Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222APB_FTO_1303578
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-23-007-012-012/1049-A
(Elajembur) 		2923007000NRG23191220221651498 19/12/2022 Alaguvadivukarasi 2923007WL040167 Alaguvadivukarasi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Alaguvadivukarasi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-012-012/1379-A
(Elajembur) 		2923007000NRG23191220221651502 19/12/2022 Elakkiya 2923007WL040167 Elakkiya 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Elakkiya PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-012-012/1481-A
(Elajembur) 		2923007000NRG23191220221651509 19/12/2022 Muthuselvi 2923007WL040167 Muthuselvi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Muthuselvi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-012-012/1589-A
(Elajembur) 		2923007000NRG23191220221651516 19/12/2022 Satthiyamoorthi 2923007WL040167 Satthiyamoorthi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Satthiyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/1735-A
(Elajembur) 		2923007000NRG23191220221651528 19/12/2022 Lingajothi 2923007WL040167 Lingajothi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Lingajothi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-012-012/1736-A
(Elajembur) 		2923007000NRG23191220221651529 19/12/2022 Vanitha 2923007WL040167 Vanitha 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-012-012/1758-A
(Elajembur) 		2923007000NRG23191220221651530 19/12/2022 Ramalakshmi 2923007WL040167 Ramalakshmi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Ramalakshmi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-012-012/1763-A
(Elajembur) 		2923007000NRG23191220221651531 19/12/2022 Muniyajothi 2923007WL040167 Muniyajothi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Muniyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-012-012/1776-A
(Elajembur) 		2923007000NRG23191220221651533 19/12/2022 Madhubala 2923007WL040167 Madhubala 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-012-012/1801-A
(Elajembur) 		2923007000NRG23191220221651535 19/12/2022 Vijayalakshmi 2923007WL040167 Vijayalakshmi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-012-012/1824-A
(Elajembur) 		2923007000NRG23191220221651537 19/12/2022 Nathiya 2923007WL040167 Nathiya 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Nathiya UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-012-012/1834-A
(Elajembur) 		2923007000NRG23191220221651540 19/12/2022 Nagalakshmi 2923007WL040167 Nagalakshmi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-012-012/390-A
(Elajembur) 		2923007000NRG23191220221651555 19/12/2022 Murugan 2923007WL040167 Murugan 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-012-012/426-A
(Elajembur) 		2923007000NRG23191220221651563 19/12/2022 Kottairajan 2923007WL040167 Kottairajan 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Kottairajan INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23191220221651567 19/12/2022 Velmurugan 2923007WL040167 Velmurugan 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Velmurugan INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-012-012/442-A
(Elajembur) 		2923007000NRG23191220221651576 19/12/2022 Muthuselvam 2923007WL040167 Muthuselvam 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-012-012/450-a
(Elajembur) 		2923007000NRG23191220221651582 19/12/2022 Sivapakkiyam 2923007WL040167 Sivapakkiyam 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Sivapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-012-012/453-a
(Elajembur) 		2923007000NRG23191220221651584 19/12/2022 Gumaran 2923007WL040167 Gumaran 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Gumaran INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23191220221651592 19/12/2022 Diviyabharathi 2923007WL040167 Diviyabharathi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Diviyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-012-012/472-A
(Elajembur) 		2923007000NRG23191220221651601 19/12/2022 Balamurugan 2923007WL040167 Balamurugan 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Balamurugan INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-012-012/558-A
(Elajembur) 		2923007000NRG23191220221651623 19/12/2022 Natarajan 2923007WL040167 Natarajan 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Natarajan PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-012-012/558-A
(Elajembur) 		2923007000NRG23191220221651624 19/12/2022 Pattatharasi 2923007WL040167 Pattatharasi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Pattatharasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-012-012/581-A
(Elajembur) 		2923007000NRG23191220221651630 19/12/2022 Mugeskannan 2923007WL040167 Mugeskannan 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Mugeskannan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-012-012/591-A
(Elajembur) 		2923007000NRG23191220221651632 19/12/2022 Kumareswari 2923007WL040167 Kumareswari 00177 IOBA0002300 900 900 Processed 01/02/2023 018558461 Kumareswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21600 21600
25 KADALADI TN-23-007-012-012/1005-A
(Elajembur) 		2923007000NRG23191220221651495 19/12/2022 Kavitha 2923007WL040167 Kavitha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-012-012/1012-A
(Elajembur) 		2923007000NRG23191220221651496 19/12/2022 Sivaratthinam 2923007WL040167 Sivaratthinam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sivaratthinam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-012-012/1120-A
(Elajembur) 		2923007000NRG23191220221651499 19/12/2022 Thangam 2923007WL040167 Thangam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Thangam STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-012-012/1172-A
(Elajembur) 		2923007000NRG23191220221651500 19/12/2022 Gandhi 2923007WL040167 Gandhi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Gandhi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/1365-A
(Elajembur) 		2923007000NRG23191220221651501 19/12/2022 Gunsaram 2923007WL040167 Gunsaram 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Gunsaram PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/1384-A
(Elajembur) 		2923007000NRG23191220221651503 19/12/2022 Mookkammal 2923007WL040167 Mookkammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Mookkammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-012-012/1391-A
(Elajembur) 		2923007000NRG23191220221651504 19/12/2022 Sasikkala 2923007WL040167 Sasikkala 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sasikkala STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-012-012/1400-A
(Elajembur) 		2923007000NRG23191220221651505 19/12/2022 Chellapandi 2923007WL040167 Chellapandi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Chellapandi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-012/1400-A
(Elajembur) 		2923007000NRG23191220221651506 19/12/2022 Thirusenthilavathy 2923007WL040167 Thirusenthilavathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Thirusenthilavathy PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-012-012/1464-A
(Elajembur) 		2923007000NRG23191220221651507 19/12/2022 Annapooranam 2923007WL040167 Annapooranam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Annapooranam PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-012-012/1470-A
(Elajembur) 		2923007000NRG23191220221651508 19/12/2022 Murugavalli 2923007WL040167 Murugavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Murugavalli STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-012-012/1501-A
(Elajembur) 		2923007000NRG23191220221651510 19/12/2022 Ramavathy 2923007WL040167 Ramavathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Ramavathy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-012-012/1504-A
(Elajembur) 		2923007000NRG23191220221651511 19/12/2022 Seetha 2923007WL040167 Seetha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-012-012/1570-A
(Elajembur) 		2923007000NRG23191220221651512 19/12/2022 Selvi 2923007WL040167 Selvi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-012-012/1587-A
(Elajembur) 		2923007000NRG23191220221651513 19/12/2022 Jothi 2923007WL040167 Jothi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Jothi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-012-012/1591-A
(Elajembur) 		2923007000NRG23191220221651518 19/12/2022 Kathiresan 2923007WL040167 Kathiresan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Kathiresan PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/1593-A
(Elajembur) 		2923007000NRG23191220221651520 19/12/2022 Panjasaram 2923007WL040167 Panjasaram 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Panjasaram PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/1620-A
(Elajembur) 		2923007000NRG23191220221651521 19/12/2022 Vilvakkani 2923007WL040167 Vilvakkani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vilvakkani PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/1662-A
(Elajembur) 		2923007000NRG23191220221651523 19/12/2022 Muthulakshmi 2923007WL040167 Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/1666-A
(Elajembur) 		2923007000NRG23191220221651524 19/12/2022 Vilvarani 2923007WL040167 Vilvarani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vilvarani PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/1667-A
(Elajembur) 		2923007000NRG23191220221651525 19/12/2022 Rajeswari 2923007WL040167 Rajeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Rajeswari STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-012-012/1678-A
(Elajembur) 		2923007000NRG23191220221651526 19/12/2022 Magalakshmi 2923007WL040167 Magalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Magalakshmi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-012-012/1679-A
(Elajembur) 		2923007000NRG23191220221651527 19/12/2022 Lakshmi 2923007WL040167 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Lakshmi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/308-A
(Elajembur) 		2923007000NRG23191220221651545 19/12/2022 Sundari 2923007WL040167 Sundari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sundari PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/318-A
(Elajembur) 		2923007000NRG23191220221651546 19/12/2022 Banumathy 2923007WL040167 Banumathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Banumathy PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-012-012/357-A
(Elajembur) 		2923007000NRG23191220221651547 19/12/2022 Anusia 2923007WL040167 Anusia 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Anusia PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/363-A
(Elajembur) 		2923007000NRG23191220221651548 19/12/2022 Ramamoorthi 2923007WL040167 Ramamoorthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Ramamoorthi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-012-012/364-A
(Elajembur) 		2923007000NRG23191220221651549 19/12/2022 Pandiammal 2923007WL040167 Pandiammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Pandiammal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/379-A
(Elajembur) 		2923007000NRG23191220221651550 19/12/2022 Vilammal 2923007WL040167 Vilammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vilammal STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23191220221651553 19/12/2022 Mageswari 2923007WL040167 Mageswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Mageswari PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23191220221651552 19/12/2022 Manokaran 2923007WL040167 Manokaran 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Manokaran PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-012-012/390-A
(Elajembur) 		2923007000NRG23191220221651554 19/12/2022 Thirumalarselvi 2923007WL040167 Thirumalarselvi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Thirumalarselvi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-012-012/399-A
(Elajembur) 		2923007000NRG23191220221651556 19/12/2022 Sethu 2923007WL040167 Sethu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sethu PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-012-012/400-A
(Elajembur) 		2923007000NRG23191220221651558 19/12/2022 Vennila 2923007WL040167 Vennila 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vennila PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-012-012/415-A
(Elajembur) 		2923007000NRG23191220221651560 19/12/2022 Lathamageswari 2923007WL040167 Lathamageswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Lathamageswari PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/415-A
(Elajembur) 		2923007000NRG23191220221651561 19/12/2022 Ravi 2923007WL040167 Ravi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Ravi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/425-A
(Elajembur) 		2923007000NRG23191220221651562 19/12/2022 Muniammal 2923007WL040167 Muniammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muniammal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/426-A
(Elajembur) 		2923007000NRG23191220221651564 19/12/2022 Vijayarani 2923007WL040167 Vijayarani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vijayarani PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/431-A
(Elajembur) 		2923007000NRG23191220221651565 19/12/2022 Vallimail 2923007WL040167 Vallimail 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vallimail PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23191220221651566 19/12/2022 Vadivu 2923007WL040167 Vadivu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Vadivu PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-012-012/437-A
(Elajembur) 		2923007000NRG23191220221651569 19/12/2022 Soundiravalli 2923007WL040167 Soundiravalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-012-012/438-a
(Elajembur) 		2923007000NRG23191220221651572 19/12/2022 Kasinathan 2923007WL040167 Kasinathan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Kasinathan PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-012-012/438-a
(Elajembur) 		2923007000NRG23191220221651571 19/12/2022 Kunjaram 2923007WL040167 Kunjaram 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Kunjaram PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-012-012/439-A
(Elajembur) 		2923007000NRG23191220221651573 19/12/2022 Thangam 2923007WL040167 Thangam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Thangam PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-012-012/441-A
(Elajembur) 		2923007000NRG23191220221651574 19/12/2022 Lakshmi 2923007WL040167 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-012-012/442-A
(Elajembur) 		2923007000NRG23191220221651575 19/12/2022 Poonkulathal 2923007WL040167 Poonkulathal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Poonkulathal PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-012-012/446-A
(Elajembur) 		2923007000NRG23191220221651579 19/12/2022 Senthuran 2923007WL040167 Senthuran 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Senthuran PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-012-012/446-A
(Elajembur) 		2923007000NRG23191220221651578 19/12/2022 Sulochanadevi 2923007WL040167 Sulochanadevi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sulochanadevi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-012-012/450-a
(Elajembur) 		2923007000NRG23191220221651580 19/12/2022 Pandi 2923007WL040167 Pandi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Pandi PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-012-012/450-a
(Elajembur) 		2923007000NRG23191220221651581 19/12/2022 Valarmathi 2923007WL040167 Valarmathi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Valarmathi PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/453-a
(Elajembur) 		2923007000NRG23191220221651583 19/12/2022 Muniyammal 2923007WL040167 Muniyammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-012-012/454-A
(Elajembur) 		2923007000NRG23191220221651585 19/12/2022 Murugan 2923007WL040167 Murugan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Murugan PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-012-012/456-A
(Elajembur) 		2923007000NRG23191220221651586 19/12/2022 Muniasamy 2923007WL040167 Muniasamy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muniasamy PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-012-012/459-A
(Elajembur) 		2923007000NRG23191220221651587 19/12/2022 Mari 2923007WL040167 Mari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Mari PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-012-012/462-A
(Elajembur) 		2923007000NRG23191220221651588 19/12/2022 Muthulakshmi 2923007WL040167 Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-012-012/463-A
(Elajembur) 		2923007000NRG23191220221651589 19/12/2022 Ramalakshmi 2923007WL040167 Ramalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Ramalakshmi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23191220221651590 19/12/2022 Amuthavalli 2923007WL040167 Amuthavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Amuthavalli PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23191220221651591 19/12/2022 Krishnamoorthy 2923007WL040167 Krishnamoorthy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Krishnamoorthy STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-012-012/466-A
(Elajembur) 		2923007000NRG23191220221651593 19/12/2022 Lakshmi 2923007WL040167 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23191220221651594 19/12/2022 Mookammal 2923007WL040167 Mookammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Mookammal PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23191220221651595 19/12/2022 Saraswathi 2923007WL040167 Saraswathi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Saraswathi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-012-012/470-A
(Elajembur) 		2923007000NRG23191220221651597 19/12/2022 Muneeswari 2923007WL040167 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muneeswari STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-012-012/471-A
(Elajembur) 		2923007000NRG23191220221651599 19/12/2022 Murugavel 2923007WL040167 Murugavel 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Murugavel PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-012-012/472-A
(Elajembur) 		2923007000NRG23191220221651600 19/12/2022 Angaleswari 2923007WL040167 Angaleswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Angaleswari PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/473-A
(Elajembur) 		2923007000NRG23191220221651602 19/12/2022 Siva 2923007WL040167 Siva 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Siva STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-012-012/474-A
(Elajembur) 		2923007000NRG23191220221651603 19/12/2022 Umamageswari 2923007WL040167 Umamageswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Umamageswari PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-012-012/475-A
(Elajembur) 		2923007000NRG23191220221651604 19/12/2022 Muniasamy 2923007WL040167 Muniasamy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muniasamy PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-012-012/475-A
(Elajembur) 		2923007000NRG23191220221651605 19/12/2022 Thidukammal 2923007WL040167 Thidukammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Thidukammal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-012-012/478-a
(Elajembur) 		2923007000NRG23191220221651606 19/12/2022 Pandiyammal 2923007WL040167 Pandiyammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Pandiyammal PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-012-012/479-A
(Elajembur) 		2923007000NRG23191220221651608 19/12/2022 Rajakani 2923007WL040167 Rajakani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Rajakani INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-012-012/481-A
(Elajembur) 		2923007000NRG23191220221651611 19/12/2022 Selvi 2923007WL040167 Selvi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-012-012/482-A
(Elajembur) 		2923007000NRG23191220221651613 19/12/2022 Dharmar 2923007WL040167 Dharmar 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Dharmar PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-012-012/482-A
(Elajembur) 		2923007000NRG23191220221651612 19/12/2022 Sanmugathuraichi 2923007WL040167 Sanmugathuraichi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sanmugathuraichi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/484-A
(Elajembur) 		2923007000NRG23191220221651614 19/12/2022 Prabuthevan 2923007WL040167 Prabuthevan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Prabuthevan PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-012-012/494-A
(Elajembur) 		2923007000NRG23191220221651615 19/12/2022 Eswari 2923007WL040167 Eswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Eswari PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-012-012/499-A
(Elajembur) 		2923007000NRG23191220221651616 19/12/2022 Boopathy 2923007WL040167 Boopathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Boopathy INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-012-012/503-A
(Elajembur) 		2923007000NRG23191220221651617 19/12/2022 Rajeswari 2923007WL040167 Rajeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Rajeswari PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-012-012/510-A
(Elajembur) 		2923007000NRG23191220221651619 19/12/2022 Athimoolam 2923007WL040167 Athimoolam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Athimoolam PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-012-012/510-A
(Elajembur) 		2923007000NRG23191220221651618 19/12/2022 Saraswathy 2923007WL040167 Saraswathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Saraswathy PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-012-012/516-A
(Elajembur) 		2923007000NRG23191220221651620 19/12/2022 Pandiammal 2923007WL040167 Pandiammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Pandiammal PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-012-012/517-A
(Elajembur) 		2923007000NRG23191220221651621 19/12/2022 Valli 2923007WL040167 Valli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Valli PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-012-012/520-A
(Elajembur) 		2923007000NRG23191220221651622 19/12/2022 Muneeswari 2923007WL040167 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muneeswari STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-012-012/562-A
(Elajembur) 		2923007000NRG23191220221651625 19/12/2022 Kaliammal 2923007WL040167 Kaliammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Kaliammal PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-012-012/567-A
(Elajembur) 		2923007000NRG23191220221651626 19/12/2022 Sanmugavalli 2923007WL040167 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sanmugavalli PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-012-012/581-A
(Elajembur) 		2923007000NRG23191220221651629 19/12/2022 Muneeswari 2923007WL040167 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muneeswari PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-012-012/584-A
(Elajembur) 		2923007000NRG23191220221651631 19/12/2022 Sumathi 2923007WL040167 Sumathi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Sumathi PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-012-012/892-A
(Elajembur) 		2923007000NRG23191220221651633 19/12/2022 Rani 2923007WL040167 Rani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-012-012/902-A
(Elajembur) 		2923007000NRG23191220221651634 19/12/2022 Muniyakkal 2923007WL040167 Muniyakkal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558461 Muniyakkal PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-012-012/908-A
(Elajembur) 		2923007000NRG23191220221651635 19/12/2022 Nanthini 2923007WL040167 Nanthini 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-012-012/911-A
(Elajembur) 		2923007000NRG23191220221651636 19/12/2022 Seeni 2923007WL040167 Seeni 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Seeni INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-012-012/961-A
(Elajembur) 		2923007000NRG23191220221651638 19/12/2022 Janagi 2923007WL040167 Janagi 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558461 Janagi PALLAVAN GRAMA BANK(607052)
SubTotal 80820 80820
116 KADALADI TN-23-007-012-012/1018-A
(Elajembur) 		2923007000NRG23191220221651497 19/12/2022 Angalaparameswari 2923007WL040167 Angalaparameswari 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Angalaparameswari PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-012-012/1587-A
(Elajembur) 		2923007000NRG23191220221651514 19/12/2022 Kadarkajan 2923007WL040167 Kadarkajan 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Kadarkajan INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-012-012/1620-A
(Elajembur) 		2923007000NRG23191220221651522 19/12/2022 Sethuraman 2923007WL040167 Sethuraman 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-012-012/1768-A
(Elajembur) 		2923007000NRG23191220221651532 19/12/2022 Mangaiyarkarasi 2923007WL040167 Mangaiyarkarasi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-012-012/1779-A
(Elajembur) 		2923007000NRG23191220221651534 19/12/2022 Singadurai 2923007WL040167 Singadurai 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Singadurai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-012-012/1823-A
(Elajembur) 		2923007000NRG23191220221651536 19/12/2022 Vasantha 2923007WL040167 Vasantha 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
122 KADALADI TN-23-007-012-012/1830-A
(Elajembur) 		2923007000NRG23191220221651538 19/12/2022 Nagarani 2923007WL040167 Nagarani 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Nagarani STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-012-012/382-A
(Elajembur) 		2923007000NRG23191220221651551 19/12/2022 Vadivelpandian 2923007WL040167 Vadivelpandian 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Vadivelpandian INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-012-012/399-A
(Elajembur) 		2923007000NRG23191220221651557 19/12/2022 Ilangeswari 2923007WL040167 Ilangeswari 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-012-012/437-A
(Elajembur) 		2923007000NRG23191220221651570 19/12/2022 Indumathi 2923007WL040167 Indumathi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-012-012/481-A
(Elajembur) 		2923007000NRG23191220221651610 19/12/2022 Senthurpandi 2923007WL040167 Senthurpandi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558461 Senthurpandi PALLAVAN GRAMA BANK(607052)
SubTotal 9900 9900
127 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23191220221651596 19/12/2022 Boominathan 2923007WL040167 Boominathan 00437 TMBL0000257 900 900 Processed 01/02/2023 018558461 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
128 KADALADI TN-23-007-012-012/1589-A
(Elajembur) 		2923007000NRG23191220221651515 19/12/2022 Ponkodi 2923007WL040167 Ponkodi 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Ponkodi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-012-012/1590-A
(Elajembur) 		2923007000NRG23191220221651517 19/12/2022 Revathi 2923007WL040167 Revathi 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-012-012/1831-A
(Elajembur) 		2923007000NRG23191220221651539 19/12/2022 Pakkiyam 2923007WL040167 Pakkiyam 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-012-012/1839-A
(Elajembur) 		2923007000NRG23191220221651541 19/12/2022 Veerasownthriya 2923007WL040167 Veerasownthriya 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Veerasownthriya INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-012-012/1844-A
(Elajembur) 		2923007000NRG23191220221651542 19/12/2022 Vanapriya 2923007WL040167 Vanapriya 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Vanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-012-012/1847-A
(Elajembur) 		2923007000NRG23191220221651543 19/12/2022 Kanimozhi 2923007WL040167 Kanimozhi 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-012-012/1848-A
(Elajembur) 		2923007000NRG23191220221651544 19/12/2022 Shanmugavel 2923007WL040167 Shanmugavel 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23191220221651568 19/12/2022 Karthiswaran 2923007WL040167 Karthiswaran 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Karthiswaran INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-012-012/443-A
(Elajembur) 		2923007000NRG23191220221651577 19/12/2022 Selvarani 2923007WL040167 Selvarani 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Selvarani PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-012-012/470-A
(Elajembur) 		2923007000NRG23191220221651598 19/12/2022 Kandasamy 2923007WL040167 Kandasamy 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-012-012/478-a
(Elajembur) 		2923007000NRG23191220221651607 19/12/2022 Gurusamy 2923007WL040167 Gurusamy 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-012-012/479-A
(Elajembur) 		2923007000NRG23191220221651609 19/12/2022 Boominathan 2923007WL040167 Boominathan 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-012-012/567-A
(Elajembur) 		2923007000NRG23191220221651627 19/12/2022 Thanikodi 2923007WL040167 Thanikodi 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Thanikodi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-012-012/569-A
(Elajembur) 		2923007000NRG23191220221651628 19/12/2022 Nambiar 2923007WL040167 Nambiar 00691 IPOS0000001 900 900 Processed 01/02/2023 018558461 Nambiar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-012-012/911-A
(Elajembur) 		2923007000NRG23191220221651637 19/12/2022 Karpagam 2923007WL040167 Karpagam 00691 IPOS0000001 540 540 Processed 01/02/2023 018558461 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-012-012/962-A
(Elajembur) 		2923007000NRG23191220221651639 19/12/2022 Murugavelboopathi 2923007WL040167 Murugavelboopathi 00691 IPOS0000001 540 540 Processed 01/02/2023 018558461 Murugavelboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-012-012/970-A
(Elajembur) 		2923007000NRG23191220221651641 19/12/2022 Angaleswari 2923007WL040167 Angaleswari 00691 IPOS0000001 540 540 Processed 01/02/2023 018558461 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-012-012/970-A
(Elajembur) 		2923007000NRG23191220221651640 19/12/2022 Ramar 2923007WL040167 Ramar 00691 IPOS0000001 540 540 Processed 01/02/2023 018558461 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14760 14760
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222APB_FTO_1303578 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 21600
2 KADALADI TN2923007_191222APB_FTO_1303578 Pandyan Grama Bank IOBA0PGB001 Peraiyur 80820
3 KADALADI TN2923007_191222APB_FTO_1303578 State Bank of India SBIN0000786 MUDUKULATHUR 9900
4 KADALADI TN2923007_191222APB_FTO_1303578 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 900
5 KADALADI TN2923007_191222APB_FTO_1303578 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14760

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