Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1498070
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-23-007-005-002/1000-A
(MARIYUR A/C) 		2923007000NRG23280120231891604 28/01/2023 Muniyandi 2923007WL045379 Muniyandi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Muniyandi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-004/1028-A
(MARIYUR A/C) 		2923007000NRG23280120231891605 28/01/2023 Kanjana devi 2923007WL045379 Kanjana devi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Kanjana devi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-005-004/1029-A
(MARIYUR A/C) 		2923007000NRG23280120231891606 28/01/2023 Pandiyammal 2923007WL045379 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-005-004/1061-A
(MARIYUR A/C) 		2923007000NRG23280120231891607 28/01/2023 Manjula 2923007WL045379 Manjula 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Manjula UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-005-004/1147-A
(MARIYUR A/C) 		2923007000NRG23280120231891608 28/01/2023 Kangadevi 2923007WL045379 Kangadevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kangadevi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-005-004/1256-A
(MARIYUR A/C) 		2923007000NRG23280120231891609 28/01/2023 LAKSHMI 2923007WL045379 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-004/1397-A
(MARIYUR A/C) 		2923007000NRG23280120231891610 28/01/2023 Gurusamy 2923007WL045379 Gurusamy 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-005-004/1402-A
(MARIYUR A/C) 		2923007000NRG23280120231891611 28/01/2023 Govinthammal 2923007WL045379 Govinthammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Govinthammal PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-005-004/1475-A
(MARIYUR A/C) 		2923007000NRG23280120231891612 28/01/2023 Meenatchi 2923007WL045379 Meenatchi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Meenatchi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-005-004/983-A
(MARIYUR A/C) 		2923007000NRG23280120231891617 28/01/2023 Mookammal 2923007WL045379 Mookammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23280120231891618 28/01/2023 Murugan 2923007WL045379 Murugan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Murugan PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-005-005/132-A
(MARIYUR A/C) 		2923007000NRG23280120231891619 28/01/2023 Uacchimahali 2923007WL045379 Uacchimahali 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Uacchimahali PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-005-005/133-A
(MARIYUR A/C) 		2923007000NRG23280120231891620 28/01/2023 Veeramallu 2923007WL045379 Veeramallu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Veeramallu PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23280120231891622 28/01/2023 Madatthi 2923007WL045379 Madatthi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-005-005/139-A
(MARIYUR A/C) 		2923007000NRG23280120231891623 28/01/2023 Mariyappan 2923007WL045379 Mariyappan 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Mariyappan PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-005-005/142-A
(MARIYUR A/C) 		2923007000NRG23280120231891625 28/01/2023 PAcchiyammal 2923007WL045379 PAcchiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 PAcchiyammal PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23280120231891626 28/01/2023 Palammal 2923007WL045379 Palammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-005-005/144-A
(MARIYUR A/C) 		2923007000NRG23280120231891628 28/01/2023 Poochendu 2923007WL045379 Poochendu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Poochendu PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-005-005/145-A
(MARIYUR A/C) 		2923007000NRG23280120231891629 28/01/2023 Sethu 2923007WL045379 Sethu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sethu PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-005-005/146-A
(MARIYUR A/C) 		2923007000NRG23280120231891630 28/01/2023 Karuppayee 2923007WL045379 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-005-005/147-A
(MARIYUR A/C) 		2923007000NRG23280120231891631 28/01/2023 Sathiya 2923007WL045379 Sathiya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sathiya PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-005-005/148-A
(MARIYUR A/C) 		2923007000NRG23280120231891632 28/01/2023 Perumal 2923007WL045379 Perumal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Perumal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-005-005/149-A
(MARIYUR A/C) 		2923007000NRG23280120231891633 28/01/2023 Ponnammal 2923007WL045379 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-005-005/150-A
(MARIYUR A/C) 		2923007000NRG23280120231891634 28/01/2023 Mariyammal 2923007WL045379 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-005-005/151-A
(MARIYUR A/C) 		2923007000NRG23280120231891635 28/01/2023 Pocchiyammal 2923007WL045379 Pocchiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pocchiyammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-005-005/152-A
(MARIYUR A/C) 		2923007000NRG23280120231891636 28/01/2023 Ammasi 2923007WL045379 Ammasi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ammasi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-005-005/153-A
(MARIYUR A/C) 		2923007000NRG23280120231891638 28/01/2023 Azhakuvel 2923007WL045379 Azhakuvel 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Azhakuvel PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-005-005/153-A
(MARIYUR A/C) 		2923007000NRG23280120231891637 28/01/2023 Ponnammal 2923007WL045379 Ponnammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ponnammal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-005-005/154-A
(MARIYUR A/C) 		2923007000NRG23280120231891639 28/01/2023 Valli 2923007WL045379 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-005-005/158-A
(MARIYUR A/C) 		2923007000NRG23280120231891642 28/01/2023 DEEBA 2923007WL045379 DEEBA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 DEEBA PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-005-005/158-A
(MARIYUR A/C) 		2923007000NRG23280120231891641 28/01/2023 Ponnakkal 2923007WL045379 Ponnakkal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ponnakkal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-005-005/159-A
(MARIYUR A/C) 		2923007000NRG23280120231891643 28/01/2023 Nagavalli 2923007WL045379 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-005-005/161-A
(MARIYUR A/C) 		2923007000NRG23280120231891645 28/01/2023 Arsunan 2923007WL045379 Arsunan 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Arsunan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-005-005/161-A
(MARIYUR A/C) 		2923007000NRG23280120231891644 28/01/2023 Pakkiyalakshmi 2923007WL045379 Pakkiyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pakkiyalakshmi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-005-005/162-A
(MARIYUR A/C) 		2923007000NRG23280120231891646 28/01/2023 Prabha 2923007WL045379 Prabha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Prabha INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23280120231891648 28/01/2023 Arimalar 2923007WL045379 Arimalar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Arimalar PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23280120231891647 28/01/2023 Ariyakkal 2923007WL045379 Ariyakkal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-005-005/288-A
(MARIYUR A/C) 		2923007000NRG23280120231891649 28/01/2023 Selvi 2923007WL045379 Selvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-005-005/290-A
(MARIYUR A/C) 		2923007000NRG23280120231891650 28/01/2023 Ariyakkal 2923007WL045379 Ariyakkal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-005-005/291-A
(MARIYUR A/C) 		2923007000NRG23280120231891651 28/01/2023 Guruvammal 2923007WL045379 Guruvammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Guruvammal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-005-005/292-A
(MARIYUR A/C) 		2923007000NRG23280120231891652 28/01/2023 Kansammai 2923007WL045379 Kansammai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kansammai PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-005-005/293-A
(MARIYUR A/C) 		2923007000NRG23280120231891653 28/01/2023 Alagammal 2923007WL045379 Alagammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Alagammal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23280120231891655 28/01/2023 Aariraj 2923007WL045379 Aariraj 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Aariraj PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-005-005/295-A
(MARIYUR A/C) 		2923007000NRG23280120231891654 28/01/2023 Sinnaponnu 2923007WL045379 Sinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sinnaponnu PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-005-005/297-A
(MARIYUR A/C) 		2923007000NRG23280120231891656 28/01/2023 Satthayee 2923007WL045379 Satthayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Satthayee PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-005-005/299-A
(MARIYUR A/C) 		2923007000NRG23280120231891657 28/01/2023 Kansammai 2923007WL045379 Kansammai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kansammai PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-005-005/300-A
(MARIYUR A/C) 		2923007000NRG23280120231891658 28/01/2023 Mariyammal 2923007WL045379 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-005-005/301-A
(MARIYUR A/C) 		2923007000NRG23280120231891660 28/01/2023 Ponnusamy 2923007WL045379 Ponnusamy 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ponnusamy PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-005-005/301-A
(MARIYUR A/C) 		2923007000NRG23280120231891659 28/01/2023 Sanmugavalli 2923007WL045379 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-005-005/304-A
(MARIYUR A/C) 		2923007000NRG23280120231891661 28/01/2023 Pusphagandhi 2923007WL045379 Pusphagandhi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Pusphagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-005-005/305-A
(MARIYUR A/C) 		2923007000NRG23280120231891662 28/01/2023 Santhi 2923007WL045379 Santhi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-005-005/312-A
(MARIYUR A/C) 		2923007000NRG23280120231891663 28/01/2023 guruvammal 2923007WL045379 guruvammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-005-005/313-A
(MARIYUR A/C) 		2923007000NRG23280120231891664 28/01/2023 Suppaiya 2923007WL045379 Suppaiya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Suppaiya PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-005-005/313-A
(MARIYUR A/C) 		2923007000NRG23280120231891665 28/01/2023 Thangammal 2923007WL045379 Thangammal 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037296952 Thangammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-005-005/333-A
(MARIYUR A/C) 		2923007000NRG23280120231891666 28/01/2023 Ponnatthal 2923007WL045379 Ponnatthal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-005-005/345-A
(MARIYUR A/C) 		2923007000NRG23280120231891668 28/01/2023 Mutthalammal 2923007WL045379 Mutthalammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mutthalammal PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-005-005/349-A
(MARIYUR A/C) 		2923007000NRG23280120231891670 28/01/2023 Mariyammal 2923007WL045379 Mariyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-005-005/366-A
(MARIYUR A/C) 		2923007000NRG23280120231891671 28/01/2023 Janagi 2923007WL045379 Janagi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Janagi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-005-005/377-A
(MARIYUR A/C) 		2923007000NRG23280120231891672 28/01/2023 Valli 2923007WL045379 Valli 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-005-005/378-A
(MARIYUR A/C) 		2923007000NRG23280120231891673 28/01/2023 Karuppaiya 2923007WL045379 Karuppaiya 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-005-005/378-A
(MARIYUR A/C) 		2923007000NRG23280120231891674 28/01/2023 Selvi 2923007WL045379 Selvi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-005-005/382-A
(MARIYUR A/C) 		2923007000NRG23280120231891675 28/01/2023 Sanmugaeswari 2923007WL045379 Sanmugaeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sanmugaeswari PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-005-005/388-A
(MARIYUR A/C) 		2923007000NRG23280120231891677 28/01/2023 Vinothini 2923007WL045379 Vinothini 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-005-005/392-A
(MARIYUR A/C) 		2923007000NRG23280120231891678 28/01/2023 Prema 2923007WL045379 Prema 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-005-005/404-A
(MARIYUR A/C) 		2923007000NRG23280120231891679 28/01/2023 Santha 2923007WL045379 Santha 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-005-005/415-A
(MARIYUR A/C) 		2923007000NRG23280120231891680 28/01/2023 Anthoniyammal 2923007WL045379 Anthoniyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-005-005/421-A
(MARIYUR A/C) 		2923007000NRG23280120231891681 28/01/2023 Santha 2923007WL045379 Santha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Santha INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-005-005/427-A
(MARIYUR A/C) 		2923007000NRG23280120231891682 28/01/2023 Malathi 2923007WL045379 Malathi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-005-005/428-A
(MARIYUR A/C) 		2923007000NRG23280120231891683 28/01/2023 Kadambavalli 2923007WL045379 Kadambavalli 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Kadambavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-005-005/429-A
(MARIYUR A/C) 		2923007000NRG23280120231891684 28/01/2023 Chellammal 2923007WL045379 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-005-005/430-A
(MARIYUR A/C) 		2923007000NRG23280120231891685 28/01/2023 Muthuvel 2923007WL045379 Muthuvel 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-005-005/432-A
(MARIYUR A/C) 		2923007000NRG23280120231891686 28/01/2023 Suppulakshmi 2923007WL045379 Suppulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Suppulakshmi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-005-005/447-A
(MARIYUR A/C) 		2923007000NRG23280120231891688 28/01/2023 Kalisekar 2923007WL045379 Kalisekar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kalisekar PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-005-005/447-A
(MARIYUR A/C) 		2923007000NRG23280120231891687 28/01/2023 Revathi 2923007WL045379 Revathi 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037296952 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-005-005/448-A
(MARIYUR A/C) 		2923007000NRG23280120231891689 28/01/2023 Saraswathi 2923007WL045379 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Saraswathi PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-005-005/473-A
(MARIYUR A/C) 		2923007000NRG23280120231891690 28/01/2023 Pakiyavathi 2923007WL045379 Pakiyavathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Pakiyavathi PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-005-005/480-A
(MARIYUR A/C) 		2923007000NRG23280120231891691 28/01/2023 Ramar 2923007WL045379 Ramar 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ramar PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-005-005/489-A
(MARIYUR A/C) 		2923007000NRG23280120231891692 28/01/2023 Santha 2923007WL045379 Santha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-005-005/495-A
(MARIYUR A/C) 		2923007000NRG23280120231891693 28/01/2023 Muniyammal 2923007WL045379 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-005-005/549-A
(MARIYUR A/C) 		2923007000NRG23280120231891694 28/01/2023 Jepamalaimani 2923007WL045379 Jepamalaimani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Jepamalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-005-005/550-A
(MARIYUR A/C) 		2923007000NRG23280120231891695 28/01/2023 Ariyammal 2923007WL045379 Ariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Ariyammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-005-005/563-A
(MARIYUR A/C) 		2923007000NRG23280120231891696 28/01/2023 Meenal 2923007WL045379 Meenal 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-005-005/565-A
(MARIYUR A/C) 		2923007000NRG23280120231891698 28/01/2023 Meenakshi 2923007WL045379 Meenakshi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Meenakshi PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-005-005/565-A
(MARIYUR A/C) 		2923007000NRG23280120231891697 28/01/2023 Santhi 2923007WL045379 Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Santhi PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-005-005/577-A
(MARIYUR A/C) 		2923007000NRG23280120231891699 28/01/2023 Indira 2923007WL045379 Indira 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-005-005/607-A
(MARIYUR A/C) 		2923007000NRG23280120231891700 28/01/2023 Mariyaayesha 2923007WL045379 Mariyaayesha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Mariyaayesha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-005-005/613-A
(MARIYUR A/C) 		2923007000NRG23280120231891701 28/01/2023 Nabesa 2923007WL045379 Nabesa 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Nabesa INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-005-005/712-a
(MARIYUR A/C) 		2923007000NRG23280120231891702 28/01/2023 Satthayee 2923007WL045379 Satthayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Satthayee PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-005-005/714-A
(MARIYUR A/C) 		2923007000NRG23280120231891703 28/01/2023 Ammaponnu 2923007WL045379 Ammaponnu 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Ammaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-005-005/715-a
(MARIYUR A/C) 		2923007000NRG23280120231891705 28/01/2023 Karuppayee 2923007WL045379 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-005-005/715-a
(MARIYUR A/C) 		2923007000NRG23280120231891704 28/01/2023 Ponnandi 2923007WL045379 Ponnandi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Ponnandi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-005-005/717-A
(MARIYUR A/C) 		2923007000NRG23280120231891707 28/01/2023 Anitha 2923007WL045379 Anitha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Anitha PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-005-005/717-A
(MARIYUR A/C) 		2923007000NRG23280120231891706 28/01/2023 Sanmugavalli 2923007WL045379 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sanmugavalli PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-005-005/719-a
(MARIYUR A/C) 		2923007000NRG23280120231891708 28/01/2023 Petchiyammal 2923007WL045379 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-005-005/721-A
(MARIYUR A/C) 		2923007000NRG23280120231891709 28/01/2023 Sudha 2923007WL045379 Sudha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Sudha PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-005-005/723-a
(MARIYUR A/C) 		2923007000NRG23280120231891710 28/01/2023 Karuppayee 2923007WL045379 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Karuppayee PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-005-005/725-a
(MARIYUR A/C) 		2923007000NRG23280120231891712 28/01/2023 Karuppayee 2923007WL045379 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Karuppayee PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-005-005/762-A
(MARIYUR A/C) 		2923007000NRG23280120231891714 28/01/2023 ANNAMMAL 2923007WL045379 ANNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-005-005/767-A
(MARIYUR A/C) 		2923007000NRG23280120231891715 28/01/2023 sivagami 2923007WL045379 sivagami 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 sivagami PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-005-005/768-A
(MARIYUR A/C) 		2923007000NRG23280120231891716 28/01/2023 Kavitha 2923007WL045379 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Kavitha INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-005-005/771-a
(MARIYUR A/C) 		2923007000NRG23280120231891717 28/01/2023 Panchavarnam 2923007WL045379 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-005-005/780-a
(MARIYUR A/C) 		2923007000NRG23280120231891718 28/01/2023 Rakku 2923007WL045379 Rakku 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-005-005/807-A
(MARIYUR A/C) 		2923007000NRG23280120231891720 28/01/2023 Pushpam 2923007WL045379 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23280120231891722 28/01/2023 Gurunthappan 2923007WL045379 Gurunthappan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gurunthappan UNION BANK OF INDIA(508500)
105 KADALADI TN-23-007-005-005/812-A
(MARIYUR A/C) 		2923007000NRG23280120231891721 28/01/2023 Pothumponnu 2923007WL045379 Pothumponnu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Pothumponnu PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-005-005/831-A
(MARIYUR A/C) 		2923007000NRG23280120231891723 28/01/2023 Hameedha 2923007WL045379 Hameedha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Hameedha INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23280120231891725 28/01/2023 Kottaisamy 2923007WL045379 Kottaisamy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kottaisamy PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23280120231891724 28/01/2023 Rani 2923007WL045379 Rani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-005-005/866-A
(MARIYUR A/C) 		2923007000NRG23280120231891726 28/01/2023 Arumugavalli 2923007WL045379 Arumugavalli 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-005-005/904-A
(MARIYUR A/C) 		2923007000NRG23280120231891727 28/01/2023 Rajeswari 2923007WL045379 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Rajeswari PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-005-005/907-A
(MARIYUR A/C) 		2923007000NRG23280120231891728 28/01/2023 Panchavarnam 2923007WL045379 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 120000 120000
112 KADALADI TN-23-007-005-004/1494-A
(MARIYUR A/C) 		2923007000NRG23280120231891613 28/01/2023 Poornakala 2923007WL045379 Poornakala 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Poornakala INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-005-004/1532-A
(MARIYUR A/C) 		2923007000NRG23280120231891615 28/01/2023 Muniyammal 2923007WL045379 Muniyammal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-005-005/334-A
(MARIYUR A/C) 		2923007000NRG23280120231891667 28/01/2023 Nathiya 2923007WL045379 Nathiya 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037296952 Nathiya INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-005-005/383-A
(MARIYUR A/C) 		2923007000NRG23280120231891676 28/01/2023 Pakkiyaselvi 2923007WL045379 Pakkiyaselvi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Pakkiyaselvi PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-005-005/74-A
(MARIYUR A/C) 		2923007000NRG23280120231891713 28/01/2023 Krishnan 2923007WL045379 Krishnan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Krishnan PALLAVAN GRAMA BANK(607052)
SubTotal 5400 5400
Total 125400 125400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123APB_FTO_1498070 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 120000
2 KADALADI TN2923007_280123APB_FTO_1498070 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 5400

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