Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050922APB_FTO_829746
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-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093172 05/09/2022 Kalimuthu 2923007WL025055 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093171 05/09/2022 Suppaiya 2923007WL025055 Suppaiya 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Suppaiya PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093173 05/09/2022 Poomalai 2923007WL025055 Poomalai 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093174 05/09/2022 Sathayee 2923007WL025055 Sathayee 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Sathayee PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-011-011/104-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093175 05/09/2022 Sagunthala 2923007WL025055 Sagunthala 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093176 05/09/2022 Valimayel 2923007WL025055 Valimayel 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Valimayel PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093177 05/09/2022 Thirumeni 2923007WL025055 Thirumeni 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thirumeni PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093178 05/09/2022 Karuppaiya 2923007WL025055 Karuppaiya 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Karuppaiya PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093179 05/09/2022 Sivapakkiyam 2923007WL025055 Sivapakkiyam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093180 05/09/2022 Murugesan 2923007WL025055 Murugesan 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093181 05/09/2022 Panchavarnam 2923007WL025055 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/118-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093182 05/09/2022 Janaki 2923007WL025055 Janaki 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093187 05/09/2022 Kalimuthu 2923007WL025055 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-011-011/127-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093188 05/09/2022 Seekappi 2923007WL025055 Seekappi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Seekappi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/134-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093189 05/09/2022 Karuppayee 2923007WL025055 Karuppayee 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Karuppayee PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-011-011/137-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093190 05/09/2022 Pongothai 2923007WL025055 Pongothai 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Pongothai PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093192 05/09/2022 Selvi 2923007WL025055 Selvi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093193 05/09/2022 Ranjani 2923007WL025055 Ranjani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-011/154-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093195 05/09/2022 Panchavarnam 2923007WL025055 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-011/160-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093196 05/09/2022 Selvi 2923007WL025055 Selvi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-011-011/161-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093197 05/09/2022 Erulayee 2923007WL025055 Erulayee 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Erulayee PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-011-011/166-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093199 05/09/2022 Ramayee 2923007WL025055 Ramayee 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Ramayee STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093200 05/09/2022 Sethukarasi 2923007WL025055 Sethukarasi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Sethukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093201 05/09/2022 Thirunagu 2923007WL025055 Thirunagu 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thirunagu PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-011-011/174
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093202 05/09/2022 Tamilarasi 2923007WL025055 Tamilarasi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-011/177-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093203 05/09/2022 Thangaraj 2923007WL025055 Thangaraj 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thangaraj PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093204 05/09/2022 Vallimayil 2923007WL025055 Vallimayil 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Vallimayil PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093205 05/09/2022 Mallika 2923007WL025055 Mallika 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093206 05/09/2022 Saroja 2923007WL025055 Saroja 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093207 05/09/2022 Lakshmi 2923007WL025055 Lakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093208 05/09/2022 Thiyagarajan 2923007WL025055 Thiyagarajan 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thiyagarajan PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/188-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093209 05/09/2022 Ganthi 2923007WL025055 Ganthi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Ganthi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/192-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093210 05/09/2022 Murugeswari 2923007WL025055 Murugeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093211 05/09/2022 Athimoolam 2923007WL025055 Athimoolam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Athimoolam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093212 05/09/2022 Pairoja 2923007WL025055 Pairoja 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Pairoja PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093213 05/09/2022 Purukkaludeen 2923007WL025055 Purukkaludeen 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Purukkaludeen PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093214 05/09/2022 Neelavathi 2923007WL025055 Neelavathi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Neelavathi PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/426-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093216 05/09/2022 Thirumeni 2923007WL025055 Thirumeni 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-011-011/427-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093217 05/09/2022 Karpagam 2923007WL025055 Karpagam 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Karpagam PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-011-011/431-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093219 05/09/2022 Amirathavalli 2923007WL025055 Amirathavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Amirathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093220 05/09/2022 Muttheeswari 2923007WL025055 Muttheeswari 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Muttheeswari STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-011-011/434
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093221 05/09/2022 Panchavarnam 2923007WL025055 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Panchavarnam PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/436-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093223 05/09/2022 Chandira 2923007WL025055 Chandira 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-011-011/438-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093224 05/09/2022 Kannu 2923007WL025055 Kannu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093225 05/09/2022 Sattheeswari 2923007WL025055 Sattheeswari 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Sattheeswari PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-011-011/529-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093226 05/09/2022 Kaliyammal 2923007WL025055 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Kaliyammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/557-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093228 05/09/2022 Meenal 2923007WL025055 Meenal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093229 05/09/2022 Sagunthala 2923007WL025055 Sagunthala 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093231 05/09/2022 Andi 2923007WL025055 Andi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Andi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093232 05/09/2022 Nagavel 2923007WL025055 Nagavel 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Nagavel PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-011-011/608-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093233 05/09/2022 Lakshmi 2923007WL025055 Lakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093234 05/09/2022 Devi 2923007WL025055 Devi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/66-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093236 05/09/2022 Vilvaraj 2923007WL025055 Vilvaraj 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Vilvaraj PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/67-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093237 05/09/2022 Selvi 2923007WL025055 Selvi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-011-011/691-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093239 05/09/2022 sathiyakala 2923007WL025055 sathiyakala 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 sathiyakala INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/695-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093240 05/09/2022 Sambath 2923007WL025055 Sambath 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Sambath INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093241 05/09/2022 Nagalakshmi 2923007WL025055 Nagalakshmi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Nagalakshmi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-011-011/701-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093245 05/09/2022 Santhi 2923007WL025055 Santhi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Santhi PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093246 05/09/2022 Thirumeni 2923007WL025055 Thirumeni 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093248 05/09/2022 Santhi 2923007WL025055 Santhi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Santhi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093247 05/09/2022 Senthurpandi 2923007WL025055 Senthurpandi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Senthurpandi STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093249 05/09/2022 Parameswari 2923007WL025055 Parameswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-011-011/705-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093250 05/09/2022 Kamatchi 2923007WL025055 Kamatchi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Kamatchi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093251 05/09/2022 Kalaiselvi 2923007WL025055 Kalaiselvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093252 05/09/2022 Selvarani 2923007WL025055 Selvarani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/712-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093253 05/09/2022 Thirumathi 2923007WL025055 Thirumathi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thirumathi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/713-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093254 05/09/2022 Bharathi 2923007WL025055 Bharathi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Bharathi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-011-011/714-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093255 05/09/2022 Kanmani 2923007WL025055 Kanmani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093257 05/09/2022 Amirthavalli 2923007WL025055 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093256 05/09/2022 Murugavel 2923007WL025055 Murugavel 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093259 05/09/2022 Rakkan 2923007WL025055 Rakkan 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-011/7160020-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093264 05/09/2022 Rakkumuthu 2923007WL025055 Rakkumuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093266 05/09/2022 Lingammal 2923007WL025055 Lingammal 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Lingammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093265 05/09/2022 Ramalingam 2923007WL025055 Ramalingam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Ramalingam PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093271 05/09/2022 Govinthammal 2923007WL025055 Govinthammal 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Govinthammal PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093270 05/09/2022 Sanmugavel 2923007WL025055 Sanmugavel 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Sanmugavel PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093272 05/09/2022 Asuvatthammal 2923007WL025055 Asuvatthammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Asuvatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/7160042-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093274 05/09/2022 Amirthavalli 2923007WL025055 Amirthavalli 00328 IOBA0PGB001 400 400 Processed 13/10/2022 033431818 Amirthavalli PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093275 05/09/2022 Maruthi 2923007WL025055 Maruthi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Maruthi PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-011-011/7160047-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093276 05/09/2022 Sivapakkiyam 2923007WL025055 Sivapakkiyam 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-011-011/7160051-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093278 05/09/2022 Pusphavalli 2923007WL025055 Pusphavalli 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Pusphavalli PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-011-011/7160053-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093280 05/09/2022 Selvi 2923007WL025055 Selvi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/7160054-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093281 05/09/2022 Karuppayee 2923007WL025055 Karuppayee 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093284 05/09/2022 Kalimuthu 2923007WL025055 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093283 05/09/2022 Thirunagu 2923007WL025055 Thirunagu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093285 05/09/2022 Thirunagammal 2923007WL025055 Thirunagammal 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Thirunagammal PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093286 05/09/2022 Ramaiya 2923007WL025055 Ramaiya 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Ramaiya PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093287 05/09/2022 Vallimayil 2923007WL025055 Vallimayil 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Vallimayil PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093288 05/09/2022 Lakshmi 2923007WL025055 Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093289 05/09/2022 Shamugam 2923007WL025055 Shamugam 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Shamugam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093290 05/09/2022 Soundiravalli 2923007WL025055 Soundiravalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093291 05/09/2022 Ambiga 2923007WL025055 Ambiga 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Ambiga PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-011-011/743-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093294 05/09/2022 Nagajothi 2923007WL025055 Nagajothi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/744-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093295 05/09/2022 Vijayarani 2923007WL025055 Vijayarani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-011-011/747-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093296 05/09/2022 Thiniyammal 2923007WL025055 Thiniyammal 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thiniyammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093299 05/09/2022 Magarani 2923007WL025055 Magarani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Magarani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-011-011/76-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093300 05/09/2022 Seethalakshmi 2923007WL025055 Seethalakshmi 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Seethalakshmi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-011-011/760-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093301 05/09/2022 Selvarani 2923007WL025055 Selvarani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/762-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093302 05/09/2022 Vanitha 2923007WL025055 Vanitha 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-011-011/763-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093303 05/09/2022 Ponmathi 2923007WL025055 Ponmathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Ponmathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-011-011/767-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093304 05/09/2022 Kaladevi 2923007WL025055 Kaladevi 00328 IOBA0PGB001 1124 1124 Processed 13/10/2022 033431818 Kaladevi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-011-011/768-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093305 05/09/2022 Nambeeswari 2923007WL025055 Nambeeswari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Nambeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-011-011/80-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093310 05/09/2022 Thirumeni 2923007WL025055 Thirumeni 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Thirumeni PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-011-011/82-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093315 05/09/2022 Amuthavalli 2923007WL025055 Amuthavalli 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Amuthavalli PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-011-011/84-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093320 05/09/2022 Lakshmi 2923007WL025055 Lakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093327 05/09/2022 Vellammal 2923007WL025055 Vellammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093326 05/09/2022 Vellirasu 2923007WL025055 Vellirasu 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 033431818 Vellirasu INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-011-011/90-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093331 05/09/2022 Ambika 2923007WL025055 Ambika 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Ambika PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-011-011/92-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093332 05/09/2022 Vembi 2923007WL025055 Vembi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Vembi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-011-011/97-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093334 05/09/2022 Jothi 2923007WL025055 Jothi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431818 Jothi PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093335 05/09/2022 Andi 2923007WL025055 Andi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Andi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093336 05/09/2022 Villammal 2923007WL025055 Villammal 00328 IOBA0PGB001 800 800 Processed 13/10/2022 033431818 Villammal STATE BANK OF INDIA(508548)
SubTotal 86448 86448
113 KADALADI TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093186 05/09/2022 Raman 2923007WL025055 Raman 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 Raman PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-011-011/7160009-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23050920221093258 05/09/2022 Arumugam 2923007WL025055 Arumugam 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 88048 88048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050922APB_FTO_829746 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 86448
2 KADALADI TN2923007_050922APB_FTO_829746 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1600

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