Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1719744
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-23-007-011-002/843-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326093 31/03/2023 Suvetha 2923007WL054941 Suvetha 00177 IOBA0002300 1530 1530 Processed 05/05/2023 018529184 Suvetha INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
2 KADALADI TN-23-007-011-011/1-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326095 31/03/2023 Suppaiya 2923007WL054941 Suppaiya 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Suppaiya PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326096 31/03/2023 Poomalai 2923007WL054941 Poomalai 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/104-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326097 31/03/2023 Sagunthala 2923007WL054941 Sagunthala 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326098 31/03/2023 Valimayel 2923007WL054941 Valimayel 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Valimayel PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326099 31/03/2023 Thirumeni 2923007WL054941 Thirumeni 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Thirumeni PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326100 31/03/2023 Sivapakkiyam 2923007WL054941 Sivapakkiyam 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sivapakkiyam PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326101 31/03/2023 Murugesan 2923007WL054941 Murugesan 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-011-011/119-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326102 31/03/2023 Velli 2923007WL054941 Velli 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Velli PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326106 31/03/2023 Kalimuthu 2923007WL054941 Kalimuthu 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-011/147-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326107 31/03/2023 Panchavarnam 2923007WL054941 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Panchavarnam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326108 31/03/2023 Selvi 2923007WL054941 Selvi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326109 31/03/2023 Ranjani 2923007WL054941 Ranjani 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-011-011/154-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326111 31/03/2023 Panchavarnam 2923007WL054941 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-011-011/161-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326112 31/03/2023 Erulayee 2923007WL054941 Erulayee 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Erulayee PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326114 31/03/2023 Sethukarasi 2923007WL054941 Sethukarasi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sethukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-011-011/174
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326115 31/03/2023 Tamilarasi 2923007WL054941 Tamilarasi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326116 31/03/2023 Vallimayil 2923007WL054941 Vallimayil 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Vallimayil PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326117 31/03/2023 Mallika 2923007WL054941 Mallika 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326118 31/03/2023 Saroja 2923007WL054941 Saroja 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326119 31/03/2023 Thiyagarajan 2923007WL054941 Thiyagarajan 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Thiyagarajan PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326120 31/03/2023 Athimoolam 2923007WL054941 Athimoolam 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Athimoolam PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-011-011/210-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326121 31/03/2023 Ayeesameera 2923007WL054941 Ayeesameera 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Ayeesameera INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326123 31/03/2023 Neelavathi 2923007WL054941 Neelavathi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Neelavathi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-011-011/3-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326124 31/03/2023 Muneeswari 2923007WL054941 Muneeswari 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-011/4-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326125 31/03/2023 Vijayarani 2923007WL054941 Vijayarani 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Vijayarani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-011-011/429-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326126 31/03/2023 Ambiga 2923007WL054941 Ambiga 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326127 31/03/2023 Muttheeswari 2923007WL054941 Muttheeswari 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Muttheeswari STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-011-011/434
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326128 31/03/2023 Panchavarnam 2923007WL054941 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Panchavarnam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-011-011/435-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326129 31/03/2023 Muneeswari 2923007WL054941 Muneeswari 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/436-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326130 31/03/2023 Chandira 2923007WL054941 Chandira 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326131 31/03/2023 Sattheeswari 2923007WL054941 Sattheeswari 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sattheeswari PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-011-011/507-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326132 31/03/2023 Thirukkammal 2923007WL054941 Thirukkammal 00328 IOBA0PGB001 1530 1530 Processed 05/05/2023 018529184 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/508-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326133 31/03/2023 Sakthiramu 2923007WL054941 Sakthiramu 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Sakthiramu STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326134 31/03/2023 Erulayee 2923007WL054941 Erulayee 00328 IOBA0PGB001 1275 1275 Processed 05/05/2023 018529184 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326135 31/03/2023 Murugan 2923007WL054941 Murugan 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Murugan PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-011-011/513-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326136 31/03/2023 Sundaraj 2923007WL054941 Sundaraj 00328 IOBA0PGB001 1020 1020 Processed 05/05/2023 018529184 Sundaraj PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/517-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326137 31/03/2023 Pandiyammal 2923007WL054941 Pandiyammal 00328 IOBA0PGB001 1530 1530 Processed 05/05/2023 018529184 Pandiyammal PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-011-011/518-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326138 31/03/2023 Valli 2923007WL054941 Valli 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/519-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326139 31/03/2023 Murugavalli 2923007WL054941 Murugavalli 00328 IOBA0PGB001 1530 1530 Processed 05/05/2023 018529184 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/528-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326142 31/03/2023 Pacchimuthu 2923007WL054941 Pacchimuthu 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Pacchimuthu STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-011-011/529-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326143 31/03/2023 Kaliyammal 2923007WL054941 Kaliyammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Kaliyammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/535-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326144 31/03/2023 Gurusamy 2923007WL054941 Gurusamy 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Gurusamy PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-011-011/557-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326145 31/03/2023 Meenal 2923007WL054941 Meenal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326146 31/03/2023 Sagunthala 2923007WL054941 Sagunthala 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326148 31/03/2023 Nagavel 2923007WL054941 Nagavel 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Nagavel PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326149 31/03/2023 Devi 2923007WL054941 Devi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326152 31/03/2023 Nagalakshmi 2923007WL054941 Nagalakshmi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Nagalakshmi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-011-011/701-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326155 31/03/2023 Santhi 2923007WL054941 Santhi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326156 31/03/2023 Thirumeni 2923007WL054941 Thirumeni 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326157 31/03/2023 Santhi 2923007WL054941 Santhi 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326158 31/03/2023 Parameswari 2923007WL054941 Parameswari 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326159 31/03/2023 Kalaiselvi 2923007WL054941 Kalaiselvi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326160 31/03/2023 Selvarani 2923007WL054941 Selvarani 00328 IOBA0PGB001 765 765 Processed 05/05/2023 018529184 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/712-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326162 31/03/2023 Thirumathi 2923007WL054941 Thirumathi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Thirumathi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-011-011/713-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326163 31/03/2023 Bharathi 2923007WL054941 Bharathi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Bharathi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326164 31/03/2023 Rakkan 2923007WL054941 Rakkan 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-011-011/7160018-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326165 31/03/2023 Govinthan 2923007WL054941 Govinthan 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/7160022-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326167 31/03/2023 Karnaboopathi 2923007WL054941 Karnaboopathi 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Karnaboopathi PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326168 31/03/2023 Lingammal 2923007WL054941 Lingammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Lingammal PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-011-011/7160031-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326169 31/03/2023 Villammal 2923007WL054941 Villammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Villammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326170 31/03/2023 Sanmugavel 2923007WL054941 Sanmugavel 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Sanmugavel PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-011-011/7160036-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326171 31/03/2023 Lakshmi 2923007WL054941 Lakshmi 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326172 31/03/2023 Asuvatthammal 2923007WL054941 Asuvatthammal 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Asuvatthammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/7160042-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326174 31/03/2023 Amirthavalli 2923007WL054941 Amirthavalli 00328 IOBA0PGB001 510 510 Processed 05/05/2023 018529184 Amirthavalli PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326175 31/03/2023 Maruthi 2923007WL054941 Maruthi 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Maruthi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-011-011/7160054-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326176 31/03/2023 Karuppayee 2923007WL054941 Karuppayee 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326177 31/03/2023 Thirunagu 2923007WL054941 Thirunagu 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326178 31/03/2023 Thirunagammal 2923007WL054941 Thirunagammal 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Thirunagammal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326179 31/03/2023 Lakshmi 2923007WL054941 Lakshmi 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326180 31/03/2023 Shamugam 2923007WL054941 Shamugam 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Shamugam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326181 31/03/2023 Soundiravalli 2923007WL054941 Soundiravalli 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326182 31/03/2023 Ambiga 2923007WL054941 Ambiga 00328 IOBA0PGB001 255 255 Processed 05/05/2023 018529184 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
74 KADALADI TN-23-007-011-002/880-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326094 31/03/2023 Kuzhanthaiammal 2923007WL054941 Kuzhanthaiammal 00691 IPOS0000001 1530 1530 Processed 05/05/2023 018529184 Kuzhanthaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-011-011/123-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326104 31/03/2023 Chithira 2923007WL054941 Chithira 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-011-011/162-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326113 31/03/2023 Chithiradevi 2923007WL054941 Chithiradevi 00691 IPOS0000001 255 255 Processed 05/05/2023 018529184 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-011-011/65-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326150 31/03/2023 Thirunagu 2923007WL054941 Thirunagu 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Thirunagu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/68-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326151 31/03/2023 Malaiyammal 2923007WL054941 Malaiyammal 00691 IPOS0000001 510 510 Processed 05/05/2023 018529184 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-011-011/700-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326154 31/03/2023 Rani 2923007WL054941 Rani 00691 IPOS0000001 255 255 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-011-011/878-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326184 31/03/2023 Vishalakshi ayyothi 2923007WL054941 Vishalakshi ayyothi 00691 IPOS0000001 1530 1530 Processed 05/05/2023 018529184 Vishalakshi ayyothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
81 KADALADI TN-23-007-011-002/825-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326090 31/03/2023 Petchiyammal 2923007WL054941 Petchiyammal 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Petchiyammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-011-002/841-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326091 31/03/2023 Alagar 2923007WL054941 Alagar 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Alagar PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-011-002/841-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326092 31/03/2023 Chitra 2923007WL054941 Chitra 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/122-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326103 31/03/2023 Gnanan 2923007WL054941 Gnanan 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Gnanan PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326105 31/03/2023 Raman 2923007WL054941 Raman 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 Raman PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-011-011/230-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326122 31/03/2023 saidhabanu 2923007WL054941 saidhabanu 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 saidhabanu PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/519-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326140 31/03/2023 Muthuvel 2923007WL054941 Muthuvel 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-011-011/521-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326141 31/03/2023 Manikkavalli 2923007WL054941 Manikkavalli 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-011-011/563-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326147 31/03/2023 Amutha 2923007WL054941 Amutha 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-011-011/7-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326153 31/03/2023 Pappa 2923007WL054941 Pappa 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Pappa PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-011-011/71-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326161 31/03/2023 Eswari 2923007WL054941 Eswari 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Eswari PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-011-011/7160041-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326173 31/03/2023 Rajadurai 2923007WL054941 Rajadurai 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Rajadurai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/74-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23310320232326183 31/03/2023 Meenal 2923007WL054941 Meenal 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1719744 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1530
2 KADALADI TN2923007_310323APB_FTO_1719744 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 43095
3 KADALADI TN2923007_310323APB_FTO_1719744 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5100
4 KADALADI TN2923007_310323APB_FTO_1719744 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 10710

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