Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160223APB_FTO_1558365
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-23-007-045-001/403-A
(PANIVASAL A/B) 		2923007000NRG23160220231970767 16/02/2023 Malarvalli 2923007WL047168 Malarvalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Malarvalli PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-045-001/404-A
(PANIVASAL A/B) 		2923007000NRG23160220231970768 16/02/2023 Muthumari 2923007WL047168 Muthumari 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Muthumari PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-045-001/406-A
(PANIVASAL A/B) 		2923007000NRG23160220231970769 16/02/2023 Malarkodi 2923007WL047168 Malarkodi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Malarkodi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-045-001/439-A
(PANIVASAL A/B) 		2923007000NRG23160220231970770 16/02/2023 Muthumari 2923007WL047168 Muthumari 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005716695 Muthumari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-045-002/402-A
(PANIVASAL A/B) 		2923007000NRG23160220231974554 16/02/2023 Rajeswari 2923007WL047271 Rajeswari 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Rajeswari PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-045-002/408-A
(PANIVASAL A/B) 		2923007000NRG23160220231970771 16/02/2023 Nilofer nisha 2923007WL047168 Nilofer nisha 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005716695 Nilofer nisha PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-045-002/415-A
(PANIVASAL A/B) 		2923007000NRG23160220231974555 16/02/2023 Pandiyammal 2923007WL047271 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Pandiyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-045-002/422-A
(PANIVASAL A/B) 		2923007000NRG23160220231974556 16/02/2023 Thaiselvi 2923007WL047271 Thaiselvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Thaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-045-002/438-A
(PANIVASAL A/B) 		2923007000NRG23160220231974557 16/02/2023 Kaleeswari 2923007WL047271 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-045-003/441-A
(PANIVASAL A/B) 		2923007000NRG23160220231974559 16/02/2023 Kalimuthu 2923007WL047271 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Kalimuthu PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-045-045/103-A
(PANIVASAL A/B) 		2923007000NRG23160220231974561 16/02/2023 Perma 2923007WL047271 Perma 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Perma PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-045-045/104-A
(PANIVASAL A/B) 		2923007000NRG23160220231974562 16/02/2023 Annakkili 2923007WL047271 Annakkili 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Annakkili PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-045-045/109-A
(PANIVASAL A/B) 		2923007000NRG23160220231974563 16/02/2023 Sunmugavalli 2923007WL047271 Sunmugavalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Sunmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-045-045/111-A
(PANIVASAL A/B) 		2923007000NRG23160220231974564 16/02/2023 Veeraparimal 2923007WL047271 Veeraparimal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Veeraparimal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-045-045/117-A
(PANIVASAL A/B) 		2923007000NRG23160220231974565 16/02/2023 Veeralakshmi 2923007WL047271 Veeralakshmi 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005716695 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-045-045/120-A
(PANIVASAL A/B) 		2923007000NRG23160220231974566 16/02/2023 Ayiravalli 2923007WL047271 Ayiravalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Ayiravalli PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-045-045/121-A
(PANIVASAL A/B) 		2923007000NRG23160220231974567 16/02/2023 Jothi 2923007WL047271 Jothi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-045-045/123-A
(PANIVASAL A/B) 		2923007000NRG23160220231974568 16/02/2023 Veerasamy 2923007WL047271 Veerasamy 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Veerasamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-045-045/125-A
(PANIVASAL A/B) 		2923007000NRG23160220231974569 16/02/2023 Selvi 2923007WL047271 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Selvi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-045-045/129-A
(PANIVASAL A/B) 		2923007000NRG23160220231974570 16/02/2023 Kathija 2923007WL047271 Kathija 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Kathija INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-045-045/131-A
(PANIVASAL A/B) 		2923007000NRG23160220231974571 16/02/2023 Devi 2923007WL047271 Devi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Devi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-045-045/135-A
(PANIVASAL A/B) 		2923007000NRG23160220231974572 16/02/2023 Chellammal 2923007WL047271 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Chellammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-045-045/140-A
(PANIVASAL A/B) 		2923007000NRG23160220231974573 16/02/2023 Andichi 2923007WL047271 Andichi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-045-045/156-A
(PANIVASAL A/B) 		2923007000NRG23160220231974574 16/02/2023 Lakshmi 2923007WL047271 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-045-045/159-A
(PANIVASAL A/B) 		2923007000NRG23160220231974575 16/02/2023 Alagarsamy 2923007WL047271 Alagarsamy 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-045-045/171-A
(PANIVASAL A/B) 		2923007000NRG23160220231974576 16/02/2023 Sethuramu 2923007WL047271 Sethuramu 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Sethuramu PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-045-045/172-A
(PANIVASAL A/B) 		2923007000NRG23160220231974577 16/02/2023 Dharmar 2923007WL047271 Dharmar 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-045-045/178-A
(PANIVASAL A/B) 		2923007000NRG23160220231974578 16/02/2023 Manikkavalli 2923007WL047271 Manikkavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Manikkavalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-045-045/181-A
(PANIVASAL A/B) 		2923007000NRG23160220231974579 16/02/2023 Nambu 2923007WL047271 Nambu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-045-045/182-A
(PANIVASAL A/B) 		2923007000NRG23160220231974580 16/02/2023 Veerakala 2923007WL047271 Veerakala 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Veerakala INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-045-045/183-A
(PANIVASAL A/B) 		2923007000NRG23160220231974581 16/02/2023 Pandiyammal 2923007WL047271 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-045-045/188-A
(PANIVASAL A/B) 		2923007000NRG23160220231974582 16/02/2023 Ambigavathi 2923007WL047271 Ambigavathi 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005716695 Ambigavathi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-045-045/190-A
(PANIVASAL A/B) 		2923007000NRG23160220231970772 16/02/2023 Santhi 2923007WL047168 Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Santhi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-045-045/193-A
(PANIVASAL A/B) 		2923007000NRG23160220231970773 16/02/2023 Gandhi 2923007WL047168 Gandhi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Gandhi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-045-045/194-A
(PANIVASAL A/B) 		2923007000NRG23160220231974670 16/02/2023 Jothi 2923007WL047273 Jothi 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005716695 Jothi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-045-045/205-A
(PANIVASAL A/B) 		2923007000NRG23160220231970774 16/02/2023 Mangalam 2923007WL047168 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Mangalam PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-045-045/21-A
(PANIVASAL A/B) 		2923007000NRG23160220231970775 16/02/2023 Muniyammal 2923007WL047168 Muniyammal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Muniyammal PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-045-045/210-A
(PANIVASAL A/B) 		2923007000NRG23160220231970776 16/02/2023 Kaliyammal 2923007WL047168 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Kaliyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-045-045/212-A
(PANIVASAL A/B) 		2923007000NRG23160220231970777 16/02/2023 Valli 2923007WL047168 Valli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Valli PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-045-045/216-A
(PANIVASAL A/B) 		2923007000NRG23160220231970778 16/02/2023 Sanmugam 2923007WL047168 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Sanmugam PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-045-045/223-A
(PANIVASAL A/B) 		2923007000NRG23160220231970779 16/02/2023 Panchavarnam 2923007WL047168 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Panchavarnam PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-045-045/224-A
(PANIVASAL A/B) 		2923007000NRG23160220231970780 16/02/2023 Panchavarnam 2923007WL047168 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Panchavarnam STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-045-045/225-A
(PANIVASAL A/B) 		2923007000NRG23160220231970781 16/02/2023 Vaiyamuthu 2923007WL047168 Vaiyamuthu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Vaiyamuthu PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-045-045/238-A
(PANIVASAL A/B) 		2923007000NRG23160220231970782 16/02/2023 Muthusamy 2923007WL047168 Muthusamy 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-045-045/246-A
(PANIVASAL A/B) 		2923007000NRG23160220231974583 16/02/2023 Arumugam 2923007WL047271 Arumugam 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Arumugam PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-045-045/249-A
(PANIVASAL A/B) 		2923007000NRG23160220231974584 16/02/2023 Pushpam 2923007WL047271 Pushpam 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-045-045/254-A
(PANIVASAL A/B) 		2923007000NRG23160220231974585 16/02/2023 Velu 2923007WL047271 Velu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Velu PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-045-045/263-A
(PANIVASAL A/B) 		2923007000NRG23160220231974586 16/02/2023 Sanda 2923007WL047271 Sanda 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Sanda INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-045-045/275-A
(PANIVASAL A/B) 		2923007000NRG23160220231970783 16/02/2023 Indira 2923007WL047168 Indira 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005716695 Indira PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-045-045/284-A
(PANIVASAL A/B) 		2923007000NRG23160220231974587 16/02/2023 mookkammal 2923007WL047271 mookkammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-045-045/285-A
(PANIVASAL A/B) 		2923007000NRG23160220231970784 16/02/2023 Megala 2923007WL047168 Megala 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Megala PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-045-045/296-A
(PANIVASAL A/B) 		2923007000NRG23160220231974588 16/02/2023 Kasinathan 2923007WL047271 Kasinathan 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Kasinathan PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-045-045/297-A
(PANIVASAL A/B) 		2923007000NRG23160220231970786 16/02/2023 Ramanathan 2923007WL047168 Ramanathan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Ramanathan STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-045-045/298-A
(PANIVASAL A/B) 		2923007000NRG23160220231974589 16/02/2023 Alageswari 2923007WL047271 Alageswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Alageswari PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-045-045/30-A
(PANIVASAL A/B) 		2923007000NRG23160220231970787 16/02/2023 Kasduri 2923007WL047168 Kasduri 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Kasduri PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-045-045/300-A
(PANIVASAL A/B) 		2923007000NRG23160220231974590 16/02/2023 Malaivalli 2923007WL047271 Malaivalli 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005716695 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-045-045/302-A
(PANIVASAL A/B) 		2923007000NRG23160220231974591 16/02/2023 Sounthari 2923007WL047271 Sounthari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Sounthari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-045-045/307-A
(PANIVASAL A/B) 		2923007000NRG23160220231974592 16/02/2023 Kalaimathi 2923007WL047271 Kalaimathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Kalaimathi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-045-045/308-A
(PANIVASAL A/B) 		2923007000NRG23160220231974593 16/02/2023 Thenmozhi 2923007WL047271 Thenmozhi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Thenmozhi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-045-045/312-A
(PANIVASAL A/B) 		2923007000NRG23160220231970788 16/02/2023 Muthulakshmi 2923007WL047168 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005716695 Muthulakshmi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-045-045/320-A
(PANIVASAL A/B) 		2923007000NRG23160220231974594 16/02/2023 Valli 2923007WL047271 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-045-045/321-A
(PANIVASAL A/B) 		2923007000NRG23160220231974671 16/02/2023 Arumugam 2923007WL047273 Arumugam 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005716695 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-045-045/334-A
(PANIVASAL A/B) 		2923007000NRG23160220231974595 16/02/2023 Govinthammal 2923007WL047271 Govinthammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-045-045/339-A
(PANIVASAL A/B) 		2923007000NRG23160220231974596 16/02/2023 Thetchanamoorthi 2923007WL047271 Thetchanamoorthi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Thetchanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-045-045/346-a
(PANIVASAL A/B) 		2923007000NRG23160220231974597 16/02/2023 Mari vishalatchi 2923007WL047271 Mari vishalatchi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Mari vishalatchi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-045-045/368-a
(PANIVASAL A/B) 		2923007000NRG23160220231970789 16/02/2023 Sathayee 2923007WL047168 Sathayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Sathayee PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-045-045/369-a
(PANIVASAL A/B) 		2923007000NRG23160220231974598 16/02/2023 Mangalam 2923007WL047271 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-045-045/376-A
(PANIVASAL A/B) 		2923007000NRG23160220231974599 16/02/2023 Annapooranam 2923007WL047271 Annapooranam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Annapooranam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-045-045/380-A
(PANIVASAL A/B) 		2923007000NRG23160220231974600 16/02/2023 Ratha 2923007WL047271 Ratha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-045-045/381-A
(PANIVASAL A/B) 		2923007000NRG23160220231974601 16/02/2023 Meenakshi 2923007WL047271 Meenakshi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Meenakshi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-045-045/384-A
(PANIVASAL A/B) 		2923007000NRG23160220231974602 16/02/2023 Kaleeswari 2923007WL047271 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-045-045/386-A
(PANIVASAL A/B) 		2923007000NRG23160220231974603 16/02/2023 Krishnaveni 2923007WL047271 Krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-045-045/389-A
(PANIVASAL A/B) 		2923007000NRG23160220231974672 16/02/2023 Vanitha 2923007WL047273 Vanitha 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005716695 Vanitha PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-045-045/454-A
(PANIVASAL A/B) 		2923007000NRG23160220231970792 16/02/2023 Kowsalya 2923007WL047168 Kowsalya 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-045-045/462-A
(PANIVASAL A/B) 		2923007000NRG23160220231970795 16/02/2023 Kanmani 2923007WL047168 Kanmani 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-045-045/49-A
(PANIVASAL A/B) 		2923007000NRG23160220231970799 16/02/2023 Ramanathan 2923007WL047168 Ramanathan 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Ramanathan PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-045-045/57-A
(PANIVASAL A/B) 		2923007000NRG23160220231970800 16/02/2023 Arumugam 2923007WL047168 Arumugam 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005716695 Arumugam PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-045-045/58-A
(PANIVASAL A/B) 		2923007000NRG23160220231974604 16/02/2023 Ramanthan 2923007WL047271 Ramanthan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Ramanthan PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-045-045/64-A
(PANIVASAL A/B) 		2923007000NRG23160220231974605 16/02/2023 Veerajothilakshmi 2923007WL047271 Veerajothilakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Veerajothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-045-045/68-A
(PANIVASAL A/B) 		2923007000NRG23160220231974607 16/02/2023 Muthusamy 2923007WL047271 Muthusamy 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716695 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-045-045/79-A
(PANIVASAL A/B) 		2923007000NRG23160220231974609 16/02/2023 Perumal 2923007WL047271 Perumal 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-045-045/85-A
(PANIVASAL A/B) 		2923007000NRG23160220231974610 16/02/2023 Selvi 2923007WL047271 Selvi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-045-045/9-a
(PANIVASAL A/B) 		2923007000NRG23160220231974674 16/02/2023 Alagar 2923007WL047273 Alagar 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005716695 Alagar PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-045-045/94-a
(PANIVASAL A/B) 		2923007000NRG23160220231974611 16/02/2023 Eluvakkal 2923007WL047271 Eluvakkal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005716695 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-045-045/95-A
(PANIVASAL A/B) 		2923007000NRG23160220231974612 16/02/2023 Pothuponnu 2923007WL047271 Pothuponnu 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716695 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78101 78101
86 KADALADI TN-23-007-045-002/445-A
(PANIVASAL A/B) 		2923007000NRG23160220231974558 16/02/2023 Saroja 2923007WL047271 Saroja 00415 SBIN0000786 600 600 Processed 02/04/2023 005716695 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
87 KADALADI TN-23-007-045-003/472-A
(PANIVASAL A/B) 		2923007000NRG23160220231974560 16/02/2023 Ameena Beevi 2923007WL047271 Ameena Beevi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716695 Ameena Beevi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-045-045/295-A
(PANIVASAL A/B) 		2923007000NRG23160220231970785 16/02/2023 Meenal 2923007WL047168 Meenal 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005716695 Meenal PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-045-045/40-A
(PANIVASAL A/B) 		2923007000NRG23160220231970790 16/02/2023 Anusiya 2923007WL047168 Anusiya 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005716695 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-045-045/442-A
(PANIVASAL A/B) 		2923007000NRG23160220231970791 16/02/2023 Anusiya 2923007WL047168 Anusiya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716695 Anusiya PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-045-045/457-A
(PANIVASAL A/B) 		2923007000NRG23160220231970793 16/02/2023 Saranya 2923007WL047168 Saranya 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716695 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-045-045/461-A
(PANIVASAL A/B) 		2923007000NRG23160220231970794 16/02/2023 Boomadevi 2923007WL047168 Boomadevi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716695 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-045-045/476-A
(PANIVASAL A/B) 		2923007000NRG23160220231970796 16/02/2023 Nandhini 2923007WL047168 Nandhini 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716695 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-045-045/478-A
(PANIVASAL A/B) 		2923007000NRG23160220231974673 16/02/2023 Gunadevi 2923007WL047273 Gunadevi 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716695 Gunadevi CENTRAL BANK OF INDIA(607115)
95 KADALADI TN-23-007-045-045/481-A
(PANIVASAL A/B) 		2923007000NRG23160220231970797 16/02/2023 Sarasu 2923007WL047168 Sarasu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716695 Sarasu PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-045-045/482-A
(PANIVASAL A/B) 		2923007000NRG23160220231970798 16/02/2023 Dhiviya 2923007WL047168 Dhiviya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716695 Dhiviya PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-045-045/67-A
(PANIVASAL A/B) 		2923007000NRG23160220231974606 16/02/2023 Kavitha 2923007WL047271 Kavitha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-045-045/68-A
(PANIVASAL A/B) 		2923007000NRG23160220231974608 16/02/2023 Ramalakshmi 2923007WL047271 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716695 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 12324 12324
Total 91025 91025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160223APB_FTO_1558365 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 78101
2 KADALADI TN2923007_160223APB_FTO_1558365 State Bank of India SBIN0000786 MUDUKULATHUR 600
3 KADALADI TN2923007_160223APB_FTO_1558365 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 12324

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