Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1417546
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-23-007-012-004/1641-A
(Elajembur) 		2923007000NRG23090120231785193 09/01/2023 Muniyasamy 2923007WL043012 Muniyasamy 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-012-004/1754-A
(Elajembur) 		2923007000NRG23090120231785199 09/01/2023 Poodammal 2923007WL043012 Poodammal 00177 IOBA0002300 360 360 Processed 02/02/2023 018558837 Poodammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-012-004/1789-A
(Elajembur) 		2923007000NRG23090120231785200 09/01/2023 Tharmalingam 2923007WL043012 Tharmalingam 00177 IOBA0002300 720 720 Processed 01/02/2023 018558837 Tharmalingam PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-012-004/1795-A
(Elajembur) 		2923007000NRG23090120231785201 09/01/2023 Parameshwari 2923007WL043012 Parameshwari 00177 IOBA0002300 360 360 Processed 01/02/2023 018558837 Parameshwari STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-012-004/1817-A
(Elajembur) 		2923007000NRG23090120231785203 09/01/2023 Jeyaprabha 2923007WL043012 Jeyaprabha 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Jeyaprabha INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-012-012/117-A
(Elajembur) 		2923007000NRG23090120231785218 09/01/2023 Indhurani 2923007WL043012 Indhurani 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Indhurani PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/124-A
(Elajembur) 		2923007000NRG23090120231785224 09/01/2023 Bhavani 2923007WL043012 Bhavani 00177 IOBA0002300 540 540 Processed 01/02/2023 018558837 Bhavani PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-012-012/1300-A
(Elajembur) 		2923007000NRG23090120231785228 09/01/2023 Periyakarthik 2923007WL043012 Periyakarthik 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Periyakarthik STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-012-012/146-A
(Elajembur) 		2923007000NRG23090120231785230 09/01/2023 Prema 2923007WL043012 Prema 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Prema INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-012-012/24-A
(Elajembur) 		2923007000NRG23090120231785238 09/01/2023 Asothai 2923007WL043012 Asothai 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Asothai CANARA BANK(508532)
11 KADALADI TN-23-007-012-012/338-A
(Elajembur) 		2923007000NRG23090120231785245 09/01/2023 Sethuramalingam 2923007WL043012 Sethuramalingam 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Sethuramalingam INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-012-012/43-A
(Elajembur) 		2923007000NRG23090120231785253 09/01/2023 Kali 2923007WL043012 Kali 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Kali PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/43-A
(Elajembur) 		2923007000NRG23090120231785252 09/01/2023 Pandi 2923007WL043012 Pandi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Pandi STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-012-012/51-A
(Elajembur) 		2923007000NRG23090120231785257 09/01/2023 Kalaiselvi 2923007WL043012 Kalaiselvi 00177 IOBA0002300 540 540 Processed 01/02/2023 018558837 Kalaiselvi PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-012-012/532-A
(Elajembur) 		2923007000NRG23090120231785262 09/01/2023 Ganakavalli 2923007WL043012 Ganakavalli 00177 IOBA0002300 720 720 Processed 02/02/2023 018558837 Ganakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-012-012/66-A
(Elajembur) 		2923007000NRG23090120231785276 09/01/2023 Valli 2923007WL043012 Valli 00177 IOBA0002300 720 720 Processed 01/02/2023 018558837 Valli PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-012/72-A
(Elajembur) 		2923007000NRG23090120231785279 09/01/2023 Gnanajothi 2923007WL043012 Gnanajothi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Gnanajothi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-012/795-A
(Elajembur) 		2923007000NRG23090120231785284 09/01/2023 Kannaki 2923007WL043012 Kannaki 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Kannaki INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-012-012/80-A
(Elajembur) 		2923007000NRG23090120231785285 09/01/2023 Annalakshmi 2923007WL043012 Annalakshmi 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-012-012/80-A
(Elajembur) 		2923007000NRG23090120231785286 09/01/2023 Gurusamy 2923007WL043012 Gurusamy 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-012-012/82-A
(Elajembur) 		2923007000NRG23090120231785290 09/01/2023 Priyanka 2923007WL043012 Priyanka 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Priyanka CANARA BANK(508532)
22 KADALADI TN-23-007-012-012/89-A
(Elajembur) 		2923007000NRG23090120231785293 09/01/2023 Ramayee 2923007WL043012 Ramayee 00177 IOBA0002300 720 720 Processed 01/02/2023 018558837 Ramayee PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-012-012/95-A
(Elajembur) 		2923007000NRG23090120231785297 09/01/2023 Muneeswari 2923007WL043012 Muneeswari 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Muneeswari PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-012/97-A
(Elajembur) 		2923007000NRG23090120231785300 09/01/2023 Jegatheeswari 2923007WL043012 Jegatheeswari 00177 IOBA0002300 720 720 Processed 02/02/2023 018558837 Jegatheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-012-012/97-A
(Elajembur) 		2923007000NRG23090120231785301 09/01/2023 Muniasamy 2923007WL043012 Muniasamy 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Muniasamy PALLAVAN GRAMA BANK(607052)
SubTotal 19800 19800
26 KADALADI TN-23-007-012-004/1062
(Elajembur) 		2923007000NRG23090120231785188 09/01/2023 Saranya 2923007WL043012 Saranya 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Saranya STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-012-004/1601-A
(Elajembur) 		2923007000NRG23090120231785189 09/01/2023 Kaladevi 2923007WL043012 Kaladevi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kaladevi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-012-004/1603-A
(Elajembur) 		2923007000NRG23090120231785190 09/01/2023 Pooranam 2923007WL043012 Pooranam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Pooranam PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-004/1639-A
(Elajembur) 		2923007000NRG23090120231785191 09/01/2023 Eshwari 2923007WL043012 Eshwari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-012-004/1641-A
(Elajembur) 		2923007000NRG23090120231785192 09/01/2023 Sethammal 2923007WL043012 Sethammal 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558837 Sethammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-012-004/1644-A
(Elajembur) 		2923007000NRG23090120231785194 09/01/2023 Selvi 2923007WL043012 Selvi 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558837 Selvi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-012-004/1648-A
(Elajembur) 		2923007000NRG23090120231785195 09/01/2023 Sarashwathi 2923007WL043012 Sarashwathi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sarashwathi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-004/1650-A
(Elajembur) 		2923007000NRG23090120231785196 09/01/2023 Karuppayi 2923007WL043012 Karuppayi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Karuppayi PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-012-012/1-A
(Elajembur) 		2923007000NRG23090120231785209 09/01/2023 Amutha 2923007WL043012 Amutha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Amutha PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-012-012/100-A
(Elajembur) 		2923007000NRG23090120231785210 09/01/2023 Muneeswari 2923007WL043012 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muneeswari STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-012-012/101-A
(Elajembur) 		2923007000NRG23090120231785211 09/01/2023 pushpavalli 2923007WL043012 pushpavalli 00328 IOBA0PGB001 180 180 Processed 01/02/2023 018558837 pushpavalli PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-012-012/105-A
(Elajembur) 		2923007000NRG23090120231785212 09/01/2023 Sivagami 2923007WL043012 Sivagami 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sivagami PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/110-A
(Elajembur) 		2923007000NRG23090120231785213 09/01/2023 Sanmugavalli 2923007WL043012 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-012-012/110-A
(Elajembur) 		2923007000NRG23090120231785214 09/01/2023 Somasuntharam 2923007WL043012 Somasuntharam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Somasuntharam STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-012-012/111-A
(Elajembur) 		2923007000NRG23090120231785215 09/01/2023 Mageswari 2923007WL043012 Mageswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Mageswari PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/115-A
(Elajembur) 		2923007000NRG23090120231785216 09/01/2023 Balammal 2923007WL043012 Balammal 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558837 Balammal PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/115-A
(Elajembur) 		2923007000NRG23090120231785217 09/01/2023 Soundrarajan 2923007WL043012 Soundrarajan 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558837 Soundrarajan PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/118-A
(Elajembur) 		2923007000NRG23090120231785221 09/01/2023 Jegatheeswari 2923007WL043012 Jegatheeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Jegatheeswari PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/12-A
(Elajembur) 		2923007000NRG23090120231785222 09/01/2023 Kalimuthu 2923007WL043012 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kalimuthu PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/122-A
(Elajembur) 		2923007000NRG23090120231785223 09/01/2023 Muthulakshmi 2923007WL043012 Muthulakshmi 00328 IOBA0PGB001 360 360 Processed 01/02/2023 018558837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-012-012/1263-A
(Elajembur) 		2923007000NRG23090120231785225 09/01/2023 Devi 2923007WL043012 Devi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Devi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-012-012/13-A
(Elajembur) 		2923007000NRG23090120231785226 09/01/2023 Chanthira 2923007WL043012 Chanthira 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Chanthira PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/1300-A
(Elajembur) 		2923007000NRG23090120231785227 09/01/2023 Soundiravalli 2923007WL043012 Soundiravalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Soundiravalli PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/1336-A
(Elajembur) 		2923007000NRG23090120231785229 09/01/2023 Sundari 2923007WL043012 Sundari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sundari PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-012-012/16-a
(Elajembur) 		2923007000NRG23090120231785231 09/01/2023 Valli 2923007WL043012 Valli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Valli PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/187-A
(Elajembur) 		2923007000NRG23090120231785232 09/01/2023 Occhammai 2923007WL043012 Occhammai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Occhammai PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/21-A
(Elajembur) 		2923007000NRG23090120231785233 09/01/2023 Pandiyammal 2923007WL043012 Pandiyammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Pandiyammal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/210-A
(Elajembur) 		2923007000NRG23090120231785234 09/01/2023 Kalee 2923007WL043012 Kalee 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Kalee INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-012-012/227-A
(Elajembur) 		2923007000NRG23090120231785235 09/01/2023 Chithra 2923007WL043012 Chithra 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-012-012/25-A
(Elajembur) 		2923007000NRG23090120231785239 09/01/2023 Kaliyammal 2923007WL043012 Kaliyammal 00328 IOBA0PGB001 180 180 Processed 01/02/2023 018558837 Kaliyammal PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-012-012/26-A
(Elajembur) 		2923007000NRG23090120231785240 09/01/2023 Panchavaranam 2923007WL043012 Panchavaranam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Panchavaranam PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-012-012/29-A
(Elajembur) 		2923007000NRG23090120231785241 09/01/2023 Ramayee 2923007WL043012 Ramayee 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-012-012/3-A
(Elajembur) 		2923007000NRG23090120231785242 09/01/2023 Asothai 2923007WL043012 Asothai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Asothai PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-012-012/300-A
(Elajembur) 		2923007000NRG23090120231785243 09/01/2023 Sethu 2923007WL043012 Sethu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sethu PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/34-A
(Elajembur) 		2923007000NRG23090120231785247 09/01/2023 Asothai 2923007WL043012 Asothai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Asothai PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/34-A
(Elajembur) 		2923007000NRG23090120231785246 09/01/2023 Neelamegam 2923007WL043012 Neelamegam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Neelamegam PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/35-A
(Elajembur) 		2923007000NRG23090120231785248 09/01/2023 Rajammal 2923007WL043012 Rajammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Rajammal PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/41-A
(Elajembur) 		2923007000NRG23090120231785250 09/01/2023 Kuppammal 2923007WL043012 Kuppammal 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558837 Kuppammal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-012-012/42-A
(Elajembur) 		2923007000NRG23090120231785251 09/01/2023 Kalimuthu 2923007WL043012 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kalimuthu PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-012-012/49-A
(Elajembur) 		2923007000NRG23090120231785254 09/01/2023 Rakkayee 2923007WL043012 Rakkayee 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558837 Rakkayee STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-012-012/50-A
(Elajembur) 		2923007000NRG23090120231785256 09/01/2023 Santhi 2923007WL043012 Santhi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-012-012/519-A
(Elajembur) 		2923007000NRG23090120231785258 09/01/2023 Krishnaveni 2923007WL043012 Krishnaveni 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Krishnaveni PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-012-012/531-A
(Elajembur) 		2923007000NRG23090120231785261 09/01/2023 Valli 2923007WL043012 Valli 00328 IOBA0PGB001 720 720 Processed 02/02/2023 018558837 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-012-012/57-A
(Elajembur) 		2923007000NRG23090120231785265 09/01/2023 Vasuki 2923007WL043012 Vasuki 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vasuki PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-012-012/58-A
(Elajembur) 		2923007000NRG23090120231785267 09/01/2023 Muthammal 2923007WL043012 Muthammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muthammal PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-012-012/59-A
(Elajembur) 		2923007000NRG23090120231785269 09/01/2023 Asothai 2923007WL043012 Asothai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Asothai STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-012-012/6-A
(Elajembur) 		2923007000NRG23090120231785271 09/01/2023 Paripoornam 2923007WL043012 Paripoornam 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018558837 Paripoornam PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-012-012/6-A
(Elajembur) 		2923007000NRG23090120231785270 09/01/2023 Vellaiyammal 2923007WL043012 Vellaiyammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vellaiyammal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-012-012/60-A
(Elajembur) 		2923007000NRG23090120231785272 09/01/2023 Kurunthayee 2923007WL043012 Kurunthayee 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kurunthayee PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/61-A
(Elajembur) 		2923007000NRG23090120231785273 09/01/2023 Panchu 2923007WL043012 Panchu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Panchu PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-012-012/62-A
(Elajembur) 		2923007000NRG23090120231785274 09/01/2023 Meenal 2923007WL043012 Meenal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Meenal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-012-012/63-A
(Elajembur) 		2923007000NRG23090120231785275 09/01/2023 Velammal 2923007WL043012 Velammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Velammal PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-012-012/68-A
(Elajembur) 		2923007000NRG23090120231785277 09/01/2023 Indhurani 2923007WL043012 Indhurani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Indhurani PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-012-012/7-A
(Elajembur) 		2923007000NRG23090120231785278 09/01/2023 Villammal 2923007WL043012 Villammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Villammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-012-012/73-A
(Elajembur) 		2923007000NRG23090120231785280 09/01/2023 Amsavalli 2923007WL043012 Amsavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Amsavalli PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-012-012/75-A
(Elajembur) 		2923007000NRG23090120231785282 09/01/2023 Murugeswari 2923007WL043012 Murugeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Murugeswari PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/79-A
(Elajembur) 		2923007000NRG23090120231785283 09/01/2023 Angammal 2923007WL043012 Angammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Angammal PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-012-012/81-a
(Elajembur) 		2923007000NRG23090120231785288 09/01/2023 Muniyasamy 2923007WL043012 Muniyasamy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muniyasamy PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-012-012/81-a
(Elajembur) 		2923007000NRG23090120231785287 09/01/2023 Santhi 2923007WL043012 Santhi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Santhi PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/82-A
(Elajembur) 		2923007000NRG23090120231785289 09/01/2023 Sethu 2923007WL043012 Sethu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sethu PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-012-012/83-A
(Elajembur) 		2923007000NRG23090120231785291 09/01/2023 Ariammal 2923007WL043012 Ariammal 00328 IOBA0PGB001 540 540 Processed 01/02/2023 018558837 Ariammal PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-012-012/876-A
(Elajembur) 		2923007000NRG23090120231785292 09/01/2023 Kaleeswari 2923007WL043012 Kaleeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kaleeswari PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-012-012/9-A
(Elajembur) 		2923007000NRG23090120231785294 09/01/2023 Asothai 2923007WL043012 Asothai 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Asothai PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/92-A
(Elajembur) 		2923007000NRG23090120231785295 09/01/2023 Seethalakshmi 2923007WL043012 Seethalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Seethalakshmi PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-012-012/96-A
(Elajembur) 		2923007000NRG23090120231785298 09/01/2023 Lakshmi 2923007WL043012 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-012-012/963-A
(Elajembur) 		2923007000NRG23090120231785299 09/01/2023 Parameswari 2923007WL043012 Parameswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Parameswari PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-012-012/972-A
(Elajembur) 		2923007000NRG23090120231785302 09/01/2023 Sivakalaiarasi 2923007WL043012 Sivakalaiarasi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sivakalaiarasi PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-012-012/98-A
(Elajembur) 		2923007000NRG23090120231785304 09/01/2023 Pandi 2923007WL043012 Pandi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Pandi PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-012-012/99-A
(Elajembur) 		2923007000NRG23090120231785305 09/01/2023 Kandavelu 2923007WL043012 Kandavelu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kandavelu PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-012-012/99-A
(Elajembur) 		2923007000NRG23090120231785306 09/01/2023 Samuthram 2923007WL043012 Samuthram 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Samuthram STATE BANK OF INDIA(508548)
SubTotal 58680 58680
96 KADALADI TN-23-007-012-004/1805-A
(Elajembur) 		2923007000NRG23090120231785202 09/01/2023 Selvarani 2923007WL043012 Selvarani 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-012-012/1170-A
(Elajembur) 		2923007000NRG23090120231785219 09/01/2023 Sethulakshmi 2923007WL043012 Sethulakshmi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Sethulakshmi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/529-A
(Elajembur) 		2923007000NRG23090120231785260 09/01/2023 Rathakrishnan 2923007WL043012 Rathakrishnan 00415 SBIN0000786 720 720 Processed 01/02/2023 018558837 Rathakrishnan STATE BANK OF INDIA(508548)
SubTotal 2520 2520
99 KADALADI TN-23-007-012-012/23-A
(Elajembur) 		2923007000NRG23090120231785236 09/01/2023 Shanmugasunthari 2923007WL043012 Shanmugasunthari 00437 TMBL0000257 900 900 Processed 02/02/2023 018558837 Shanmugasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
100 KADALADI TN-23-007-012-004/1654-A
(Elajembur) 		2923007000NRG23090120231785197 09/01/2023 Muruganantham 2923007WL043012 Muruganantham 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Muruganantham INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-012-004/1740-A
(Elajembur) 		2923007000NRG23090120231785198 09/01/2023 Saravanan 2923007WL043012 Saravanan 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-012-004/1835-A
(Elajembur) 		2923007000NRG23090120231785204 09/01/2023 Jeevitha 2923007WL043012 Jeevitha 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-012-004/1859-A
(Elajembur) 		2923007000NRG23090120231785205 09/01/2023 Kaveri 2923007WL043012 Kaveri 00691 IPOS0000001 540 540 Processed 02/02/2023 018558837 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-012-004/1863-A
(Elajembur) 		2923007000NRG23090120231785206 09/01/2023 Ramaiya 2923007WL043012 Ramaiya 00691 IPOS0000001 720 720 Processed 02/02/2023 018558837 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-012-004/1863-A
(Elajembur) 		2923007000NRG23090120231785207 09/01/2023 Veeramakali 2923007WL043012 Veeramakali 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-012-004/1983
(Elajembur) 		2923007000NRG23090120231785208 09/01/2023 Senthurpandi 2923007WL043012 Senthurpandi 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-012-012/1170-A
(Elajembur) 		2923007000NRG23090120231785220 09/01/2023 Palanivel 2923007WL043012 Palanivel 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-012-012/23-A
(Elajembur) 		2923007000NRG23090120231785237 09/01/2023 Sadheeskumar 2923007WL043012 Sadheeskumar 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Sadheeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-012-012/4-a
(Elajembur) 		2923007000NRG23090120231785249 09/01/2023 Chandira 2923007WL043012 Chandira 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-012-012/5-A
(Elajembur) 		2923007000NRG23090120231785255 09/01/2023 Jeganathan 2923007WL043012 Jeganathan 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Jeganathan INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-012-012/529-A
(Elajembur) 		2923007000NRG23090120231785259 09/01/2023 Santhi 2923007WL043012 Santhi 00691 IPOS0000001 720 720 Processed 02/02/2023 018558837 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-012-012/538-A
(Elajembur) 		2923007000NRG23090120231785263 09/01/2023 Valli 2923007WL043012 Valli 00691 IPOS0000001 720 720 Processed 02/02/2023 018558837 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-012-012/54-A
(Elajembur) 		2923007000NRG23090120231785264 09/01/2023 Mathavi 2923007WL043012 Mathavi 00691 IPOS0000001 900 900 Processed 01/02/2023 018558837 Mathavi PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-012-012/57-A
(Elajembur) 		2923007000NRG23090120231785266 09/01/2023 Krishnan 2923007WL043012 Krishnan 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-012-012/74-A
(Elajembur) 		2923007000NRG23090120231785281 09/01/2023 Panchavarnam 2923007WL043012 Panchavarnam 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13500 13500
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123APB_FTO_1417546 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 19800
2 KADALADI TN2923007_090123APB_FTO_1417546 Pandyan Grama Bank IOBA0PGB001 Peraiyur 58680
3 KADALADI TN2923007_090123APB_FTO_1417546 State Bank of India SBIN0000786 MUDUKULATHUR 2520
4 KADALADI TN2923007_090123APB_FTO_1417546 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 900
5 KADALADI TN2923007_090123APB_FTO_1417546 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13500

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