Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1527673
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-23-007-012-012/1067-A
(Elajembur) 		2923007000NRG23080220231929357 08/02/2023 Vilvanathan 2923007WL046249 Vilvanathan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Vilvanathan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-012-012/1379-A
(Elajembur) 		2923007000NRG23080220231929363 08/02/2023 Elakkiya 2923007WL046249 Elakkiya 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Elakkiya PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-012-012/1589-A
(Elajembur) 		2923007000NRG23080220231929378 08/02/2023 Satthiyamoorthi 2923007WL046249 Satthiyamoorthi 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Satthiyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-012-012/1735-A
(Elajembur) 		2923007000NRG23080220231929393 08/02/2023 Lingajothi 2923007WL046249 Lingajothi 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Lingajothi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-012-012/1736-A
(Elajembur) 		2923007000NRG23080220231929394 08/02/2023 Vanitha 2923007WL046249 Vanitha 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-012-012/1758-A
(Elajembur) 		2923007000NRG23080220231929395 08/02/2023 Ramalakshmi 2923007WL046249 Ramalakshmi 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Ramalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-012-012/1769-A
(Elajembur) 		2923007000NRG23080220231929397 08/02/2023 Ramalingam 2923007WL046249 Ramalingam 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-012-012/1771-A
(Elajembur) 		2923007000NRG23080220231929399 08/02/2023 Kalaiselvi 2923007WL046249 Kalaiselvi 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-012-012/1801-A
(Elajembur) 		2923007000NRG23080220231929403 08/02/2023 Vijayalakshmi 2923007WL046249 Vijayalakshmi 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-012-012/1802-A
(Elajembur) 		2923007000NRG23080220231929404 08/02/2023 Kanagarani 2923007WL046249 Kanagarani 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Kanagarani STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-012-012/1824-A
(Elajembur) 		2923007000NRG23080220231929408 08/02/2023 Nathiya 2923007WL046249 Nathiya 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Nathiya UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-012-012/1828-A
(Elajembur) 		2923007000NRG23080220231929409 08/02/2023 Murugeshwari 2923007WL046249 Murugeshwari 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Murugeshwari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-012-012/372-a
(Elajembur) 		2923007000NRG23080220231929421 08/02/2023 Balamurugan 2923007WL046249 Balamurugan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-012-012/373
(Elajembur) 		2923007000NRG23080220231929423 08/02/2023 Ariyammal 2923007WL046249 Ariyammal 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Ariyammal PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23080220231929427 08/02/2023 Elangeshwaran 2923007WL046249 Elangeshwaran 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Elangeshwaran INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-012-012/390-A
(Elajembur) 		2923007000NRG23080220231929432 08/02/2023 Murugan 2923007WL046249 Murugan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-012-012/426-A
(Elajembur) 		2923007000NRG23080220231929446 08/02/2023 Kottairajan 2923007WL046249 Kottairajan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Kottairajan INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23080220231929454 08/02/2023 Velmurugan 2923007WL046249 Velmurugan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Velmurugan INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-012-012/442-A
(Elajembur) 		2923007000NRG23080220231929467 08/02/2023 Muthuselvam 2923007WL046249 Muthuselvam 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-012-012/453-a
(Elajembur) 		2923007000NRG23080220231929476 08/02/2023 Gumaran 2923007WL046249 Gumaran 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Gumaran INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23080220231929492 08/02/2023 Diviyabharathi 2923007WL046249 Diviyabharathi 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Diviyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-012-012/472-A
(Elajembur) 		2923007000NRG23080220231929502 08/02/2023 Balamurugan 2923007WL046249 Balamurugan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Balamurugan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-012-012/581-A
(Elajembur) 		2923007000NRG23080220231929541 08/02/2023 Mugeskannan 2923007WL046249 Mugeskannan 00177 IOBA0002300 810 810 Processed 16/02/2023 012059428 Mugeskannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18630 18630
24 KADALADI TN-23-007-012-012/1002-A
(Elajembur) 		2923007000NRG23080220231929351 08/02/2023 Anjalidevi 2923007WL046249 Anjalidevi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Anjalidevi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-012-012/1011-A
(Elajembur) 		2923007000NRG23080220231929352 08/02/2023 Kalaivani 2923007WL046249 Kalaivani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-012-012/1015-A
(Elajembur) 		2923007000NRG23080220231929353 08/02/2023 Nagajothi 2923007WL046249 Nagajothi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Nagajothi PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-012-012/1025-A
(Elajembur) 		2923007000NRG23080220231929355 08/02/2023 Murugeswari 2923007WL046249 Murugeswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Murugeswari PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-012-012/1056-A
(Elajembur) 		2923007000NRG23080220231929356 08/02/2023 Magalakshmi 2923007WL046249 Magalakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Magalakshmi PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-012-012/1122-A
(Elajembur) 		2923007000NRG23080220231929358 08/02/2023 Palanisamy 2923007WL046249 Palanisamy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Palanisamy PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-012-012/1360-A
(Elajembur) 		2923007000NRG23080220231929360 08/02/2023 Palaneeswari 2923007WL046249 Palaneeswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Palaneeswari PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-012-012/1365-A
(Elajembur) 		2923007000NRG23080220231929361 08/02/2023 Gunsaram 2923007WL046249 Gunsaram 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Gunsaram PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-012-012/1369-A
(Elajembur) 		2923007000NRG23080220231929362 08/02/2023 Angumeenal 2923007WL046249 Angumeenal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Angumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-012-012/1383-A
(Elajembur) 		2923007000NRG23080220231929364 08/02/2023 Rajeswari 2923007WL046249 Rajeswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-012-012/1393-A
(Elajembur) 		2923007000NRG23080220231929366 08/02/2023 Indira 2923007WL046249 Indira 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Indira PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-012-012/1400-A
(Elajembur) 		2923007000NRG23080220231929367 08/02/2023 Chellapandi 2923007WL046249 Chellapandi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Chellapandi PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-012-012/1400-A
(Elajembur) 		2923007000NRG23080220231929368 08/02/2023 Thirusenthilavathy 2923007WL046249 Thirusenthilavathy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Thirusenthilavathy PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-012-012/1465-A
(Elajembur) 		2923007000NRG23080220231929369 08/02/2023 Ramakrishnan 2923007WL046249 Ramakrishnan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramakrishnan PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-012-012/1470-A
(Elajembur) 		2923007000NRG23080220231929370 08/02/2023 Murugavalli 2923007WL046249 Murugavalli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Murugavalli STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-012-012/1501-A
(Elajembur) 		2923007000NRG23080220231929371 08/02/2023 Ramavathy 2923007WL046249 Ramavathy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramavathy INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-012-012/1570-A
(Elajembur) 		2923007000NRG23080220231929372 08/02/2023 Selvi 2923007WL046249 Selvi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-012-012/1571-A
(Elajembur) 		2923007000NRG23080220231929373 08/02/2023 Vanitha 2923007WL046249 Vanitha 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-012-012/1587-A
(Elajembur) 		2923007000NRG23080220231929375 08/02/2023 Jothi 2923007WL046249 Jothi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Jothi PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-012-012/1591-A
(Elajembur) 		2923007000NRG23080220231929380 08/02/2023 Kathiresan 2923007WL046249 Kathiresan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kathiresan PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-012-012/1593-A
(Elajembur) 		2923007000NRG23080220231929381 08/02/2023 Panjasaram 2923007WL046249 Panjasaram 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Panjasaram PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-012-012/1606-A
(Elajembur) 		2923007000NRG23080220231929382 08/02/2023 Magalakshmi 2923007WL046249 Magalakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-012-012/1619-A
(Elajembur) 		2923007000NRG23080220231929383 08/02/2023 Thiruselvi 2923007WL046249 Thiruselvi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Thiruselvi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-012-012/1620-A
(Elajembur) 		2923007000NRG23080220231929384 08/02/2023 Vilvakkani 2923007WL046249 Vilvakkani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vilvakkani PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-012-012/1662-A
(Elajembur) 		2923007000NRG23080220231929386 08/02/2023 Muthulakshmi 2923007WL046249 Muthulakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muthulakshmi PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-012-012/1666-A
(Elajembur) 		2923007000NRG23080220231929388 08/02/2023 Vilvarani 2923007WL046249 Vilvarani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vilvarani PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-012-012/1674-A
(Elajembur) 		2923007000NRG23080220231929389 08/02/2023 Kaliyammal 2923007WL046249 Kaliyammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kaliyammal PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-012-012/1678-A
(Elajembur) 		2923007000NRG23080220231929390 08/02/2023 Magalakshmi 2923007WL046249 Magalakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Magalakshmi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-012-012/1700-A
(Elajembur) 		2923007000NRG23080220231929391 08/02/2023 Meenachi 2923007WL046249 Meenachi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Meenachi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-012-012/1734-A
(Elajembur) 		2923007000NRG23080220231929392 08/02/2023 Sakthi 2923007WL046249 Sakthi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-012-012/361-A
(Elajembur) 		2923007000NRG23080220231929415 08/02/2023 Vijayrani 2923007WL046249 Vijayrani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vijayrani PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-012-012/362-A
(Elajembur) 		2923007000NRG23080220231929416 08/02/2023 Muthalakshmi 2923007WL046249 Muthalakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muthalakshmi PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-012-012/363-A
(Elajembur) 		2923007000NRG23080220231929417 08/02/2023 Ramamoorthi 2923007WL046249 Ramamoorthi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramamoorthi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-012-012/370-A
(Elajembur) 		2923007000NRG23080220231929419 08/02/2023 Nagakani 2923007WL046249 Nagakani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Nagakani PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-012-012/371-A
(Elajembur) 		2923007000NRG23080220231929420 08/02/2023 Ramu 2923007WL046249 Ramu 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramu PALLAVAN GRAMA BANK(607052)
59 KADALADI TN-23-007-012-012/386-A
(Elajembur) 		2923007000NRG23080220231929424 08/02/2023 Kunjaram 2923007WL046249 Kunjaram 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kunjaram PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23080220231929426 08/02/2023 Mageswari 2923007WL046249 Mageswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Mageswari PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-012-012/387-A
(Elajembur) 		2923007000NRG23080220231929425 08/02/2023 Manokaran 2923007WL046249 Manokaran 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Manokaran PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-012-012/388-A
(Elajembur) 		2923007000NRG23080220231929429 08/02/2023 Chellavel 2923007WL046249 Chellavel 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Chellavel PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-012-012/388-A
(Elajembur) 		2923007000NRG23080220231929428 08/02/2023 Malarselvi 2923007WL046249 Malarselvi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Malarselvi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-012-012/390-A
(Elajembur) 		2923007000NRG23080220231929431 08/02/2023 Thirumalarselvi 2923007WL046249 Thirumalarselvi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Thirumalarselvi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-012-012/396-A
(Elajembur) 		2923007000NRG23080220231929433 08/02/2023 Gnaneswari 2923007WL046249 Gnaneswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Gnaneswari PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-012-012/399-A
(Elajembur) 		2923007000NRG23080220231929434 08/02/2023 Sethu 2923007WL046249 Sethu 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sethu PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-012-012/400-A
(Elajembur) 		2923007000NRG23080220231929436 08/02/2023 Vennila 2923007WL046249 Vennila 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vennila PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-012-012/401-A
(Elajembur) 		2923007000NRG23080220231929437 08/02/2023 Irulayee 2923007WL046249 Irulayee 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Irulayee PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-012-012/401-A
(Elajembur) 		2923007000NRG23080220231929438 08/02/2023 Thasarathamoorthy 2923007WL046249 Thasarathamoorthy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Thasarathamoorthy INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-012-012/412-A
(Elajembur) 		2923007000NRG23080220231929439 08/02/2023 Gurusamy 2923007WL046249 Gurusamy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Gurusamy PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-012-012/412-A
(Elajembur) 		2923007000NRG23080220231929440 08/02/2023 Ratha 2923007WL046249 Ratha 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ratha PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-012-012/413-A
(Elajembur) 		2923007000NRG23080220231929441 08/02/2023 Saraswathi 2923007WL046249 Saraswathi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Saraswathi PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-012-012/415-A
(Elajembur) 		2923007000NRG23080220231929442 08/02/2023 Lathamageswari 2923007WL046249 Lathamageswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Lathamageswari PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-012-012/415-A
(Elajembur) 		2923007000NRG23080220231929443 08/02/2023 Ravi 2923007WL046249 Ravi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ravi PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-012-012/422-A
(Elajembur) 		2923007000NRG23080220231929444 08/02/2023 Pakkiam 2923007WL046249 Pakkiam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Pakkiam PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-012-012/425-A
(Elajembur) 		2923007000NRG23080220231929445 08/02/2023 Muniammal 2923007WL046249 Muniammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muniammal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-012-012/426-A
(Elajembur) 		2923007000NRG23080220231929447 08/02/2023 Vijayarani 2923007WL046249 Vijayarani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vijayarani PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-012-012/429-A
(Elajembur) 		2923007000NRG23080220231929448 08/02/2023 Valli 2923007WL046249 Valli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Valli PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-012-012/432-A
(Elajembur) 		2923007000NRG23080220231929449 08/02/2023 Manikam 2923007WL046249 Manikam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Manikam PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-012-012/432-A
(Elajembur) 		2923007000NRG23080220231929450 08/02/2023 Ravi 2923007WL046249 Ravi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ravi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-012-012/433-A
(Elajembur) 		2923007000NRG23080220231929451 08/02/2023 Ramamoorthi 2923007WL046249 Ramamoorthi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramamoorthi PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-012-012/433-A
(Elajembur) 		2923007000NRG23080220231929452 08/02/2023 Sanmugavalli 2923007WL046249 Sanmugavalli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sanmugavalli PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23080220231929453 08/02/2023 Vadivu 2923007WL046249 Vadivu 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vadivu PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-012-012/436-A
(Elajembur) 		2923007000NRG23080220231929457 08/02/2023 Arumugavadivu 2923007WL046249 Arumugavadivu 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Arumugavadivu PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-012-012/436-A
(Elajembur) 		2923007000NRG23080220231929456 08/02/2023 Nagarathinam 2923007WL046249 Nagarathinam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Nagarathinam PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-012-012/437-A
(Elajembur) 		2923007000NRG23080220231929458 08/02/2023 Soundiravalli 2923007WL046249 Soundiravalli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-012-012/438-a
(Elajembur) 		2923007000NRG23080220231929461 08/02/2023 Kasinathan 2923007WL046249 Kasinathan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kasinathan PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-012-012/438-a
(Elajembur) 		2923007000NRG23080220231929460 08/02/2023 Kunjaram 2923007WL046249 Kunjaram 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kunjaram PALLAVAN GRAMA BANK(607052)
89 KADALADI TN-23-007-012-012/439-A
(Elajembur) 		2923007000NRG23080220231929462 08/02/2023 Thangam 2923007WL046249 Thangam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Thangam PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-012-012/440-A
(Elajembur) 		2923007000NRG23080220231929464 08/02/2023 Mukeshkannan 2923007WL046249 Mukeshkannan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Mukeshkannan STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-012-012/440-A
(Elajembur) 		2923007000NRG23080220231929463 08/02/2023 Muthuirulaiyee 2923007WL046249 Muthuirulaiyee 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muthuirulaiyee PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-012-012/441-A
(Elajembur) 		2923007000NRG23080220231929465 08/02/2023 Lakshmi 2923007WL046249 Lakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-012-012/442-A
(Elajembur) 		2923007000NRG23080220231929466 08/02/2023 Poonkulathal 2923007WL046249 Poonkulathal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Poonkulathal PALLAVAN GRAMA BANK(607052)
94 KADALADI TN-23-007-012-012/444-A
(Elajembur) 		2923007000NRG23080220231929469 08/02/2023 Kalyaninathan 2923007WL046249 Kalyaninathan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kalyaninathan PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-012-012/446-A
(Elajembur) 		2923007000NRG23080220231929471 08/02/2023 Senthuran 2923007WL046249 Senthuran 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Senthuran PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-012-012/446-A
(Elajembur) 		2923007000NRG23080220231929470 08/02/2023 Sulochanadevi 2923007WL046249 Sulochanadevi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sulochanadevi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-012-012/450-a
(Elajembur) 		2923007000NRG23080220231929472 08/02/2023 Pandi 2923007WL046249 Pandi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Pandi PALLAVAN GRAMA BANK(607052)
98 KADALADI TN-23-007-012-012/450-a
(Elajembur) 		2923007000NRG23080220231929473 08/02/2023 Valarmathi 2923007WL046249 Valarmathi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Valarmathi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-012-012/451-A
(Elajembur) 		2923007000NRG23080220231929474 08/02/2023 Kalyani 2923007WL046249 Kalyani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-012-012/453-a
(Elajembur) 		2923007000NRG23080220231929475 08/02/2023 Muniyammal 2923007WL046249 Muniyammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-012-012/454-A
(Elajembur) 		2923007000NRG23080220231929477 08/02/2023 Murugan 2923007WL046249 Murugan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Murugan PALLAVAN GRAMA BANK(607052)
102 KADALADI TN-23-007-012-012/455-A
(Elajembur) 		2923007000NRG23080220231929478 08/02/2023 Govindan 2923007WL046249 Govindan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Govindan PALLAVAN GRAMA BANK(607052)
103 KADALADI TN-23-007-012-012/456-A
(Elajembur) 		2923007000NRG23080220231929479 08/02/2023 Muniasamy 2923007WL046249 Muniasamy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muniasamy PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-012-012/458-A
(Elajembur) 		2923007000NRG23080220231929480 08/02/2023 Ramamoorthi 2923007WL046249 Ramamoorthi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-012-012/458-A
(Elajembur) 		2923007000NRG23080220231929481 08/02/2023 Soundaram 2923007WL046249 Soundaram 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Soundaram PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-012-012/459-A
(Elajembur) 		2923007000NRG23080220231929482 08/02/2023 Mari 2923007WL046249 Mari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Mari PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-012-012/460-A
(Elajembur) 		2923007000NRG23080220231929483 08/02/2023 Sivagami 2923007WL046249 Sivagami 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-012-012/460-A
(Elajembur) 		2923007000NRG23080220231929484 08/02/2023 Umaiyalingam 2923007WL046249 Umaiyalingam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Umaiyalingam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-012-012/462-A
(Elajembur) 		2923007000NRG23080220231929485 08/02/2023 Muthulakshmi 2923007WL046249 Muthulakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muthulakshmi PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-012-012/463-A
(Elajembur) 		2923007000NRG23080220231929487 08/02/2023 Ramalakshmi 2923007WL046249 Ramalakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramalakshmi PALLAVAN GRAMA BANK(607052)
111 KADALADI TN-23-007-012-012/464-A
(Elajembur) 		2923007000NRG23080220231929488 08/02/2023 Magalakshmi 2923007WL046249 Magalakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Magalakshmi STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-012-012/464-A
(Elajembur) 		2923007000NRG23080220231929489 08/02/2023 Sakthivel 2923007WL046249 Sakthivel 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sakthivel PALLAVAN GRAMA BANK(607052)
113 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23080220231929490 08/02/2023 Amuthavalli 2923007WL046249 Amuthavalli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Amuthavalli PALLAVAN GRAMA BANK(607052)
114 KADALADI TN-23-007-012-012/465-A
(Elajembur) 		2923007000NRG23080220231929491 08/02/2023 Krishnamoorthy 2923007WL046249 Krishnamoorthy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Krishnamoorthy STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-012-012/466-A
(Elajembur) 		2923007000NRG23080220231929493 08/02/2023 Lakshmi 2923007WL046249 Lakshmi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-012-012/467-A
(Elajembur) 		2923007000NRG23080220231929494 08/02/2023 Solaiyammal 2923007WL046249 Solaiyammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Solaiyammal PALLAVAN GRAMA BANK(607052)
117 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23080220231929495 08/02/2023 Mookammal 2923007WL046249 Mookammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Mookammal PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23080220231929496 08/02/2023 Saraswathi 2923007WL046249 Saraswathi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Saraswathi PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-012-012/470-A
(Elajembur) 		2923007000NRG23080220231929498 08/02/2023 Muneeswari 2923007WL046249 Muneeswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muneeswari STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-012-012/471-A
(Elajembur) 		2923007000NRG23080220231929500 08/02/2023 Murugavel 2923007WL046249 Murugavel 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Murugavel PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-012-012/472-A
(Elajembur) 		2923007000NRG23080220231929501 08/02/2023 Angaleswari 2923007WL046249 Angaleswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Angaleswari PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-012-012/473-A
(Elajembur) 		2923007000NRG23080220231929503 08/02/2023 Siva 2923007WL046249 Siva 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Siva STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-012-012/474-A
(Elajembur) 		2923007000NRG23080220231929504 08/02/2023 Umamageswari 2923007WL046249 Umamageswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Umamageswari PALLAVAN GRAMA BANK(607052)
124 KADALADI TN-23-007-012-012/475-A
(Elajembur) 		2923007000NRG23080220231929505 08/02/2023 Thidukammal 2923007WL046249 Thidukammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Thidukammal PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-012-012/476-A
(Elajembur) 		2923007000NRG23080220231929507 08/02/2023 Muthurathinam 2923007WL046249 Muthurathinam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muthurathinam PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-012-012/476-A
(Elajembur) 		2923007000NRG23080220231929506 08/02/2023 Senthurpandi 2923007WL046249 Senthurpandi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Senthurpandi PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-012-012/478-a
(Elajembur) 		2923007000NRG23080220231929508 08/02/2023 Pandiyammal 2923007WL046249 Pandiyammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Pandiyammal PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-012-012/479-A
(Elajembur) 		2923007000NRG23080220231929509 08/02/2023 Rajakani 2923007WL046249 Rajakani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Rajakani INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-012-012/481-A
(Elajembur) 		2923007000NRG23080220231929512 08/02/2023 Selvi 2923007WL046249 Selvi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-012-012/482-A
(Elajembur) 		2923007000NRG23080220231929514 08/02/2023 Dharmar 2923007WL046249 Dharmar 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Dharmar PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-012-012/482-A
(Elajembur) 		2923007000NRG23080220231929513 08/02/2023 Sanmugathuraichi 2923007WL046249 Sanmugathuraichi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sanmugathuraichi PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-012-012/483-A
(Elajembur) 		2923007000NRG23080220231929515 08/02/2023 Kathirvel 2923007WL046249 Kathirvel 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-012-012/483-A
(Elajembur) 		2923007000NRG23080220231929516 08/02/2023 Vilvakani 2923007WL046249 Vilvakani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Vilvakani PALLAVAN GRAMA BANK(607052)
134 KADALADI TN-23-007-012-012/484-A
(Elajembur) 		2923007000NRG23080220231929518 08/02/2023 Prabuthevan 2923007WL046249 Prabuthevan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Prabuthevan PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-012-012/485-A
(Elajembur) 		2923007000NRG23080220231929519 08/02/2023 Poobathy 2923007WL046249 Poobathy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Poobathy PALLAVAN GRAMA BANK(607052)
136 KADALADI TN-23-007-012-012/491-A
(Elajembur) 		2923007000NRG23080220231929520 08/02/2023 Valli 2923007WL046249 Valli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Valli PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-012-012/499-A
(Elajembur) 		2923007000NRG23080220231929521 08/02/2023 Boopathy 2923007WL046249 Boopathy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Boopathy INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-012-012/503-A
(Elajembur) 		2923007000NRG23080220231929522 08/02/2023 Rajeswari 2923007WL046249 Rajeswari 00328 IOBA0PGB001 324 324 Processed 16/02/2023 012059428 Rajeswari PALLAVAN GRAMA BANK(607052)
139 KADALADI TN-23-007-012-012/506-A
(Elajembur) 		2923007000NRG23080220231929523 08/02/2023 Senthurpandi 2923007WL046249 Senthurpandi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-012-012/510-A
(Elajembur) 		2923007000NRG23080220231929525 08/02/2023 Athimoolam 2923007WL046249 Athimoolam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Athimoolam PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-012-012/510-A
(Elajembur) 		2923007000NRG23080220231929524 08/02/2023 Saraswathy 2923007WL046249 Saraswathy 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Saraswathy PALLAVAN GRAMA BANK(607052)
142 KADALADI TN-23-007-012-012/554-A
(Elajembur) 		2923007000NRG23080220231929526 08/02/2023 Mangayarkarasi 2923007WL046249 Mangayarkarasi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Mangayarkarasi PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-012-012/555-A
(Elajembur) 		2923007000NRG23080220231929528 08/02/2023 Ramar 2923007WL046249 Ramar 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-012-012/562-A
(Elajembur) 		2923007000NRG23080220231929529 08/02/2023 Kaliammal 2923007WL046249 Kaliammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Kaliammal PALLAVAN GRAMA BANK(607052)
145 KADALADI TN-23-007-012-012/566-A
(Elajembur) 		2923007000NRG23080220231929530 08/02/2023 Gunjaram 2923007WL046249 Gunjaram 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Gunjaram PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-012-012/567-A
(Elajembur) 		2923007000NRG23080220231929531 08/02/2023 Sanmugavalli 2923007WL046249 Sanmugavalli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sanmugavalli PALLAVAN GRAMA BANK(607052)
147 KADALADI TN-23-007-012-012/570-A
(Elajembur) 		2923007000NRG23080220231929534 08/02/2023 Villiammal 2923007WL046249 Villiammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Villiammal PALLAVAN GRAMA BANK(607052)
148 KADALADI TN-23-007-012-012/572-A
(Elajembur) 		2923007000NRG23080220231929535 08/02/2023 Chellammal 2923007WL046249 Chellammal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Chellammal PALLAVAN GRAMA BANK(607052)
149 KADALADI TN-23-007-012-012/573-A
(Elajembur) 		2923007000NRG23080220231929536 08/02/2023 Archunan 2923007WL046249 Archunan 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Archunan PALLAVAN GRAMA BANK(607052)
150 KADALADI TN-23-007-012-012/573-A
(Elajembur) 		2923007000NRG23080220231929537 08/02/2023 Maragatham 2923007WL046249 Maragatham 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Maragatham PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-012-012/579-A
(Elajembur) 		2923007000NRG23080220231929539 08/02/2023 Arumugam 2923007WL046249 Arumugam 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-012-012/579-A
(Elajembur) 		2923007000NRG23080220231929538 08/02/2023 Ramachandran 2923007WL046249 Ramachandran 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-012-012/581-A
(Elajembur) 		2923007000NRG23080220231929540 08/02/2023 Muneeswari 2923007WL046249 Muneeswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muneeswari PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-012-012/583-A
(Elajembur) 		2923007000NRG23080220231929542 08/02/2023 Deepa 2923007WL046249 Deepa 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Deepa PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-012-012/584-A
(Elajembur) 		2923007000NRG23080220231929543 08/02/2023 Sumathi 2923007WL046249 Sumathi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Sumathi PALLAVAN GRAMA BANK(607052)
156 KADALADI TN-23-007-012-012/588-A
(Elajembur) 		2923007000NRG23080220231929544 08/02/2023 Irulayee 2923007WL046249 Irulayee 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Irulayee PALLAVAN GRAMA BANK(607052)
157 KADALADI TN-23-007-012-012/86-A
(Elajembur) 		2923007000NRG23080220231929547 08/02/2023 Valli 2923007WL046249 Valli 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Valli PALLAVAN GRAMA BANK(607052)
158 KADALADI TN-23-007-012-012/899-A
(Elajembur) 		2923007000NRG23080220231929549 08/02/2023 Nagarani 2923007WL046249 Nagarani 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Nagarani PALLAVAN GRAMA BANK(607052)
159 KADALADI TN-23-007-012-012/902-A
(Elajembur) 		2923007000NRG23080220231929550 08/02/2023 Muniyakkal 2923007WL046249 Muniyakkal 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Muniyakkal PALLAVAN GRAMA BANK(607052)
160 KADALADI TN-23-007-012-012/908-A
(Elajembur) 		2923007000NRG23080220231929551 08/02/2023 Nanthini 2923007WL046249 Nanthini 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-012-012/911-A
(Elajembur) 		2923007000NRG23080220231929552 08/02/2023 Seeni 2923007WL046249 Seeni 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Seeni INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-012-012/918-A
(Elajembur) 		2923007000NRG23080220231929554 08/02/2023 Detsinamoorthi 2923007WL046249 Detsinamoorthi 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Detsinamoorthi PALLAVAN GRAMA BANK(607052)
163 KADALADI TN-23-007-012-012/918-A
(Elajembur) 		2923007000NRG23080220231929555 08/02/2023 Rajeswari 2923007WL046249 Rajeswari 00328 IOBA0PGB001 810 810 Processed 16/02/2023 012059428 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 112914 112914
164 KADALADI TN-23-007-012-012/1018-A
(Elajembur) 		2923007000NRG23080220231929354 08/02/2023 Angalaparameswari 2923007WL046249 Angalaparameswari 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Angalaparameswari PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-012-012/1387-A
(Elajembur) 		2923007000NRG23080220231929365 08/02/2023 Ramanathan 2923007WL046249 Ramanathan 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Ramanathan STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-012-012/1571-A
(Elajembur) 		2923007000NRG23080220231929374 08/02/2023 Karthikeyan 2923007WL046249 Karthikeyan 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-012-012/1587-A
(Elajembur) 		2923007000NRG23080220231929376 08/02/2023 Kadarkajan 2923007WL046249 Kadarkajan 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Kadarkajan INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-012-012/1620-A
(Elajembur) 		2923007000NRG23080220231929385 08/02/2023 Sethuraman 2923007WL046249 Sethuraman 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-012-012/1768-A
(Elajembur) 		2923007000NRG23080220231929396 08/02/2023 Mangaiyarkarasi 2923007WL046249 Mangaiyarkarasi 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-012-012/1778-A
(Elajembur) 		2923007000NRG23080220231929401 08/02/2023 Sowndharya 2923007WL046249 Sowndharya 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Sowndharya INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-012-012/1779-A
(Elajembur) 		2923007000NRG23080220231929402 08/02/2023 Singadurai 2923007WL046249 Singadurai 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Singadurai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-012-012/1822-A
(Elajembur) 		2923007000NRG23080220231929406 08/02/2023 Ramalakshmi 2923007WL046249 Ramalakshmi 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Ramalakshmi STATE BANK OF INDIA(508548)
173 KADALADI TN-23-007-012-012/1823-A
(Elajembur) 		2923007000NRG23080220231929407 08/02/2023 Vasantha 2923007WL046249 Vasantha 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Vasantha STATE BANK OF INDIA(508548)
174 KADALADI TN-23-007-012-012/1829-A
(Elajembur) 		2923007000NRG23080220231929410 08/02/2023 Murugeshwari 2923007WL046249 Murugeshwari 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-012-012/1830-A
(Elajembur) 		2923007000NRG23080220231929411 08/02/2023 Nagarani 2923007WL046249 Nagarani 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Nagarani STATE BANK OF INDIA(508548)
176 KADALADI TN-23-007-012-012/399-A
(Elajembur) 		2923007000NRG23080220231929435 08/02/2023 Ilangeswari 2923007WL046249 Ilangeswari 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-012-012/437-A
(Elajembur) 		2923007000NRG23080220231929459 08/02/2023 Indumathi 2923007WL046249 Indumathi 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-012-012/481-A
(Elajembur) 		2923007000NRG23080220231929511 08/02/2023 Senthurpandi 2923007WL046249 Senthurpandi 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Senthurpandi PALLAVAN GRAMA BANK(607052)
179 KADALADI TN-23-007-012-012/888-A
(Elajembur) 		2923007000NRG23080220231929548 08/02/2023 Kalaiselvi 2923007WL046249 Kalaiselvi 00415 SBIN0000786 810 810 Processed 16/02/2023 012059428 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
180 KADALADI TN-23-007-012-012/592-A
(Elajembur) 		2923007000NRG23080220231929546 08/02/2023 Palaniammal 2923007WL046249 Palaniammal 00415 SBIN0014203 810 810 Processed 16/02/2023 012059428 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-012-012/592-A
(Elajembur) 		2923007000NRG23080220231929545 08/02/2023 Srirangam 2923007WL046249 Srirangam 00415 SBIN0014203 810 810 Processed 16/02/2023 012059428 Srirangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
182 KADALADI TN-23-007-012-012/469-A
(Elajembur) 		2923007000NRG23080220231929497 08/02/2023 Boominathan 2923007WL046249 Boominathan 00437 TMBL0000257 810 810 Processed 16/02/2023 012059428 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
183 KADALADI TN-23-007-012-012/1311-A
(Elajembur) 		2923007000NRG23080220231929359 08/02/2023 Ramapandi 2923007WL046249 Ramapandi 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Ramapandi INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-012-012/1589-A
(Elajembur) 		2923007000NRG23080220231929377 08/02/2023 Ponkodi 2923007WL046249 Ponkodi 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Ponkodi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-012-012/1590-A
(Elajembur) 		2923007000NRG23080220231929379 08/02/2023 Revathi 2923007WL046249 Revathi 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-012-012/1662-A
(Elajembur) 		2923007000NRG23080220231929387 08/02/2023 Lingam 2923007WL046249 Lingam 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Lingam CANARA BANK(508532)
187 KADALADI TN-23-007-012-012/1774-A
(Elajembur) 		2923007000NRG23080220231929400 08/02/2023 Pasumpon 2923007WL046249 Pasumpon 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Pasumpon INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-012-012/1819-A
(Elajembur) 		2923007000NRG23080220231929405 08/02/2023 Vilvarani 2923007WL046249 Vilvarani 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Vilvarani INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-012-012/1844-A
(Elajembur) 		2923007000NRG23080220231929412 08/02/2023 Vanapriya 2923007WL046249 Vanapriya 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Vanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-012-012/1847-A
(Elajembur) 		2923007000NRG23080220231929413 08/02/2023 Kanimozhi 2923007WL046249 Kanimozhi 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-012-012/1848-A
(Elajembur) 		2923007000NRG23080220231929414 08/02/2023 Shanmugavel 2923007WL046249 Shanmugavel 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-012-012/369-A
(Elajembur) 		2923007000NRG23080220231929418 08/02/2023 Parameswari 2923007WL046249 Parameswari 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-012-012/372-a
(Elajembur) 		2923007000NRG23080220231929422 08/02/2023 Nagarajan 2923007WL046249 Nagarajan 00691 IPOS0000001 486 486 Processed 16/02/2023 012059428 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-012-012/388-A
(Elajembur) 		2923007000NRG23080220231929430 08/02/2023 Mutharasu 2923007WL046249 Mutharasu 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Mutharasu INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-012-012/435-A
(Elajembur) 		2923007000NRG23080220231929455 08/02/2023 Karthiswaran 2923007WL046249 Karthiswaran 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Karthiswaran INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-012-012/443-A
(Elajembur) 		2923007000NRG23080220231929468 08/02/2023 Selvarani 2923007WL046249 Selvarani 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Selvarani PALLAVAN GRAMA BANK(607052)
197 KADALADI TN-23-007-012-012/463-A
(Elajembur) 		2923007000NRG23080220231929486 08/02/2023 Magendran 2923007WL046249 Magendran 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Magendran INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-012-012/470-A
(Elajembur) 		2923007000NRG23080220231929499 08/02/2023 Kandasamy 2923007WL046249 Kandasamy 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-012-012/479-A
(Elajembur) 		2923007000NRG23080220231929510 08/02/2023 Boominathan 2923007WL046249 Boominathan 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-012-012/554-A
(Elajembur) 		2923007000NRG23080220231929527 08/02/2023 Balamurugan 2923007WL046249 Balamurugan 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-012-012/567-A
(Elajembur) 		2923007000NRG23080220231929532 08/02/2023 Thanikodi 2923007WL046249 Thanikodi 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Thanikodi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-012-012/569-A
(Elajembur) 		2923007000NRG23080220231929533 08/02/2023 Nambiar 2923007WL046249 Nambiar 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Nambiar INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-012-012/911-A
(Elajembur) 		2923007000NRG23080220231929553 08/02/2023 Karpagam 2923007WL046249 Karpagam 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-012-012/962-A
(Elajembur) 		2923007000NRG23080220231929556 08/02/2023 Murugavelboopathi 2923007WL046249 Murugavelboopathi 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Murugavelboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-012-012/970-A
(Elajembur) 		2923007000NRG23080220231929558 08/02/2023 Angaleswari 2923007WL046249 Angaleswari 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-012-012/970-A
(Elajembur) 		2923007000NRG23080220231929557 08/02/2023 Ramar 2923007WL046249 Ramar 00691 IPOS0000001 810 810 Processed 16/02/2023 012059428 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19116 19116
207 KADALADI TN-23-007-012-012/1770-A
(Elajembur) 		2923007000NRG23080220231929398 08/02/2023 Parameswari 2923007WL046249 Parameswari 00701 IDIB0PLB001 810 810 Processed 16/02/2023 012059428 Parameswari STATE BANK OF INDIA(508548)
208 KADALADI TN-23-007-012-012/483-A
(Elajembur) 		2923007000NRG23080220231929517 08/02/2023 Muthulakshmi 2923007WL046249 Muthulakshmi 00701 IDIB0PLB001 810 810 Processed 16/02/2023 012059428 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 167670 167670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1527673 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 18630
2 KADALADI TN2923007_080223APB_FTO_1527673 Pandyan Grama Bank IOBA0PGB001 Peraiyur 112914
3 KADALADI TN2923007_080223APB_FTO_1527673 State Bank of India SBIN0000786 MUDUKULATHUR 12960
4 KADALADI TN2923007_080223APB_FTO_1527673 State Bank of India SBIN0014203 KAMUTHI 1620
5 KADALADI TN2923007_080223APB_FTO_1527673 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 810
6 KADALADI TN2923007_080223APB_FTO_1527673 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 19116
7 KADALADI TN2923007_080223APB_FTO_1527673 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 810
8 KADALADI TN2923007_080223APB_FTO_1527673 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 810

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