Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1712970
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-23-007-012-012/1767-A
(Elajembur) 		2923007000NRG23300320232278190 30/03/2023 Shanmugavadiu 2923007WL054074 Shanmugavadiu 00177 IOBA0002300 1506 1506 Processed 02/04/2023 008365021 Shanmugavadiu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-012-012/593-A
(Elajembur) 		2923007000NRG23300320232278273 30/03/2023 Pandi 2923007WL054074 Pandi 00177 IOBA0002300 1506 1506 Processed 02/04/2023 008365021 Pandi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-012-012/593-A
(Elajembur) 		2923007000NRG23300320232278272 30/03/2023 Sethumanikam 2923007WL054074 Sethumanikam 00177 IOBA0002300 1506 1506 Processed 02/04/2023 008365021 Sethumanikam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-012-012/715-A
(Elajembur) 		2923007000NRG23300320232278325 30/03/2023 Nathiya 2923007WL054074 Nathiya 00177 IOBA0002300 753 753 Processed 02/04/2023 008365021 Nathiya BANK OF INDIA(508505)
SubTotal 5271 5271
5 KADALADI TN-23-007-012-012/1186-A
(Elajembur) 		2923007000NRG23300320232278137 30/03/2023 Risiyachinnakkutti 2923007WL054074 Risiyachinnakkutti 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Risiyachinnakkutti PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-012-012/1187-A
(Elajembur) 		2923007000NRG23300320232278138 30/03/2023 Saratha 2923007WL054074 Saratha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-012-012/1188-A
(Elajembur) 		2923007000NRG23300320232278139 30/03/2023 Rebakkal 2923007WL054074 Rebakkal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Rebakkal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-012-012/1190-A
(Elajembur) 		2923007000NRG23300320232278140 30/03/2023 Annamuthu 2923007WL054074 Annamuthu 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Annamuthu PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-012-012/1215-A
(Elajembur) 		2923007000NRG23300320232278143 30/03/2023 Raj 2923007WL054074 Raj 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Raj PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-012-012/1241-A
(Elajembur) 		2923007000NRG23300320232278146 30/03/2023 Pratheepa 2923007WL054074 Pratheepa 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Pratheepa INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-012-012/1246-A
(Elajembur) 		2923007000NRG23300320232278147 30/03/2023 Esthar 2923007WL054074 Esthar 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-012-012/1250-B
(Elajembur) 		2923007000NRG23300320232278148 30/03/2023 Vasanthi 2923007WL054074 Vasanthi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Vasanthi PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-012-012/1276-A
(Elajembur) 		2923007000NRG23300320232278149 30/03/2023 Anitha 2923007WL054074 Anitha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Anitha INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-012-012/1302-A
(Elajembur) 		2923007000NRG23300320232278156 30/03/2023 Mariyal 2923007WL054074 Mariyal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-012-012/1333-A
(Elajembur) 		2923007000NRG23300320232278159 30/03/2023 Selvaraj 2923007WL054074 Selvaraj 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Selvaraj PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-012-012/1335-A
(Elajembur) 		2923007000NRG23300320232278160 30/03/2023 Mattheyu 2923007WL054074 Mattheyu 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Mattheyu PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-012-012/1384-A
(Elajembur) 		2923007000NRG23300320232278163 30/03/2023 Mookkammal 2923007WL054074 Mookkammal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Mookkammal PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-012-012/1581-A
(Elajembur) 		2923007000NRG23300320232278176 30/03/2023 Annaiderasa 2923007WL054074 Annaiderasa 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Annaiderasa PALLAVAN GRAMA BANK(607052)
19 KADALADI TN-23-007-012-012/1632-A
(Elajembur) 		2923007000NRG23300320232278178 30/03/2023 Suronmani 2923007WL054074 Suronmani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Suronmani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-012-012/1679-A
(Elajembur) 		2923007000NRG23300320232278180 30/03/2023 Lakshmi 2923007WL054074 Lakshmi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-012-012/378-A
(Elajembur) 		2923007000NRG23300320232278238 30/03/2023 Irulayee 2923007WL054074 Irulayee 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-012-012/378-A
(Elajembur) 		2923007000NRG23300320232278239 30/03/2023 Nagaraj 2923007WL054074 Nagaraj 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-012-012/380-A
(Elajembur) 		2923007000NRG23300320232278240 30/03/2023 Pathirakali 2923007WL054074 Pathirakali 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Pathirakali INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-012-012/395-A
(Elajembur) 		2923007000NRG23300320232278242 30/03/2023 Valli 2923007WL054074 Valli 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Valli PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-012-012/395-A
(Elajembur) 		2923007000NRG23300320232278241 30/03/2023 Vilvanathan 2923007WL054074 Vilvanathan 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Vilvanathan PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-012-012/412-A
(Elajembur) 		2923007000NRG23300320232278247 30/03/2023 Gurusamy 2923007WL054074 Gurusamy 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Gurusamy PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-012-012/412-A
(Elajembur) 		2923007000NRG23300320232278248 30/03/2023 Ratha 2923007WL054074 Ratha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Ratha PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-012-012/424-A
(Elajembur) 		2923007000NRG23300320232278250 30/03/2023 Muthuselvam 2923007WL054074 Muthuselvam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-012-012/424-A
(Elajembur) 		2923007000NRG23300320232278251 30/03/2023 Vijayarani 2923007WL054074 Vijayarani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Vijayarani PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/425-A
(Elajembur) 		2923007000NRG23300320232278252 30/03/2023 Muniammal 2923007WL054074 Muniammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Muniammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-012-012/494-A
(Elajembur) 		2923007000NRG23300320232278258 30/03/2023 Eswari 2923007WL054074 Eswari 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Eswari PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-012-012/554-A
(Elajembur) 		2923007000NRG23300320232278269 30/03/2023 Mangayarkarasi 2923007WL054074 Mangayarkarasi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Mangayarkarasi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-012-012/578-A
(Elajembur) 		2923007000NRG23300320232278270 30/03/2023 Paneerselvam 2923007WL054074 Paneerselvam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Paneerselvam PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-012-012/578-A
(Elajembur) 		2923007000NRG23300320232278271 30/03/2023 Vijayakala 2923007WL054074 Vijayakala 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Vijayakala INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-012-012/606-A
(Elajembur) 		2923007000NRG23300320232278276 30/03/2023 GnanaSelvam 2923007WL054074 GnanaSelvam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 GnanaSelvam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-012-012/607-A
(Elajembur) 		2923007000NRG23300320232278278 30/03/2023 Johnsirani 2923007WL054074 Johnsirani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-012-012/616-A
(Elajembur) 		2923007000NRG23300320232278281 30/03/2023 Kithiyon 2923007WL054074 Kithiyon 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Kithiyon PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/618-A
(Elajembur) 		2923007000NRG23300320232278282 30/03/2023 Abraham 2923007WL054074 Abraham 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Abraham INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-012-012/618-A
(Elajembur) 		2923007000NRG23300320232278283 30/03/2023 Gandhimathi 2923007WL054074 Gandhimathi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Gandhimathi PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-012-012/623-A
(Elajembur) 		2923007000NRG23300320232278285 30/03/2023 Geetha 2923007WL054074 Geetha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Geetha STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-012-012/624-A
(Elajembur) 		2923007000NRG23300320232278286 30/03/2023 Poomani 2923007WL054074 Poomani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Poomani PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-012-012/630-A
(Elajembur) 		2923007000NRG23300320232278288 30/03/2023 Santhaiyee 2923007WL054074 Santhaiyee 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Santhaiyee PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/635-A
(Elajembur) 		2923007000NRG23300320232278289 30/03/2023 Yosiya 2923007WL054074 Yosiya 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Yosiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-012-012/638-A
(Elajembur) 		2923007000NRG23300320232278290 30/03/2023 Paskaran 2923007WL054074 Paskaran 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Paskaran INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-012-012/640-A
(Elajembur) 		2923007000NRG23300320232278291 30/03/2023 Pakiyathai 2923007WL054074 Pakiyathai 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Pakiyathai PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-012-012/642-A
(Elajembur) 		2923007000NRG23300320232278292 30/03/2023 Chellammal 2923007WL054074 Chellammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-012-012/645-A
(Elajembur) 		2923007000NRG23300320232278293 30/03/2023 Vakitha 2923007WL054074 Vakitha 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Vakitha PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/650-A
(Elajembur) 		2923007000NRG23300320232278295 30/03/2023 Thavamani 2923007WL054074 Thavamani 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Thavamani PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/652-A
(Elajembur) 		2923007000NRG23300320232278296 30/03/2023 Mariyammal 2923007WL054074 Mariyammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-012-012/656-A
(Elajembur) 		2923007000NRG23300320232278297 30/03/2023 Chellaiya 2923007WL054074 Chellaiya 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Chellaiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-012-012/656-A
(Elajembur) 		2923007000NRG23300320232278298 30/03/2023 Suganthi 2923007WL054074 Suganthi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-012-012/657-A
(Elajembur) 		2923007000NRG23300320232278299 30/03/2023 Varkis 2923007WL054074 Varkis 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Varkis PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-012-012/659-A
(Elajembur) 		2923007000NRG23300320232278300 30/03/2023 Flarance 2923007WL054074 Flarance 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Flarance PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-012-012/660-A
(Elajembur) 		2923007000NRG23300320232278302 30/03/2023 Annapooranam 2923007WL054074 Annapooranam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Annapooranam PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/663-A
(Elajembur) 		2923007000NRG23300320232278304 30/03/2023 Gnanasundari 2923007WL054074 Gnanasundari 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-012-012/663-A
(Elajembur) 		2923007000NRG23300320232278303 30/03/2023 Johnson 2923007WL054074 Johnson 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Johnson INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-012-012/673-A
(Elajembur) 		2923007000NRG23300320232278306 30/03/2023 Sambooranam 2923007WL054074 Sambooranam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Sambooranam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-012-012/674-A
(Elajembur) 		2923007000NRG23300320232278307 30/03/2023 Gunavathy 2923007WL054074 Gunavathy 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-012-012/678-A
(Elajembur) 		2923007000NRG23300320232278308 30/03/2023 santhameri 2923007WL054074 santhameri 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 santhameri INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-012-012/692-A
(Elajembur) 		2923007000NRG23300320232278310 30/03/2023 Grace 2923007WL054074 Grace 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Grace PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/695-A
(Elajembur) 		2923007000NRG23300320232278311 30/03/2023 Aliya 2923007WL054074 Aliya 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-012-012/697-A
(Elajembur) 		2923007000NRG23300320232278312 30/03/2023 Arputhamani 2923007WL054074 Arputhamani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Arputhamani PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/697-A
(Elajembur) 		2923007000NRG23300320232278313 30/03/2023 Yosippu 2923007WL054074 Yosippu 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Yosippu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-012-012/699-A
(Elajembur) 		2923007000NRG23300320232278314 30/03/2023 Jebapakkiam 2923007WL054074 Jebapakkiam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Jebapakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-012-012/703-A
(Elajembur) 		2923007000NRG23300320232278316 30/03/2023 Stella 2923007WL054074 Stella 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-012-012/706-A
(Elajembur) 		2923007000NRG23300320232278317 30/03/2023 Pushpagandhi 2923007WL054074 Pushpagandhi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Pushpagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-012-012/707-A
(Elajembur) 		2923007000NRG23300320232278318 30/03/2023 Muthunayagam 2923007WL054074 Muthunayagam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Muthunayagam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-012-012/708-A
(Elajembur) 		2923007000NRG23300320232278319 30/03/2023 Arulmani 2923007WL054074 Arulmani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-012-012/710-A
(Elajembur) 		2923007000NRG23300320232278320 30/03/2023 Govilpillai 2923007WL054074 Govilpillai 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Govilpillai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-012-012/710-A
(Elajembur) 		2923007000NRG23300320232278321 30/03/2023 Puspam 2923007WL054074 Puspam 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-012-012/711-A
(Elajembur) 		2923007000NRG23300320232278322 30/03/2023 Thiraviam 2923007WL054074 Thiraviam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Thiraviam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-012-012/712-A
(Elajembur) 		2923007000NRG23300320232278323 30/03/2023 Jebathai 2923007WL054074 Jebathai 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Jebathai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-012-012/713-a
(Elajembur) 		2923007000NRG23300320232278324 30/03/2023 Absalom 2923007WL054074 Absalom 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Absalom INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-012-012/716-A
(Elajembur) 		2923007000NRG23300320232278326 30/03/2023 Lilipushpam 2923007WL054074 Lilipushpam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Lilipushpam PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/720-A
(Elajembur) 		2923007000NRG23300320232278328 30/03/2023 Suseela 2923007WL054074 Suseela 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-012-012/721-A
(Elajembur) 		2923007000NRG23300320232278329 30/03/2023 Balamani 2923007WL054074 Balamani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-012-012/723-A
(Elajembur) 		2923007000NRG23300320232278330 30/03/2023 Thangaraj 2923007WL054074 Thangaraj 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Thangaraj PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-012-012/727-A
(Elajembur) 		2923007000NRG23300320232278331 30/03/2023 Christy 2923007WL054074 Christy 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Christy PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-012-012/732-A
(Elajembur) 		2923007000NRG23300320232278335 30/03/2023 Thangarathinam 2923007WL054074 Thangarathinam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Thangarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-012-012/734-A
(Elajembur) 		2923007000NRG23300320232278336 30/03/2023 Simson 2923007WL054074 Simson 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Simson PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-012-012/735-A
(Elajembur) 		2923007000NRG23300320232278337 30/03/2023 Mariammal 2923007WL054074 Mariammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Mariammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/739-A
(Elajembur) 		2923007000NRG23300320232278338 30/03/2023 Rani 2923007WL054074 Rani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-012-012/745-A
(Elajembur) 		2923007000NRG23300320232278340 30/03/2023 Poomani 2923007WL054074 Poomani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Poomani PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-012-012/749-A
(Elajembur) 		2923007000NRG23300320232278341 30/03/2023 Selvaraj 2923007WL054074 Selvaraj 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Selvaraj PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/750-A
(Elajembur) 		2923007000NRG23300320232278343 30/03/2023 Paranjothi 2923007WL054074 Paranjothi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Paranjothi PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-012-012/752-A
(Elajembur) 		2923007000NRG23300320232278344 30/03/2023 Jebaselvi 2923007WL054074 Jebaselvi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Jebaselvi STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-012-012/798-A
(Elajembur) 		2923007000NRG23300320232278350 30/03/2023 Ebinesar 2923007WL054074 Ebinesar 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Ebinesar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-012-012/798-A
(Elajembur) 		2923007000NRG23300320232278351 30/03/2023 Saral 2923007WL054074 Saral 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Saral INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-012-012/800-A
(Elajembur) 		2923007000NRG23300320232278352 30/03/2023 Jegajothi 2923007WL054074 Jegajothi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Jegajothi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-012-012/801-A
(Elajembur) 		2923007000NRG23300320232278353 30/03/2023 Esthar 2923007WL054074 Esthar 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Esthar PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-012-012/810-A
(Elajembur) 		2923007000NRG23300320232278354 30/03/2023 Helan 2923007WL054074 Helan 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Helan INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-012-012/811-A
(Elajembur) 		2923007000NRG23300320232278355 30/03/2023 Raj 2923007WL054074 Raj 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-012-012/811-A
(Elajembur) 		2923007000NRG23300320232278356 30/03/2023 Thangammal 2923007WL054074 Thangammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-012-012/813-A
(Elajembur) 		2923007000NRG23300320232278357 30/03/2023 Jeyaseeli 2923007WL054074 Jeyaseeli 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Jeyaseeli INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-012-012/815-A
(Elajembur) 		2923007000NRG23300320232278358 30/03/2023 Rosilin 2923007WL054074 Rosilin 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Rosilin INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-012-012/819-A
(Elajembur) 		2923007000NRG23300320232278361 30/03/2023 Puspam 2923007WL054074 Puspam 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-012-012/827-A
(Elajembur) 		2923007000NRG23300320232278365 30/03/2023 Jeyajothi 2923007WL054074 Jeyajothi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-012-012/829-A
(Elajembur) 		2923007000NRG23300320232278366 30/03/2023 Rani 2923007WL054074 Rani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Rani PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-012-012/833-A
(Elajembur) 		2923007000NRG23300320232278368 30/03/2023 Mariammal 2923007WL054074 Mariammal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-012-012/834-A
(Elajembur) 		2923007000NRG23300320232278369 30/03/2023 Yoga 2923007WL054074 Yoga 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Yoga INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-012-012/840-A
(Elajembur) 		2923007000NRG23300320232278371 30/03/2023 Kiravdhar 2923007WL054074 Kiravdhar 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Kiravdhar INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-012-012/840-A
(Elajembur) 		2923007000NRG23300320232278372 30/03/2023 Reeta Vilat 2923007WL054074 Reeta Vilat 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Reeta Vilat PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-012-012/842-A
(Elajembur) 		2923007000NRG23300320232278373 30/03/2023 Samvel 2923007WL054074 Samvel 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Samvel PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-012-012/845-A
(Elajembur) 		2923007000NRG23300320232278374 30/03/2023 Glori 2923007WL054074 Glori 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Glori INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-012-012/846-A
(Elajembur) 		2923007000NRG23300320232278376 30/03/2023 Florence 2923007WL054074 Florence 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Florence INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-012-012/851-A
(Elajembur) 		2923007000NRG23300320232278377 30/03/2023 Augustin 2923007WL054074 Augustin 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Augustin INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-012-012/851-A
(Elajembur) 		2923007000NRG23300320232278378 30/03/2023 Neethiyal 2923007WL054074 Neethiyal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Neethiyal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-012-012/855-A
(Elajembur) 		2923007000NRG23300320232278379 30/03/2023 Suseela 2923007WL054074 Suseela 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Suseela STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-012-012/860-A
(Elajembur) 		2923007000NRG23300320232278380 30/03/2023 Gandhimathi 2923007WL054074 Gandhimathi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-012-012/862-A
(Elajembur) 		2923007000NRG23300320232278381 30/03/2023 emimaal 2923007WL054074 emimaal 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 emimaal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-012-012/866-A
(Elajembur) 		2923007000NRG23300320232278382 30/03/2023 Gnanakaram 2923007WL054074 Gnanakaram 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Gnanakaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-012-012/867-A
(Elajembur) 		2923007000NRG23300320232278383 30/03/2023 Sironmani 2923007WL054074 Sironmani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Sironmani INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-012-012/874-A
(Elajembur) 		2923007000NRG23300320232278385 30/03/2023 Selvam 2923007WL054074 Selvam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Selvam PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-012-012/899-A
(Elajembur) 		2923007000NRG23300320232278389 30/03/2023 Nagarani 2923007WL054074 Nagarani 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Nagarani PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-012-012/971-A
(Elajembur) 		2923007000NRG23300320232278399 30/03/2023 Selvi 2923007WL054074 Selvi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 155620 155620
116 KADALADI TN-23-007-012-012/1478-A
(Elajembur) 		2923007000NRG23300320232278169 30/03/2023 Moogambigai 2923007WL054074 Moogambigai 00415 SBIN0000786 1506 1506 Processed 02/04/2023 008365021 Moogambigai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-012-012/1768-A
(Elajembur) 		2923007000NRG23300320232278191 30/03/2023 Mangaiyarkarasi 2923007WL054074 Mangaiyarkarasi 00415 SBIN0000786 1506 1506 Processed 02/04/2023 008365021 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-012-012/607-A
(Elajembur) 		2923007000NRG23300320232278277 30/03/2023 Rajendran 2923007WL054074 Rajendran 00415 SBIN0000786 1506 1506 Processed 02/04/2023 008365021 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-012-012/613-A
(Elajembur) 		2923007000NRG23300320232278280 30/03/2023 Sambath 2923007WL054074 Sambath 00415 SBIN0000786 1506 1506 Processed 02/04/2023 008365021 Sambath INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-012-012/649-A
(Elajembur) 		2923007000NRG23300320232278294 30/03/2023 Suryakumar 2923007WL054074 Suryakumar 00415 SBIN0000786 753 753 Processed 02/04/2023 008365021 Suryakumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-012-012/817-A
(Elajembur) 		2923007000NRG23300320232278359 30/03/2023 Asirvatham 2923007WL054074 Asirvatham 00415 SBIN0000786 1506 1506 Processed 02/04/2023 008365021 Asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-012-012/837-A
(Elajembur) 		2923007000NRG23300320232278370 30/03/2023 Jeevanandam 2923007WL054074 Jeevanandam 00415 SBIN0000786 1506 1506 Processed 02/04/2023 008365021 Jeevanandam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9789 9789
123 KADALADI TN-23-007-012-012/1276-A
(Elajembur) 		2923007000NRG23300320232278150 30/03/2023 Alexandar 2923007WL054074 Alexandar 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Alexandar INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-012-012/397-a
(Elajembur) 		2923007000NRG23300320232278243 30/03/2023 Kanthavel 2923007WL054074 Kanthavel 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Kanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-012-012/470-A
(Elajembur) 		2923007000NRG23300320232278257 30/03/2023 Kandasamy 2923007WL054074 Kandasamy 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-012-012/624-A
(Elajembur) 		2923007000NRG23300320232278287 30/03/2023 Asirvatham 2923007WL054074 Asirvatham 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-012-012/667-A
(Elajembur) 		2923007000NRG23300320232278305 30/03/2023 Jamunarani 2923007WL054074 Jamunarani 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-012-012/729-A
(Elajembur) 		2923007000NRG23300320232278332 30/03/2023 Yobu 2923007WL054074 Yobu 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Yobu INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-012-012/818-A
(Elajembur) 		2923007000NRG23300320232278360 30/03/2023 Paranjothi 2923007WL054074 Paranjothi 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-012-012/821-A
(Elajembur) 		2923007000NRG23300320232278362 30/03/2023 Mark 2923007WL054074 Mark 00691 IPOS0000001 1004 1004 Processed 02/04/2023 008365021 Mark INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-012-012/826-A
(Elajembur) 		2923007000NRG23300320232278364 30/03/2023 Christopher 2923007WL054074 Christopher 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Christopher INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-012-012/826-A
(Elajembur) 		2923007000NRG23300320232278363 30/03/2023 Devapackiam 2923007WL054074 Devapackiam 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Devapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-012-012/846-A
(Elajembur) 		2923007000NRG23300320232278375 30/03/2023 Kabilandoss 2923007WL054074 Kabilandoss 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Kabilandoss INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16064 16064
Total 186744 186744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1712970 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5271
2 KADALADI TN2923007_300323APB_FTO_1712970 Pandyan Grama Bank IOBA0PGB001 Peraiyur 155620
3 KADALADI TN2923007_300323APB_FTO_1712970 State Bank of India SBIN0000786 MUDUKULATHUR 9789
4 KADALADI TN2923007_300323APB_FTO_1712970 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16064

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