Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200223APB_FTO_1570780
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-23-007-003-003/1229-A
(SIKKAL A/C) 		2923007000NRG23180220231990812 20/02/2023 Rajaram 2923007WL047658 Rajaram 00176 IDIB000K158 1200 1200 Processed 02/04/2023 005713912 Rajaram INDIAN BANK(607105)
SubTotal 1200 1200
2 KADALADI TN-23-007-003-003/1026-A
(SIKKAL A/C) 		2923007000NRG23180220231990800 20/02/2023 Mariyam beevi 2923007WL047658 Mariyam beevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Mariyam beevi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-003-003/104-A
(SIKKAL A/C) 		2923007000NRG23180220231990801 20/02/2023 Syed raviyath 2923007WL047658 Syed raviyath 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Syed raviyath PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-003-003/1076-A
(SIKKAL A/C) 		2923007000NRG23180220231990802 20/02/2023 Maimun beevi 2923007WL047658 Maimun beevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Maimun beevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-003-003/1101-A
(SIKKAL A/C) 		2923007000NRG23180220231990803 20/02/2023 Ramalakshmi 2923007WL047658 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-003-003/1105-A
(SIKKAL A/C) 		2923007000NRG23180220231990804 20/02/2023 Jamurathu kani 2923007WL047658 Jamurathu kani 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 Jamurathu kani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-003-003/1185-A
(SIKKAL A/C) 		2923007000NRG23180220231990805 20/02/2023 ayesha mariyam 2923007WL047658 ayesha mariyam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 ayesha mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-003-003/1190-A
(SIKKAL A/C) 		2923007000NRG23180220231990806 20/02/2023 Veerappan 2923007WL047658 Veerappan 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Veerappan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-003-003/1192-A
(SIKKAL A/C) 		2923007000NRG23180220231990807 20/02/2023 Barathaselvi 2923007WL047658 Barathaselvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Barathaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-003-003/1197-A
(SIKKAL A/C) 		2923007000NRG23180220231990808 20/02/2023 Gokila 2923007WL047658 Gokila 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Gokila PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-003-003/1208-A
(SIKKAL A/C) 		2923007000NRG23180220231990809 20/02/2023 Amutha 2923007WL047658 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-003-003/1209-A
(SIKKAL A/C) 		2923007000NRG23180220231990810 20/02/2023 Umaiyammal 2923007WL047658 Umaiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-003-003/1224-A
(SIKKAL A/C) 		2923007000NRG23180220231990811 20/02/2023 Chandiraleka 2923007WL047658 Chandiraleka 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Chandiraleka PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-003-003/1230-A
(SIKKAL A/C) 		2923007000NRG23180220231990813 20/02/2023 Rathika 2923007WL047658 Rathika 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Rathika PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-003-003/1246-A
(SIKKAL A/C) 		2923007000NRG23180220231990814 20/02/2023 Murugeswari 2923007WL047658 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Murugeswari INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-003-003/1262-A
(SIKKAL A/C) 		2923007000NRG23180220231990815 20/02/2023 Rahmath nisha 2923007WL047658 Rahmath nisha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Rahmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-003-003/129-A
(SIKKAL A/C) 		2923007000NRG23180220231990817 20/02/2023 Danalakshmi 2923007WL047658 Danalakshmi 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 Danalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-003-003/1294-A
(SIKKAL A/C) 		2923007000NRG23180220231990818 20/02/2023 Rajeshwari 2923007WL047658 Rajeshwari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Rajeshwari PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-003-003/1296-A
(SIKKAL A/C) 		2923007000NRG23180220231990819 20/02/2023 Kavitha 2923007WL047658 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Kavitha PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-003-003/130-A
(SIKKAL A/C) 		2923007000NRG23180220231990820 20/02/2023 Noorul kutha beevi 2923007WL047658 Noorul kutha beevi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Noorul kutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-003-003/1321-A
(SIKKAL A/C) 		2923007000NRG23180220231990822 20/02/2023 Panchavarnam 2923007WL047658 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-003-003/1333-A
(SIKKAL A/C) 		2923007000NRG23180220231990823 20/02/2023 Ponkodi 2923007WL047658 Ponkodi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ponkodi PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-003-003/1356-A
(SIKKAL A/C) 		2923007000NRG23180220231990825 20/02/2023 kavitha 2923007WL047658 kavitha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 kavitha PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-003-003/1372-A
(SIKKAL A/C) 		2923007000NRG23180220231990828 20/02/2023 NAGAVALLI 2923007WL047658 NAGAVALLI 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713912 NAGAVALLI PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-003-003/1394-A
(SIKKAL A/C) 		2923007000NRG23180220231990830 20/02/2023 SHANMUGAM 2923007WL047658 SHANMUGAM 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-003-003/1399-A
(SIKKAL A/C) 		2923007000NRG23180220231990831 20/02/2023 SALIMA BEEVI 2923007WL047658 SALIMA BEEVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SALIMA BEEVI PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-003-003/140-A
(SIKKAL A/C) 		2923007000NRG23180220231990832 20/02/2023 Fathima beevi 2923007WL047658 Fathima beevi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Fathima beevi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-003-003/1400-A
(SIKKAL A/C) 		2923007000NRG23180220231990833 20/02/2023 SOLAIYAMMAL 2923007WL047658 SOLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-003-003/1401-A
(SIKKAL A/C) 		2923007000NRG23180220231990834 20/02/2023 POORANAM 2923007WL047658 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-003-003/1402-A
(SIKKAL A/C) 		2923007000NRG23180220231990835 20/02/2023 KARPAGAM 2923007WL047658 KARPAGAM 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 KARPAGAM INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-003-003/1422-A
(SIKKAL A/C) 		2923007000NRG23180220231990837 20/02/2023 SATHYA 2923007WL047658 SATHYA 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-003-003/1423-A
(SIKKAL A/C) 		2923007000NRG23180220231990838 20/02/2023 USHAPRIYA 2923007WL047658 USHAPRIYA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 USHAPRIYA PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-003-003/1427-A
(SIKKAL A/C) 		2923007000NRG23180220231990839 20/02/2023 MANGALESHWARI 2923007WL047658 MANGALESHWARI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 MANGALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-003-003/1428-A
(SIKKAL A/C) 		2923007000NRG23180220231990840 20/02/2023 CHITHIRAVELU 2923007WL047658 CHITHIRAVELU 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 CHITHIRAVELU PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-003-003/1435-A
(SIKKAL A/C) 		2923007000NRG23180220231990842 20/02/2023 JAMUNA RANI 2923007WL047658 JAMUNA RANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 JAMUNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-003-003/1438-A
(SIKKAL A/C) 		2923007000NRG23180220231990843 20/02/2023 FATHIMA GANI 2923007WL047658 FATHIMA GANI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 FATHIMA GANI PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-003-003/1452-A
(SIKKAL A/C) 		2923007000NRG23180220231990844 20/02/2023 SAGUPAR NISHA 2923007WL047658 SAGUPAR NISHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 SAGUPAR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-003-003/1453-A
(SIKKAL A/C) 		2923007000NRG23180220231990845 20/02/2023 MANIMEGALAI 2923007WL047658 MANIMEGALAI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-003-003/146-A
(SIKKAL A/C) 		2923007000NRG23180220231990846 20/02/2023 Sabur nisha 2923007WL047658 Sabur nisha 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-003-003/1460-A
(SIKKAL A/C) 		2923007000NRG23180220231990847 20/02/2023 THAMILARASI 2923007WL047658 THAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 THAMILARASI PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-003-003/1464-A
(SIKKAL A/C) 		2923007000NRG23180220231990848 20/02/2023 ANTHONY RAJATHI MARY 2923007WL047658 ANTHONY RAJATHI MARY 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 ANTHONY RAJATHI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-003-003/1474-A
(SIKKAL A/C) 		2923007000NRG23180220231990849 20/02/2023 KAMILA BEEVI 2923007WL047658 KAMILA BEEVI 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713912 KAMILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-003-003/1482-A
(SIKKAL A/C) 		2923007000NRG23180220231990850 20/02/2023 SANTHI 2923007WL047658 SANTHI 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713912 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-003-003/1484-A
(SIKKAL A/C) 		2923007000NRG23180220231990851 20/02/2023 ANIS FATHIMA 2923007WL047658 ANIS FATHIMA 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 ANIS FATHIMA STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-003-003/1517-A
(SIKKAL A/C) 		2923007000NRG23180220231990852 20/02/2023 karuthal 2923007WL047658 karuthal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 karuthal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-003-003/1518-A
(SIKKAL A/C) 		2923007000NRG23180220231990853 20/02/2023 Athisiya rani 2923007WL047658 Athisiya rani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Athisiya rani PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-003-003/153-A
(SIKKAL A/C) 		2923007000NRG23180220231990855 20/02/2023 Magaribath nisha 2923007WL047658 Magaribath nisha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713912 Magaribath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-003-003/1553-A
(SIKKAL A/C) 		2923007000NRG23180220231990856 20/02/2023 Anitha 2923007WL047658 Anitha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Anitha INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-003-003/1576-A
(SIKKAL A/C) 		2923007000NRG23180220231990859 20/02/2023 Barakkath Nisha 2923007WL047658 Barakkath Nisha 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Barakkath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-003-003/180
(SIKKAL A/C) 		2923007000NRG23180220231990885 20/02/2023 VAKITHA RAHUMAN 2923007WL047658 VAKITHA RAHUMAN 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 VAKITHA RAHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-003-003/194-A
(SIKKAL A/C) 		2923007000NRG23180220231990887 20/02/2023 Sarina begam 2923007WL047658 Sarina begam 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713912 Sarina begam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-003-003/198-A
(SIKKAL A/C) 		2923007000NRG23180220231990888 20/02/2023 Hairunnisha 2923007WL047658 Hairunnisha 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Hairunnisha PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-003-003/212-A
(SIKKAL A/C) 		2923007000NRG23180220231990889 20/02/2023 Sigappi 2923007WL047658 Sigappi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-003-003/223-A
(SIKKAL A/C) 		2923007000NRG23180220231990890 20/02/2023 Jeyalakshmi 2923007WL047658 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-003-003/229-A
(SIKKAL A/C) 		2923007000NRG23180220231990891 20/02/2023 Umarani 2923007WL047658 Umarani 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-003-003/230-A
(SIKKAL A/C) 		2923007000NRG23180220231990892 20/02/2023 Jeyabarathi 2923007WL047658 Jeyabarathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Jeyabarathi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-003-003/246-A
(SIKKAL A/C) 		2923007000NRG23180220231990894 20/02/2023 Erulayee 2923007WL047658 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Erulayee PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-003-003/252-A
(SIKKAL A/C) 		2923007000NRG23180220231990895 20/02/2023 Jeyabarathi 2923007WL047658 Jeyabarathi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Jeyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-003-003/254-A
(SIKKAL A/C) 		2923007000NRG23180220231990896 20/02/2023 Amutha 2923007WL047658 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-003-003/262-A
(SIKKAL A/C) 		2923007000NRG23180220231990898 20/02/2023 Indhirani 2923007WL047658 Indhirani 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713912 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-003-003/266-A
(SIKKAL A/C) 		2923007000NRG23180220231990899 20/02/2023 Arabi Maskutha 2923007WL047658 Arabi Maskutha 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Arabi Maskutha INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-003-003/268-A
(SIKKAL A/C) 		2923007000NRG23180220231990900 20/02/2023 Ulagammal 2923007WL047658 Ulagammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713912 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59200 59200
63 KADALADI TN-23-007-003-003/1350-A
(SIKKAL A/C) 		2923007000NRG23180220231990824 20/02/2023 Maragatham 2923007WL047658 Maragatham 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Maragatham STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-003-003/1371-A
(SIKKAL A/C) 		2923007000NRG23180220231990827 20/02/2023 Sanmugathai 2923007WL047658 Sanmugathai 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Sanmugathai CITY UNION BANK LIMITED(607324)
65 KADALADI TN-23-007-003-003/1413-A
(SIKKAL A/C) 		2923007000NRG23180220231990836 20/02/2023 Farhana Barveen 2923007WL047658 Farhana Barveen 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Farhana Barveen INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-003-003/1701-A
(SIKKAL A/C) 		2923007000NRG23180220231990877 20/02/2023 Meenammbal 2923007WL047658 Meenammbal 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Meenammbal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-003-003/1708-A
(SIKKAL A/C) 		2923007000NRG23180220231990879 20/02/2023 Saraswathi 2923007WL047658 Saraswathi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005713912 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-003-003/1711-A
(SIKKAL A/C) 		2923007000NRG23180220231990880 20/02/2023 Arabiya Banu 2923007WL047658 Arabiya Banu 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005713912 Arabiya Banu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-003-003/1713-A
(SIKKAL A/C) 		2923007000NRG23180220231990881 20/02/2023 Seiyathali Fathima 2923007WL047658 Seiyathali Fathima 00691 IPOS0000001 600 600 Processed 02/04/2023 005713912 Seiyathali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
70 KADALADI TN-23-007-003-001/1627-A
(SIKKAL A/C) 		2923007000NRG23180220231990799 20/02/2023 SASIKUMAR 2923007WL047658 SASIKUMAR 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 SASIKUMAR PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-003-003/1270-A
(SIKKAL A/C) 		2923007000NRG23180220231990816 20/02/2023 Chinnamuthal 2923007WL047658 Chinnamuthal 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005713912 Chinnamuthal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-003-003/1314-A
(SIKKAL A/C) 		2923007000NRG23180220231990821 20/02/2023 Vasanthi 2923007WL047658 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Vasanthi INDIAN BANK(607105)
73 KADALADI TN-23-007-003-003/1370-A
(SIKKAL A/C) 		2923007000NRG23180220231990826 20/02/2023 Rabika 2923007WL047658 Rabika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rabika INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-003-003/1381-A
(SIKKAL A/C) 		2923007000NRG23180220231990829 20/02/2023 Malaisamy 2923007WL047658 Malaisamy 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Malaisamy PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-003-003/1429-A
(SIKKAL A/C) 		2923007000NRG23180220231990841 20/02/2023 LUPNABEGAM 2923007WL047658 LUPNABEGAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 LUPNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-003-003/1561-A
(SIKKAL A/C) 		2923007000NRG23180220231990857 20/02/2023 Menaka 2923007WL047658 Menaka 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Menaka STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-003-003/1568-A
(SIKKAL A/C) 		2923007000NRG23180220231990858 20/02/2023 Bhuvaneswari 2923007WL047658 Bhuvaneswari 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-003-003/1626-A
(SIKKAL A/C) 		2923007000NRG23180220231990860 20/02/2023 Parakkathnisha 2923007WL047658 Parakkathnisha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Parakkathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-003-003/1628-A
(SIKKAL A/C) 		2923007000NRG23180220231990861 20/02/2023 Rajeswari 2923007WL047658 Rajeswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-003-003/1633-A
(SIKKAL A/C) 		2923007000NRG23180220231990862 20/02/2023 Thahira Beevi 2923007WL047658 Thahira Beevi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Thahira Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-003-003/1641-A
(SIKKAL A/C) 		2923007000NRG23180220231990863 20/02/2023 Kaleeshwari 2923007WL047658 Kaleeshwari 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-003-003/1646-A
(SIKKAL A/C) 		2923007000NRG23180220231990864 20/02/2023 Kaleeswari 2923007WL047658 Kaleeswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kaleeswari STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-003-003/1647-A
(SIKKAL A/C) 		2923007000NRG23180220231990865 20/02/2023 Munishwari 2923007WL047658 Munishwari 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Munishwari PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-003-003/1651-A
(SIKKAL A/C) 		2923007000NRG23180220231990866 20/02/2023 Seetha 2923007WL047658 Seetha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Seetha PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-003-003/1655-A
(SIKKAL A/C) 		2923007000NRG23180220231990867 20/02/2023 Sabinabanu 2923007WL047658 Sabinabanu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Sabinabanu INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-003-003/1662-A
(SIKKAL A/C) 		2923007000NRG23180220231990869 20/02/2023 Bavani 2923007WL047658 Bavani 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Bavani PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-003-003/1662-A
(SIKKAL A/C) 		2923007000NRG23180220231990868 20/02/2023 Radhakrishnan 2923007WL047658 Radhakrishnan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Radhakrishnan PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-003-003/1663-A
(SIKKAL A/C) 		2923007000NRG23180220231990870 20/02/2023 Ponmani 2923007WL047658 Ponmani 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Ponmani PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-003-003/1671-A
(SIKKAL A/C) 		2923007000NRG23180220231990871 20/02/2023 Valarmathi 2923007WL047658 Valarmathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Valarmathi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-003-003/1675-A
(SIKKAL A/C) 		2923007000NRG23180220231990872 20/02/2023 Vennisha 2923007WL047658 Vennisha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Vennisha PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-003-003/1680-A
(SIKKAL A/C) 		2923007000NRG23180220231990873 20/02/2023 Muthulakshmi 2923007WL047658 Muthulakshmi 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713912 Muthulakshmi UCO BANK(607066)
92 KADALADI TN-23-007-003-003/1682-A
(SIKKAL A/C) 		2923007000NRG23180220231990874 20/02/2023 Chellameenal 2923007WL047658 Chellameenal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Chellameenal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-003-003/1687-A
(SIKKAL A/C) 		2923007000NRG23180220231990875 20/02/2023 Subakani 2923007WL047658 Subakani 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Subakani PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-003-003/17-A
(SIKKAL A/C) 		2923007000NRG23180220231990876 20/02/2023 Jamaleeyabeevi 2923007WL047658 Jamaleeyabeevi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Jamaleeyabeevi PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-003-003/1707-A
(SIKKAL A/C) 		2923007000NRG23180220231990878 20/02/2023 Govinthammal 2923007WL047658 Govinthammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Govinthammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-003-003/1714-A
(SIKKAL A/C) 		2923007000NRG23180220231990882 20/02/2023 Karpagavalli 2923007WL047658 Karpagavalli 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Karpagavalli PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-003-003/1722-A
(SIKKAL A/C) 		2923007000NRG23180220231990883 20/02/2023 Sathiya 2923007WL047658 Sathiya 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Sathiya INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-003-003/176-A
(SIKKAL A/C) 		2923007000NRG23180220231990884 20/02/2023 Sulaiha beevi 2923007WL047658 Sulaiha beevi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Sulaiha beevi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-003-003/189-A
(SIKKAL A/C) 		2923007000NRG23180220231990886 20/02/2023 Sameera beevi 2923007WL047658 Sameera beevi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Sameera beevi PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-003-003/242-A
(SIKKAL A/C) 		2923007000NRG23180220231990893 20/02/2023 Jailani fathima 2923007WL047658 Jailani fathima 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Jailani fathima CANARA BANK(508532)
101 KADALADI TN-23-007-003-003/258-A
(SIKKAL A/C) 		2923007000NRG23180220231990897 20/02/2023 Amutha 2923007WL047658 Amutha 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 34800 34800
Total 102800 102800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200223APB_FTO_1570780 Indian Bank IDIB000K158 KELAKARRAI 1200
2 KADALADI TN2923007_200223APB_FTO_1570780 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 59200
3 KADALADI TN2923007_200223APB_FTO_1570780 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7600
4 KADALADI TN2923007_200223APB_FTO_1570780 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 34800

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