Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1230056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-015-003/573-A
(SIRAIKULAM) 		2923007000NRG23031220221571637 03/12/2022 Vadivammal 2923007WL038169 Vadivammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Vadivammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-003/612-A
(SIRAIKULAM) 		2923007000NRG23031220221571640 03/12/2022 Peer Habiba 2923007WL038169 Peer Habiba 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Peer Habiba INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-015-003/620-A
(SIRAIKULAM) 		2923007000NRG23031220221571641 03/12/2022 Govindammal 2923007WL038169 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Govindammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-015-003/630-A
(SIRAIKULAM) 		2923007000NRG23031220221571643 03/12/2022 Lakshmi 2923007WL038169 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-015-003/632-A
(SIRAIKULAM) 		2923007000NRG23031220221571644 03/12/2022 Muniyammal 2923007WL038169 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muniyammal PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-015-003/648-A
(SIRAIKULAM) 		2923007000NRG23031220221571645 03/12/2022 Kaliyammal 2923007WL038169 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-015-003/682-A
(SIRAIKULAM) 		2923007000NRG23031220221571647 03/12/2022 JAYANTHI 2923007WL038169 JAYANTHI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 JAYANTHI PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-015-003/689-A
(SIRAIKULAM) 		2923007000NRG23031220221571648 03/12/2022 SUJATHA 2923007WL038169 SUJATHA 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SUJATHA PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-015-003/693-A
(SIRAIKULAM) 		2923007000NRG23031220221571649 03/12/2022 MEGARBANU 2923007WL038169 MEGARBANU 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MEGARBANU PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-015-004/701-A
(SIRAIKULAM) 		2923007000NRG23031220221571663 03/12/2022 SANTHI 2923007WL038169 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SANTHI INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-015-015/113-A
(SIRAIKULAM) 		2923007000NRG23031220221571668 03/12/2022 Deichirani 2923007WL038169 Deichirani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Deichirani PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-015-015/203-A
(SIRAIKULAM) 		2923007000NRG23031220221571669 03/12/2022 Anusiyadevi 2923007WL038169 Anusiyadevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Anusiyadevi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-015-015/204-A
(SIRAIKULAM) 		2923007000NRG23031220221571670 03/12/2022 Lingapushpam 2923007WL038169 Lingapushpam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Lingapushpam PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-015-015/209-A
(SIRAIKULAM) 		2923007000NRG23031220221571671 03/12/2022 Aandal 2923007WL038169 Aandal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Aandal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-015-015/21-A
(SIRAIKULAM) 		2923007000NRG23031220221571672 03/12/2022 Santha 2923007WL038169 Santha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Santha PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-015-015/210-A
(SIRAIKULAM) 		2923007000NRG23031220221571673 03/12/2022 PARAMESHWARI 2923007WL038169 PARAMESHWARI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-015-015/212-A
(SIRAIKULAM) 		2923007000NRG23031220221571674 03/12/2022 Muthalammal 2923007WL038169 Muthalammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthalammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-015-015/216-A
(SIRAIKULAM) 		2923007000NRG23031220221571676 03/12/2022 Muniyayee 2923007WL038169 Muniyayee 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muniyayee PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-015-015/218-A
(SIRAIKULAM) 		2923007000NRG23031220221571679 03/12/2022 Ramasamyraj 2923007WL038169 Ramasamyraj 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramasamyraj PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-015-015/224-A
(SIRAIKULAM) 		2923007000NRG23031220221571680 03/12/2022 Jamariyabeevi 2923007WL038169 Jamariyabeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jamariyabeevi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-015-015/226-A
(SIRAIKULAM) 		2923007000NRG23031220221571681 03/12/2022 Maideen ammal 2923007WL038169 Maideen ammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Maideen ammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-015-015/232-A
(SIRAIKULAM) 		2923007000NRG23031220221571683 03/12/2022 Savithiri 2923007WL038169 Savithiri 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-015-015/234-A
(SIRAIKULAM) 		2923007000NRG23031220221571684 03/12/2022 Inthurani 2923007WL038169 Inthurani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Inthurani PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-015-015/236-A
(SIRAIKULAM) 		2923007000NRG23031220221571685 03/12/2022 Susila 2923007WL038169 Susila 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Susila PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-015-015/238-A
(SIRAIKULAM) 		2923007000NRG23031220221571686 03/12/2022 Gangeswari 2923007WL038169 Gangeswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Gangeswari PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-015-015/240-A
(SIRAIKULAM) 		2923007000NRG23031220221571687 03/12/2022 Jamunarani 2923007WL038169 Jamunarani 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441500 Jamunarani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-015-015/241-A
(SIRAIKULAM) 		2923007000NRG23031220221571688 03/12/2022 Seethalakshmi 2923007WL038169 Seethalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Seethalakshmi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-015-015/242-A
(SIRAIKULAM) 		2923007000NRG23031220221571689 03/12/2022 Kondalraju 2923007WL038169 Kondalraju 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kondalraju PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-015-015/242-A
(SIRAIKULAM) 		2923007000NRG23031220221571690 03/12/2022 Paruvatham 2923007WL038169 Paruvatham 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Paruvatham PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-015-015/243-A
(SIRAIKULAM) 		2923007000NRG23031220221571691 03/12/2022 Soorathubeevi 2923007WL038169 Soorathubeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Soorathubeevi CANARA BANK(508532)
31 KADALADI TN-23-007-015-015/244-A
(SIRAIKULAM) 		2923007000NRG23031220221571692 03/12/2022 Athilakshmi 2923007WL038169 Athilakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Athilakshmi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-015-015/249-A
(SIRAIKULAM) 		2923007000NRG23031220221571694 03/12/2022 Yousufsulaihabeevi 2923007WL038169 Yousufsulaihabeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Yousufsulaihabeevi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-015-015/251-A
(SIRAIKULAM) 		2923007000NRG23031220221571695 03/12/2022 Jeyalakshmi 2923007WL038169 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-015-015/252-A
(SIRAIKULAM) 		2923007000NRG23031220221571696 03/12/2022 Jerinabegam 2923007WL038169 Jerinabegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Jerinabegam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-015-015/253-A
(SIRAIKULAM) 		2923007000NRG23031220221571697 03/12/2022 Nakorammal 2923007WL038169 Nakorammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Nakorammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-015-015/254-A
(SIRAIKULAM) 		2923007000NRG23031220221571698 03/12/2022 Abithabeevi 2923007WL038169 Abithabeevi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Abithabeevi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-015-015/256-A
(SIRAIKULAM) 		2923007000NRG23031220221571699 03/12/2022 Aminalbegam 2923007WL038169 Aminalbegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Aminalbegam PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-015-015/257-A
(SIRAIKULAM) 		2923007000NRG23031220221571700 03/12/2022 Haniba 2923007WL038169 Haniba 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Haniba PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-015-015/258-A
(SIRAIKULAM) 		2923007000NRG23031220221571701 03/12/2022 Saburnisha 2923007WL038169 Saburnisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-015-015/259-A
(SIRAIKULAM) 		2923007000NRG23031220221571702 03/12/2022 Govinthammal 2923007WL038169 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Govinthammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-015-015/264-A
(SIRAIKULAM) 		2923007000NRG23031220221571703 03/12/2022 Rengammal 2923007WL038169 Rengammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rengammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-015-015/266-A
(SIRAIKULAM) 		2923007000NRG23031220221571704 03/12/2022 Veerammal 2923007WL038169 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veerammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-015-015/268-A
(SIRAIKULAM) 		2923007000NRG23031220221571705 03/12/2022 Selvi 2923007WL038169 Selvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-015-015/270-A
(SIRAIKULAM) 		2923007000NRG23031220221571706 03/12/2022 Veerammal 2923007WL038169 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veerammal PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-015-015/274-A
(SIRAIKULAM) 		2923007000NRG23031220221571708 03/12/2022 Kala 2923007WL038169 Kala 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Kala PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-015-015/279-A
(SIRAIKULAM) 		2923007000NRG23031220221571709 03/12/2022 Devi 2923007WL038169 Devi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Devi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-015-015/280-A
(SIRAIKULAM) 		2923007000NRG23031220221571710 03/12/2022 Pushpavalli 2923007WL038169 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pushpavalli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-015-015/281-A
(SIRAIKULAM) 		2923007000NRG23031220221571711 03/12/2022 Selvarani 2923007WL038169 Selvarani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Selvarani PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-015-015/282-A
(SIRAIKULAM) 		2923007000NRG23031220221571712 03/12/2022 Murugeswari 2923007WL038169 Murugeswari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Murugeswari PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-015-015/283-A
(SIRAIKULAM) 		2923007000NRG23031220221571713 03/12/2022 Prema 2923007WL038169 Prema 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Prema PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-015-015/284-A
(SIRAIKULAM) 		2923007000NRG23031220221571714 03/12/2022 Tamilarasi 2923007WL038169 Tamilarasi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Tamilarasi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-015-015/285-A
(SIRAIKULAM) 		2923007000NRG23031220221571715 03/12/2022 Parvathi 2923007WL038169 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Parvathi PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-015-015/286-A
(SIRAIKULAM) 		2923007000NRG23031220221571716 03/12/2022 Veerakumari 2923007WL038169 Veerakumari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veerakumari PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-015-015/289-A
(SIRAIKULAM) 		2923007000NRG23031220221571717 03/12/2022 Sanmugavalli 2923007WL038169 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sanmugavalli PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-015-015/292-A
(SIRAIKULAM) 		2923007000NRG23031220221571719 03/12/2022 Nagavalli 2923007WL038169 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Nagavalli PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-015-015/292-A
(SIRAIKULAM) 		2923007000NRG23031220221571718 03/12/2022 Veerapandi 2923007WL038169 Veerapandi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veerapandi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-015-015/295-A
(SIRAIKULAM) 		2923007000NRG23031220221571720 03/12/2022 Kalyani 2923007WL038169 Kalyani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kalyani PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-015-015/296-A
(SIRAIKULAM) 		2923007000NRG23031220221571721 03/12/2022 Veeraselvi 2923007WL038169 Veeraselvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veeraselvi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23031220221571723 03/12/2022 Ananathamal 2923007WL038169 Ananathamal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ananathamal PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-015-015/297-A
(SIRAIKULAM) 		2923007000NRG23031220221571722 03/12/2022 Gopal 2923007WL038169 Gopal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Gopal PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-015-015/299-A
(SIRAIKULAM) 		2923007000NRG23031220221571724 03/12/2022 Theepatchi 2923007WL038169 Theepatchi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Theepatchi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-015-015/303-A
(SIRAIKULAM) 		2923007000NRG23031220221571725 03/12/2022 Raju 2923007WL038169 Raju 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Raju STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-015-015/304-A
(SIRAIKULAM) 		2923007000NRG23031220221571726 03/12/2022 Sivagami 2923007WL038169 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sivagami PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-015-015/307-A
(SIRAIKULAM) 		2923007000NRG23031220221571727 03/12/2022 Amutha 2923007WL038169 Amutha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Amutha PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-015-015/310-A
(SIRAIKULAM) 		2923007000NRG23031220221571728 03/12/2022 Paruvatham 2923007WL038169 Paruvatham 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Paruvatham PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-015-015/312-A
(SIRAIKULAM) 		2923007000NRG23031220221571729 03/12/2022 Meenal 2923007WL038169 Meenal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Meenal PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-015-015/314-A
(SIRAIKULAM) 		2923007000NRG23031220221571731 03/12/2022 Santhiraleka 2923007WL038169 Santhiraleka 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441500 Santhiraleka PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-015-015/316-A
(SIRAIKULAM) 		2923007000NRG23031220221571732 03/12/2022 Banumathy 2923007WL038169 Banumathy 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Banumathy PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-015-015/318-A
(SIRAIKULAM) 		2923007000NRG23031220221571733 03/12/2022 Manjula 2923007WL038169 Manjula 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Manjula PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-015-015/319-a
(SIRAIKULAM) 		2923007000NRG23031220221571734 03/12/2022 poobathi 2923007WL038169 poobathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 poobathi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-015-015/320-A
(SIRAIKULAM) 		2923007000NRG23031220221571735 03/12/2022 Lakshmi 2923007WL038169 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-015-015/322-A
(SIRAIKULAM) 		2923007000NRG23031220221571736 03/12/2022 Samsannisha 2923007WL038169 Samsannisha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Samsannisha PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-015-015/323-A
(SIRAIKULAM) 		2923007000NRG23031220221571737 03/12/2022 Muminalbegam 2923007WL038169 Muminalbegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muminalbegam PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-015-015/34-A
(SIRAIKULAM) 		2923007000NRG23031220221571738 03/12/2022 Pakkiyathai 2923007WL038169 Pakkiyathai 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pakkiyathai PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-015-015/361-A
(SIRAIKULAM) 		2923007000NRG23031220221571739 03/12/2022 Veeraselvi 2923007WL038169 Veeraselvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Veeraselvi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-015-015/387-A
(SIRAIKULAM) 		2923007000NRG23031220221571740 03/12/2022 Mariyammal 2923007WL038169 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Mariyammal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-015-015/53-A
(SIRAIKULAM) 		2923007000NRG23031220221571741 03/12/2022 Ayansaripa 2923007WL038169 Ayansaripa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ayansaripa PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-015-015/534-A
(SIRAIKULAM) 		2923007000NRG23031220221571743 03/12/2022 Ahamed 2923007WL038169 Ahamed 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ahamed PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-015-015/550-A
(SIRAIKULAM) 		2923007000NRG23031220221571745 03/12/2022 Palaniammal 2923007WL038169 Palaniammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Palaniammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-015-015/554-A
(SIRAIKULAM) 		2923007000NRG23031220221571746 03/12/2022 Muthumeenal 2923007WL038169 Muthumeenal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthumeenal PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-015-015/557-A
(SIRAIKULAM) 		2923007000NRG23031220221571747 03/12/2022 Pappa 2923007WL038169 Pappa 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pappa PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-015-015/561-A
(SIRAIKULAM) 		2923007000NRG23031220221571748 03/12/2022 Valli 2923007WL038169 Valli 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Valli INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-015-015/567-a
(SIRAIKULAM) 		2923007000NRG23031220221571749 03/12/2022 sumathi 2923007WL038169 sumathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 sumathi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-015-015/569-a
(SIRAIKULAM) 		2923007000NRG23031220221571750 03/12/2022 autha 2923007WL038169 autha 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 autha PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-015-015/578-A
(SIRAIKULAM) 		2923007000NRG23031220221571751 03/12/2022 Selvi 2923007WL038169 Selvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-015-015/589-A
(SIRAIKULAM) 		2923007000NRG23031220221571752 03/12/2022 MANI 2923007WL038169 MANI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 MANI PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-015-015/598-A
(SIRAIKULAM) 		2923007000NRG23031220221571753 03/12/2022 Muthurakku 2923007WL038169 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthurakku PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-015-015/600-A
(SIRAIKULAM) 		2923007000NRG23031220221571754 03/12/2022 Rajakani 2923007WL038169 Rajakani 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Rajakani STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-015-015/601-A
(SIRAIKULAM) 		2923007000NRG23031220221571755 03/12/2022 Prema 2923007WL038169 Prema 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Prema PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-015-015/605-A
(SIRAIKULAM) 		2923007000NRG23031220221571756 03/12/2022 Muthumari 2923007WL038169 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Muthumari PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-015-015/617-C
(SIRAIKULAM) 		2923007000NRG23031220221571757 03/12/2022 Ramalakshmi 2923007WL038169 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Ramalakshmi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-015-015/621-B
(SIRAIKULAM) 		2923007000NRG23031220221571758 03/12/2022 Sarala devi 2923007WL038169 Sarala devi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sarala devi PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-015-015/641-A
(SIRAIKULAM) 		2923007000NRG23031220221571760 03/12/2022 Arumainayakam 2923007WL038169 Arumainayakam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Arumainayakam PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-015-015/645-A
(SIRAIKULAM) 		2923007000NRG23031220221571762 03/12/2022 Sumathi 2923007WL038169 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sumathi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-015-015/661-A
(SIRAIKULAM) 		2923007000NRG23031220221571763 03/12/2022 Sakthi 2923007WL038169 Sakthi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Sakthi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-015-015/664-A
(SIRAIKULAM) 		2923007000NRG23031220221571764 03/12/2022 Thirukkammal 2923007WL038169 Thirukkammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Thirukkammal PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-015-015/670-A
(SIRAIKULAM) 		2923007000NRG23031220221571766 03/12/2022 VALARMATHI 2923007WL038169 VALARMATHI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 VALARMATHI STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-015-015/673-A
(SIRAIKULAM) 		2923007000NRG23031220221571767 03/12/2022 RAMASAMY 2923007WL038169 RAMASAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 RAMASAMY PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-015-015/686-A
(SIRAIKULAM) 		2923007000NRG23031220221571768 03/12/2022 ARUMUGAVALLI 2923007WL038169 ARUMUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 ARUMUGAVALLI PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-015-015/688-A
(SIRAIKULAM) 		2923007000NRG23031220221571769 03/12/2022 SANTHIRABAI 2923007WL038169 SANTHIRABAI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 SANTHIRABAI STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-015-015/76-A
(SIRAIKULAM) 		2923007000NRG23031220221571770 03/12/2022 Arumugam 2923007WL038169 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Arumugam PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-015-015/78-A
(SIRAIKULAM) 		2923007000NRG23031220221571771 03/12/2022 Pitchaiyammal 2923007WL038169 Pitchaiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-015-018/695-A
(SIRAIKULAM) 		2923007000NRG23031220221571777 03/12/2022 BANUMATHI 2923007WL038169 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 BANUMATHI PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-015-018/707-A
(SIRAIKULAM) 		2923007000NRG23031220221571778 03/12/2022 JAYAMALINI 2923007WL038169 JAYAMALINI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 JAYAMALINI PALLAVAN GRAMA BANK(607052)
SubTotal 123400 123400
105 KADALADI TN-23-007-015-003/606-A
(SIRAIKULAM) 		2923007000NRG23031220221571638 03/12/2022 Vanthiyar 2923007WL038169 Vanthiyar 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-015-003/628-A
(SIRAIKULAM) 		2923007000NRG23031220221571642 03/12/2022 Padmavathi 2923007WL038169 Padmavathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 Padmavathi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-015-015/642-A
(SIRAIKULAM) 		2923007000NRG23031220221571761 03/12/2022 KALAIYARASI 2923007WL038169 KALAIYARASI 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441500 KALAIYARASI PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
Total 127000 127000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1230056 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 123400
2 KADALADI TN2923007_031222APB_FTO_1230056 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3600

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