Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1417556
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) 		2923007000NRG23090120231785044 09/01/2023 Sathiya 2923007WL043010 Sathiya 00176 IDIB000R009 900 900 Processed 02/02/2023 018558837 Sathiya INDIAN BANK(607105)
SubTotal 900 900
2 KADALADI TN-23-007-012-012/1773-A
(Elajembur) 		2923007000NRG23090120231785037 09/01/2023 Parimaladevi 2923007WL043010 Parimaladevi 00177 IOBA0000882 900 900 Processed 02/02/2023 018558837 Parimaladevi INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
3 KADALADI TN-23-007-012-012/1474-A
(Elajembur) 		2923007000NRG23090120231785015 09/01/2023 Murugavalli 2923007WL043010 Murugavalli 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Murugavalli STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-012-012/1718-A
(Elajembur) 		2923007000NRG23090120231785032 09/01/2023 Nisanthi 2923007WL043010 Nisanthi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Nisanthi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-012-012/1735-A
(Elajembur) 		2923007000NRG23090120231785034 09/01/2023 Lingajothi 2923007WL043010 Lingajothi 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Lingajothi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-012-012/1763-A
(Elajembur) 		2923007000NRG23090120231785035 09/01/2023 Muniyajothi 2923007WL043010 Muniyajothi 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Muniyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-012-012/1776-A
(Elajembur) 		2923007000NRG23090120231785038 09/01/2023 Madhubala 2923007WL043010 Madhubala 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-012-012/1802-A
(Elajembur) 		2923007000NRG23090120231785043 09/01/2023 Kanagarani 2923007WL043010 Kanagarani 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Kanagarani STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-012-012/1834-A
(Elajembur) 		2923007000NRG23090120231785050 09/01/2023 Nagalakshmi 2923007WL043010 Nagalakshmi 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-012-012/373
(Elajembur) 		2923007000NRG23090120231785070 09/01/2023 Ariyammal 2923007WL043010 Ariyammal 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Ariyammal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-012-012/380-A
(Elajembur) 		2923007000NRG23090120231785079 09/01/2023 Subash 2923007WL043010 Subash 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Subash INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-012-012/405-A
(Elajembur) 		2923007000NRG23090120231785097 09/01/2023 Deepa 2923007WL043010 Deepa 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Deepa INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-012-012/442-A
(Elajembur) 		2923007000NRG23090120231785119 09/01/2023 Muthuselvam 2923007WL043010 Muthuselvam 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-012-012/591-A
(Elajembur) 		2923007000NRG23090120231785143 09/01/2023 Kumareswari 2923007WL043010 Kumareswari 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Kumareswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-012-012/593-A
(Elajembur) 		2923007000NRG23090120231785145 09/01/2023 Pandi 2923007WL043010 Pandi 00177 IOBA0002300 900 900 Processed 01/02/2023 018558837 Pandi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-012-012/593-A
(Elajembur) 		2923007000NRG23090120231785144 09/01/2023 Sethumanikam 2923007WL043010 Sethumanikam 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Sethumanikam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-012-012/971-A
(Elajembur) 		2923007000NRG23090120231785162 09/01/2023 Thirumurugan 2923007WL043010 Thirumurugan 00177 IOBA0002300 900 900 Processed 02/02/2023 018558837 Thirumurugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13500 13500
18 KADALADI TN-23-007-012-012/1005-A
(Elajembur) 		2923007000NRG23090120231785000 09/01/2023 Kavitha 2923007WL043010 Kavitha 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-012-012/1012-A
(Elajembur) 		2923007000NRG23090120231785002 09/01/2023 Sivaratthinam 2923007WL043010 Sivaratthinam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sivaratthinam PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-012-012/1015-A
(Elajembur) 		2923007000NRG23090120231785003 09/01/2023 Vilvalingam 2923007WL043010 Vilvalingam 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Vilvalingam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-012-012/1056-A
(Elajembur) 		2923007000NRG23090120231785006 09/01/2023 Magalakshmi 2923007WL043010 Magalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Magalakshmi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-012-012/1120-A
(Elajembur) 		2923007000NRG23090120231785007 09/01/2023 Thangam 2923007WL043010 Thangam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Thangam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-012-012/1363-A
(Elajembur) 		2923007000NRG23090120231785008 09/01/2023 Sanmugavalli 2923007WL043010 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sanmugavalli PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-012-012/1364-A
(Elajembur) 		2923007000NRG23090120231785009 09/01/2023 Vilvasudha 2923007WL043010 Vilvasudha 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vilvasudha PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-012-012/1384-A
(Elajembur) 		2923007000NRG23090120231785010 09/01/2023 Mookkammal 2923007WL043010 Mookkammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Mookkammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-012-012/1394-A
(Elajembur) 		2923007000NRG23090120231785011 09/01/2023 Angaleswari 2923007WL043010 Angaleswari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Angaleswari INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-012-012/1394-A
(Elajembur) 		2923007000NRG23090120231785012 09/01/2023 Manikandan 2923007WL043010 Manikandan 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Manikandan INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-012-012/1464-A
(Elajembur) 		2923007000NRG23090120231785013 09/01/2023 Annapooranam 2923007WL043010 Annapooranam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Annapooranam PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/1474-A
(Elajembur) 		2923007000NRG23090120231785014 09/01/2023 Muthuramalingam 2923007WL043010 Muthuramalingam 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-012-012/1501-A
(Elajembur) 		2923007000NRG23090120231785016 09/01/2023 Ramavathy 2923007WL043010 Ramavathy 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Ramavathy INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-012-012/1504-A
(Elajembur) 		2923007000NRG23090120231785017 09/01/2023 Seetha 2923007WL043010 Seetha 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-012-012/1573-A
(Elajembur) 		2923007000NRG23090120231785021 09/01/2023 Muthulingam 2923007WL043010 Muthulingam 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Muthulingam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-012-012/1573-A
(Elajembur) 		2923007000NRG23090120231785020 09/01/2023 Nalayini 2923007WL043010 Nalayini 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Nalayini INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-012-012/1588-A
(Elajembur) 		2923007000NRG23090120231785024 09/01/2023 Karuppaiya 2923007WL043010 Karuppaiya 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Karuppaiya INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-012-012/1588-A
(Elajembur) 		2923007000NRG23090120231785023 09/01/2023 Umaiyakkal 2923007WL043010 Umaiyakkal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Umaiyakkal PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/1606-A
(Elajembur) 		2923007000NRG23090120231785025 09/01/2023 Magalakshmi 2923007WL043010 Magalakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-012-012/1617-A
(Elajembur) 		2923007000NRG23090120231785026 09/01/2023 Muthurani 2923007WL043010 Muthurani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muthurani PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/1623-A
(Elajembur) 		2923007000NRG23090120231785027 09/01/2023 Amuthadevi 2923007WL043010 Amuthadevi 00328 IOBA0PGB001 360 360 Processed 02/02/2023 018558837 Amuthadevi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-012-012/1665-A
(Elajembur) 		2923007000NRG23090120231785029 09/01/2023 Valarmathi 2923007WL043010 Valarmathi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-012-012/1679-A
(Elajembur) 		2923007000NRG23090120231785030 09/01/2023 Lakshmi 2923007WL043010 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/1700-A
(Elajembur) 		2923007000NRG23090120231785031 09/01/2023 Meenachi 2923007WL043010 Meenachi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Meenachi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-012-012/308-A
(Elajembur) 		2923007000NRG23090120231785055 09/01/2023 Sundari 2923007WL043010 Sundari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sundari PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/318-A
(Elajembur) 		2923007000NRG23090120231785056 09/01/2023 Banumathy 2923007WL043010 Banumathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Banumathy PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/354-a
(Elajembur) 		2923007000NRG23090120231785057 09/01/2023 Kulanthaivelu 2923007WL043010 Kulanthaivelu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kulanthaivelu PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/354-a
(Elajembur) 		2923007000NRG23090120231785058 09/01/2023 Lakshmi 2923007WL043010 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-012-012/357-A
(Elajembur) 		2923007000NRG23090120231785060 09/01/2023 Anusia 2923007WL043010 Anusia 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Anusia PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-012-012/363-A
(Elajembur) 		2923007000NRG23090120231785062 09/01/2023 Ramamoorthi 2923007WL043010 Ramamoorthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Ramamoorthi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-012-012/364-A
(Elajembur) 		2923007000NRG23090120231785063 09/01/2023 Pandiammal 2923007WL043010 Pandiammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Pandiammal PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/365-A
(Elajembur) 		2923007000NRG23090120231785064 09/01/2023 Saraswathi 2923007WL043010 Saraswathi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-012-012/366-A
(Elajembur) 		2923007000NRG23090120231785065 09/01/2023 Lakshmi 2923007WL043010 Lakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Lakshmi PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/374-A
(Elajembur) 		2923007000NRG23090120231785071 09/01/2023 Kulanthaivelu 2923007WL043010 Kulanthaivelu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kulanthaivelu PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/376-A
(Elajembur) 		2923007000NRG23090120231785072 09/01/2023 Krishnammal 2923007WL043010 Krishnammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Krishnammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-012-012/377-A
(Elajembur) 		2923007000NRG23090120231785073 09/01/2023 Deivu 2923007WL043010 Deivu 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Deivu INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-012-012/378-A
(Elajembur) 		2923007000NRG23090120231785075 09/01/2023 Irulayee 2923007WL043010 Irulayee 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-012-012/378-A
(Elajembur) 		2923007000NRG23090120231785076 09/01/2023 Nagaraj 2923007WL043010 Nagaraj 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-012-012/379-A
(Elajembur) 		2923007000NRG23090120231785077 09/01/2023 Vilammal 2923007WL043010 Vilammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vilammal STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-012-012/380-A
(Elajembur) 		2923007000NRG23090120231785078 09/01/2023 Pathirakali 2923007WL043010 Pathirakali 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Pathirakali INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-012-012/381-A
(Elajembur) 		2923007000NRG23090120231785080 09/01/2023 Muneeswari 2923007WL043010 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muneeswari PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-012-012/384-A
(Elajembur) 		2923007000NRG23090120231785082 09/01/2023 Indhurani 2923007WL043010 Indhurani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Indhurani STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-012-012/385-A
(Elajembur) 		2923007000NRG23090120231785083 09/01/2023 Mookammal 2923007WL043010 Mookammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Mookammal PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/386-A
(Elajembur) 		2923007000NRG23090120231785084 09/01/2023 Kunjaram 2923007WL043010 Kunjaram 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kunjaram PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/389-A
(Elajembur) 		2923007000NRG23090120231785085 09/01/2023 Karuppayee 2923007WL043010 Karuppayee 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Karuppayee PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/392-A
(Elajembur) 		2923007000NRG23090120231785086 09/01/2023 Madasamy 2923007WL043010 Madasamy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Madasamy PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-012-012/395-A
(Elajembur) 		2923007000NRG23090120231785089 09/01/2023 Valli 2923007WL043010 Valli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Valli PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-012-012/395-A
(Elajembur) 		2923007000NRG23090120231785088 09/01/2023 Vilvanathan 2923007WL043010 Vilvanathan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vilvanathan PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-012-012/396-A
(Elajembur) 		2923007000NRG23090120231785090 09/01/2023 Gnaneswari 2923007WL043010 Gnaneswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Gnaneswari PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-012-012/405-A
(Elajembur) 		2923007000NRG23090120231785096 09/01/2023 Sethumahali 2923007WL043010 Sethumahali 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sethumahali PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-012-012/406-A
(Elajembur) 		2923007000NRG23090120231785098 09/01/2023 Sethammal 2923007WL043010 Sethammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sethammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-012-012/407-A
(Elajembur) 		2923007000NRG23090120231785099 09/01/2023 Paneerselvi 2923007WL043010 Paneerselvi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Paneerselvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-012-012/409-A
(Elajembur) 		2923007000NRG23090120231785101 09/01/2023 Irulayee 2923007WL043010 Irulayee 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Irulayee PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-012-012/409-A
(Elajembur) 		2923007000NRG23090120231785100 09/01/2023 Mookandi 2923007WL043010 Mookandi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Mookandi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-012-012/410-A
(Elajembur) 		2923007000NRG23090120231785102 09/01/2023 Muneeswari 2923007WL043010 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muneeswari PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-012-012/410-A
(Elajembur) 		2923007000NRG23090120231785103 09/01/2023 Rajendran 2923007WL043010 Rajendran 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Rajendran STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-012-012/415-A
(Elajembur) 		2923007000NRG23090120231785105 09/01/2023 Lathamageswari 2923007WL043010 Lathamageswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Lathamageswari PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/416-A
(Elajembur) 		2923007000NRG23090120231785106 09/01/2023 Vijayalakshmi 2923007WL043010 Vijayalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vijayalakshmi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-012-012/423-A
(Elajembur) 		2923007000NRG23090120231785108 09/01/2023 Vilvakani 2923007WL043010 Vilvakani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vilvakani PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-012-012/424-A
(Elajembur) 		2923007000NRG23090120231785109 09/01/2023 Muthuselvam 2923007WL043010 Muthuselvam 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-012-012/424-A
(Elajembur) 		2923007000NRG23090120231785110 09/01/2023 Vijayarani 2923007WL043010 Vijayarani 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vijayarani PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-012-012/425-A
(Elajembur) 		2923007000NRG23090120231785111 09/01/2023 Muniammal 2923007WL043010 Muniammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muniammal PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-012-012/427-A
(Elajembur) 		2923007000NRG23090120231785112 09/01/2023 Kunalingeswari 2923007WL043010 Kunalingeswari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Kunalingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-012-012/428-A
(Elajembur) 		2923007000NRG23090120231785114 09/01/2023 Lakshmanan 2923007WL043010 Lakshmanan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Lakshmanan PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/429-A
(Elajembur) 		2923007000NRG23090120231785115 09/01/2023 Rajeswari 2923007WL043010 Rajeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Rajeswari PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-012-012/431-A
(Elajembur) 		2923007000NRG23090120231785116 09/01/2023 Vallimail 2923007WL043010 Vallimail 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Vallimail PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-012-012/433-A
(Elajembur) 		2923007000NRG23090120231785117 09/01/2023 Sanmugavalli 2923007WL043010 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sanmugavalli PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/439-A
(Elajembur) 		2923007000NRG23090120231785118 09/01/2023 Thangam 2923007WL043010 Thangam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Thangam PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-012-012/455-A
(Elajembur) 		2923007000NRG23090120231785120 09/01/2023 Govindan 2923007WL043010 Govindan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Govindan PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-012-012/459-A
(Elajembur) 		2923007000NRG23090120231785121 09/01/2023 Mari 2923007WL043010 Mari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Mari PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-012-012/474-A
(Elajembur) 		2923007000NRG23090120231785122 09/01/2023 Umamageswari 2923007WL043010 Umamageswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Umamageswari PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/485-A
(Elajembur) 		2923007000NRG23090120231785123 09/01/2023 Poobathy 2923007WL043010 Poobathy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Poobathy PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-012-012/494-A
(Elajembur) 		2923007000NRG23090120231785124 09/01/2023 Eswari 2923007WL043010 Eswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Eswari PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-012-012/496-A
(Elajembur) 		2923007000NRG23090120231785125 09/01/2023 Kalimuthu 2923007WL043010 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kalimuthu PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-012-012/499-A
(Elajembur) 		2923007000NRG23090120231785126 09/01/2023 Boopathy 2923007WL043010 Boopathy 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Boopathy INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-012-012/503-A
(Elajembur) 		2923007000NRG23090120231785127 09/01/2023 Rajeswari 2923007WL043010 Rajeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Rajeswari PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-012-012/515-A
(Elajembur) 		2923007000NRG23090120231785128 09/01/2023 Muniasamy 2923007WL043010 Muniasamy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muniasamy PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-012-012/520-A
(Elajembur) 		2923007000NRG23090120231785129 09/01/2023 Muneeswari 2923007WL043010 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muneeswari STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-012-012/545-A
(Elajembur) 		2923007000NRG23090120231785130 09/01/2023 Muniandi 2923007WL043010 Muniandi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muniandi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-012-012/545-A
(Elajembur) 		2923007000NRG23090120231785131 09/01/2023 Sanmugavalli 2923007WL043010 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sanmugavalli PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/549-A
(Elajembur) 		2923007000NRG23090120231785132 09/01/2023 Magalakshmi 2923007WL043010 Magalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Magalakshmi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-012-012/552-a
(Elajembur) 		2923007000NRG23090120231785133 09/01/2023 Shanmugarani 2923007WL043010 Shanmugarani 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Shanmugarani INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-012-012/559-A
(Elajembur) 		2923007000NRG23090120231785135 09/01/2023 Ganagavalli 2923007WL043010 Ganagavalli 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-012-012/559-A
(Elajembur) 		2923007000NRG23090120231785134 09/01/2023 Thirunagu 2923007WL043010 Thirunagu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Thirunagu STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-012-012/562-A
(Elajembur) 		2923007000NRG23090120231785136 09/01/2023 Kaliammal 2923007WL043010 Kaliammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kaliammal PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-012-012/573-A
(Elajembur) 		2923007000NRG23090120231785137 09/01/2023 Archunan 2923007WL043010 Archunan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Archunan PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-012-012/578-A
(Elajembur) 		2923007000NRG23090120231785138 09/01/2023 Paneerselvam 2923007WL043010 Paneerselvam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Paneerselvam PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-012-012/578-A
(Elajembur) 		2923007000NRG23090120231785139 09/01/2023 Vijayakala 2923007WL043010 Vijayakala 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Vijayakala INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-012-012/580-A
(Elajembur) 		2923007000NRG23090120231785140 09/01/2023 Kumaravadivu 2923007WL043010 Kumaravadivu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kumaravadivu PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-012-012/580-A
(Elajembur) 		2923007000NRG23090120231785141 09/01/2023 Mudiarasan 2923007WL043010 Mudiarasan 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Mudiarasan PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-012-012/581-A
(Elajembur) 		2923007000NRG23090120231785142 09/01/2023 Muneeswari 2923007WL043010 Muneeswari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muneeswari PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-012-012/874-A
(Elajembur) 		2923007000NRG23090120231785147 09/01/2023 Selvam 2923007WL043010 Selvam 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Selvam PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-012-012/892-A
(Elajembur) 		2923007000NRG23090120231785148 09/01/2023 Rani 2923007WL043010 Rani 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-012-012/900-A
(Elajembur) 		2923007000NRG23090120231785150 09/01/2023 Rajalakshmi 2923007WL043010 Rajalakshmi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Rajalakshmi STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-012-012/908-A
(Elajembur) 		2923007000NRG23090120231785151 09/01/2023 Nanthini 2923007WL043010 Nanthini 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018558837 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-012-012/918-A
(Elajembur) 		2923007000NRG23090120231785153 09/01/2023 Detsinamoorthi 2923007WL043010 Detsinamoorthi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Detsinamoorthi PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-012-012/946-A
(Elajembur) 		2923007000NRG23090120231785154 09/01/2023 Ramki 2923007WL043010 Ramki 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Ramki PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-012-012/959-A
(Elajembur) 		2923007000NRG23090120231785156 09/01/2023 Kaliyammal 2923007WL043010 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Kaliyammal PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-012-012/959-A
(Elajembur) 		2923007000NRG23090120231785157 09/01/2023 Manimuthu 2923007WL043010 Manimuthu 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Manimuthu PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-012-012/971-A
(Elajembur) 		2923007000NRG23090120231785160 09/01/2023 Muniyasamy 2923007WL043010 Muniyasamy 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Muniyasamy PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-012-012/971-A
(Elajembur) 		2923007000NRG23090120231785161 09/01/2023 Selvi 2923007WL043010 Selvi 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Selvi PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-012-012/999-A
(Elajembur) 		2923007000NRG23090120231785163 09/01/2023 Sunthari 2923007WL043010 Sunthari 00328 IOBA0PGB001 900 900 Processed 01/02/2023 018558837 Sunthari STATE BANK OF INDIA(508548)
SubTotal 91260 91260
120 KADALADI TN-23-007-012-012/1006-A
(Elajembur) 		2923007000NRG23090120231785001 09/01/2023 Meenacchi 2923007WL043010 Meenacchi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Meenacchi STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-012-012/1018-A
(Elajembur) 		2923007000NRG23090120231785004 09/01/2023 Angalaparameswari 2923007WL043010 Angalaparameswari 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Angalaparameswari PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-012-012/1572-A
(Elajembur) 		2923007000NRG23090120231785018 09/01/2023 Manikandan 2923007WL043010 Manikandan 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-012-012/1572-A
(Elajembur) 		2923007000NRG23090120231785019 09/01/2023 Pandiyammal 2923007WL043010 Pandiyammal 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-012-012/1664-A
(Elajembur) 		2923007000NRG23090120231785028 09/01/2023 Deepika 2923007WL043010 Deepika 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-012-012/1778-A
(Elajembur) 		2923007000NRG23090120231785039 09/01/2023 Sowndharya 2923007WL043010 Sowndharya 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Sowndharya INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-012-012/1779-A
(Elajembur) 		2923007000NRG23090120231785040 09/01/2023 Singadurai 2923007WL043010 Singadurai 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Singadurai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-012-012/1800-A
(Elajembur) 		2923007000NRG23090120231785042 09/01/2023 Veeralakshmi 2923007WL043010 Veeralakshmi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Veeralakshmi STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-012-012/1822-A
(Elajembur) 		2923007000NRG23090120231785046 09/01/2023 Ramalakshmi 2923007WL043010 Ramalakshmi 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Ramalakshmi STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-012-012/1823-A
(Elajembur) 		2923007000NRG23090120231785047 09/01/2023 Vasantha 2923007WL043010 Vasantha 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Vasantha STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-012-012/1830-A
(Elajembur) 		2923007000NRG23090120231785048 09/01/2023 Nagarani 2923007WL043010 Nagarani 00415 SBIN0000786 900 900 Processed 01/02/2023 018558837 Nagarani STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-012-012/367-A
(Elajembur) 		2923007000NRG23090120231785067 09/01/2023 Kumaresan 2923007WL043010 Kumaresan 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-012-012/382-A
(Elajembur) 		2923007000NRG23090120231785081 09/01/2023 Vadivelpandian 2923007WL043010 Vadivelpandian 00415 SBIN0000786 540 540 Processed 02/02/2023 018558837 Vadivelpandian INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-012-012/392-A
(Elajembur) 		2923007000NRG23090120231785087 09/01/2023 Ponnammal 2923007WL043010 Ponnammal 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-012-012/416-A
(Elajembur) 		2923007000NRG23090120231785107 09/01/2023 Vijayakumar 2923007WL043010 Vijayakumar 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-012-012/427-A
(Elajembur) 		2923007000NRG23090120231785113 09/01/2023 Ravikumar 2923007WL043010 Ravikumar 00415 SBIN0000786 900 900 Processed 02/02/2023 018558837 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
136 KADALADI TN-23-007-012-012/1798-A
(Elajembur) 		2923007000NRG23090120231785041 09/01/2023 Selvam 2923007WL043010 Selvam 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-012-012/1819-A
(Elajembur) 		2923007000NRG23090120231785045 09/01/2023 Vilvarani 2923007WL043010 Vilvarani 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Vilvarani INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-012-012/1831-A
(Elajembur) 		2923007000NRG23090120231785049 09/01/2023 Pakkiyam 2923007WL043010 Pakkiyam 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-012-012/1839-A
(Elajembur) 		2923007000NRG23090120231785051 09/01/2023 Veerasownthriya 2923007WL043010 Veerasownthriya 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Veerasownthriya INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-012-012/1840-A
(Elajembur) 		2923007000NRG23090120231785052 09/01/2023 Priyadharshini 2923007WL043010 Priyadharshini 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-012-012/1851-A
(Elajembur) 		2923007000NRG23090120231785053 09/01/2023 Rajeshkannan 2923007WL043010 Rajeshkannan 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Rajeshkannan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-012-012/1866-A
(Elajembur) 		2923007000NRG23090120231785054 09/01/2023 Krishanaveni 2923007WL043010 Krishanaveni 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Krishanaveni INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-012-012/362-A
(Elajembur) 		2923007000NRG23090120231785061 09/01/2023 Dineka 2923007WL043010 Dineka 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Dineka INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-012-012/369-A
(Elajembur) 		2923007000NRG23090120231785068 09/01/2023 Parameswari 2923007WL043010 Parameswari 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-012-012/397-a
(Elajembur) 		2923007000NRG23090120231785093 09/01/2023 Balamurugan 2923007WL043010 Balamurugan 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-012-012/397-a
(Elajembur) 		2923007000NRG23090120231785092 09/01/2023 Kalimuthu 2923007WL043010 Kalimuthu 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-012-012/397-a
(Elajembur) 		2923007000NRG23090120231785091 09/01/2023 Kanthavel 2923007WL043010 Kanthavel 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Kanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-012-012/410-A
(Elajembur) 		2923007000NRG23090120231785104 09/01/2023 Prabaharan 2923007WL043010 Prabaharan 00691 IPOS0000001 900 900 Processed 01/02/2023 018558837 Prabaharan STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-012-012/874-A
(Elajembur) 		2923007000NRG23090120231785146 09/01/2023 Sivasubramanian 2923007WL043010 Sivasubramanian 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Sivasubramanian INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-012-012/911-A
(Elajembur) 		2923007000NRG23090120231785152 09/01/2023 Karpagam 2923007WL043010 Karpagam 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-012-012/946-A
(Elajembur) 		2923007000NRG23090120231785155 09/01/2023 Ajith 2923007WL043010 Ajith 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Ajith INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-012-012/962-A
(Elajembur) 		2923007000NRG23090120231785158 09/01/2023 Murugavelboopathi 2923007WL043010 Murugavelboopathi 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Murugavelboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-012-012/970-A
(Elajembur) 		2923007000NRG23090120231785159 09/01/2023 Ramar 2923007WL043010 Ramar 00691 IPOS0000001 900 900 Processed 02/02/2023 018558837 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16200 16200
154 KADALADI TN-23-007-012-012/1725-A
(Elajembur) 		2923007000NRG23090120231785033 09/01/2023 Ramamoothy 2923007WL043010 Ramamoothy 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Ramamoothy PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-012-012/367-A
(Elajembur) 		2923007000NRG23090120231785066 09/01/2023 Muthulakshmi 2923007WL043010 Muthulakshmi 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-012-012/398-A
(Elajembur) 		2923007000NRG23090120231785094 09/01/2023 Ramalakshmi 2923007WL043010 Ramalakshmi 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018558837 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2700 2700
Total 139500 139500

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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_1417556 Indian Bank IDIB000R009 RAMESWARAM 900
2 KADALADI TN2923007_090123APB_FTO_1417556 Indian Overseas Bank IOBA0000882 KAKKUR 900
3 KADALADI TN2923007_090123APB_FTO_1417556 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 13500
4 KADALADI TN2923007_090123APB_FTO_1417556 Pandyan Grama Bank IOBA0PGB001 Peraiyur 91260
5 KADALADI TN2923007_090123APB_FTO_1417556 State Bank of India SBIN0000786 MUDUKULATHUR 14040
6 KADALADI TN2923007_090123APB_FTO_1417556 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 16200
7 KADALADI TN2923007_090123APB_FTO_1417556 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 2700

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