Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123APB_FTO_1434010
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-23-007-012-012/1804-A
(Elajembur) 		2923007000NRG23120120231807061 12/01/2023 Sathiya 2923007WL043511 Sathiya 00176 IDIB000R009 540 540 Processed 03/02/2023 037295842 Sathiya INDIAN BANK(607105)
SubTotal 540 540
2 KADALADI TN-23-007-012-003/1748-A
(Elajembur) 		2923007000NRG23120120231807233 12/01/2023 Tapeethal 2923007WL043517 Tapeethal 00177 IOBA0002300 720 720 Processed 02/02/2023 037295842 Tapeethal TAMILNAD MERCANTILE BANK LTD.(607187)
3 KADALADI TN-23-007-012-004/1787-A
(Elajembur) 		2923007000NRG23120120231807252 12/01/2023 Rajalakshmi 2923007WL043517 Rajalakshmi 00177 IOBA0002300 720 720 Processed 03/02/2023 037295842 Rajalakshmi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-012-004/1815-A
(Elajembur) 		2923007000NRG23120120231807253 12/01/2023 Sivachithra 2923007WL043517 Sivachithra 00177 IOBA0002300 720 720 Processed 03/02/2023 037295842 Sivachithra INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/1300-A
(Elajembur) 		2923007000NRG23120120231807272 12/01/2023 Periyakarthik 2923007WL043517 Periyakarthik 00177 IOBA0002300 720 720 Processed 02/02/2023 037295842 Periyakarthik STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-012-012/1379-A
(Elajembur) 		2923007000NRG23120120231807052 12/01/2023 Elakkiya 2923007WL043511 Elakkiya 00177 IOBA0002300 900 900 Processed 02/02/2023 037295842 Elakkiya PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/146-A
(Elajembur) 		2923007000NRG23120120231807280 12/01/2023 Prema 2923007WL043517 Prema 00177 IOBA0002300 720 720 Processed 03/02/2023 037295842 Prema INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-012-012/1481-A
(Elajembur) 		2923007000NRG23120120231807053 12/01/2023 Muthuselvi 2923007WL043511 Muthuselvi 00177 IOBA0002300 900 900 Processed 03/02/2023 037295842 Muthuselvi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-012-012/1758-A
(Elajembur) 		2923007000NRG23120120231807059 12/01/2023 Ramalakshmi 2923007WL043511 Ramalakshmi 00177 IOBA0002300 900 900 Processed 03/02/2023 037295842 Ramalakshmi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-012-012/1767-A
(Elajembur) 		2923007000NRG23120120231807060 12/01/2023 Shanmugavadiu 2923007WL043511 Shanmugavadiu 00177 IOBA0002300 900 900 Processed 03/02/2023 037295842 Shanmugavadiu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-012-012/206-A
(Elajembur) 		2923007000NRG23120120231807300 12/01/2023 Kalpana 2923007WL043517 Kalpana 00177 IOBA0002300 720 720 Processed 03/02/2023 037295842 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-012-012/211-A
(Elajembur) 		2923007000NRG23120120231807303 12/01/2023 Alagarsami 2923007WL043517 Alagarsami 00177 IOBA0002300 720 720 Processed 02/02/2023 037295842 Alagarsami PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/225-A
(Elajembur) 		2923007000NRG23120120231807314 12/01/2023 Chitra 2923007WL043517 Chitra 00177 IOBA0002300 720 720 Processed 03/02/2023 037295842 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-012-012/532-A
(Elajembur) 		2923007000NRG23120120231807341 12/01/2023 Ganakavalli 2923007WL043517 Ganakavalli 00177 IOBA0002300 720 720 Processed 03/02/2023 037295842 Ganakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-012-012/56-A
(Elajembur) 		2923007000NRG23120120231807345 12/01/2023 vanitha 2923007WL043517 vanitha 00177 IOBA0002300 720 720 Processed 02/02/2023 037295842 vanitha PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-012-012/925-A
(Elajembur) 		2923007000NRG23120120231807378 12/01/2023 Gunadevi 2923007WL043517 Gunadevi 00177 IOBA0002300 720 720 Processed 02/02/2023 037295842 Gunadevi PALLAVAN GRAMA BANK(607052)
SubTotal 11520 11520
17 KADALADI TN-23-007-012-004/1719-B
(Elajembur) 		2923007000NRG23120120231807247 12/01/2023 Kaviya 2923007WL043517 Kaviya 00328 IDIB0PLB001 720 720 Processed 03/02/2023 037295842 Kaviya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-012-004/1719-B
(Elajembur) 		2923007000NRG23120120231807248 12/01/2023 Mahendran 2923007WL043517 Mahendran 00328 IDIB0PLB001 540 540 Processed 02/02/2023 037295842 Mahendran PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-012-004/1751-A
(Elajembur) 		2923007000NRG23120120231807251 12/01/2023 Panchavarnam 2923007WL043517 Panchavarnam 00328 IDIB0PLB001 720 720 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
20 KADALADI TN-23-007-012-004/1407-A
(Elajembur) 		2923007000NRG23120120231807234 12/01/2023 ANITHA 2923007WL043517 ANITHA 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 ANITHA STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-012-004/1603-A
(Elajembur) 		2923007000NRG23120120231807235 12/01/2023 Pooranam 2923007WL043517 Pooranam 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Pooranam PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-012-004/1642-A
(Elajembur) 		2923007000NRG23120120231807236 12/01/2023 Nithiya 2923007WL043517 Nithiya 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Nithiya STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-012-004/1646-A
(Elajembur) 		2923007000NRG23120120231807237 12/01/2023 Santhi 2923007WL043517 Santhi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Santhi PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-004/1649-A
(Elajembur) 		2923007000NRG23120120231807238 12/01/2023 Malaiyarasi 2923007WL043517 Malaiyarasi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Malaiyarasi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-012-004/1651-A
(Elajembur) 		2923007000NRG23120120231807239 12/01/2023 Mageshwari 2923007WL043517 Mageshwari 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-012-004/1657-A
(Elajembur) 		2923007000NRG23120120231807242 12/01/2023 Lakshmi 2923007WL043517 Lakshmi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-012-004/1660-A
(Elajembur) 		2923007000NRG23120120231807243 12/01/2023 Ramavalli 2923007WL043517 Ramavalli 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Ramavalli PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-012-004/1669-A
(Elajembur) 		2923007000NRG23120120231807244 12/01/2023 Thinagaram 2923007WL043517 Thinagaram 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Thinagaram INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-012-004/1680-A
(Elajembur) 		2923007000NRG23120120231807245 12/01/2023 Selvi 2923007WL043517 Selvi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
30 KADALADI TN-23-007-012-004/1681-A
(Elajembur) 		2923007000NRG23120120231807246 12/01/2023 Shanmugavalli 2923007WL043517 Shanmugavalli 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Shanmugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
31 KADALADI TN-23-007-012-004/1729-A
(Elajembur) 		2923007000NRG23120120231807249 12/01/2023 Sethumathi 2923007WL043517 Sethumathi 00328 IOBA0PGB001 360 360 Processed 02/02/2023 037295842 Sethumathi STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-012-005/1425-A
(Elajembur) 		2923007000NRG23120120231807257 12/01/2023 Aksaal 2923007WL043517 Aksaal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Aksaal PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-005/1426-A
(Elajembur) 		2923007000NRG23120120231807258 12/01/2023 Sinega 2923007WL043517 Sinega 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Sinega STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-012-005/1438-A
(Elajembur) 		2923007000NRG23120120231807259 12/01/2023 Ganapakkiyam 2923007WL043517 Ganapakkiyam 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Ganapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-012-012/1020-A
(Elajembur) 		2923007000NRG23120120231807262 12/01/2023 Selvarani 2923007WL043517 Selvarani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Selvarani PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/1025-A
(Elajembur) 		2923007000NRG23120120231807050 12/01/2023 Murugeswari 2923007WL043511 Murugeswari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Murugeswari PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-012-012/1098-A
(Elajembur) 		2923007000NRG23120120231807263 12/01/2023 Gnansekar 2923007WL043517 Gnansekar 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Gnansekar PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/1110-A
(Elajembur) 		2923007000NRG23120120231807264 12/01/2023 Kalaiselvi 2923007WL043517 Kalaiselvi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-012-012/1127-A
(Elajembur) 		2923007000NRG23120120231807265 12/01/2023 Nesamani 2923007WL043517 Nesamani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Nesamani PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-012-012/1137-A
(Elajembur) 		2923007000NRG23120120231807266 12/01/2023 Janatharani 2923007WL043517 Janatharani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Janatharani PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/1169-A
(Elajembur) 		2923007000NRG23120120231807267 12/01/2023 Sumathi 2923007WL043517 Sumathi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-012-012/1172-A
(Elajembur) 		2923007000NRG23120120231807051 12/01/2023 Gandhi 2923007WL043511 Gandhi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Gandhi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/1188-A
(Elajembur) 		2923007000NRG23120120231807269 12/01/2023 Rebakkal 2923007WL043517 Rebakkal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Rebakkal PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/1194-A
(Elajembur) 		2923007000NRG23120120231807270 12/01/2023 Amutha 2923007WL043517 Amutha 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-012-012/1302-A
(Elajembur) 		2923007000NRG23120120231807274 12/01/2023 Mariyal 2923007WL043517 Mariyal 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-012-012/1302-A
(Elajembur) 		2923007000NRG23120120231807273 12/01/2023 Vivek 2923007WL043517 Vivek 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037295842 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-012-012/134-a
(Elajembur) 		2923007000NRG23120120231807276 12/01/2023 Rajeswari 2923007WL043517 Rajeswari 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Rajeswari PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/1352-A
(Elajembur) 		2923007000NRG23120120231807277 12/01/2023 Regha 2923007WL043517 Regha 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Regha INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-012-012/143-A
(Elajembur) 		2923007000NRG23120120231807278 12/01/2023 Bose 2923007WL043517 Bose 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Bose INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-012-012/143-A
(Elajembur) 		2923007000NRG23120120231807279 12/01/2023 Valli 2923007WL043517 Valli 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/148-A
(Elajembur) 		2923007000NRG23120120231807281 12/01/2023 Amutha 2923007WL043517 Amutha 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Amutha PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/149-A
(Elajembur) 		2923007000NRG23120120231807282 12/01/2023 Vellammal 2923007WL043517 Vellammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Vellammal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/15-A
(Elajembur) 		2923007000NRG23120120231807283 12/01/2023 Saraswathi 2923007WL043517 Saraswathi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Saraswathi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-012-012/1501-A
(Elajembur) 		2923007000NRG23120120231807054 12/01/2023 Ramavathy 2923007WL043511 Ramavathy 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Ramavathy INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-012-012/1504-A
(Elajembur) 		2923007000NRG23120120231807055 12/01/2023 Seetha 2923007WL043511 Seetha 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-012-012/156-A
(Elajembur) 		2923007000NRG23120120231807285 12/01/2023 Malairaj 2923007WL043517 Malairaj 00328 IOBA0PGB001 360 360 Processed 02/02/2023 037295842 Malairaj PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-012-012/156-A
(Elajembur) 		2923007000NRG23120120231807284 12/01/2023 Ponnammal 2923007WL043517 Ponnammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Ponnammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-012-012/157-A
(Elajembur) 		2923007000NRG23120120231807286 12/01/2023 Meenal 2923007WL043517 Meenal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Meenal PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-012-012/1666-A
(Elajembur) 		2923007000NRG23120120231807057 12/01/2023 Vilvarani 2923007WL043511 Vilvarani 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Vilvarani PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/167-A
(Elajembur) 		2923007000NRG23120120231807287 12/01/2023 Kalee 2923007WL043517 Kalee 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Kalee TAMILNAD MERCANTILE BANK LTD.(607187)
61 KADALADI TN-23-007-012-012/169-A
(Elajembur) 		2923007000NRG23120120231807289 12/01/2023 Ariselvi 2923007WL043517 Ariselvi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Ariselvi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/169-A
(Elajembur) 		2923007000NRG23120120231807288 12/01/2023 Vasantha 2923007WL043517 Vasantha 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/170-A
(Elajembur) 		2923007000NRG23120120231807290 12/01/2023 Ambiga 2923007WL043517 Ambiga 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037295842 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-012-012/171-A
(Elajembur) 		2923007000NRG23120120231807291 12/01/2023 Karuppusamy 2923007WL043517 Karuppusamy 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Karuppusamy PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-012-012/171-A
(Elajembur) 		2923007000NRG23120120231807292 12/01/2023 Maruthayee 2923007WL043517 Maruthayee 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Maruthayee PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-012-012/172-A
(Elajembur) 		2923007000NRG23120120231807293 12/01/2023 Ramalakshmi 2923007WL043517 Ramalakshmi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Ramalakshmi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-012-012/173-A
(Elajembur) 		2923007000NRG23120120231807295 12/01/2023 Umadevi 2923007WL043517 Umadevi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Umadevi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-012-012/180-A
(Elajembur) 		2923007000NRG23120120231807297 12/01/2023 Govindaraj 2923007WL043517 Govindaraj 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Govindaraj PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-012-012/180-A
(Elajembur) 		2923007000NRG23120120231807296 12/01/2023 Kuruvammal 2923007WL043517 Kuruvammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kuruvammal PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-012-012/202-A
(Elajembur) 		2923007000NRG23120120231807298 12/01/2023 Kundumani 2923007WL043517 Kundumani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kundumani STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-012-012/206-A
(Elajembur) 		2923007000NRG23120120231807299 12/01/2023 Asothai 2923007WL043517 Asothai 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Asothai PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-012-012/211-A
(Elajembur) 		2923007000NRG23120120231807302 12/01/2023 Pushpam 2923007WL043517 Pushpam 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Pushpam STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-012-012/212-A
(Elajembur) 		2923007000NRG23120120231807304 12/01/2023 Sanmugavalli 2923007WL043517 Sanmugavalli 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Sanmugavalli STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-012-012/213-A
(Elajembur) 		2923007000NRG23120120231807305 12/01/2023 Angammal 2923007WL043517 Angammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Angammal PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/214-A
(Elajembur) 		2923007000NRG23120120231807306 12/01/2023 Kalimuthu 2923007WL043517 Kalimuthu 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kalimuthu PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-012-012/215-A
(Elajembur) 		2923007000NRG23120120231807307 12/01/2023 Chandra 2923007WL043517 Chandra 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Chandra PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-012-012/216-A
(Elajembur) 		2923007000NRG23120120231807308 12/01/2023 Occhammai 2923007WL043517 Occhammai 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Occhammai PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-012-012/216-A
(Elajembur) 		2923007000NRG23120120231807309 12/01/2023 Sagunthala 2923007WL043517 Sagunthala 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Sagunthala STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-012-012/218-A
(Elajembur) 		2923007000NRG23120120231807310 12/01/2023 Mookammal 2923007WL043517 Mookammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Mookammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-012-012/219-A
(Elajembur) 		2923007000NRG23120120231807311 12/01/2023 Ramalakshmi 2923007WL043517 Ramalakshmi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Ramalakshmi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-012-012/222-A
(Elajembur) 		2923007000NRG23120120231807312 12/01/2023 Kamatchi 2923007WL043517 Kamatchi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kamatchi PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/224-A
(Elajembur) 		2923007000NRG23120120231807313 12/01/2023 Indira 2923007WL043517 Indira 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Indira PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-012-012/230-A
(Elajembur) 		2923007000NRG23120120231807317 12/01/2023 Kaliammal 2923007WL043517 Kaliammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kaliammal PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-012-012/233-a
(Elajembur) 		2923007000NRG23120120231807319 12/01/2023 Vasantha 2923007WL043517 Vasantha 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/236-A
(Elajembur) 		2923007000NRG23120120231807321 12/01/2023 Asothai 2923007WL043517 Asothai 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-012-012/236-A
(Elajembur) 		2923007000NRG23120120231807320 12/01/2023 Chandran 2923007WL043517 Chandran 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-012-012/237-A
(Elajembur) 		2923007000NRG23120120231807322 12/01/2023 Rajeswari 2923007WL043517 Rajeswari 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Rajeswari PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-012-012/238-A
(Elajembur) 		2923007000NRG23120120231807323 12/01/2023 Kaleeswari 2923007WL043517 Kaleeswari 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kaleeswari PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/242-A
(Elajembur) 		2923007000NRG23120120231807324 12/01/2023 Subramanian 2923007WL043517 Subramanian 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Subramanian PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-012-012/253-A
(Elajembur) 		2923007000NRG23120120231807325 12/01/2023 Amulpushbam 2923007WL043517 Amulpushbam 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Amulpushbam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-012-012/254-A
(Elajembur) 		2923007000NRG23120120231807326 12/01/2023 Muneeswari 2923007WL043517 Muneeswari 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-012-012/35-A
(Elajembur) 		2923007000NRG23120120231807330 12/01/2023 Rajammal 2923007WL043517 Rajammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Rajammal PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-012-012/358-A
(Elajembur) 		2923007000NRG23120120231807066 12/01/2023 Muthurakku 2923007WL043511 Muthurakku 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Muthurakku PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-012-012/358-A
(Elajembur) 		2923007000NRG23120120231807065 12/01/2023 Saraswathy 2923007WL043511 Saraswathy 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Saraswathy PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-012-012/362-A
(Elajembur) 		2923007000NRG23120120231807067 12/01/2023 Muthalakshmi 2923007WL043511 Muthalakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Muthalakshmi PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-012-012/370-A
(Elajembur) 		2923007000NRG23120120231807068 12/01/2023 Nagakani 2923007WL043511 Nagakani 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Nagakani PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-012-012/374-A
(Elajembur) 		2923007000NRG23120120231807069 12/01/2023 Kulanthaivelu 2923007WL043511 Kulanthaivelu 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Kulanthaivelu PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/375-A
(Elajembur) 		2923007000NRG23120120231807070 12/01/2023 Menaga 2923007WL043511 Menaga 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Menaga PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-012-012/375-A
(Elajembur) 		2923007000NRG23120120231807071 12/01/2023 Sanmuganathan 2923007WL043511 Sanmuganathan 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Sanmuganathan INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-012-012/389-A
(Elajembur) 		2923007000NRG23120120231807072 12/01/2023 Karuppayee 2923007WL043511 Karuppayee 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Karuppayee PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-012-012/401-A
(Elajembur) 		2923007000NRG23120120231807073 12/01/2023 Thasarathamoorthy 2923007WL043511 Thasarathamoorthy 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Thasarathamoorthy INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-012-012/415-A
(Elajembur) 		2923007000NRG23120120231807074 12/01/2023 Ravi 2923007WL043511 Ravi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Ravi PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-012-012/433-A
(Elajembur) 		2923007000NRG23120120231807075 12/01/2023 Sanmugavalli 2923007WL043511 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Sanmugavalli PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-012-012/434-A
(Elajembur) 		2923007000NRG23120120231807332 12/01/2023 Lakshmi 2923007WL043517 Lakshmi 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-012-012/45-A
(Elajembur) 		2923007000NRG23120120231807334 12/01/2023 Kalaiyarasi 2923007WL043517 Kalaiyarasi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kalaiyarasi STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-012-012/45-A
(Elajembur) 		2923007000NRG23120120231807333 12/01/2023 Panchavaranam 2923007WL043517 Panchavaranam 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Panchavaranam PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-012-012/452-A
(Elajembur) 		2923007000NRG23120120231807076 12/01/2023 Muneeswari 2923007WL043511 Muneeswari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Muneeswari PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-012-012/462-A
(Elajembur) 		2923007000NRG23120120231807077 12/01/2023 Lakshmanan 2923007WL043511 Lakshmanan 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Lakshmanan PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-012-012/463-A
(Elajembur) 		2923007000NRG23120120231807078 12/01/2023 Ramalakshmi 2923007WL043511 Ramalakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Ramalakshmi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-012-012/47-A
(Elajembur) 		2923007000NRG23120120231807335 12/01/2023 Panchavaranam 2923007WL043517 Panchavaranam 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Panchavaranam PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-012-012/474-A
(Elajembur) 		2923007000NRG23120120231807079 12/01/2023 Umamageswari 2923007WL043511 Umamageswari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Umamageswari PALLAVAN GRAMA BANK(607052)
112 KADALADI TN-23-007-012-012/476-A
(Elajembur) 		2923007000NRG23120120231807080 12/01/2023 Senthurpandi 2923007WL043511 Senthurpandi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Senthurpandi PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-012-012/482-A
(Elajembur) 		2923007000NRG23120120231807081 12/01/2023 Sanmugathuraichi 2923007WL043511 Sanmugathuraichi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Sanmugathuraichi PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-012-012/5-A
(Elajembur) 		2923007000NRG23120120231807336 12/01/2023 Muthumathi 2923007WL043517 Muthumathi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Muthumathi PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-012-012/52-A
(Elajembur) 		2923007000NRG23120120231807338 12/01/2023 Ramayee 2923007WL043517 Ramayee 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Ramayee PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-012-012/528-A
(Elajembur) 		2923007000NRG23120120231807339 12/01/2023 Valli 2923007WL043517 Valli 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-012-012/536-A
(Elajembur) 		2923007000NRG23120120231807342 12/01/2023 Sivakali 2923007WL043517 Sivakali 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Sivakali STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-012-012/540-A
(Elajembur) 		2923007000NRG23120120231807343 12/01/2023 Arumugam 2923007WL043517 Arumugam 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Arumugam STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-012-012/541-A
(Elajembur) 		2923007000NRG23120120231807344 12/01/2023 Salini 2923007WL043517 Salini 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Salini PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-012-012/545-A
(Elajembur) 		2923007000NRG23120120231807082 12/01/2023 Muniandi 2923007WL043511 Muniandi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Muniandi PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-012-012/545-A
(Elajembur) 		2923007000NRG23120120231807083 12/01/2023 Sanmugavalli 2923007WL043511 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Sanmugavalli PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-012-012/562-A
(Elajembur) 		2923007000NRG23120120231807084 12/01/2023 Kaliammal 2923007WL043511 Kaliammal 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Kaliammal PALLAVAN GRAMA BANK(607052)
123 KADALADI TN-23-007-012-012/570-A
(Elajembur) 		2923007000NRG23120120231807085 12/01/2023 Villiammal 2923007WL043511 Villiammal 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Villiammal PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-012-012/578-A
(Elajembur) 		2923007000NRG23120120231807086 12/01/2023 Paneerselvam 2923007WL043511 Paneerselvam 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Paneerselvam PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-012-012/578-A
(Elajembur) 		2923007000NRG23120120231807087 12/01/2023 Vijayakala 2923007WL043511 Vijayakala 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Vijayakala INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-012-012/580-A
(Elajembur) 		2923007000NRG23120120231807088 12/01/2023 Kumaravadivu 2923007WL043511 Kumaravadivu 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Kumaravadivu PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-012-012/60-A
(Elajembur) 		2923007000NRG23120120231807346 12/01/2023 Amutha 2923007WL043517 Amutha 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-012-012/623-A
(Elajembur) 		2923007000NRG23120120231807347 12/01/2023 Geetha 2923007WL043517 Geetha 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Geetha STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-012-012/630-A
(Elajembur) 		2923007000NRG23120120231807348 12/01/2023 Santhaiyee 2923007WL043517 Santhaiyee 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Santhaiyee PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-012-012/638-A
(Elajembur) 		2923007000NRG23120120231807349 12/01/2023 Paskaran 2923007WL043517 Paskaran 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Paskaran INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-012-012/657-A
(Elajembur) 		2923007000NRG23120120231807350 12/01/2023 Varkis 2923007WL043517 Varkis 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Varkis PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-012-012/659-A
(Elajembur) 		2923007000NRG23120120231807351 12/01/2023 Flarance 2923007WL043517 Flarance 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Flarance PALLAVAN GRAMA BANK(607052)
133 KADALADI TN-23-007-012-012/666-A
(Elajembur) 		2923007000NRG23120120231807352 12/01/2023 Jebakalaiyarasi 2923007WL043517 Jebakalaiyarasi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Jebakalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-012-012/678-A
(Elajembur) 		2923007000NRG23120120231807353 12/01/2023 santhameri 2923007WL043517 santhameri 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 santhameri INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-012-012/682-A
(Elajembur) 		2923007000NRG23120120231807354 12/01/2023 Sulosana 2923007WL043517 Sulosana 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Sulosana INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-012-012/689-A
(Elajembur) 		2923007000NRG23120120231807355 12/01/2023 Kennadi 2923007WL043517 Kennadi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kennadi PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-012-012/699-A
(Elajembur) 		2923007000NRG23120120231807357 12/01/2023 Jebapakkiam 2923007WL043517 Jebapakkiam 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Jebapakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-012-012/711-A
(Elajembur) 		2923007000NRG23120120231807358 12/01/2023 Thiraviam 2923007WL043517 Thiraviam 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Thiraviam INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-012-012/727-A
(Elajembur) 		2923007000NRG23120120231807359 12/01/2023 Christy 2923007WL043517 Christy 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Christy PALLAVAN GRAMA BANK(607052)
140 KADALADI TN-23-007-012-012/732-A
(Elajembur) 		2923007000NRG23120120231807362 12/01/2023 Thangarathinam 2923007WL043517 Thangarathinam 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Thangarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-012-012/734-A
(Elajembur) 		2923007000NRG23120120231807363 12/01/2023 Simson 2923007WL043517 Simson 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Simson PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-012-012/745-A
(Elajembur) 		2923007000NRG23120120231807364 12/01/2023 Poomani 2923007WL043517 Poomani 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Poomani PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-012-012/791-A
(Elajembur) 		2923007000NRG23120120231807366 12/01/2023 Santhi 2923007WL043517 Santhi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Santhi PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-012-012/796-A
(Elajembur) 		2923007000NRG23120120231807368 12/01/2023 Sagunthaladevi 2923007WL043517 Sagunthaladevi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Sagunthaladevi PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-012-012/802-A
(Elajembur) 		2923007000NRG23120120231807369 12/01/2023 Gandhi 2923007WL043517 Gandhi 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-012-012/805-A
(Elajembur) 		2923007000NRG23120120231807370 12/01/2023 Pakkiyajothi 2923007WL043517 Pakkiyajothi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Pakkiyajothi PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-012-012/810-A
(Elajembur) 		2923007000NRG23120120231807371 12/01/2023 Helan 2923007WL043517 Helan 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Helan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-012-012/815-A
(Elajembur) 		2923007000NRG23120120231807372 12/01/2023 Rosilin 2923007WL043517 Rosilin 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Rosilin INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-012-012/829-A
(Elajembur) 		2923007000NRG23120120231807374 12/01/2023 Rani 2923007WL043517 Rani 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-012-012/86-A
(Elajembur) 		2923007000NRG23120120231807090 12/01/2023 Valli 2923007WL043511 Valli 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-012-012/86-A
(Elajembur) 		2923007000NRG23120120231807091 12/01/2023 vilvarani 2923007WL043511 vilvarani 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 vilvarani STATE BANK OF INDIA(508548)
152 KADALADI TN-23-007-012-012/866-A
(Elajembur) 		2923007000NRG23120120231807375 12/01/2023 Gnanakaram 2923007WL043517 Gnanakaram 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Gnanakaram INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-012-012/895-A
(Elajembur) 		2923007000NRG23120120231807376 12/01/2023 Muthulakshmi 2923007WL043517 Muthulakshmi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Muthulakshmi STATE BANK OF INDIA(508548)
154 KADALADI TN-23-007-012-012/898-A
(Elajembur) 		2923007000NRG23120120231807377 12/01/2023 Santhi 2923007WL043517 Santhi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Santhi PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-012-012/918-A
(Elajembur) 		2923007000NRG23120120231807092 12/01/2023 Detsinamoorthi 2923007WL043511 Detsinamoorthi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Detsinamoorthi PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-012-012/930-A
(Elajembur) 		2923007000NRG23120120231807379 12/01/2023 Ganthimathi 2923007WL043517 Ganthimathi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Ganthimathi PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-012-012/934-A
(Elajembur) 		2923007000NRG23120120231807380 12/01/2023 Kavitha 2923007WL043517 Kavitha 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-012-012/940-A
(Elajembur) 		2923007000NRG23120120231807382 12/01/2023 Lakshmi 2923007WL043517 Lakshmi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
159 KADALADI TN-23-007-012-012/942-A
(Elajembur) 		2923007000NRG23120120231807383 12/01/2023 Gurothanadevi 2923007WL043517 Gurothanadevi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Gurothanadevi PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-012-012/972-A
(Elajembur) 		2923007000NRG23120120231807384 12/01/2023 Sivakalaiarasi 2923007WL043517 Sivakalaiarasi 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Sivakalaiarasi PALLAVAN GRAMA BANK(607052)
161 KADALADI TN-23-007-012-012/984-A
(Elajembur) 		2923007000NRG23120120231807387 12/01/2023 Chellamani 2923007WL043517 Chellamani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Chellamani PALLAVAN GRAMA BANK(607052)
162 KADALADI TN-23-007-012-012/984-A
(Elajembur) 		2923007000NRG23120120231807386 12/01/2023 Kaliraj 2923007WL043517 Kaliraj 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Kaliraj PALLAVAN GRAMA BANK(607052)
SubTotal 104400 104400
163 KADALADI TN-23-007-012-012/1171-A
(Elajembur) 		2923007000NRG23120120231807268 12/01/2023 Indurani 2923007WL043517 Indurani 00415 SBIN0000786 720 720 Processed 03/02/2023 037295842 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-012-012/123-A
(Elajembur) 		2923007000NRG23120120231807271 12/01/2023 Amutha 2923007WL043517 Amutha 00415 SBIN0000786 540 540 Processed 02/02/2023 037295842 Amutha PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-012-012/1572-A
(Elajembur) 		2923007000NRG23120120231807056 12/01/2023 Manikandan 2923007WL043511 Manikandan 00415 SBIN0000786 900 900 Processed 03/02/2023 037295842 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-012-012/172-A
(Elajembur) 		2923007000NRG23120120231807294 12/01/2023 Ramaraj 2923007WL043517 Ramaraj 00415 SBIN0000786 720 720 Processed 02/02/2023 037295842 Ramaraj STATE BANK OF INDIA(508548)
167 KADALADI TN-23-007-012-012/207-A
(Elajembur) 		2923007000NRG23120120231807301 12/01/2023 Meenal 2923007WL043517 Meenal 00415 SBIN0000786 720 720 Processed 02/02/2023 037295842 Meenal PALLAVAN GRAMA BANK(607052)
168 KADALADI TN-23-007-012-012/32-A
(Elajembur) 		2923007000NRG23120120231807329 12/01/2023 Valli 2923007WL043517 Valli 00415 SBIN0000786 720 720 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-012-012/40-A
(Elajembur) 		2923007000NRG23120120231807331 12/01/2023 Vasuki 2923007WL043517 Vasuki 00415 SBIN0000786 540 540 Processed 03/02/2023 037295842 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-012-012/794-A
(Elajembur) 		2923007000NRG23120120231807367 12/01/2023 Kaaleeswari 2923007WL043517 Kaaleeswari 00415 SBIN0000786 720 720 Processed 02/02/2023 037295842 Kaaleeswari STATE BANK OF INDIA(508548)
SubTotal 5580 5580
171 KADALADI TN-23-007-012-012/592-A
(Elajembur) 		2923007000NRG23120120231807089 12/01/2023 Palaniammal 2923007WL043511 Palaniammal 00415 SBIN0014203 900 900 Processed 03/02/2023 037295842 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
172 KADALADI TN-23-007-012-012/23-A
(Elajembur) 		2923007000NRG23120120231807316 12/01/2023 Shanmugasunthari 2923007WL043517 Shanmugasunthari 00437 TMBL0000257 720 720 Processed 03/02/2023 037295842 Shanmugasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
173 KADALADI TN-23-007-012-004/1653-A
(Elajembur) 		2923007000NRG23120120231807240 12/01/2023 Sendhamarai 2923007WL043517 Sendhamarai 00691 IPOS0000001 900 900 Processed 03/02/2023 037295842 Sendhamarai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-012-004/1654-A
(Elajembur) 		2923007000NRG23120120231807241 12/01/2023 Muruganantham 2923007WL043517 Muruganantham 00691 IPOS0000001 900 900 Processed 03/02/2023 037295842 Muruganantham INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-012-004/1740-A
(Elajembur) 		2923007000NRG23120120231807250 12/01/2023 Saravanan 2923007WL043517 Saravanan 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-012-004/1983
(Elajembur) 		2923007000NRG23120120231807255 12/01/2023 Senthurpandi 2923007WL043517 Senthurpandi 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-012-004/1983
(Elajembur) 		2923007000NRG23120120231807256 12/01/2023 Suriyadevi 2923007WL043517 Suriyadevi 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Suriyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-012-005/1613-A
(Elajembur) 		2923007000NRG23120120231807260 12/01/2023 Ebthaaruldass 2923007WL043517 Ebthaaruldass 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Ebthaaruldass INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-012-005/1988-A
(Elajembur) 		2923007000NRG23120120231807261 12/01/2023 Beulah 2923007WL043517 Beulah 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Beulah INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-012-012/1831-A
(Elajembur) 		2923007000NRG23120120231807062 12/01/2023 Pakkiyam 2923007WL043511 Pakkiyam 00691 IPOS0000001 900 900 Processed 03/02/2023 037295842 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-012-012/1839-A
(Elajembur) 		2923007000NRG23120120231807063 12/01/2023 Veerasownthriya 2923007WL043511 Veerasownthriya 00691 IPOS0000001 900 900 Processed 03/02/2023 037295842 Veerasownthriya INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-012-012/1848-A
(Elajembur) 		2923007000NRG23120120231807064 12/01/2023 Shanmugavel 2923007WL043511 Shanmugavel 00691 IPOS0000001 900 900 Processed 03/02/2023 037295842 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-012-012/228-A
(Elajembur) 		2923007000NRG23120120231807315 12/01/2023 Gunasekaran 2923007WL043517 Gunasekaran 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-012-012/232-a
(Elajembur) 		2923007000NRG23120120231807318 12/01/2023 Sumathi 2923007WL043517 Sumathi 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-012-012/32-A
(Elajembur) 		2923007000NRG23120120231807328 12/01/2023 Asothai 2923007WL043517 Asothai 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-012-012/5-A
(Elajembur) 		2923007000NRG23120120231807337 12/01/2023 Jeganathan 2923007WL043517 Jeganathan 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Jeganathan INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-012-012/529-A
(Elajembur) 		2923007000NRG23120120231807340 12/01/2023 Santhi 2923007WL043517 Santhi 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-012-012/729-A
(Elajembur) 		2923007000NRG23120120231807360 12/01/2023 Yobu 2923007WL043517 Yobu 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Yobu INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-012-012/821-A
(Elajembur) 		2923007000NRG23120120231807373 12/01/2023 Mark 2923007WL043517 Mark 00691 IPOS0000001 540 540 Processed 03/02/2023 037295842 Mark INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-012-012/936-A
(Elajembur) 		2923007000NRG23120120231807381 12/01/2023 Vijaya 2923007WL043517 Vijaya 00691 IPOS0000001 720 720 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
191 KADALADI TN-23-007-012-012/1725-A
(Elajembur) 		2923007000NRG23120120231807058 12/01/2023 Ramamoothy 2923007WL043511 Ramamoothy 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037295842 Ramamoothy PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
Total 140220 140220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123APB_FTO_1434010 Indian Bank IDIB000R009 RAMESWARAM 540
2 KADALADI TN2923007_120123APB_FTO_1434010 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 11520
3 KADALADI TN2923007_120123APB_FTO_1434010 Pandyan Grama Bank IDIB0PLB001 Perumanallur 1980
4 KADALADI TN2923007_120123APB_FTO_1434010 Pandyan Grama Bank IOBA0PGB001 Peraiyur 103500
5 KADALADI TN2923007_120123APB_FTO_1434010 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 900
6 KADALADI TN2923007_120123APB_FTO_1434010 State Bank of India SBIN0000786 MUDUKULATHUR 5580
7 KADALADI TN2923007_120123APB_FTO_1434010 State Bank of India SBIN0014203 KAMUTHI 900
8 KADALADI TN2923007_120123APB_FTO_1434010 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 720
9 KADALADI TN2923007_120123APB_FTO_1434010 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13680
10 KADALADI TN2923007_120123APB_FTO_1434010 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 900

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