Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200223APB_FTO_1571008
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-23-007-038-001/601-B
(Sokkanai) 		2923007000NRG23160220231976996 20/02/2023 Bavani 2923007WL047334 Bavani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Bavani PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-038-001/606-A
(Sokkanai) 		2923007000NRG23160220231976997 20/02/2023 Boomadevi 2923007WL047334 Boomadevi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Boomadevi INDIAN BANK(607105)
3 KADALADI TN-23-007-038-001/629-A
(Sokkanai) 		2923007000NRG23160220231976998 20/02/2023 Neelavathi 2923007WL047334 Neelavathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Neelavathi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-038-001/634-A
(Sokkanai) 		2923007000NRG23160220231977000 20/02/2023 Pasamalar 2923007WL047334 Pasamalar 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Pasamalar STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-038-001/662-A
(Sokkanai) 		2923007000NRG23160220231977001 20/02/2023 Revathi 2923007WL047334 Revathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Revathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-038-001/663-A
(Sokkanai) 		2923007000NRG23160220231977002 20/02/2023 Muthumari 2923007WL047334 Muthumari 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713912 Muthumari PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-038-001/664-A
(Sokkanai) 		2923007000NRG23160220231977003 20/02/2023 Kalaiselvi 2923007WL047334 Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Kalaiselvi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-038-038/102-A
(Sokkanai) 		2923007000NRG23160220231977021 20/02/2023 Alagammal 2923007WL047334 Alagammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Alagammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-038-038/106-A
(Sokkanai) 		2923007000NRG23160220231977022 20/02/2023 Sivagami 2923007WL047334 Sivagami 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Sivagami PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-038-038/107-A
(Sokkanai) 		2923007000NRG23160220231977023 20/02/2023 Madathi 2923007WL047334 Madathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Madathi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-038-038/109-A
(Sokkanai) 		2923007000NRG23160220231977024 20/02/2023 Govinthammal 2923007WL047334 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Govinthammal PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-038-038/111-A
(Sokkanai) 		2923007000NRG23160220231977025 20/02/2023 Thangam 2923007WL047334 Thangam 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Thangam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-038-038/112-A
(Sokkanai) 		2923007000NRG23160220231977026 20/02/2023 Selvi 2923007WL047334 Selvi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-038-038/117-A
(Sokkanai) 		2923007000NRG23160220231977027 20/02/2023 Muthurakku 2923007WL047334 Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-038-038/118-A
(Sokkanai) 		2923007000NRG23160220231977028 20/02/2023 Gandhimathi 2923007WL047334 Gandhimathi 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 Gandhimathi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-038-038/12-A
(Sokkanai) 		2923007000NRG23160220231977029 20/02/2023 Valli 2923007WL047334 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Valli INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-038-038/121-A
(Sokkanai) 		2923007000NRG23160220231977030 20/02/2023 Sanmugavalli 2923007WL047334 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sanmugavalli PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-038-038/123-A
(Sokkanai) 		2923007000NRG23160220231977031 20/02/2023 Selvi 2923007WL047334 Selvi 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-038-038/124-A
(Sokkanai) 		2923007000NRG23160220231977032 20/02/2023 Santha 2923007WL047334 Santha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Santha PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-038-038/125-A
(Sokkanai) 		2923007000NRG23160220231977033 20/02/2023 Santha 2923007WL047334 Santha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Santha STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-038-038/127-A
(Sokkanai) 		2923007000NRG23160220231977034 20/02/2023 Selvi 2923007WL047334 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-038-038/128-A
(Sokkanai) 		2923007000NRG23160220231977035 20/02/2023 Yasothai 2923007WL047334 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Yasothai PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-038-038/130-A
(Sokkanai) 		2923007000NRG23160220231977037 20/02/2023 Ramalakshmi 2923007WL047334 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Ramalakshmi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-038-038/132-A
(Sokkanai) 		2923007000NRG23160220231977038 20/02/2023 Gandhimathi 2923007WL047334 Gandhimathi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Gandhimathi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-038-038/133-A
(Sokkanai) 		2923007000NRG23160220231977039 20/02/2023 Revathi 2923007WL047334 Revathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Revathi PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-038-038/134-A
(Sokkanai) 		2923007000NRG23160220231977040 20/02/2023 Muneeswari 2923007WL047334 Muneeswari 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Muneeswari PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-038-038/137-A
(Sokkanai) 		2923007000NRG23160220231977042 20/02/2023 Indhira 2923007WL047334 Indhira 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Indhira PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-038-038/143-A
(Sokkanai) 		2923007000NRG23160220231977043 20/02/2023 Vijaya 2923007WL047334 Vijaya 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-038-038/146-A
(Sokkanai) 		2923007000NRG23160220231977044 20/02/2023 Vijaya 2923007WL047334 Vijaya 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Vijaya PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-038-038/149-A
(Sokkanai) 		2923007000NRG23160220231977045 20/02/2023 Uchammai 2923007WL047334 Uchammai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Uchammai PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-038-038/151-A
(Sokkanai) 		2923007000NRG23160220231977046 20/02/2023 Karuppayee 2923007WL047334 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Karuppayee PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-038-038/154-A
(Sokkanai) 		2923007000NRG23160220231977047 20/02/2023 Basamalar 2923007WL047334 Basamalar 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Basamalar PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-038-038/157-A
(Sokkanai) 		2923007000NRG23160220231977048 20/02/2023 Govinthammal 2923007WL047334 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Govinthammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-038-038/158-A
(Sokkanai) 		2923007000NRG23160220231977049 20/02/2023 Maragathammal 2923007WL047334 Maragathammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Maragathammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-038-038/176-A
(Sokkanai) 		2923007000NRG23160220231977050 20/02/2023 Murugammal 2923007WL047334 Murugammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Murugammal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-038-038/24-A
(Sokkanai) 		2923007000NRG23160220231977053 20/02/2023 Kunjaram 2923007WL047334 Kunjaram 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Kunjaram PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-038-038/29-A
(Sokkanai) 		2923007000NRG23160220231977054 20/02/2023 Sanmugam 2923007WL047334 Sanmugam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Sanmugam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-038-038/30-A
(Sokkanai) 		2923007000NRG23160220231977055 20/02/2023 Muniyammal 2923007WL047334 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muniyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-038-038/325-A
(Sokkanai) 		2923007000NRG23160220231977056 20/02/2023 Panchavaranam 2923007WL047334 Panchavaranam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Panchavaranam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-038-038/332-A
(Sokkanai) 		2923007000NRG23160220231977058 20/02/2023 Nagammal 2923007WL047334 Nagammal 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Nagammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-038-038/333-A
(Sokkanai) 		2923007000NRG23160220231977059 20/02/2023 Soorammal 2923007WL047334 Soorammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Soorammal INDIAN BANK(607105)
42 KADALADI TN-23-007-038-038/334-A
(Sokkanai) 		2923007000NRG23160220231977060 20/02/2023 Saroja 2923007WL047334 Saroja 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-038-038/342-A
(Sokkanai) 		2923007000NRG23160220231977061 20/02/2023 Karuppi 2923007WL047334 Karuppi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Karuppi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-038-038/346-A
(Sokkanai) 		2923007000NRG23160220231977062 20/02/2023 Amutha 2923007WL047334 Amutha 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-038-038/351-A
(Sokkanai) 		2923007000NRG23160220231977063 20/02/2023 Jothi 2923007WL047334 Jothi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-038-038/37-A
(Sokkanai) 		2923007000NRG23160220231977065 20/02/2023 Indira 2923007WL047334 Indira 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Indira PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-038-038/389-A
(Sokkanai) 		2923007000NRG23160220231977067 20/02/2023 Saroja 2923007WL047334 Saroja 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Saroja PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-038-038/42-A
(Sokkanai) 		2923007000NRG23160220231977068 20/02/2023 Poopathy 2923007WL047334 Poopathy 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Poopathy PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-038-038/43-A
(Sokkanai) 		2923007000NRG23160220231977069 20/02/2023 Senthamaraiselvi 2923007WL047334 Senthamaraiselvi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Senthamaraiselvi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-038-038/446-A
(Sokkanai) 		2923007000NRG23160220231977070 20/02/2023 Sanmugarani 2923007WL047334 Sanmugarani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sanmugarani PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-038-038/46-A
(Sokkanai) 		2923007000NRG23160220231977071 20/02/2023 Thangavel 2923007WL047334 Thangavel 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 Thangavel PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-038-038/50-A
(Sokkanai) 		2923007000NRG23160220231977073 20/02/2023 Nagaratthinam 2923007WL047334 Nagaratthinam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Nagaratthinam STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-038-038/52-A
(Sokkanai) 		2923007000NRG23160220231977074 20/02/2023 Chinnaponnu 2923007WL047334 Chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Chinnaponnu PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-038-038/53-A
(Sokkanai) 		2923007000NRG23160220231977075 20/02/2023 Poomavelli 2923007WL047334 Poomavelli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Poomavelli PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-038-038/547-A
(Sokkanai) 		2923007000NRG23160220231977076 20/02/2023 Murugavalli 2923007WL047334 Murugavalli 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Murugavalli PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-038-038/55-A
(Sokkanai) 		2923007000NRG23160220231977077 20/02/2023 Jeyarani 2923007WL047334 Jeyarani 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Jeyarani PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-038-038/551-A
(Sokkanai) 		2923007000NRG23160220231977078 20/02/2023 Ponmalar 2923007WL047334 Ponmalar 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Ponmalar PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-038-038/558-a
(Sokkanai) 		2923007000NRG23160220231977079 20/02/2023 Santhimalar 2923007WL047334 Santhimalar 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Santhimalar PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-038-038/56-A
(Sokkanai) 		2923007000NRG23160220231977080 20/02/2023 Kalimuthu 2923007WL047334 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Kalimuthu PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-038-038/567-a
(Sokkanai) 		2923007000NRG23160220231977081 20/02/2023 Kokila 2923007WL047334 Kokila 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Kokila PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-038-038/57-A
(Sokkanai) 		2923007000NRG23160220231977082 20/02/2023 Rakkammal 2923007WL047334 Rakkammal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Rakkammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-038-038/587-A
(Sokkanai) 		2923007000NRG23160220231977083 20/02/2023 Vanitha 2923007WL047334 Vanitha 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Vanitha STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-038-038/589-A
(Sokkanai) 		2923007000NRG23160220231977084 20/02/2023 Pillani 2923007WL047334 Pillani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Pillani PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-038-038/591-A
(Sokkanai) 		2923007000NRG23160220231977085 20/02/2023 Devika 2923007WL047334 Devika 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Devika PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-038-038/592-A
(Sokkanai) 		2923007000NRG23160220231977086 20/02/2023 Karuppavalli 2923007WL047334 Karuppavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Karuppavalli PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-038-038/593-A
(Sokkanai) 		2923007000NRG23160220231977087 20/02/2023 Lakshmi 2923007WL047334 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-038-038/594-A
(Sokkanai) 		2923007000NRG23160220231977088 20/02/2023 Balammal 2923007WL047334 Balammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Balammal PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-038-038/597-A
(Sokkanai) 		2923007000NRG23160220231977089 20/02/2023 Muthammal 2923007WL047334 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Muthammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-038-038/598-A
(Sokkanai) 		2923007000NRG23160220231977090 20/02/2023 Selvi 2923007WL047334 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-038-038/61-A
(Sokkanai) 		2923007000NRG23160220231977091 20/02/2023 Meenal 2923007WL047334 Meenal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Meenal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-038-038/64-A
(Sokkanai) 		2923007000NRG23160220231977092 20/02/2023 Kalimuthu 2923007WL047334 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Kalimuthu STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-038-038/65-A
(Sokkanai) 		2923007000NRG23160220231977093 20/02/2023 Murugammal 2923007WL047334 Murugammal 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713912 Murugammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-038-038/66-A
(Sokkanai) 		2923007000NRG23160220231977094 20/02/2023 Mangalam 2923007WL047334 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Mangalam PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-038-038/67-A
(Sokkanai) 		2923007000NRG23160220231977095 20/02/2023 Velu 2923007WL047334 Velu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Velu PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-038-038/68-A
(Sokkanai) 		2923007000NRG23160220231977096 20/02/2023 Parvathi 2923007WL047334 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Parvathi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-038-038/69-A
(Sokkanai) 		2923007000NRG23160220231977097 20/02/2023 Sanmugavalli 2923007WL047334 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sanmugavalli PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-038-038/70-A
(Sokkanai) 		2923007000NRG23160220231977098 20/02/2023 Santha 2923007WL047334 Santha 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Santha PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-038-038/78-A
(Sokkanai) 		2923007000NRG23160220231977100 20/02/2023 Seetha 2923007WL047334 Seetha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Seetha PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-038-038/8-A
(Sokkanai) 		2923007000NRG23160220231977101 20/02/2023 Sanmugavalli 2923007WL047334 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Sanmugavalli PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-038-038/81-A
(Sokkanai) 		2923007000NRG23160220231977102 20/02/2023 Rakkammal 2923007WL047334 Rakkammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Rakkammal PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-038-038/82-A
(Sokkanai) 		2923007000NRG23160220231977103 20/02/2023 Velayee 2923007WL047334 Velayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Velayee PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-038-038/85-A
(Sokkanai) 		2923007000NRG23160220231977104 20/02/2023 Pappa 2923007WL047334 Pappa 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Pappa PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-038-038/87-A
(Sokkanai) 		2923007000NRG23160220231977106 20/02/2023 Sundarraj 2923007WL047334 Sundarraj 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713912 Sundarraj PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-038-038/88-A
(Sokkanai) 		2923007000NRG23160220231977107 20/02/2023 Muthulakshmi 2923007WL047334 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Muthulakshmi PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-038-038/92-A
(Sokkanai) 		2923007000NRG23160220231977108 20/02/2023 Sivagami 2923007WL047334 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sivagami PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-038-038/93-A
(Sokkanai) 		2923007000NRG23160220231977109 20/02/2023 Yasothai 2923007WL047334 Yasothai 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Yasothai PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-038-038/94-A
(Sokkanai) 		2923007000NRG23160220231977110 20/02/2023 Sagunthaladevi 2923007WL047334 Sagunthaladevi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Sagunthaladevi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-038-038/96-A
(Sokkanai) 		2923007000NRG23160220231977111 20/02/2023 Valli 2923007WL047334 Valli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Valli STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-038-038/97-A
(Sokkanai) 		2923007000NRG23160220231977112 20/02/2023 Pooranam 2923007WL047334 Pooranam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Pooranam PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-038-038/98-A
(Sokkanai) 		2923007000NRG23160220231977113 20/02/2023 Mennal 2923007WL047334 Mennal 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 Mennal PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-038-038/99-A
(Sokkanai) 		2923007000NRG23160220231977114 20/02/2023 Sathayee 2923007WL047334 Sathayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Sathayee STATE BANK OF INDIA(508548)
SubTotal 87000 87000
92 KADALADI TN-23-007-038-038/129-A
(Sokkanai) 		2923007000NRG23160220231977036 20/02/2023 Seethalakshmi 2923007WL047334 Seethalakshmi 00415 SBIN0002223 1000 1000 Processed 02/04/2023 005713912 Seethalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
93 KADALADI TN-23-007-038-001/629-A
(Sokkanai) 		2923007000NRG23160220231976999 20/02/2023 Meenal 2923007WL047334 Meenal 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-038-001/729-A
(Sokkanai) 		2923007000NRG23160220231977014 20/02/2023 Kaliswari 2923007WL047334 Kaliswari 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713912 Kaliswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-038-038/75-A
(Sokkanai) 		2923007000NRG23160220231977099 20/02/2023 Ramanathan 2923007WL047334 Ramanathan 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713912 Ramanathan PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
96 KADALADI TN-23-007-038-001/668-A
(Sokkanai) 		2923007000NRG23160220231977004 20/02/2023 Ariyakkal 2923007WL047334 Ariyakkal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Ariyakkal INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-038-001/669-A
(Sokkanai) 		2923007000NRG23160220231977005 20/02/2023 Panchavarnam 2923007WL047334 Panchavarnam 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713912 Panchavarnam PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-038-001/672-A
(Sokkanai) 		2923007000NRG23160220231977006 20/02/2023 Ambika 2923007WL047334 Ambika 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Ambika PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-038-001/681-A
(Sokkanai) 		2923007000NRG23160220231977007 20/02/2023 Sasikala 2923007WL047334 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Sasikala PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-038-001/682-A
(Sokkanai) 		2923007000NRG23160220231977008 20/02/2023 Mariyammal 2923007WL047334 Mariyammal 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Mariyammal PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-038-001/701-A
(Sokkanai) 		2923007000NRG23160220231977009 20/02/2023 Santhi 2923007WL047334 Santhi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Santhi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-038-001/704-A
(Sokkanai) 		2923007000NRG23160220231977010 20/02/2023 Shanmugaraj 2923007WL047334 Shanmugaraj 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Shanmugaraj INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-038-001/709-A
(Sokkanai) 		2923007000NRG23160220231977011 20/02/2023 Kanitha 2923007WL047334 Kanitha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Kanitha INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-038-001/711-A
(Sokkanai) 		2923007000NRG23160220231977012 20/02/2023 Shalini 2923007WL047334 Shalini 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Shalini PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-038-001/722-A
(Sokkanai) 		2923007000NRG23160220231977013 20/02/2023 Irulayi 2923007WL047334 Irulayi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Irulayi PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-038-002/674-A
(Sokkanai) 		2923007000NRG23160220231977015 20/02/2023 Vigneshwari 2923007WL047334 Vigneshwari 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Vigneshwari PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-038-002/675-A
(Sokkanai) 		2923007000NRG23160220231977016 20/02/2023 Muthurani 2923007WL047334 Muthurani 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005713912 Muthurani PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-038-002/676-A
(Sokkanai) 		2923007000NRG23160220231977017 20/02/2023 Selvarani 2923007WL047334 Selvarani 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Selvarani PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-038-002/678-A
(Sokkanai) 		2923007000NRG23160220231977018 20/02/2023 Ramavalli 2923007WL047334 Ramavalli 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713912 Ramavalli PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-038-002/679-A
(Sokkanai) 		2923007000NRG23160220231977019 20/02/2023 Sasikala 2923007WL047334 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
111 KADALADI TN-23-007-038-002/718-A
(Sokkanai) 		2923007000NRG23160220231977020 20/02/2023 Narmatha 2923007WL047334 Narmatha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Narmatha PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-038-038/136-A
(Sokkanai) 		2923007000NRG23160220231977041 20/02/2023 Sanmugavalli 2923007WL047334 Sanmugavalli 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Sanmugavalli PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-038-038/178-A
(Sokkanai) 		2923007000NRG23160220231977051 20/02/2023 Sathiya 2923007WL047334 Sathiya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Sathiya PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-038-038/22-A
(Sokkanai) 		2923007000NRG23160220231977052 20/02/2023 Karuppaiya 2923007WL047334 Karuppaiya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Karuppaiya PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-038-038/329-A
(Sokkanai) 		2923007000NRG23160220231977057 20/02/2023 Lakshmi 2923007WL047334 Lakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Lakshmi CITY UNION BANK LIMITED(607324)
116 KADALADI TN-23-007-038-038/36-A
(Sokkanai) 		2923007000NRG23160220231977064 20/02/2023 Arumugam 2923007WL047334 Arumugam 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713912 Arumugam PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-038-038/38-A
(Sokkanai) 		2923007000NRG23160220231977066 20/02/2023 Sumithra 2923007WL047334 Sumithra 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Sumithra PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-038-038/496-A
(Sokkanai) 		2923007000NRG23160220231977072 20/02/2023 Mangayarkarasi 2923007WL047334 Mangayarkarasi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Mangayarkarasi PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-038-038/86-A
(Sokkanai) 		2923007000NRG23160220231977105 20/02/2023 Panchavarnam 2923007WL047334 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 22800 22800
Total 114000 114000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200223APB_FTO_1571008 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 87000
2 KADALADI TN2923007_200223APB_FTO_1571008 State Bank of India SBIN0002223 KILAKKARAI 1000
3 KADALADI TN2923007_200223APB_FTO_1571008 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3200
4 KADALADI TN2923007_200223APB_FTO_1571008 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 22800

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