Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_131022APB_FTO_1001458
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-23-007-010-010/640-a
(POTHIKULAM) 		2923007000NRG23131020221296321 13/10/2022 Ponnudurai 2923007WL030600 Ponnudurai 00177 IOBA0002300 1200 1200 Processed 25/10/2022 009815325 Ponnudurai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-010-010/289-A
(POTHIKULAM) 		2923007000NRG23131020221296242 13/10/2022 Malaiyalam 2923007WL030600 Malaiyalam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Malaiyalam STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-010-010/289-A
(POTHIKULAM) 		2923007000NRG23131020221296241 13/10/2022 Pakkiyam 2923007WL030600 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/290-A
(POTHIKULAM) 		2923007000NRG23131020221296243 13/10/2022 Lakshmi 2923007WL030600 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-010-010/291-A
(POTHIKULAM) 		2923007000NRG23131020221296244 13/10/2022 Muthuvel 2923007WL030600 Muthuvel 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/293-A
(POTHIKULAM) 		2923007000NRG23131020221296245 13/10/2022 Panchavarnam 2923007WL030600 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-010-010/294-A
(POTHIKULAM) 		2923007000NRG23131020221296246 13/10/2022 Mariyammal 2923007WL030600 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Mariyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-010-010/294-A
(POTHIKULAM) 		2923007000NRG23131020221296247 13/10/2022 Pothuvan 2923007WL030600 Pothuvan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-010-010/295-A
(POTHIKULAM) 		2923007000NRG23131020221296248 13/10/2022 Vellacchi 2923007WL030600 Vellacchi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vellacchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-010-010/297-A
(POTHIKULAM) 		2923007000NRG23131020221296249 13/10/2022 Kumar 2923007WL030600 Kumar 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-010-010/298-A
(POTHIKULAM) 		2923007000NRG23131020221296250 13/10/2022 Thangavel 2923007WL030600 Thangavel 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-010-010/302-A
(POTHIKULAM) 		2923007000NRG23131020221296254 13/10/2022 Pothuvan 2923007WL030600 Pothuvan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-010-010/302-A
(POTHIKULAM) 		2923007000NRG23131020221296253 13/10/2022 Villammal 2923007WL030600 Villammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-010-010/304-A
(POTHIKULAM) 		2923007000NRG23131020221296255 13/10/2022 Dhenammal 2923007WL030600 Dhenammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Dhenammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-010-010/307-A
(POTHIKULAM) 		2923007000NRG23131020221296257 13/10/2022 Thangaraj 2923007WL030600 Thangaraj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-010-010/308-A
(POTHIKULAM) 		2923007000NRG23131020221296258 13/10/2022 Muthuratthinam 2923007WL030600 Muthuratthinam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muthuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-010-010/308-A
(POTHIKULAM) 		2923007000NRG23131020221296259 13/10/2022 Palanisamy 2923007WL030600 Palanisamy 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Palanisamy PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-010-010/309-b
(POTHIKULAM) 		2923007000NRG23131020221296260 13/10/2022 Panchavarnam 2923007WL030600 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-010-010/310-A
(POTHIKULAM) 		2923007000NRG23131020221296262 13/10/2022 Panchavarnam 2923007WL030600 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23131020221296264 13/10/2022 Boss 2923007WL030600 Boss 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Boss PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-010-010/311-A
(POTHIKULAM) 		2923007000NRG23131020221296263 13/10/2022 Veerammal 2923007WL030600 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-010-010/313-A
(POTHIKULAM) 		2923007000NRG23131020221296265 13/10/2022 Kaliyammal 2923007WL030600 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-010-010/317-A
(POTHIKULAM) 		2923007000NRG23131020221296267 13/10/2022 Kannumariyal 2923007WL030600 Kannumariyal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kannumariyal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-010-010/317-A
(POTHIKULAM) 		2923007000NRG23131020221296268 13/10/2022 Muniyasamy 2923007WL030600 Muniyasamy 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-010-010/318-A
(POTHIKULAM) 		2923007000NRG23131020221296269 13/10/2022 Shakthivel 2923007WL030600 Shakthivel 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Shakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-010-010/319-A
(POTHIKULAM) 		2923007000NRG23131020221296270 13/10/2022 Potthi 2923007WL030600 Potthi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Potthi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-010-010/319-A
(POTHIKULAM) 		2923007000NRG23131020221296271 13/10/2022 Ramu 2923007WL030600 Ramu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-010-010/320-A
(POTHIKULAM) 		2923007000NRG23131020221296272 13/10/2022 Parvathi 2923007WL030600 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Parvathi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-010-010/321-A
(POTHIKULAM) 		2923007000NRG23131020221296274 13/10/2022 Dharmakan 2923007WL030600 Dharmakan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Dharmakan PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-010-010/323-A
(POTHIKULAM) 		2923007000NRG23131020221296275 13/10/2022 Ponnammal 2923007WL030600 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-010-010/323-A
(POTHIKULAM) 		2923007000NRG23131020221296276 13/10/2022 Shanmugavel 2923007WL030600 Shanmugavel 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-010-010/324-A
(POTHIKULAM) 		2923007000NRG23131020221296277 13/10/2022 Thasammal 2923007WL030600 Thasammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thasammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-010-010/326-A
(POTHIKULAM) 		2923007000NRG23131020221296278 13/10/2022 Devagirubai 2923007WL030600 Devagirubai 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Devagirubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-010-010/327-A
(POTHIKULAM) 		2923007000NRG23131020221296279 13/10/2022 Muniyammal 2923007WL030600 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-010-010/328-A
(POTHIKULAM) 		2923007000NRG23131020221296280 13/10/2022 Vellaiyan 2923007WL030600 Vellaiyan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vellaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-010-010/329-A
(POTHIKULAM) 		2923007000NRG23131020221296281 13/10/2022 Veeran 2923007WL030600 Veeran 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-010-010/330-A
(POTHIKULAM) 		2923007000NRG23131020221296283 13/10/2022 Siruvi 2923007WL030600 Siruvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Siruvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-010-010/330-A
(POTHIKULAM) 		2923007000NRG23131020221296282 13/10/2022 Sonai 2923007WL030600 Sonai 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-010-010/332-A
(POTHIKULAM) 		2923007000NRG23131020221296284 13/10/2022 Murugavalli 2923007WL030600 Murugavalli 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-010-010/332-A
(POTHIKULAM) 		2923007000NRG23131020221296285 13/10/2022 Urkali 2923007WL030600 Urkali 00328 IOBA0PGB001 200 200 Processed 25/10/2022 009815325 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-010-010/333-A
(POTHIKULAM) 		2923007000NRG23131020221296286 13/10/2022 Gumarayee 2923007WL030600 Gumarayee 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Gumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-010-010/334-A
(POTHIKULAM) 		2923007000NRG23131020221296287 13/10/2022 Ratthinam 2923007WL030600 Ratthinam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-010-010/338-A
(POTHIKULAM) 		2923007000NRG23131020221296289 13/10/2022 Arumugam 2923007WL030600 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-010-010/338-A
(POTHIKULAM) 		2923007000NRG23131020221296290 13/10/2022 Villammal 2923007WL030600 Villammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-010-010/339-A
(POTHIKULAM) 		2923007000NRG23131020221296291 13/10/2022 Susila 2923007WL030600 Susila 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-010-010/342-A
(POTHIKULAM) 		2923007000NRG23131020221296293 13/10/2022 Samiyadiyal 2923007WL030600 Samiyadiyal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Samiyadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-010-010/345-A
(POTHIKULAM) 		2923007000NRG23131020221296294 13/10/2022 Karuppaiya 2923007WL030600 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-010-010/345-A
(POTHIKULAM) 		2923007000NRG23131020221296295 13/10/2022 Palaniyammal 2923007WL030600 Palaniyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-010-010/349-A
(POTHIKULAM) 		2923007000NRG23131020221296296 13/10/2022 Renuga devi 2923007WL030600 Renuga devi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Renuga devi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-010-010/367-A
(POTHIKULAM) 		2923007000NRG23131020221296297 13/10/2022 Patthirakali 2923007WL030600 Patthirakali 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 Patthirakali INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-010-010/390-A
(POTHIKULAM) 		2923007000NRG23131020221296298 13/10/2022 Nagalakshmi 2923007WL030600 Nagalakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-010-010/399-A
(POTHIKULAM) 		2923007000NRG23131020221296299 13/10/2022 Arputhamani 2923007WL030600 Arputhamani 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-010-010/400-A
(POTHIKULAM) 		2923007000NRG23131020221296300 13/10/2022 Thiruselvi 2923007WL030600 Thiruselvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thiruselvi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-010-010/446-A
(POTHIKULAM) 		2923007000NRG23131020221296301 13/10/2022 Urkali 2923007WL030600 Urkali 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-010-010/449-A
(POTHIKULAM) 		2923007000NRG23131020221296303 13/10/2022 Mani 2923007WL030600 Mani 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-010-010/449-A
(POTHIKULAM) 		2923007000NRG23131020221296302 13/10/2022 Velu 2923007WL030600 Velu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-010-010/497-A
(POTHIKULAM) 		2923007000NRG23131020221296305 13/10/2022 Vijaya 2923007WL030600 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-010-010/504-A
(POTHIKULAM) 		2923007000NRG23131020221296306 13/10/2022 Sulocchana 2923007WL030600 Sulocchana 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Sulocchana INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-010-010/507-A
(POTHIKULAM) 		2923007000NRG23131020221296307 13/10/2022 Selvi 2923007WL030600 Selvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Selvi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-010-010/515-A
(POTHIKULAM) 		2923007000NRG23131020221296308 13/10/2022 Pothuvan 2923007WL030600 Pothuvan 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-010-010/515-A
(POTHIKULAM) 		2923007000NRG23131020221296309 13/10/2022 Vellammal 2923007WL030600 Vellammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-010-010/516-A
(POTHIKULAM) 		2923007000NRG23131020221296310 13/10/2022 Thangathai 2923007WL030600 Thangathai 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-010-010/518-A
(POTHIKULAM) 		2923007000NRG23131020221296311 13/10/2022 Muthulakshmi 2923007WL030600 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-010-010/519-A
(POTHIKULAM) 		2923007000NRG23131020221296312 13/10/2022 Gumaravel 2923007WL030600 Gumaravel 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Gumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-010-010/521-A
(POTHIKULAM) 		2923007000NRG23131020221296313 13/10/2022 Kannimariyal 2923007WL030600 Kannimariyal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kannimariyal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-010-010/522-A
(POTHIKULAM) 		2923007000NRG23131020221296314 13/10/2022 Jeevavanbu 2923007WL030600 Jeevavanbu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Jeevavanbu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-010-010/562-A
(POTHIKULAM) 		2923007000NRG23131020221296315 13/10/2022 Puspharaj 2923007WL030600 Puspharaj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Puspharaj INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-010-010/562-A
(POTHIKULAM) 		2923007000NRG23131020221296316 13/10/2022 Selvi 2923007WL030600 Selvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-010-010/586-A
(POTHIKULAM) 		2923007000NRG23131020221296317 13/10/2022 Bosu 2923007WL030600 Bosu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Bosu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-010-010/586-A
(POTHIKULAM) 		2923007000NRG23131020221296318 13/10/2022 Ponnammal 2923007WL030600 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-010-010/587-A
(POTHIKULAM) 		2923007000NRG23131020221296319 13/10/2022 Ponnammal 2923007WL030600 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnammal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-010-010/598-A
(POTHIKULAM) 		2923007000NRG23131020221296320 13/10/2022 Petchiyammal 2923007WL030600 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-010-010/642-a
(POTHIKULAM) 		2923007000NRG23131020221296322 13/10/2022 Urkali 2923007WL030600 Urkali 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-010-010/733-a
(POTHIKULAM) 		2923007000NRG23131020221296323 13/10/2022 Muthulakshmi 2923007WL030600 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muthulakshmi STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-010-010/735-a
(POTHIKULAM) 		2923007000NRG23131020221296324 13/10/2022 Sivanthiselvi 2923007WL030600 Sivanthiselvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Sivanthiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-010-010/74300219-A
(POTHIKULAM) 		2923007000NRG23131020221296325 13/10/2022 Malaiyammal 2923007WL030600 Malaiyammal 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-010-010/74300221-A
(POTHIKULAM) 		2923007000NRG23131020221296326 13/10/2022 Dhamaraj 2923007WL030600 Dhamaraj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Dhamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23131020221296328 13/10/2022 Jayaraj 2923007WL030600 Jayaraj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Jayaraj PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-010-010/74300222-A
(POTHIKULAM) 		2923007000NRG23131020221296327 13/10/2022 Valli 2923007WL030600 Valli 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Valli PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-010-010/74300224-A
(POTHIKULAM) 		2923007000NRG23131020221296329 13/10/2022 Veerammal 2923007WL030600 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-010-010/74300230-A
(POTHIKULAM) 		2923007000NRG23131020221296331 13/10/2022 Gumaraiya 2923007WL030600 Gumaraiya 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Gumaraiya PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-010-010/74300230-A
(POTHIKULAM) 		2923007000NRG23131020221296330 13/10/2022 Ponnammal 2923007WL030600 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-010-010/770-A
(POTHIKULAM) 		2923007000NRG23131020221296332 13/10/2022 Semoonraj 2923007WL030600 Semoonraj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Semoonraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-010-010/796-A
(POTHIKULAM) 		2923007000NRG23131020221296333 13/10/2022 Ponnusamy 2923007WL030600 Ponnusamy 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-010-010/805-A
(POTHIKULAM) 		2923007000NRG23131020221296334 13/10/2022 Vaiyanthi 2923007WL030600 Vaiyanthi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vaiyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-010-010/810-A
(POTHIKULAM) 		2923007000NRG23131020221296336 13/10/2022 Karthikalingam 2923007WL030600 Karthikalingam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Karthikalingam INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-010-010/810-A
(POTHIKULAM) 		2923007000NRG23131020221296335 13/10/2022 Mariyammal 2923007WL030600 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-010-010/814-A
(POTHIKULAM) 		2923007000NRG23131020221296337 13/10/2022 Ramasamy 2923007WL030600 Ramasamy 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Ramasamy PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-010-010/821-A
(POTHIKULAM) 		2923007000NRG23131020221296339 13/10/2022 Radha 2923007WL030600 Radha 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Radha STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-010-010/821-A
(POTHIKULAM) 		2923007000NRG23131020221296338 13/10/2022 Thangamuthu 2923007WL030600 Thangamuthu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-010-010/822-A
(POTHIKULAM) 		2923007000NRG23131020221296341 13/10/2022 Alagusuntharam 2923007WL030600 Alagusuntharam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Alagusuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-010-010/823-A
(POTHIKULAM) 		2923007000NRG23131020221296342 13/10/2022 Pothuvanselvi 2923007WL030600 Pothuvanselvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Pothuvanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-010-010/866-A
(POTHIKULAM) 		2923007000NRG23131020221296344 13/10/2022 Vasanthi 2923007WL030600 Vasanthi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-010-010/869-A
(POTHIKULAM) 		2923007000NRG23131020221296347 13/10/2022 Gnaraj 2923007WL030600 Gnaraj 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Gnaraj STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-010-010/869-A
(POTHIKULAM) 		2923007000NRG23131020221296346 13/10/2022 Muneeswari 2923007WL030600 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-010-010/910-A
(POTHIKULAM) 		2923007000NRG23131020221296348 13/10/2022 Shanmugavel 2923007WL030600 Shanmugavel 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Shanmugavel PALLAVAN GRAMA BANK(607052)
SubTotal 112686 112686
97 KADALADI TN-23-007-010-010/299-A
(POTHIKULAM) 		2923007000NRG23131020221296251 13/10/2022 Velu 2923007WL030600 Velu 00701 IDIB0PLB001 1200 1200 Processed 25/10/2022 009815325 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 115086 115086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_131022APB_FTO_1001458 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_131022APB_FTO_1001458 Pandyan Grama Bank IOBA0PGB001 Peraiyur 112686
3 KADALADI TN2923007_131022APB_FTO_1001458 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1200

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