Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1372702
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) 		2923007000NRG23311220221740292 31/12/2022 Sathiya 2923007WL042070 Sathiya 00176 IDIB000R009 1080 1080 Processed 02/02/2023 037268502 Sathiya INDIAN BANK(607105)
SubTotal 1080 1080
2 KADALADI TN-23-007-012-012/1481-A
(Elajembur) 		2923007000NRG23311220221740267 31/12/2022 Muthuselvi 2923007WL042070 Muthuselvi 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Muthuselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-012-012/1735-A
(Elajembur) 		2923007000NRG23311220221740285 31/12/2022 Lingajothi 2923007WL042070 Lingajothi 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Lingajothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-012-012/1736-A
(Elajembur) 		2923007000NRG23311220221740286 31/12/2022 Vanitha 2923007WL042070 Vanitha 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/1763-A
(Elajembur) 		2923007000NRG23311220221740287 31/12/2022 Muniyajothi 2923007WL042070 Muniyajothi 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Muniyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-012-012/1769-A
(Elajembur) 		2923007000NRG23311220221740288 31/12/2022 Ramalingam 2923007WL042070 Ramalingam 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-012-012/1828-A
(Elajembur) 		2923007000NRG23311220221740295 31/12/2022 Murugeshwari 2923007WL042070 Murugeshwari 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Murugeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-012-012/328-A
(Elajembur) 		2923007000NRG23311220221740305 31/12/2022 Vethamanikam 2923007WL042070 Vethamanikam 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Vethamanikam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-012-012/372-a
(Elajembur) 		2923007000NRG23311220221740313 31/12/2022 Balamurugan 2923007WL042070 Balamurugan 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23311220221740319 31/12/2022 Elangeshwaran 2923007WL042070 Elangeshwaran 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Elangeshwaran INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-012-012/591-A
(Elajembur) 		2923007000NRG23311220221740377 31/12/2022 Kumareswari 2923007WL042070 Kumareswari 00177 IOBA0002300 1080 1080 Processed 02/02/2023 037268502 Kumareswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
12 KADALADI TN-23-007-012-012/1002-A
(Elajembur) 		2923007000NRG23311220221740246 31/12/2022 Anjalidevi 2923007WL042070 Anjalidevi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Anjalidevi STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-012-012/1005-A
(Elajembur) 		2923007000NRG23311220221740247 31/12/2022 Kavitha 2923007WL042070 Kavitha 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-012-012/1010-A
(Elajembur) 		2923007000NRG23311220221740248 31/12/2022 Manikkavalli 2923007WL042070 Manikkavalli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Manikkavalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-012-012/1011-A
(Elajembur) 		2923007000NRG23311220221740249 31/12/2022 Kalaivani 2923007WL042070 Kalaivani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-012-012/1012-A
(Elajembur) 		2923007000NRG23311220221740250 31/12/2022 Sivaratthinam 2923007WL042070 Sivaratthinam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sivaratthinam PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-012/1015-A
(Elajembur) 		2923007000NRG23311220221740252 31/12/2022 Nagajothi 2923007WL042070 Nagajothi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Nagajothi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-012/1015-A
(Elajembur) 		2923007000NRG23311220221740251 31/12/2022 Vilvalingam 2923007WL042070 Vilvalingam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Vilvalingam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-012-012/1025-A
(Elajembur) 		2923007000NRG23311220221740254 31/12/2022 Murugeswari 2923007WL042070 Murugeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Murugeswari PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-012-012/1056-A
(Elajembur) 		2923007000NRG23311220221740256 31/12/2022 Magalakshmi 2923007WL042070 Magalakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Magalakshmi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-012-012/1120-A
(Elajembur) 		2923007000NRG23311220221740257 31/12/2022 Thangam 2923007WL042070 Thangam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Thangam STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-012-012/1122-A
(Elajembur) 		2923007000NRG23311220221740258 31/12/2022 Palanisamy 2923007WL042070 Palanisamy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Palanisamy PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-012-012/1360-A
(Elajembur) 		2923007000NRG23311220221740259 31/12/2022 Palaneeswari 2923007WL042070 Palaneeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Palaneeswari PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-012/1369-A
(Elajembur) 		2923007000NRG23311220221740260 31/12/2022 Angumeenal 2923007WL042070 Angumeenal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Angumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-012-012/1383-A
(Elajembur) 		2923007000NRG23311220221740261 31/12/2022 Rajeswari 2923007WL042070 Rajeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-012-012/1386-A
(Elajembur) 		2923007000NRG23311220221740262 31/12/2022 Rani 2923007WL042070 Rani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-012-012/1391-A
(Elajembur) 		2923007000NRG23311220221740264 31/12/2022 Sasikkala 2923007WL042070 Sasikkala 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sasikkala STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-012-012/1464-A
(Elajembur) 		2923007000NRG23311220221740265 31/12/2022 Annapooranam 2923007WL042070 Annapooranam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Annapooranam PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/1470-A
(Elajembur) 		2923007000NRG23311220221740266 31/12/2022 Murugavalli 2923007WL042070 Murugavalli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Murugavalli STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-012-012/1501-A
(Elajembur) 		2923007000NRG23311220221740268 31/12/2022 Ramavathy 2923007WL042070 Ramavathy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Ramavathy INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-012-012/1504-A
(Elajembur) 		2923007000NRG23311220221740269 31/12/2022 Seetha 2923007WL042070 Seetha 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-012-012/1571-A
(Elajembur) 		2923007000NRG23311220221740270 31/12/2022 Vanitha 2923007WL042070 Vanitha 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-012-012/1593-A
(Elajembur) 		2923007000NRG23311220221740273 31/12/2022 Panjasaram 2923007WL042070 Panjasaram 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Panjasaram PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-012-012/1606-A
(Elajembur) 		2923007000NRG23311220221740274 31/12/2022 Magalakshmi 2923007WL042070 Magalakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-012-012/1617-A
(Elajembur) 		2923007000NRG23311220221740275 31/12/2022 Muthurani 2923007WL042070 Muthurani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muthurani PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/1619-A
(Elajembur) 		2923007000NRG23311220221740276 31/12/2022 Thiruselvi 2923007WL042070 Thiruselvi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Thiruselvi PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-012-012/1623-A
(Elajembur) 		2923007000NRG23311220221740277 31/12/2022 Amuthadevi 2923007WL042070 Amuthadevi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Amuthadevi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-012-012/1665-A
(Elajembur) 		2923007000NRG23311220221740279 31/12/2022 Valarmathi 2923007WL042070 Valarmathi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-012-012/1666-A
(Elajembur) 		2923007000NRG23311220221740280 31/12/2022 Vilvarani 2923007WL042070 Vilvarani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Vilvarani PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-012-012/1667-A
(Elajembur) 		2923007000NRG23311220221740281 31/12/2022 Rajeswari 2923007WL042070 Rajeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-012-012/1678-A
(Elajembur) 		2923007000NRG23311220221740282 31/12/2022 Magalakshmi 2923007WL042070 Magalakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Magalakshmi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/1734-A
(Elajembur) 		2923007000NRG23311220221740284 31/12/2022 Sakthi 2923007WL042070 Sakthi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-012-012/318-A
(Elajembur) 		2923007000NRG23311220221740304 31/12/2022 Banumathy 2923007WL042070 Banumathy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Banumathy PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/357-A
(Elajembur) 		2923007000NRG23311220221740306 31/12/2022 Anusia 2923007WL042070 Anusia 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Anusia PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/361-A
(Elajembur) 		2923007000NRG23311220221740307 31/12/2022 Sabarikumar 2923007WL042070 Sabarikumar 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sabarikumar PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-012-012/361-A
(Elajembur) 		2923007000NRG23311220221740308 31/12/2022 Vijayrani 2923007WL042070 Vijayrani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Vijayrani PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-012-012/362-A
(Elajembur) 		2923007000NRG23311220221740309 31/12/2022 Muthalakshmi 2923007WL042070 Muthalakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muthalakshmi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/370-A
(Elajembur) 		2923007000NRG23311220221740311 31/12/2022 Nagakani 2923007WL042070 Nagakani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Nagakani PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/372-a
(Elajembur) 		2923007000NRG23311220221740312 31/12/2022 Lakshmi 2923007WL042070 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-012-012/381-A
(Elajembur) 		2923007000NRG23311220221740316 31/12/2022 Muneeswari 2923007WL042070 Muneeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muneeswari PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/386-A
(Elajembur) 		2923007000NRG23311220221740318 31/12/2022 Kunjaram 2923007WL042070 Kunjaram 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kunjaram PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/388-A
(Elajembur) 		2923007000NRG23311220221740321 31/12/2022 Chellavel 2923007WL042070 Chellavel 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Chellavel PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/388-A
(Elajembur) 		2923007000NRG23311220221740320 31/12/2022 Malarselvi 2923007WL042070 Malarselvi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Malarselvi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-012-012/389-A
(Elajembur) 		2923007000NRG23311220221740323 31/12/2022 Karuppayee 2923007WL042070 Karuppayee 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Karuppayee PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/401-A
(Elajembur) 		2923007000NRG23311220221740324 31/12/2022 Irulayee 2923007WL042070 Irulayee 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Irulayee PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-012-012/401-A
(Elajembur) 		2923007000NRG23311220221740325 31/12/2022 Thasarathamoorthy 2923007WL042070 Thasarathamoorthy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Thasarathamoorthy INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-012-012/406-A
(Elajembur) 		2923007000NRG23311220221740326 31/12/2022 Sethammal 2923007WL042070 Sethammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sethammal PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-012-012/412-A
(Elajembur) 		2923007000NRG23311220221740327 31/12/2022 Gurusamy 2923007WL042070 Gurusamy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Gurusamy PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-012-012/412-A
(Elajembur) 		2923007000NRG23311220221740328 31/12/2022 Ratha 2923007WL042070 Ratha 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Ratha PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/413-A
(Elajembur) 		2923007000NRG23311220221740329 31/12/2022 Saraswathi 2923007WL042070 Saraswathi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Saraswathi PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/422-A
(Elajembur) 		2923007000NRG23311220221740330 31/12/2022 Pakkiam 2923007WL042070 Pakkiam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Pakkiam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/425-A
(Elajembur) 		2923007000NRG23311220221740331 31/12/2022 Muniammal 2923007WL042070 Muniammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muniammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/429-A
(Elajembur) 		2923007000NRG23311220221740332 31/12/2022 Valli 2923007WL042070 Valli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Valli PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-012-012/431-A
(Elajembur) 		2923007000NRG23311220221740333 31/12/2022 Vallimail 2923007WL042070 Vallimail 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Vallimail PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-012-012/432-A
(Elajembur) 		2923007000NRG23311220221740334 31/12/2022 Manikam 2923007WL042070 Manikam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Manikam PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-012-012/432-A
(Elajembur) 		2923007000NRG23311220221740335 31/12/2022 Ravi 2923007WL042070 Ravi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Ravi PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-012-012/433-A
(Elajembur) 		2923007000NRG23311220221740336 31/12/2022 Ramamoorthi 2923007WL042070 Ramamoorthi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Ramamoorthi PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-012-012/433-A
(Elajembur) 		2923007000NRG23311220221740337 31/12/2022 Sanmugavalli 2923007WL042070 Sanmugavalli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sanmugavalli PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-012-012/436-A
(Elajembur) 		2923007000NRG23311220221740339 31/12/2022 Arumugavadivu 2923007WL042070 Arumugavadivu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Arumugavadivu PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-012-012/436-A
(Elajembur) 		2923007000NRG23311220221740338 31/12/2022 Nagarathinam 2923007WL042070 Nagarathinam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Nagarathinam PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-012-012/439-A
(Elajembur) 		2923007000NRG23311220221740340 31/12/2022 Thangam 2923007WL042070 Thangam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Thangam PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-012-012/440-A
(Elajembur) 		2923007000NRG23311220221740342 31/12/2022 Mukeshkannan 2923007WL042070 Mukeshkannan 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Mukeshkannan STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-012-012/440-A
(Elajembur) 		2923007000NRG23311220221740341 31/12/2022 Muthuirulaiyee 2923007WL042070 Muthuirulaiyee 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muthuirulaiyee PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-012-012/441-A
(Elajembur) 		2923007000NRG23311220221740343 31/12/2022 Lakshmi 2923007WL042070 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-012-012/444-A
(Elajembur) 		2923007000NRG23311220221740344 31/12/2022 Kalyaninathan 2923007WL042070 Kalyaninathan 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kalyaninathan PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-012-012/451-A
(Elajembur) 		2923007000NRG23311220221740345 31/12/2022 Kalyani 2923007WL042070 Kalyani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-012-012/455-A
(Elajembur) 		2923007000NRG23311220221740347 31/12/2022 Govindan 2923007WL042070 Govindan 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Govindan PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-012-012/458-A
(Elajembur) 		2923007000NRG23311220221740348 31/12/2022 Ramamoorthi 2923007WL042070 Ramamoorthi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Ramamoorthi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-012-012/458-A
(Elajembur) 		2923007000NRG23311220221740349 31/12/2022 Soundaram 2923007WL042070 Soundaram 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Soundaram PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-012-012/459-A
(Elajembur) 		2923007000NRG23311220221740350 31/12/2022 Mari 2923007WL042070 Mari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Mari PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-012-012/460-A
(Elajembur) 		2923007000NRG23311220221740351 31/12/2022 Sivagami 2923007WL042070 Sivagami 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-012-012/460-A
(Elajembur) 		2923007000NRG23311220221740352 31/12/2022 Umaiyalingam 2923007WL042070 Umaiyalingam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Umaiyalingam INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-012-012/464-A
(Elajembur) 		2923007000NRG23311220221740353 31/12/2022 Magalakshmi 2923007WL042070 Magalakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Magalakshmi STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-012-012/464-A
(Elajembur) 		2923007000NRG23311220221740354 31/12/2022 Sakthivel 2923007WL042070 Sakthivel 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sakthivel PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/466-A
(Elajembur) 		2923007000NRG23311220221740355 31/12/2022 Lakshmi 2923007WL042070 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-012-012/474-A
(Elajembur) 		2923007000NRG23311220221740356 31/12/2022 Umamageswari 2923007WL042070 Umamageswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Umamageswari PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-012-012/476-A
(Elajembur) 		2923007000NRG23311220221740358 31/12/2022 Muthurathinam 2923007WL042070 Muthurathinam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muthurathinam PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-012-012/476-A
(Elajembur) 		2923007000NRG23311220221740357 31/12/2022 Senthurpandi 2923007WL042070 Senthurpandi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Senthurpandi PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/483-A
(Elajembur) 		2923007000NRG23311220221740359 31/12/2022 Kathirvel 2923007WL042070 Kathirvel 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-012-012/483-A
(Elajembur) 		2923007000NRG23311220221740360 31/12/2022 Vilvakani 2923007WL042070 Vilvakani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Vilvakani PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-012-012/485-A
(Elajembur) 		2923007000NRG23311220221740362 31/12/2022 Poobathy 2923007WL042070 Poobathy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Poobathy PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-012-012/496-A
(Elajembur) 		2923007000NRG23311220221740363 31/12/2022 Kalimuthu 2923007WL042070 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kalimuthu PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-012-012/497-A
(Elajembur) 		2923007000NRG23311220221740364 31/12/2022 sathiya siththeran 2923007WL042070 sathiya siththeran 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 sathiya siththeran PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-012-012/499-A
(Elajembur) 		2923007000NRG23311220221740365 31/12/2022 Boopathy 2923007WL042070 Boopathy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Boopathy INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-012-012/503-A
(Elajembur) 		2923007000NRG23311220221740366 31/12/2022 Rajeswari 2923007WL042070 Rajeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Rajeswari PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-012-012/515-A
(Elajembur) 		2923007000NRG23311220221740367 31/12/2022 Muniasamy 2923007WL042070 Muniasamy 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muniasamy PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-012-012/516-A
(Elajembur) 		2923007000NRG23311220221740368 31/12/2022 Pandiammal 2923007WL042070 Pandiammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Pandiammal PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/520-A
(Elajembur) 		2923007000NRG23311220221740369 31/12/2022 Muneeswari 2923007WL042070 Muneeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muneeswari STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-012-012/562-A
(Elajembur) 		2923007000NRG23311220221740370 31/12/2022 Kaliammal 2923007WL042070 Kaliammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Kaliammal PALLAVAN GRAMA BANK(607052)
100 KADALADI TN-23-007-012-012/573-A
(Elajembur) 		2923007000NRG23311220221740372 31/12/2022 Archunan 2923007WL042070 Archunan 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Archunan PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-012-012/573-A
(Elajembur) 		2923007000NRG23311220221740373 31/12/2022 Maragatham 2923007WL042070 Maragatham 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Maragatham PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-012-012/579-A
(Elajembur) 		2923007000NRG23311220221740375 31/12/2022 Arumugam 2923007WL042070 Arumugam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-012-012/579-A
(Elajembur) 		2923007000NRG23311220221740374 31/12/2022 Ramachandran 2923007WL042070 Ramachandran 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-012-012/584-A
(Elajembur) 		2923007000NRG23311220221740376 31/12/2022 Sumathi 2923007WL042070 Sumathi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-012-012/86-A
(Elajembur) 		2923007000NRG23311220221740380 31/12/2022 Valli 2923007WL042070 Valli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Valli PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-012-012/86-A
(Elajembur) 		2923007000NRG23311220221740381 31/12/2022 vilvarani 2923007WL042070 vilvarani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 vilvarani STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-012-012/899-A
(Elajembur) 		2923007000NRG23311220221740383 31/12/2022 Nagarani 2923007WL042070 Nagarani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Nagarani PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-012-012/902-A
(Elajembur) 		2923007000NRG23311220221740384 31/12/2022 Muniyakkal 2923007WL042070 Muniyakkal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Muniyakkal PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-012-012/918-A
(Elajembur) 		2923007000NRG23311220221740385 31/12/2022 Detsinamoorthi 2923007WL042070 Detsinamoorthi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Detsinamoorthi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-012-012/918-A
(Elajembur) 		2923007000NRG23311220221740386 31/12/2022 Rajeswari 2923007WL042070 Rajeswari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037268502 Rajeswari PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-012-012/961-A
(Elajembur) 		2923007000NRG23311220221740387 31/12/2022 Janagi 2923007WL042070 Janagi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037268502 Janagi PALLAVAN GRAMA BANK(607052)
SubTotal 107460 107460
112 KADALADI TN-23-007-012-012/1018-A
(Elajembur) 		2923007000NRG23311220221740253 31/12/2022 Angalaparameswari 2923007WL042070 Angalaparameswari 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Angalaparameswari PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-012-012/1046-A
(Elajembur) 		2923007000NRG23311220221740255 31/12/2022 Angalaparameshwari 2923007WL042070 Angalaparameshwari 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Angalaparameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-012-012/1387-A
(Elajembur) 		2923007000NRG23311220221740263 31/12/2022 Ramanathan 2923007WL042070 Ramanathan 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Ramanathan STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-012-012/1571-A
(Elajembur) 		2923007000NRG23311220221740271 31/12/2022 Karthikeyan 2923007WL042070 Karthikeyan 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-012-012/1779-A
(Elajembur) 		2923007000NRG23311220221740291 31/12/2022 Singadurai 2923007WL042070 Singadurai 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Singadurai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-012-012/1822-A
(Elajembur) 		2923007000NRG23311220221740293 31/12/2022 Ramalakshmi 2923007WL042070 Ramalakshmi 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-012-012/1823-A
(Elajembur) 		2923007000NRG23311220221740294 31/12/2022 Vasantha 2923007WL042070 Vasantha 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Vasantha STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-012-012/1829-A
(Elajembur) 		2923007000NRG23311220221740296 31/12/2022 Murugeshwari 2923007WL042070 Murugeshwari 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-012-012/1830-A
(Elajembur) 		2923007000NRG23311220221740297 31/12/2022 Nagarani 2923007WL042070 Nagarani 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Nagarani STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-012-012/367-A
(Elajembur) 		2923007000NRG23311220221740310 31/12/2022 Kumaresan 2923007WL042070 Kumaresan 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-012-012/382-A
(Elajembur) 		2923007000NRG23311220221740317 31/12/2022 Vadivelpandian 2923007WL042070 Vadivelpandian 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Vadivelpandian INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-012-012/451-A
(Elajembur) 		2923007000NRG23311220221740346 31/12/2022 Parameswaran 2923007WL042070 Parameswaran 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Parameswaran INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-012-012/888-A
(Elajembur) 		2923007000NRG23311220221740382 31/12/2022 Kalaiselvi 2923007WL042070 Kalaiselvi 00415 SBIN0000786 1080 1080 Processed 02/02/2023 037268502 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
125 KADALADI TN-23-007-012-012/592-A
(Elajembur) 		2923007000NRG23311220221740379 31/12/2022 Palaniammal 2923007WL042070 Palaniammal 00415 SBIN0014203 1080 1080 Processed 02/02/2023 037268502 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-012-012/592-A
(Elajembur) 		2923007000NRG23311220221740378 31/12/2022 Srirangam 2923007WL042070 Srirangam 00415 SBIN0014203 1080 1080 Processed 02/02/2023 037268502 Srirangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
127 KADALADI TN-23-007-012-012/1590-A
(Elajembur) 		2923007000NRG23311220221740272 31/12/2022 Revathi 2923007WL042070 Revathi 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-012-012/1662-A
(Elajembur) 		2923007000NRG23311220221740278 31/12/2022 Lingam 2923007WL042070 Lingam 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Lingam CANARA BANK(508532)
129 KADALADI TN-23-007-012-012/1774-A
(Elajembur) 		2923007000NRG23311220221740290 31/12/2022 Pasumpon 2923007WL042070 Pasumpon 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Pasumpon INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-012-012/1831-A
(Elajembur) 		2923007000NRG23311220221740298 31/12/2022 Pakkiyam 2923007WL042070 Pakkiyam 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-012-012/1839-A
(Elajembur) 		2923007000NRG23311220221740299 31/12/2022 Veerasownthriya 2923007WL042070 Veerasownthriya 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Veerasownthriya INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-012-012/1845-A
(Elajembur) 		2923007000NRG23311220221740300 31/12/2022 Suriyaprabha 2923007WL042070 Suriyaprabha 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Suriyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-012-012/1847-A
(Elajembur) 		2923007000NRG23311220221740301 31/12/2022 Kanimozhi 2923007WL042070 Kanimozhi 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-012-012/1848-A
(Elajembur) 		2923007000NRG23311220221740302 31/12/2022 Shanmugavel 2923007WL042070 Shanmugavel 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-012-012/1851-A
(Elajembur) 		2923007000NRG23311220221740303 31/12/2022 Rajeshkannan 2923007WL042070 Rajeshkannan 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Rajeshkannan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-012-012/372-a
(Elajembur) 		2923007000NRG23311220221740314 31/12/2022 Mugeshkannan 2923007WL042070 Mugeshkannan 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Mugeshkannan STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-012-012/372-a
(Elajembur) 		2923007000NRG23311220221740315 31/12/2022 Nagarajan 2923007WL042070 Nagarajan 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-012-012/388-A
(Elajembur) 		2923007000NRG23311220221740322 31/12/2022 Mutharasu 2923007WL042070 Mutharasu 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Mutharasu INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-012-012/569-A
(Elajembur) 		2923007000NRG23311220221740371 31/12/2022 Nambiar 2923007WL042070 Nambiar 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Nambiar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-012-012/962-A
(Elajembur) 		2923007000NRG23311220221740388 31/12/2022 Murugavelboopathi 2923007WL042070 Murugavelboopathi 00691 IPOS0000001 1080 1080 Processed 02/02/2023 037268502 Murugavelboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
141 KADALADI TN-23-007-012-012/1725-A
(Elajembur) 		2923007000NRG23311220221740283 31/12/2022 Ramamoothy 2923007WL042070 Ramamoothy 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037268502 Ramamoothy PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-012-012/1770-A
(Elajembur) 		2923007000NRG23311220221740289 31/12/2022 Parameswari 2923007WL042070 Parameswari 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037268502 Parameswari STATE BANK OF INDIA(508548)
143 KADALADI TN-23-007-012-012/483-A
(Elajembur) 		2923007000NRG23311220221740361 31/12/2022 Muthulakshmi 2923007WL042070 Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037268502 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1372702 Indian Bank IDIB000R009 RAMESWARAM 1080
2 KADALADI TN2923007_311222APB_FTO_1372702 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 10800
3 KADALADI TN2923007_311222APB_FTO_1372702 Pandyan Grama Bank IOBA0PGB001 Peraiyur 107460
4 KADALADI TN2923007_311222APB_FTO_1372702 State Bank of India SBIN0000786 MUDUKULATHUR 14040
5 KADALADI TN2923007_311222APB_FTO_1372702 State Bank of India SBIN0014203 KAMUTHI 2160
6 KADALADI TN2923007_311222APB_FTO_1372702 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 15120
7 KADALADI TN2923007_311222APB_FTO_1372702 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1080
8 KADALADI TN2923007_311222APB_FTO_1372702 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2160

Download In Excel