Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160323APB_FTO_1656205
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-23-007-005-004/1342-A
(MARIYUR A/C) 		2923007000NRG23160320232139728 16/03/2023 Nandini 2923007WL051197 Nandini 00177 IOBA0000978 756 756 Processed 30/03/2023 025730281 Nandini INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
2 KADALADI TN-23-007-005-002/1228-A
(MARIYUR A/C) 		2923007000NRG23160320232139726 16/03/2023 Jayabaladevi 2923007WL051197 Jayabaladevi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Jayabaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-003/1107-A
(MARIYUR A/C) 		2923007000NRG23160320232139727 16/03/2023 Parameshwari 2923007WL051197 Parameshwari 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Parameshwari PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-005-005/115-A
(MARIYUR A/C) 		2923007000NRG23160320232139729 16/03/2023 Chitthiran 2923007WL051197 Chitthiran 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Chitthiran PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-005-005/12-A
(MARIYUR A/C) 		2923007000NRG23160320232139730 16/03/2023 Athimuthu 2923007WL051197 Athimuthu 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Athimuthu PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23160320232139731 16/03/2023 Chitthiraikani 2923007WL051197 Chitthiraikani 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Chitthiraikani PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-005-005/15-A
(MARIYUR A/C) 		2923007000NRG23160320232139732 16/03/2023 Kalansiyamani 2923007WL051197 Kalansiyamani 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Kalansiyamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-005/16-A
(MARIYUR A/C) 		2923007000NRG23160320232139733 16/03/2023 Thomaieannasi 2923007WL051197 Thomaieannasi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Thomaieannasi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-005/183-A
(MARIYUR A/C) 		2923007000NRG23160320232139734 16/03/2023 Chermakani 2923007WL051197 Chermakani 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Chermakani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-005-005/185-A
(MARIYUR A/C) 		2923007000NRG23160320232139735 16/03/2023 Karuppasamy 2923007WL051197 Karuppasamy 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/187-A
(MARIYUR A/C) 		2923007000NRG23160320232139736 16/03/2023 Pappa 2923007WL051197 Pappa 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-005-005/187-A
(MARIYUR A/C) 		2923007000NRG23160320232139737 16/03/2023 Sakthimuthu 2923007WL051197 Sakthimuthu 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Sakthimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-005-005/19-A
(MARIYUR A/C) 		2923007000NRG23160320232139739 16/03/2023 Pappa 2923007WL051197 Pappa 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-005-005/194-A
(MARIYUR A/C) 		2923007000NRG23160320232139740 16/03/2023 Pandiyammal 2923007WL051197 Pandiyammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-005-005/20-A
(MARIYUR A/C) 		2923007000NRG23160320232139741 16/03/2023 Rajapandi 2923007WL051197 Rajapandi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-005-005/211-A
(MARIYUR A/C) 		2923007000NRG23160320232139742 16/03/2023 Madasamy 2923007WL051197 Madasamy 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Madasamy PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/213-A
(MARIYUR A/C) 		2923007000NRG23160320232139743 16/03/2023 Anthonimuthu 2923007WL051197 Anthonimuthu 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Anthonimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/235-A
(MARIYUR A/C) 		2923007000NRG23160320232139744 16/03/2023 Srimathi 2923007WL051197 Srimathi 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-005-005/253-A
(MARIYUR A/C) 		2923007000NRG23160320232139745 16/03/2023 Lakshmi 2923007WL051197 Lakshmi 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-005-005/259-A
(MARIYUR A/C) 		2923007000NRG23160320232139746 16/03/2023 Perumal 2923007WL051197 Perumal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-005/271-A
(MARIYUR A/C) 		2923007000NRG23160320232139747 16/03/2023 Muniyammal 2923007WL051197 Muniyammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/339-A
(MARIYUR A/C) 		2923007000NRG23160320232139748 16/03/2023 subbiramaniyan 2923007WL051197 subbiramaniyan 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 subbiramaniyan PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/359-A
(MARIYUR A/C) 		2923007000NRG23160320232139749 16/03/2023 Lakshmi 2923007WL051197 Lakshmi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-005-005/370-A
(MARIYUR A/C) 		2923007000NRG23160320232139750 16/03/2023 Pushpam 2923007WL051197 Pushpam 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-005-005/371-A
(MARIYUR A/C) 		2923007000NRG23160320232139751 16/03/2023 Sakthiyammal 2923007WL051197 Sakthiyammal 00328 IOBA0PGB001 1008 1008 Processed 30/03/2023 025730281 Sakthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-005-005/393-A
(MARIYUR A/C) 		2923007000NRG23160320232139752 16/03/2023 Vellammal 2923007WL051197 Vellammal 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-005-005/394-A
(MARIYUR A/C) 		2923007000NRG23160320232139753 16/03/2023 Mariyammal 2923007WL051197 Mariyammal 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-005-005/422-A
(MARIYUR A/C) 		2923007000NRG23160320232139755 16/03/2023 Sakthi 2923007WL051197 Sakthi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-005-005/459-A
(MARIYUR A/C) 		2923007000NRG23160320232139757 16/03/2023 Thalavanimuthu 2923007WL051197 Thalavanimuthu 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Thalavanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-005-005/459-A
(MARIYUR A/C) 		2923007000NRG23160320232139758 16/03/2023 Velmayil 2923007WL051197 Velmayil 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Velmayil PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-005/477-A
(MARIYUR A/C) 		2923007000NRG23160320232139759 16/03/2023 Patthirakali 2923007WL051197 Patthirakali 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Patthirakali INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/48-A
(MARIYUR A/C) 		2923007000NRG23160320232139760 16/03/2023 Pandi 2923007WL051197 Pandi 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/596-A
(MARIYUR A/C) 		2923007000NRG23160320232139761 16/03/2023 Lakshmi 2923007WL051197 Lakshmi 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-005/643-A
(MARIYUR A/C) 		2923007000NRG23160320232139762 16/03/2023 Sakthivel 2923007WL051197 Sakthivel 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-005-005/644-A
(MARIYUR A/C) 		2923007000NRG23160320232139763 16/03/2023 Meenal 2923007WL051197 Meenal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Meenal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-005-005/646-A
(MARIYUR A/C) 		2923007000NRG23160320232139764 16/03/2023 Arulmeri 2923007WL051197 Arulmeri 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Arulmeri PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-005/649-A
(MARIYUR A/C) 		2923007000NRG23160320232139765 16/03/2023 Rajeswari 2923007WL051197 Rajeswari 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Rajeswari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-005-005/7-A
(MARIYUR A/C) 		2923007000NRG23160320232139766 16/03/2023 Mariyapuspham 2923007WL051197 Mariyapuspham 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Mariyapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-005-005/792-A
(MARIYUR A/C) 		2923007000NRG23160320232139767 16/03/2023 Gandhimathi 2923007WL051197 Gandhimathi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-005-005/80-A
(MARIYUR A/C) 		2923007000NRG23160320232139768 16/03/2023 Deyvakani 2923007WL051197 Deyvakani 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Deyvakani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-005-005/808-a
(MARIYUR A/C) 		2923007000NRG23160320232139769 16/03/2023 Amalpushpam 2923007WL051197 Amalpushpam 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Amalpushpam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-005-005/809-a
(MARIYUR A/C) 		2923007000NRG23160320232139770 16/03/2023 paseiammal 2923007WL051197 paseiammal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 paseiammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-005-005/865-A
(MARIYUR A/C) 		2923007000NRG23160320232139771 16/03/2023 Sevanthai 2923007WL051197 Sevanthai 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Sevanthai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-005-005/892-A
(MARIYUR A/C) 		2923007000NRG23160320232139772 16/03/2023 Jeyalakshmi 2923007WL051197 Jeyalakshmi 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-005-005/949-A
(MARIYUR A/C) 		2923007000NRG23160320232139773 16/03/2023 Amirthavalli 2923007WL051197 Amirthavalli 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-005-005/956-A
(MARIYUR A/C) 		2923007000NRG23160320232139774 16/03/2023 Rajammal 2923007WL051197 Rajammal 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Rajammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-005-005/963-A
(MARIYUR A/C) 		2923007000NRG23160320232139776 16/03/2023 Mari 2923007WL051197 Mari 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-005-005/966-A
(MARIYUR A/C) 		2923007000NRG23160320232139777 16/03/2023 Petchiammal 2923007WL051197 Petchiammal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-005-006/1042-A
(MARIYUR A/C) 		2923007000NRG23160320232139779 16/03/2023 Nagammal 2923007WL051197 Nagammal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-006/1124-A
(MARIYUR A/C) 		2923007000NRG23160320232139780 16/03/2023 Ramasami 2923007WL051197 Ramasami 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Ramasami PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-005-006/915-A
(MARIYUR A/C) 		2923007000NRG23160320232139786 16/03/2023 Anthoniyammal 2923007WL051197 Anthoniyammal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-005-008/1019-A
(MARIYUR A/C) 		2923007000NRG23160320232139787 16/03/2023 Murugammal 2923007WL051197 Murugammal 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Murugammal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-005-008/1041-A
(MARIYUR A/C) 		2923007000NRG23160320232139789 16/03/2023 Annalakshmi 2923007WL051197 Annalakshmi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-005-008/1048-A
(MARIYUR A/C) 		2923007000NRG23160320232139790 16/03/2023 Neelavathi 2923007WL051197 Neelavathi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Neelavathi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-005-009/1050-A
(MARIYUR A/C) 		2923007000NRG23160320232139792 16/03/2023 Muthulakshmi 2923007WL051197 Muthulakshmi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-009/1062-A
(MARIYUR A/C) 		2923007000NRG23160320232139793 16/03/2023 Rajeshwari 2923007WL051197 Rajeshwari 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-005-009/1144-A
(MARIYUR A/C) 		2923007000NRG23160320232139794 16/03/2023 Pechi 2923007WL051197 Pechi 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 Pechi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-005-009/1162-A
(MARIYUR A/C) 		2923007000NRG23160320232139795 16/03/2023 ANANTHAMMAL 2923007WL051197 ANANTHAMMAL 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 ANANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-005-009/1177-A
(MARIYUR A/C) 		2923007000NRG23160320232139797 16/03/2023 VELAMMAL 2923007WL051197 VELAMMAL 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-005-009/1224-A
(MARIYUR A/C) 		2923007000NRG23160320232139800 16/03/2023 MUNISHWARI 2923007WL051197 MUNISHWARI 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 MUNISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-009/1225-A
(MARIYUR A/C) 		2923007000NRG23160320232139801 16/03/2023 GANAPATHY 2923007WL051197 GANAPATHY 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-009/1244-A
(MARIYUR A/C) 		2923007000NRG23160320232139803 16/03/2023 KALIYAMMAL 2923007WL051197 KALIYAMMAL 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-005-009/1279-A
(MARIYUR A/C) 		2923007000NRG23160320232139804 16/03/2023 MUTHULAKSHMI 2923007WL051197 MUTHULAKSHMI 00328 IOBA0PGB001 252 252 Processed 30/03/2023 025730281 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-005-009/1281-A
(MARIYUR A/C) 		2923007000NRG23160320232139806 16/03/2023 SELVARANI 2923007WL051197 SELVARANI 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-005-009/1315-A
(MARIYUR A/C) 		2923007000NRG23160320232139807 16/03/2023 SUDALAIVADIV 2923007WL051197 SUDALAIVADIV 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 SUDALAIVADIV INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-005-009/1322-A
(MARIYUR A/C) 		2923007000NRG23160320232139809 16/03/2023 SEENIYAMMAL 2923007WL051197 SEENIYAMMAL 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-009/1344-A
(MARIYUR A/C) 		2923007000NRG23160320232139811 16/03/2023 MUTHULAKSHMI 2923007WL051197 MUTHULAKSHMI 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-005-009/1346-A
(MARIYUR A/C) 		2923007000NRG23160320232139812 16/03/2023 PANCHAVARNAM 2923007WL051197 PANCHAVARNAM 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-009/1370-A
(MARIYUR A/C) 		2923007000NRG23160320232139814 16/03/2023 ARUL MERI 2923007WL051197 ARUL MERI 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 ARUL MERI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-009/1422-A
(MARIYUR A/C) 		2923007000NRG23160320232139816 16/03/2023 Selvi 2923007WL051197 Selvi 00328 IOBA0PGB001 756 756 Processed 30/03/2023 025730281 Selvi PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-005-009/1436-A
(MARIYUR A/C) 		2923007000NRG23160320232139818 16/03/2023 Annamayil 2923007WL051197 Annamayil 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Annamayil INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-009/1464-A
(MARIYUR A/C) 		2923007000NRG23160320232139819 16/03/2023 Mageshwari 2923007WL051197 Mageshwari 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Mageshwari INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-005-011/1044
(MARIYUR A/C) 		2923007000NRG23160320232139825 16/03/2023 Vijalakshmi 2923007WL051197 Vijalakshmi 00328 IOBA0PGB001 504 504 Processed 30/03/2023 025730281 Vijalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
74 KADALADI TN-23-007-005-005/189-A
(MARIYUR A/C) 		2923007000NRG23160320232139738 16/03/2023 Pappa 2923007WL051197 Pappa 00701 IDIB0PLB001 1008 1008 Processed 30/03/2023 025730281 Pappa PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-005-005/406-A
(MARIYUR A/C) 		2923007000NRG23160320232139754 16/03/2023 Murugan 2923007WL051197 Murugan 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Murugan PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-005-005/424-A
(MARIYUR A/C) 		2923007000NRG23160320232139756 16/03/2023 Mayandi 2923007WL051197 Mayandi 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Mayandi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-005-005/96-A
(MARIYUR A/C) 		2923007000NRG23160320232139775 16/03/2023 Muniyasamy 2923007WL051197 Muniyasamy 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-005-006/1008-A
(MARIYUR A/C) 		2923007000NRG23160320232139778 16/03/2023 Meri 2923007WL051197 Meri 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Meri PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-005-006/1414-A
(MARIYUR A/C) 		2923007000NRG23160320232139781 16/03/2023 Velammal 2923007WL051197 Velammal 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Velammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-005-006/1531-A
(MARIYUR A/C) 		2923007000NRG23160320232139782 16/03/2023 Subramaniyan 2923007WL051197 Subramaniyan 00701 IDIB0PLB001 252 252 Processed 30/03/2023 025730281 Subramaniyan BANK OF BARODA(606985)
81 KADALADI TN-23-007-005-006/1598-A
(MARIYUR A/C) 		2923007000NRG23160320232139783 16/03/2023 Madharachi 2923007WL051197 Madharachi 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Madharachi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-005-006/1600-A
(MARIYUR A/C) 		2923007000NRG23160320232139784 16/03/2023 Tamilselvi 2923007WL051197 Tamilselvi 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Tamilselvi STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-005-006/1660-A
(MARIYUR A/C) 		2923007000NRG23160320232139785 16/03/2023 Poonkodi 2923007WL051197 Poonkodi 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Poonkodi PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-005-008/1040-A
(MARIYUR A/C) 		2923007000NRG23160320232139788 16/03/2023 MUNIYASAMY 2923007WL051197 MUNIYASAMY 00701 IDIB0PLB001 252 252 Processed 30/03/2023 025730281 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-005-009/1165-A
(MARIYUR A/C) 		2923007000NRG23160320232139796 16/03/2023 MARIYAMMAL 2923007WL051197 MARIYAMMAL 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-005-009/1219-A
(MARIYUR A/C) 		2923007000NRG23160320232139798 16/03/2023 SELVI 2923007WL051197 SELVI 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-005-009/1223-A
(MARIYUR A/C) 		2923007000NRG23160320232139799 16/03/2023 KARTHIGA 2923007WL051197 KARTHIGA 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 KARTHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-005-009/1226-A
(MARIYUR A/C) 		2923007000NRG23160320232139802 16/03/2023 SELVAMBIGA 2923007WL051197 SELVAMBIGA 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 SELVAMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-005-009/1280-A
(MARIYUR A/C) 		2923007000NRG23160320232139805 16/03/2023 RAMALAKSHMI 2923007WL051197 RAMALAKSHMI 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-005-009/1316-A
(MARIYUR A/C) 		2923007000NRG23160320232139808 16/03/2023 JAYARATHI 2923007WL051197 JAYARATHI 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 JAYARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-005-009/1322-A
(MARIYUR A/C) 		2923007000NRG23160320232139810 16/03/2023 Lakshmi 2923007WL051197 Lakshmi 00701 IDIB0PLB001 252 252 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-005-009/1369-A
(MARIYUR A/C) 		2923007000NRG23160320232139813 16/03/2023 MUTHAIYA 2923007WL051197 MUTHAIYA 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 MUTHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-005-009/1400-A
(MARIYUR A/C) 		2923007000NRG23160320232139815 16/03/2023 petchiyammal 2923007WL051197 petchiyammal 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 petchiyammal INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-005-009/1426-A
(MARIYUR A/C) 		2923007000NRG23160320232139817 16/03/2023 Nagavalli 2923007WL051197 Nagavalli 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-005-009/1489-A
(MARIYUR A/C) 		2923007000NRG23160320232139820 16/03/2023 Mariyajesumeri 2923007WL051197 Mariyajesumeri 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Mariyajesumeri INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-005-009/1490-A
(MARIYUR A/C) 		2923007000NRG23160320232139821 16/03/2023 Murugeshwari 2923007WL051197 Murugeshwari 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Murugeshwari PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-005-009/1497-A
(MARIYUR A/C) 		2923007000NRG23160320232139822 16/03/2023 Ratha 2923007WL051197 Ratha 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-005-009/1501-A
(MARIYUR A/C) 		2923007000NRG23160320232139823 16/03/2023 Arumugaselvi 2923007WL051197 Arumugaselvi 00701 IDIB0PLB001 756 756 Processed 30/03/2023 025730281 Arumugaselvi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-005-009/1548-A
(MARIYUR A/C) 		2923007000NRG23160320232139824 16/03/2023 Pruntha 2923007WL051197 Pruntha 00701 IDIB0PLB001 504 504 Processed 30/03/2023 025730281 Pruntha PALLAVAN GRAMA BANK(607052)
SubTotal 15624 15624
Total 65520 65520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160323APB_FTO_1656205 Indian Overseas Bank IOBA0000978 OPPILAN 756
2 KADALADI TN2923007_160323APB_FTO_1656205 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 49140
3 KADALADI TN2923007_160323APB_FTO_1656205 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 504
4 KADALADI TN2923007_160323APB_FTO_1656205 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 15120

Download In Excel