Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1526362
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-23-007-032-032/290-A
(P.Keeranthai) 		2923007000NRG23080220231924530 08/02/2023 Suganya 2923007WL046147 Suganya 00177 IOBA0001237 800 800 Processed 17/02/2023 012059428 Suganya INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-032-032/485-A
(P.Keeranthai) 		2923007000NRG23080220231924560 08/02/2023 Jacklin 2923007WL046147 Jacklin 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Jacklin INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-032-032/703-A
(P.Keeranthai) 		2923007000NRG23080220231924580 08/02/2023 Sethuvalli 2923007WL046147 Sethuvalli 00177 IOBA0001237 1000 1000 Processed 17/02/2023 012059428 Sethuvalli INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
4 KADALADI TN-23-007-032-002/427-a
(P.Keeranthai) 		2923007000NRG23080220231924480 08/02/2023 Revathi 2923007WL046147 Revathi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Revathi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-032-003/727-A
(P.Keeranthai) 		2923007000NRG23080220231924481 08/02/2023 Pasupathi 2923007WL046147 Pasupathi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-032-005/467
(P.Keeranthai) 		2923007000NRG23080220231924483 08/02/2023 Kaladevi 2923007WL046147 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kaladevi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-032-005/731-A
(P.Keeranthai) 		2923007000NRG23080220231924485 08/02/2023 Mariyammal 2923007WL046147 Mariyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Mariyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-032-005/738-A
(P.Keeranthai) 		2923007000NRG23080220231924487 08/02/2023 Nagavalli 2923007WL046147 Nagavalli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Nagavalli PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-032-005/739-A
(P.Keeranthai) 		2923007000NRG23080220231924488 08/02/2023 Murugeswari 2923007WL046147 Murugeswari 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Murugeswari PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-032-005/760-A
(P.Keeranthai) 		2923007000NRG23080220231924489 08/02/2023 Kala 2923007WL046147 Kala 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kala PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-032-032/202-A
(P.Keeranthai) 		2923007000NRG23080220231924492 08/02/2023 Sanmugavalli 2923007WL046147 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Sanmugavalli PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-032-032/232-A
(P.Keeranthai) 		2923007000NRG23080220231924493 08/02/2023 Rakkammal 2923007WL046147 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Rakkammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-032-032/237-A
(P.Keeranthai) 		2923007000NRG23080220231924495 08/02/2023 Valli 2923007WL046147 Valli 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Valli PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-032-032/238-A
(P.Keeranthai) 		2923007000NRG23080220231924496 08/02/2023 Kalimuthu 2923007WL046147 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Kalimuthu PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-032-032/239-A
(P.Keeranthai) 		2923007000NRG23080220231924497 08/02/2023 Pandiyammal 2923007WL046147 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Pandiyammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-032-032/240-A
(P.Keeranthai) 		2923007000NRG23080220231924499 08/02/2023 Mookkammal 2923007WL046147 Mookkammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Mookkammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-032-032/242-A
(P.Keeranthai) 		2923007000NRG23080220231924500 08/02/2023 Lakshmi 2923007WL046147 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-032-032/243-A
(P.Keeranthai) 		2923007000NRG23080220231924501 08/02/2023 Indira 2923007WL046147 Indira 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Indira PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-032-032/244-A
(P.Keeranthai) 		2923007000NRG23080220231924502 08/02/2023 Rakku 2923007WL046147 Rakku 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Rakku PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-032-032/245-A
(P.Keeranthai) 		2923007000NRG23080220231924503 08/02/2023 Erulayee 2923007WL046147 Erulayee 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Erulayee PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-032-032/245-A
(P.Keeranthai) 		2923007000NRG23080220231924504 08/02/2023 Karmegu 2923007WL046147 Karmegu 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Karmegu PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-032-032/249-A
(P.Keeranthai) 		2923007000NRG23080220231924507 08/02/2023 Alagu 2923007WL046147 Alagu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Alagu PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-032-032/249-A
(P.Keeranthai) 		2923007000NRG23080220231924506 08/02/2023 Selvaraj 2923007WL046147 Selvaraj 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Selvaraj PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-032-032/253-A
(P.Keeranthai) 		2923007000NRG23080220231924508 08/02/2023 Muthurakku 2923007WL046147 Muthurakku 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Muthurakku STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-032-032/258-A
(P.Keeranthai) 		2923007000NRG23080220231924510 08/02/2023 Satthappan 2923007WL046147 Satthappan 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Satthappan PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-032-032/261-A
(P.Keeranthai) 		2923007000NRG23080220231924511 08/02/2023 Iyyappan 2923007WL046147 Iyyappan 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Iyyappan PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-032-032/263-A
(P.Keeranthai) 		2923007000NRG23080220231924512 08/02/2023 Pappa 2923007WL046147 Pappa 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Pappa PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-032-032/264-A
(P.Keeranthai) 		2923007000NRG23080220231924513 08/02/2023 Palpandiyammal 2923007WL046147 Palpandiyammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Palpandiyammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-032-032/268-A
(P.Keeranthai) 		2923007000NRG23080220231924514 08/02/2023 Ramalingam 2923007WL046147 Ramalingam 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ramalingam PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-032-032/269-A
(P.Keeranthai) 		2923007000NRG23080220231924515 08/02/2023 Valli 2923007WL046147 Valli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Valli PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-032-032/277-A
(P.Keeranthai) 		2923007000NRG23080220231924516 08/02/2023 Panchavarnam 2923007WL046147 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-032-032/278-A
(P.Keeranthai) 		2923007000NRG23080220231924518 08/02/2023 Anburose 2923007WL046147 Anburose 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Anburose PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-032-032/278-A
(P.Keeranthai) 		2923007000NRG23080220231924517 08/02/2023 Muniyammal 2923007WL046147 Muniyammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Muniyammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-032-032/279-A
(P.Keeranthai) 		2923007000NRG23080220231924519 08/02/2023 Kalimuthu 2923007WL046147 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kalimuthu PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-032-032/280-A
(P.Keeranthai) 		2923007000NRG23080220231924520 08/02/2023 Panchavarnam 2923007WL046147 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Panchavarnam INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-032-032/281-A
(P.Keeranthai) 		2923007000NRG23080220231924521 08/02/2023 Sandhi 2923007WL046147 Sandhi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sandhi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23080220231924522 08/02/2023 Ramayee 2923007WL046147 Ramayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ramayee PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-032-032/285-A
(P.Keeranthai) 		2923007000NRG23080220231924525 08/02/2023 Jeyalakshmi 2923007WL046147 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-032-032/286-A
(P.Keeranthai) 		2923007000NRG23080220231924526 08/02/2023 Pacchiyammal 2923007WL046147 Pacchiyammal 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Pacchiyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-032-032/288-A
(P.Keeranthai) 		2923007000NRG23080220231924528 08/02/2023 Solaiyammal 2923007WL046147 Solaiyammal 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Solaiyammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-032-032/289-A
(P.Keeranthai) 		2923007000NRG23080220231924529 08/02/2023 Rakku 2923007WL046147 Rakku 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Rakku PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-032-032/291-A
(P.Keeranthai) 		2923007000NRG23080220231924532 08/02/2023 Jaya 2923007WL046147 Jaya 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Jaya THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
43 KADALADI TN-23-007-032-032/291-A
(P.Keeranthai) 		2923007000NRG23080220231924531 08/02/2023 Santhanam 2923007WL046147 Santhanam 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Santhanam STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-032-032/333-A
(P.Keeranthai) 		2923007000NRG23080220231924533 08/02/2023 Kanni 2923007WL046147 Kanni 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kanni PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-032-032/337-A
(P.Keeranthai) 		2923007000NRG23080220231924534 08/02/2023 Ponnuthai 2923007WL046147 Ponnuthai 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ponnuthai PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-032-032/338-A
(P.Keeranthai) 		2923007000NRG23080220231924535 08/02/2023 Kaleeswari 2923007WL046147 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kaleeswari PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-032-032/341-A
(P.Keeranthai) 		2923007000NRG23080220231924536 08/02/2023 Kunjaram 2923007WL046147 Kunjaram 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kunjaram PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-032-032/344-A
(P.Keeranthai) 		2923007000NRG23080220231924537 08/02/2023 Chinnasamy 2923007WL046147 Chinnasamy 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Chinnasamy PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-032-032/344-A
(P.Keeranthai) 		2923007000NRG23080220231924538 08/02/2023 Kooriyayee 2923007WL046147 Kooriyayee 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kooriyayee PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-032-032/347-A
(P.Keeranthai) 		2923007000NRG23080220231924539 08/02/2023 Panchavarnam 2923007WL046147 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Panchavarnam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-032-032/348-A
(P.Keeranthai) 		2923007000NRG23080220231924540 08/02/2023 Selvaraj 2923007WL046147 Selvaraj 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Selvaraj PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-032-032/350-A
(P.Keeranthai) 		2923007000NRG23080220231924541 08/02/2023 Muthurakku 2923007WL046147 Muthurakku 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-032-032/351-A
(P.Keeranthai) 		2923007000NRG23080220231924542 08/02/2023 Sanmugakani 2923007WL046147 Sanmugakani 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sanmugakani PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23080220231924544 08/02/2023 Periyasamy 2923007WL046147 Periyasamy 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Periyasamy PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-032-032/377-a
(P.Keeranthai) 		2923007000NRG23080220231924543 08/02/2023 Thinagaram 2923007WL046147 Thinagaram 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Thinagaram PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-032-032/388-A
(P.Keeranthai) 		2923007000NRG23080220231924547 08/02/2023 Panchavarnam 2923007WL046147 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-032-032/389-A
(P.Keeranthai) 		2923007000NRG23080220231924548 08/02/2023 Magadevi 2923007WL046147 Magadevi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Magadevi PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-032-032/400-A
(P.Keeranthai) 		2923007000NRG23080220231924551 08/02/2023 kARUPPAIYA 2923007WL046147 kARUPPAIYA 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 kARUPPAIYA STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-032-032/400-A
(P.Keeranthai) 		2923007000NRG23080220231924550 08/02/2023 Puspavalli 2923007WL046147 Puspavalli 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Puspavalli STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-032-032/404-A
(P.Keeranthai) 		2923007000NRG23080220231924552 08/02/2023 Kalimuthu 2923007WL046147 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kalimuthu PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-032-032/420-A
(P.Keeranthai) 		2923007000NRG23080220231924553 08/02/2023 Kanjammai 2923007WL046147 Kanjammai 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Kanjammai PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-032-032/423-A
(P.Keeranthai) 		2923007000NRG23080220231924554 08/02/2023 Sathayee 2923007WL046147 Sathayee 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sathayee PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-032-032/424-A
(P.Keeranthai) 		2923007000NRG23080220231924555 08/02/2023 Chellammal 2923007WL046147 Chellammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Chellammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-032-032/425-A
(P.Keeranthai) 		2923007000NRG23080220231924556 08/02/2023 Veeraselvi 2923007WL046147 Veeraselvi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Veeraselvi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-032-032/431-A
(P.Keeranthai) 		2923007000NRG23080220231924558 08/02/2023 Andichi 2923007WL046147 Andichi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Andichi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-032-032/431-A
(P.Keeranthai) 		2923007000NRG23080220231924557 08/02/2023 Kilavan 2923007WL046147 Kilavan 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kilavan PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-032-032/535-A
(P.Keeranthai) 		2923007000NRG23080220231924561 08/02/2023 Vasuki 2923007WL046147 Vasuki 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Vasuki PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-032-032/551-A
(P.Keeranthai) 		2923007000NRG23080220231924562 08/02/2023 Kavitha 2923007WL046147 Kavitha 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kavitha PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-032-032/556-A
(P.Keeranthai) 		2923007000NRG23080220231924563 08/02/2023 Vellacchi 2923007WL046147 Vellacchi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Vellacchi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-032-032/563-A
(P.Keeranthai) 		2923007000NRG23080220231924565 08/02/2023 Murugavalli 2923007WL046147 Murugavalli 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Murugavalli INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-032-032/580-A
(P.Keeranthai) 		2923007000NRG23080220231924566 08/02/2023 Lakshmi 2923007WL046147 Lakshmi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23080220231924567 08/02/2023 Kalimuthu 2923007WL046147 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Kalimuthu PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-032-032/597-A
(P.Keeranthai) 		2923007000NRG23080220231924569 08/02/2023 Guruvammal 2923007WL046147 Guruvammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Guruvammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-032-032/615-A
(P.Keeranthai) 		2923007000NRG23080220231924570 08/02/2023 Periyasamy 2923007WL046147 Periyasamy 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-032-032/622-A
(P.Keeranthai) 		2923007000NRG23080220231924571 08/02/2023 Muthurakku 2923007WL046147 Muthurakku 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Muthurakku PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-032-032/634-A
(P.Keeranthai) 		2923007000NRG23080220231924572 08/02/2023 Shanthi 2923007WL046147 Shanthi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Shanthi PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-032-032/653-A
(P.Keeranthai) 		2923007000NRG23080220231924575 08/02/2023 Murugeswari 2923007WL046147 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Murugeswari PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-032-032/654-A
(P.Keeranthai) 		2923007000NRG23080220231924576 08/02/2023 Darmarani 2923007WL046147 Darmarani 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Darmarani PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-032-032/655-A
(P.Keeranthai) 		2923007000NRG23080220231924577 08/02/2023 Kanniyammmal 2923007WL046147 Kanniyammmal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kanniyammmal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-032-032/700-A
(P.Keeranthai) 		2923007000NRG23080220231924579 08/02/2023 Kalimuthu 2923007WL046147 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kalimuthu PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-032-032/713-A
(P.Keeranthai) 		2923007000NRG23080220231924582 08/02/2023 Muniyaselvi 2923007WL046147 Muniyaselvi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Muniyaselvi STATE BANK OF INDIA(508548)
SubTotal 58400 58400
82 KADALADI TN-23-007-032-004/658-A
(P.Keeranthai) 		2923007000NRG23080220231924482 08/02/2023 Rajkumar 2923007WL046147 Rajkumar 00415 SBIN0000786 1000 1000 Processed 16/02/2023 012059428 Rajkumar STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-032-032/24-A
(P.Keeranthai) 		2923007000NRG23080220231924498 08/02/2023 Annanthai 2923007WL046147 Annanthai 00415 SBIN0000786 1000 1000 Processed 16/02/2023 012059428 Annanthai STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-032-032/591-A
(P.Keeranthai) 		2923007000NRG23080220231924568 08/02/2023 Govintharaj 2923007WL046147 Govintharaj 00415 SBIN0000786 800 800 Processed 16/02/2023 012059428 Govintharaj PALLAVAN GRAMA BANK(607052)
SubTotal 2800 2800
85 KADALADI TN-23-007-032-032/390-A
(P.Keeranthai) 		2923007000NRG23080220231924549 08/02/2023 Muthammal 2923007WL046147 Muthammal 00415 SBIN0000908 600 600 Processed 17/02/2023 012059428 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
86 KADALADI TN-23-007-032-032/561-A
(P.Keeranthai) 		2923007000NRG23080220231924564 08/02/2023 Boopathi 2923007WL046147 Boopathi 00468 UBIN0558010 800 800 Processed 16/02/2023 012059428 Boopathi BANK OF BARODA(606985)
SubTotal 800 800
87 KADALADI TN-23-007-032-032/235-A
(P.Keeranthai) 		2923007000NRG23080220231924494 08/02/2023 Satthakkal 2923007WL046147 Satthakkal 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Satthakkal PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-032-032/248-A
(P.Keeranthai) 		2923007000NRG23080220231924505 08/02/2023 Sundaravalli 2923007WL046147 Sundaravalli 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Sundaravalli PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-032-032/284-A
(P.Keeranthai) 		2923007000NRG23080220231924524 08/02/2023 Sameetha 2923007WL046147 Sameetha 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Sameetha STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-032-032/288-A
(P.Keeranthai) 		2923007000NRG23080220231924527 08/02/2023 Lakshmi 2923007WL046147 Lakshmi 00691 IPOS0000001 600 600 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-032-032/635-A
(P.Keeranthai) 		2923007000NRG23080220231924573 08/02/2023 Murugeswari 2923007WL046147 Murugeswari 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-032-032/636-A
(P.Keeranthai) 		2923007000NRG23080220231924574 08/02/2023 Mageswari 2923007WL046147 Mageswari 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
93 KADALADI TN-23-007-032-002/231-a
(P.Keeranthai) 		2923007000NRG23080220231924479 08/02/2023 Pakkiyam 2923007WL046147 Pakkiyam 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Pakkiyam PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-032-005/724-A
(P.Keeranthai) 		2923007000NRG23080220231924484 08/02/2023 Rani 2923007WL046147 Rani 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Rani PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-032-005/733-A
(P.Keeranthai) 		2923007000NRG23080220231924486 08/02/2023 Kalaimurugan 2923007WL046147 Kalaimurugan 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Kalaimurugan PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-032-005/783-A
(P.Keeranthai) 		2923007000NRG23080220231924490 08/02/2023 Kala 2923007WL046147 Kala 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kala PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-032-005/818-A
(P.Keeranthai) 		2923007000NRG23080220231924491 08/02/2023 Neelavathi 2923007WL046147 Neelavathi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Neelavathi KARUR VYSA BANK(607100)
98 KADALADI TN-23-007-032-032/256-A
(P.Keeranthai) 		2923007000NRG23080220231924509 08/02/2023 Muniyammal 2923007WL046147 Muniyammal 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Muniyammal PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-032-032/282-A
(P.Keeranthai) 		2923007000NRG23080220231924523 08/02/2023 Suresh 2923007WL046147 Suresh 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Suresh PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-032-032/378-A
(P.Keeranthai) 		2923007000NRG23080220231924545 08/02/2023 Kanmani 2923007WL046147 Kanmani 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Kanmani PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-032-032/378-A
(P.Keeranthai) 		2923007000NRG23080220231924546 08/02/2023 Ramaiya 2923007WL046147 Ramaiya 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Ramaiya PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-032-032/481-A
(P.Keeranthai) 		2923007000NRG23080220231924559 08/02/2023 Mariyammal 2923007WL046147 Mariyammal 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Mariyammal PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-032-032/685-A
(P.Keeranthai) 		2923007000NRG23080220231924578 08/02/2023 Vaijeyanthimala 2923007WL046147 Vaijeyanthimala 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Vaijeyanthimala STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-032-032/710-A
(P.Keeranthai) 		2923007000NRG23080220231924581 08/02/2023 Arumugam 2923007WL046147 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
Total 79400 79400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1526362 Indian Overseas Bank IOBA0001237 VALINOKKAM 2400
2 KADALADI TN2923007_080223APB_FTO_1526362 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 58400
3 KADALADI TN2923007_080223APB_FTO_1526362 State Bank of India SBIN0000786 MUDUKULATHUR 2800
4 KADALADI TN2923007_080223APB_FTO_1526362 State Bank of India SBIN0000908 RAMANATHAPURAM 600
5 KADALADI TN2923007_080223APB_FTO_1526362 Union Bank of India UBIN0558010 SAYALGUDI 800
6 KADALADI TN2923007_080223APB_FTO_1526362 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4600
7 KADALADI TN2923007_080223APB_FTO_1526362 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 9800

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