Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_241222APB_FTO_1333437
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-23-007-012-003/1748-A
(Elajembur) 		2923007000NRG23231220221675009 24/12/2022 Tapeethal 2923007WL040663 Tapeethal 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Tapeethal TAMILNAD MERCANTILE BANK LTD.(607187)
2 KADALADI TN-23-007-012-005/1423-A
(Elajembur) 		2923007000NRG23231220221675011 24/12/2022 Annal 2923007WL040663 Annal 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Annal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-012-005/1752-A
(Elajembur) 		2923007000NRG23231220221675026 24/12/2022 Johnson 2923007WL040663 Johnson 00177 IOBA0002300 900 900 Processed 02/02/2023 018559149 Johnson INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-012-005/1752-A
(Elajembur) 		2923007000NRG23231220221675025 24/12/2022 Prakasi 2923007WL040663 Prakasi 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Prakasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/1242-A
(Elajembur) 		2923007000NRG23231220221675059 24/12/2022 pramila 2923007WL040663 pramila 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-012-012/609-A
(Elajembur) 		2923007000NRG23231220221675076 24/12/2022 Dawood 2923007WL040663 Dawood 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Dawood INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-012-012/621-A
(Elajembur) 		2923007000NRG23231220221675079 24/12/2022 Sekar 2923007WL040663 Sekar 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-012-012/730-A
(Elajembur) 		2923007000NRG23231220221675117 24/12/2022 Pakiyanathan 2923007WL040663 Pakiyanathan 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Pakiyanathan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-012-012/825-A
(Elajembur) 		2923007000NRG23231220221675141 24/12/2022 Vanmalar 2923007WL040663 Vanmalar 00177 IOBA0002300 900 900 Processed 01/02/2023 018559149 Vanmalar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-012-012/861-A
(Elajembur) 		2923007000NRG23231220221675159 24/12/2022 Abiraham 2923007WL040663 Abiraham 00177 IOBA0002300 900 900 Processed 02/02/2023 018559149 Abiraham INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
11 KADALADI TN-23-007-012-012/1242-A
(Elajembur) 		2923007000NRG23231220221675058 24/12/2022 Rajakumar 2923007WL040663 Rajakumar 00177 IOBA0002332 900 900 Processed 01/02/2023 018559149 Rajakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
12 KADALADI TN-23-007-012-005/1425-A
(Elajembur) 		2923007000NRG23231220221675012 24/12/2022 Aksaal 2923007WL040663 Aksaal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Aksaal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-005/1426-A
(Elajembur) 		2923007000NRG23231220221675013 24/12/2022 Sinega 2923007WL040663 Sinega 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sinega STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-012-005/1428-A
(Elajembur) 		2923007000NRG23231220221675014 24/12/2022 Vinatthal 2923007WL040663 Vinatthal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Vinatthal STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-012-005/1438-A
(Elajembur) 		2923007000NRG23231220221675015 24/12/2022 Ganapakkiyam 2923007WL040663 Ganapakkiyam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Ganapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-012-005/1439-A
(Elajembur) 		2923007000NRG23231220221675016 24/12/2022 Eruthayaraj 2923007WL040663 Eruthayaraj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Eruthayaraj PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-005/1441-A
(Elajembur) 		2923007000NRG23231220221675017 24/12/2022 Paranjothi 2923007WL040663 Paranjothi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Paranjothi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-005/1461
(Elajembur) 		2923007000NRG23231220221675018 24/12/2022 Jansirani 2923007WL040663 Jansirani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jansirani PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-012-005/1584-A
(Elajembur) 		2923007000NRG23231220221675019 24/12/2022 Susila 2923007WL040663 Susila 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018559149 Susila INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-012-005/1611-A
(Elajembur) 		2923007000NRG23231220221675020 24/12/2022 Amutha 2923007WL040663 Amutha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-012-005/1616-A
(Elajembur) 		2923007000NRG23231220221675021 24/12/2022 Selvarani 2923007WL040663 Selvarani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-012-005/1698-A
(Elajembur) 		2923007000NRG23231220221675023 24/12/2022 Meri juliyet 2923007WL040663 Meri juliyet 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Meri juliyet INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-012-005/1728-A
(Elajembur) 		2923007000NRG23231220221675024 24/12/2022 Sironmani 2923007WL040663 Sironmani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sironmani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-012-012/1085-A
(Elajembur) 		2923007000NRG23231220221675030 24/12/2022 Inbham 2923007WL040663 Inbham 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Inbham INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-012-012/1088-A
(Elajembur) 		2923007000NRG23231220221675032 24/12/2022 Selvi 2923007WL040663 Selvi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-012-012/1089-A
(Elajembur) 		2923007000NRG23231220221675033 24/12/2022 Jepamalai 2923007WL040663 Jepamalai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jepamalai STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-012-012/1090-A
(Elajembur) 		2923007000NRG23231220221675035 24/12/2022 Danasing 2923007WL040663 Danasing 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Danasing PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-012-012/1094-A
(Elajembur) 		2923007000NRG23231220221675037 24/12/2022 Esuvadiyal 2923007WL040663 Esuvadiyal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Esuvadiyal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/1094-A
(Elajembur) 		2923007000NRG23231220221675036 24/12/2022 Ravendiran 2923007WL040663 Ravendiran 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Ravendiran PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/1098-A
(Elajembur) 		2923007000NRG23231220221675038 24/12/2022 Gnansekar 2923007WL040663 Gnansekar 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Gnansekar PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-012-012/1098-A
(Elajembur) 		2923007000NRG23231220221675039 24/12/2022 Leelavathi 2923007WL040663 Leelavathi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Leelavathi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-012-012/1103-A
(Elajembur) 		2923007000NRG23231220221675040 24/12/2022 Kunaseelan 2923007WL040663 Kunaseelan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Kunaseelan PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-012/1109-A
(Elajembur) 		2923007000NRG23231220221675043 24/12/2022 Amos 2923007WL040663 Amos 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Amos INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-012-012/1109-A
(Elajembur) 		2923007000NRG23231220221675042 24/12/2022 Kilara 2923007WL040663 Kilara 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Kilara INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-012-012/1110-A
(Elajembur) 		2923007000NRG23231220221675044 24/12/2022 Kalaiselvi 2923007WL040663 Kalaiselvi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-012-012/1124-A
(Elajembur) 		2923007000NRG23231220221675045 24/12/2022 Punithajothi 2923007WL040663 Punithajothi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Punithajothi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-012-012/1137-A
(Elajembur) 		2923007000NRG23231220221675047 24/12/2022 Janatharani 2923007WL040663 Janatharani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Janatharani PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/1152-A
(Elajembur) 		2923007000NRG23231220221675049 24/12/2022 Elisa 2923007WL040663 Elisa 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Elisa PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-012-012/1160-A
(Elajembur) 		2923007000NRG23231220221675051 24/12/2022 Rajatthi 2923007WL040663 Rajatthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rajatthi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-012-012/1188-A
(Elajembur) 		2923007000NRG23231220221675052 24/12/2022 Rebakkal 2923007WL040663 Rebakkal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rebakkal PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/1190-A
(Elajembur) 		2923007000NRG23231220221675053 24/12/2022 Annamuthu 2923007WL040663 Annamuthu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Annamuthu PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/1215-A
(Elajembur) 		2923007000NRG23231220221675055 24/12/2022 Malliga 2923007WL040663 Malliga 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Malliga PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/1215-A
(Elajembur) 		2923007000NRG23231220221675054 24/12/2022 Raj 2923007WL040663 Raj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Raj PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/1238-A
(Elajembur) 		2923007000NRG23231220221675056 24/12/2022 Jepamalai 2923007WL040663 Jepamalai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jepamalai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-012-012/1246-A
(Elajembur) 		2923007000NRG23231220221675060 24/12/2022 Esthar 2923007WL040663 Esthar 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-012-012/1253-A
(Elajembur) 		2923007000NRG23231220221675061 24/12/2022 Jeyameri 2923007WL040663 Jeyameri 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jeyameri STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-012-012/1275-A
(Elajembur) 		2923007000NRG23231220221675062 24/12/2022 Priskala 2923007WL040663 Priskala 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Priskala INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-012-012/1276-A
(Elajembur) 		2923007000NRG23231220221675063 24/12/2022 Anitha 2923007WL040663 Anitha 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018559149 Anitha INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-012-012/1282-A
(Elajembur) 		2923007000NRG23231220221675066 24/12/2022 Suriyaprabha 2923007WL040663 Suriyaprabha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Suriyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-012-012/1297-A
(Elajembur) 		2923007000NRG23231220221675067 24/12/2022 Soniya 2923007WL040663 Soniya 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Soniya PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/1321-A
(Elajembur) 		2923007000NRG23231220221675070 24/12/2022 Muthaiyanesakumar 2923007WL040663 Muthaiyanesakumar 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Muthaiyanesakumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-012-012/1333-A
(Elajembur) 		2923007000NRG23231220221675071 24/12/2022 Navamani 2923007WL040663 Navamani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Navamani PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/1333-A
(Elajembur) 		2923007000NRG23231220221675072 24/12/2022 Selvaraj 2923007WL040663 Selvaraj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Selvaraj PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-012-012/1335-A
(Elajembur) 		2923007000NRG23231220221675073 24/12/2022 Mattheyu 2923007WL040663 Mattheyu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Mattheyu PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/1632-A
(Elajembur) 		2923007000NRG23231220221675074 24/12/2022 Suronmani 2923007WL040663 Suronmani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Suronmani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-012-012/606-A
(Elajembur) 		2923007000NRG23231220221675075 24/12/2022 GnanaSelvam 2923007WL040663 GnanaSelvam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 GnanaSelvam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-012-012/610-A
(Elajembur) 		2923007000NRG23231220221675078 24/12/2022 Rajakumari 2923007WL040663 Rajakumari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rajakumari PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-012-012/623-A
(Elajembur) 		2923007000NRG23231220221675080 24/12/2022 Geetha 2923007WL040663 Geetha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Geetha STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-012-012/627-A
(Elajembur) 		2923007000NRG23231220221675081 24/12/2022 Muthukumari 2923007WL040663 Muthukumari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Muthukumari PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/630-A
(Elajembur) 		2923007000NRG23231220221675082 24/12/2022 Santhaiyee 2923007WL040663 Santhaiyee 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Santhaiyee PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/640-A
(Elajembur) 		2923007000NRG23231220221675083 24/12/2022 Pakiyathai 2923007WL040663 Pakiyathai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Pakiyathai PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/645-A
(Elajembur) 		2923007000NRG23231220221675084 24/12/2022 Vakitha 2923007WL040663 Vakitha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Vakitha PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/657-A
(Elajembur) 		2923007000NRG23231220221675085 24/12/2022 Varkis 2923007WL040663 Varkis 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Varkis PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-012-012/666-A
(Elajembur) 		2923007000NRG23231220221675086 24/12/2022 Jebakalaiyarasi 2923007WL040663 Jebakalaiyarasi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jebakalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-012-012/673-A
(Elajembur) 		2923007000NRG23231220221675087 24/12/2022 Sambooranam 2923007WL040663 Sambooranam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sambooranam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-012-012/674-A
(Elajembur) 		2923007000NRG23231220221675088 24/12/2022 Gunavathy 2923007WL040663 Gunavathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-012-012/678-A
(Elajembur) 		2923007000NRG23231220221675089 24/12/2022 santhameri 2923007WL040663 santhameri 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 santhameri INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-012-012/682-A
(Elajembur) 		2923007000NRG23231220221675090 24/12/2022 Sulosana 2923007WL040663 Sulosana 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sulosana INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-012-012/695-A
(Elajembur) 		2923007000NRG23231220221675091 24/12/2022 Aliya 2923007WL040663 Aliya 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-012-012/697-A
(Elajembur) 		2923007000NRG23231220221675092 24/12/2022 Arputhamani 2923007WL040663 Arputhamani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Arputhamani PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-012-012/697-A
(Elajembur) 		2923007000NRG23231220221675093 24/12/2022 Yosippu 2923007WL040663 Yosippu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Yosippu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-012-012/698-A
(Elajembur) 		2923007000NRG23231220221675094 24/12/2022 Santhosam 2923007WL040663 Santhosam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Santhosam PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-012-012/701-A
(Elajembur) 		2923007000NRG23231220221675096 24/12/2022 Parimala 2923007WL040663 Parimala 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Parimala PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-012-012/702-A
(Elajembur) 		2923007000NRG23231220221675097 24/12/2022 Isakiyel 2923007WL040663 Isakiyel 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Isakiyel PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/703-A
(Elajembur) 		2923007000NRG23231220221675098 24/12/2022 Stella 2923007WL040663 Stella 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-012-012/705-A
(Elajembur) 		2923007000NRG23231220221675099 24/12/2022 Marthal 2923007WL040663 Marthal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Marthal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-012-012/706-A
(Elajembur) 		2923007000NRG23231220221675100 24/12/2022 Pushpagandhi 2923007WL040663 Pushpagandhi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Pushpagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-012-012/707-A
(Elajembur) 		2923007000NRG23231220221675101 24/12/2022 Muthunayagam 2923007WL040663 Muthunayagam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Muthunayagam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-012-012/711-A
(Elajembur) 		2923007000NRG23231220221675102 24/12/2022 Thiraviam 2923007WL040663 Thiraviam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Thiraviam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-012-012/714-A
(Elajembur) 		2923007000NRG23231220221675103 24/12/2022 Latha 2923007WL040663 Latha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-012-012/717-A
(Elajembur) 		2923007000NRG23231220221675105 24/12/2022 Anitha 2923007WL040663 Anitha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Anitha PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/719-A
(Elajembur) 		2923007000NRG23231220221675106 24/12/2022 Pitchaiammal 2923007WL040663 Pitchaiammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-012-012/720-A
(Elajembur) 		2923007000NRG23231220221675107 24/12/2022 Suseela 2923007WL040663 Suseela 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-012-012/721-A
(Elajembur) 		2923007000NRG23231220221675108 24/12/2022 Balamani 2923007WL040663 Balamani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-012-012/723-A
(Elajembur) 		2923007000NRG23231220221675109 24/12/2022 Thangaraj 2923007WL040663 Thangaraj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Thangaraj PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-012-012/724-A
(Elajembur) 		2923007000NRG23231220221675110 24/12/2022 Rajamanikkam 2923007WL040663 Rajamanikkam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rajamanikkam PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-012-012/725-A
(Elajembur) 		2923007000NRG23231220221675111 24/12/2022 Nirmala 2923007WL040663 Nirmala 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-012-012/727-A
(Elajembur) 		2923007000NRG23231220221675112 24/12/2022 Christy 2923007WL040663 Christy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Christy PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/728-A
(Elajembur) 		2923007000NRG23231220221675114 24/12/2022 Bennimin 2923007WL040663 Bennimin 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Bennimin INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-012-012/728-A
(Elajembur) 		2923007000NRG23231220221675113 24/12/2022 Ranji 2923007WL040663 Ranji 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Ranji PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-012-012/730-A
(Elajembur) 		2923007000NRG23231220221675116 24/12/2022 Rani 2923007WL040663 Rani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-012-012/734-A
(Elajembur) 		2923007000NRG23231220221675118 24/12/2022 Simson 2923007WL040663 Simson 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Simson PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-012-012/734-A
(Elajembur) 		2923007000NRG23231220221675119 24/12/2022 Sinthamani 2923007WL040663 Sinthamani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-012-012/735-A
(Elajembur) 		2923007000NRG23231220221675120 24/12/2022 Mariammal 2923007WL040663 Mariammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Mariammal PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-012-012/737-A
(Elajembur) 		2923007000NRG23231220221675121 24/12/2022 Vastthi 2923007WL040663 Vastthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Vastthi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-012-012/739-A
(Elajembur) 		2923007000NRG23231220221675122 24/12/2022 Rani 2923007WL040663 Rani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-012-012/740-A
(Elajembur) 		2923007000NRG23231220221675123 24/12/2022 Annathurai 2923007WL040663 Annathurai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Annathurai PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/742-A
(Elajembur) 		2923007000NRG23231220221675124 24/12/2022 Vasantha 2923007WL040663 Vasantha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Vasantha PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-012-012/748-A
(Elajembur) 		2923007000NRG23231220221675125 24/12/2022 Vasantha 2923007WL040663 Vasantha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-012-012/749-A
(Elajembur) 		2923007000NRG23231220221675126 24/12/2022 Selvaraj 2923007WL040663 Selvaraj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Selvaraj PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-012-012/750-A
(Elajembur) 		2923007000NRG23231220221675127 24/12/2022 Paranjothi 2923007WL040663 Paranjothi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Paranjothi PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-012-012/802-A
(Elajembur) 		2923007000NRG23231220221675128 24/12/2022 Gandhi 2923007WL040663 Gandhi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-012-012/810-A
(Elajembur) 		2923007000NRG23231220221675129 24/12/2022 Helan 2923007WL040663 Helan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Helan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-012-012/819-A
(Elajembur) 		2923007000NRG23231220221675132 24/12/2022 Puspam 2923007WL040663 Puspam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-012-012/820-A
(Elajembur) 		2923007000NRG23231220221675133 24/12/2022 Packiam 2923007WL040663 Packiam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Packiam PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-012-012/821-A
(Elajembur) 		2923007000NRG23231220221675135 24/12/2022 Panjavarnam 2923007WL040663 Panjavarnam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-012-012/822-A
(Elajembur) 		2923007000NRG23231220221675136 24/12/2022 Suganthi 2923007WL040663 Suganthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-012-012/823-A
(Elajembur) 		2923007000NRG23231220221675137 24/12/2022 Devagani 2923007WL040663 Devagani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Devagani INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-012-012/823-A
(Elajembur) 		2923007000NRG23231220221675138 24/12/2022 Jothiraj 2923007WL040663 Jothiraj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jothiraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-012-012/824-A
(Elajembur) 		2923007000NRG23231220221675139 24/12/2022 Gnanarubi 2923007WL040663 Gnanarubi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Gnanarubi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-012-012/825-A
(Elajembur) 		2923007000NRG23231220221675140 24/12/2022 Jeyaseeli 2923007WL040663 Jeyaseeli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-012-012/829-A
(Elajembur) 		2923007000NRG23231220221675142 24/12/2022 Rani 2923007WL040663 Rani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rani PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-012-012/840-A
(Elajembur) 		2923007000NRG23231220221675144 24/12/2022 Kiravdhar 2923007WL040663 Kiravdhar 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Kiravdhar INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-012-012/840-A
(Elajembur) 		2923007000NRG23231220221675145 24/12/2022 Reeta Vilat 2923007WL040663 Reeta Vilat 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Reeta Vilat PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-012-012/841-A
(Elajembur) 		2923007000NRG23231220221675146 24/12/2022 Enjalin 2923007WL040663 Enjalin 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Enjalin INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-012-012/842-A
(Elajembur) 		2923007000NRG23231220221675148 24/12/2022 Roobi 2923007WL040663 Roobi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Roobi STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-012-012/842-A
(Elajembur) 		2923007000NRG23231220221675147 24/12/2022 Samvel 2923007WL040663 Samvel 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Samvel PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-012-012/847-A
(Elajembur) 		2923007000NRG23231220221675149 24/12/2022 Jeyaraj 2923007WL040663 Jeyaraj 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jeyaraj PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-012-012/847-A
(Elajembur) 		2923007000NRG23231220221675150 24/12/2022 Shanthi 2923007WL040663 Shanthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Shanthi PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-012-012/848-A
(Elajembur) 		2923007000NRG23231220221675152 24/12/2022 Jebasinghbal 2923007WL040663 Jebasinghbal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Jebasinghbal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-012-012/848-A
(Elajembur) 		2923007000NRG23231220221675151 24/12/2022 Rubila 2923007WL040663 Rubila 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rubila INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-012-012/854-A
(Elajembur) 		2923007000NRG23231220221675154 24/12/2022 Mersi 2923007WL040663 Mersi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Mersi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-012-012/854-A
(Elajembur) 		2923007000NRG23231220221675153 24/12/2022 Sasi 2923007WL040663 Sasi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sasi PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-012-012/855-A
(Elajembur) 		2923007000NRG23231220221675155 24/12/2022 Suseela 2923007WL040663 Suseela 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Suseela STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-012-012/859-A
(Elajembur) 		2923007000NRG23231220221675157 24/12/2022 Gnanammal 2923007WL040663 Gnanammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Gnanammal PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-012-012/859-A
(Elajembur) 		2923007000NRG23231220221675156 24/12/2022 Pandidurai 2923007WL040663 Pandidurai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Pandidurai PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-012-012/861-A
(Elajembur) 		2923007000NRG23231220221675158 24/12/2022 Ida 2923007WL040663 Ida 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Ida INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-012-012/864-A
(Elajembur) 		2923007000NRG23231220221675160 24/12/2022 Muthumari 2923007WL040663 Muthumari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-012-012/867-A
(Elajembur) 		2923007000NRG23231220221675161 24/12/2022 Sironmani 2923007WL040663 Sironmani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Sironmani INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-012-012/868-A
(Elajembur) 		2923007000NRG23231220221675163 24/12/2022 Aruldoss 2923007WL040663 Aruldoss 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Aruldoss INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-012-012/868-A
(Elajembur) 		2923007000NRG23231220221675162 24/12/2022 Rajamani 2923007WL040663 Rajamani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018559149 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108000 108000
132 KADALADI TN-23-007-012-005/1808-A
(Elajembur) 		2923007000NRG23231220221675027 24/12/2022 Boulinsinthiya 2923007WL040663 Boulinsinthiya 00415 SBIN0000786 900 900 Processed 01/02/2023 018559149 Boulinsinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-012-012/1239-A
(Elajembur) 		2923007000NRG23231220221675057 24/12/2022 Krishnanaveni 2923007WL040663 Krishnanaveni 00415 SBIN0000786 900 900 Processed 01/02/2023 018559149 Krishnanaveni INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-012-012/609-A
(Elajembur) 		2923007000NRG23231220221675077 24/12/2022 Saroni 2923007WL040663 Saroni 00415 SBIN0000786 900 900 Processed 01/02/2023 018559149 Saroni PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-012-012/817-A
(Elajembur) 		2923007000NRG23231220221675130 24/12/2022 Asirvatham 2923007WL040663 Asirvatham 00415 SBIN0000786 900 900 Processed 01/02/2023 018559149 Asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-012-012/837-A
(Elajembur) 		2923007000NRG23231220221675143 24/12/2022 Jeevanandam 2923007WL040663 Jeevanandam 00415 SBIN0000786 900 900 Processed 01/02/2023 018559149 Jeevanandam INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-012-012/869-A
(Elajembur) 		2923007000NRG23231220221675164 24/12/2022 Maharasi Estharrani 2923007WL040663 Maharasi Estharrani 00415 SBIN0000786 900 900 Processed 01/02/2023 018559149 Maharasi Estharrani PALLAVAN GRAMA BANK(607052)
SubTotal 5400 5400
138 KADALADI TN-23-007-012-004/1838-A
(Elajembur) 		2923007000NRG23231220221675010 24/12/2022 Jeyaseelan 2923007WL040663 Jeyaseelan 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Jeyaseelan INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-012-005/1694-A
(Elajembur) 		2923007000NRG23231220221675022 24/12/2022 Elkana Rajendran 2923007WL040663 Elkana Rajendran 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Elkana Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-012-005/1988-A
(Elajembur) 		2923007000NRG23231220221675028 24/12/2022 Beulah 2923007WL040663 Beulah 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Beulah INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-012-005/1990-A
(Elajembur) 		2923007000NRG23231220221675029 24/12/2022 Rasathi 2923007WL040663 Rasathi 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-012-012/1088-A
(Elajembur) 		2923007000NRG23231220221675031 24/12/2022 Yegova 2923007WL040663 Yegova 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Yegova INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-012-012/1089-A
(Elajembur) 		2923007000NRG23231220221675034 24/12/2022 Vincent 2923007WL040663 Vincent 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Vincent INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-012-012/1103-A
(Elajembur) 		2923007000NRG23231220221675041 24/12/2022 Pakkiyajothi 2923007WL040663 Pakkiyajothi 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Pakkiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-012-012/1130-A
(Elajembur) 		2923007000NRG23231220221675046 24/12/2022 Jeysingselvaraj 2923007WL040663 Jeysingselvaraj 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Jeysingselvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-012-012/1276-A
(Elajembur) 		2923007000NRG23231220221675064 24/12/2022 Alexandar 2923007WL040663 Alexandar 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Alexandar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-012-012/1282-A
(Elajembur) 		2923007000NRG23231220221675065 24/12/2022 Premkumar 2923007WL040663 Premkumar 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-012-012/1321-A
(Elajembur) 		2923007000NRG23231220221675069 24/12/2022 Vimala 2923007WL040663 Vimala 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-012-012/729-A
(Elajembur) 		2923007000NRG23231220221675115 24/12/2022 Yobu 2923007WL040663 Yobu 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Yobu INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-012-012/818-A
(Elajembur) 		2923007000NRG23231220221675131 24/12/2022 Paranjothi 2923007WL040663 Paranjothi 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-012-012/820-A
(Elajembur) 		2923007000NRG23231220221675134 24/12/2022 Kiruba 2923007WL040663 Kiruba 00691 IPOS0000001 900 900 Processed 01/02/2023 018559149 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
152 KADALADI TN-23-007-012-012/1297-A
(Elajembur) 		2923007000NRG23231220221675068 24/12/2022 korneliyu 2923007WL040663 korneliyu 00701 IDIB0PLB001 900 900 Rejected 06/02/2023 018559149 Account closed
153 KADALADI TN-23-007-012-012/698-A
(Elajembur) 		2923007000NRG23231220221675095 24/12/2022 Devakumari 2923007WL040663 Devakumari 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559149 Devakumari PALLAVAN GRAMA BANK(607052)
SubTotal 1800 1800
Total 137700 137700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_241222APB_FTO_1333437 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 9000
2 KADALADI TN2923007_241222APB_FTO_1333437 Indian Overseas Bank IOBA0002332 KARUMATHUR 900
3 KADALADI TN2923007_241222APB_FTO_1333437 Pandyan Grama Bank IOBA0PGB001 Peraiyur 108000
4 KADALADI TN2923007_241222APB_FTO_1333437 State Bank of India SBIN0000786 MUDUKULATHUR 5400
5 KADALADI TN2923007_241222APB_FTO_1333437 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 12600
6 KADALADI TN2923007_241222APB_FTO_1333437 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 900
7 KADALADI TN2923007_241222APB_FTO_1333437 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 900

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