Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1340226
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-23-007-037-001/498-A
(Enathi A/B) 		2923007000NRG23241220221699994 26/12/2022 Uma Maheswari 2923007WL041142 Uma Maheswari 00078 CNRB0016281 1200 1200 Processed 06/02/2023 017254729 Uma Maheswari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KADALADI TN-23-007-037-001/370-A
(Enathi A/B) 		2923007000NRG23241220221699975 26/12/2022 Kasthuri 2923007WL041142 Kasthuri 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-037-001/389-A
(Enathi A/B) 		2923007000NRG23241220221699976 26/12/2022 Deepa 2923007WL041142 Deepa 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-037-001/398-A
(Enathi A/B) 		2923007000NRG23241220221699977 26/12/2022 Amaravathi 2923007WL041142 Amaravathi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Amaravathi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-037-001/401-A
(Enathi A/B) 		2923007000NRG23241220221699979 26/12/2022 Murugeswari 2923007WL041142 Murugeswari 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-037-001/509-A
(Enathi A/B) 		2923007000NRG23241220221699995 26/12/2022 Poongulathal 2923007WL041142 Poongulathal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Poongulathal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-037-001/511-A
(Enathi A/B) 		2923007000NRG23241220221699997 26/12/2022 Vellaiyammal 2923007WL041142 Vellaiyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Vellaiyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-037-001/64
(Enathi A/B) 		2923007000NRG23241220221700004 26/12/2022 Guruvammal 2923007WL041142 Guruvammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-037-037/10-A
(Enathi A/B) 		2923007000NRG23241220221700008 26/12/2022 Murugeshwari 2923007WL041142 Murugeshwari 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-037-037/100-A
(Enathi A/B) 		2923007000NRG23241220221700009 26/12/2022 Meenal 2923007WL041142 Meenal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Meenal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-037-037/102-A
(Enathi A/B) 		2923007000NRG23241220221700010 26/12/2022 Angaleshwari 2923007WL041142 Angaleshwari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-037-037/103-A
(Enathi A/B) 		2923007000NRG23241220221700011 26/12/2022 Meenal 2923007WL041142 Meenal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-037-037/105-A
(Enathi A/B) 		2923007000NRG23241220221700012 26/12/2022 Valli 2923007WL041142 Valli 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-037-037/109-A
(Enathi A/B) 		2923007000NRG23241220221700013 26/12/2022 Poopandiyammal 2923007WL041142 Poopandiyammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Poopandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-037-037/112-A
(Enathi A/B) 		2923007000NRG23241220221700015 26/12/2022 Kalaivani 2923007WL041142 Kalaivani 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-037-037/116-A
(Enathi A/B) 		2923007000NRG23241220221700016 26/12/2022 Vijayalakshmi 2923007WL041142 Vijayalakshmi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-037-037/120-A
(Enathi A/B) 		2923007000NRG23241220221700017 26/12/2022 Saraswathi 2923007WL041142 Saraswathi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-037-037/121-A
(Enathi A/B) 		2923007000NRG23241220221700018 26/12/2022 Karbhagam 2923007WL041142 Karbhagam 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-037-037/123-A
(Enathi A/B) 		2923007000NRG23241220221700019 26/12/2022 Muthu 2923007WL041142 Muthu 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Muthu INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-037-037/123-A
(Enathi A/B) 		2923007000NRG23241220221700020 26/12/2022 Pusphavalli 2923007WL041142 Pusphavalli 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Pusphavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-037-037/128-A
(Enathi A/B) 		2923007000NRG23241220221700021 26/12/2022 Angusamy 2923007WL041142 Angusamy 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Angusamy INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-037-037/128-A
(Enathi A/B) 		2923007000NRG23241220221700022 26/12/2022 Pandiyammal 2923007WL041142 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Pandiyammal STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-037-037/13-A
(Enathi A/B) 		2923007000NRG23241220221700023 26/12/2022 Alaguvalli 2923007WL041142 Alaguvalli 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-037-037/131-A
(Enathi A/B) 		2923007000NRG23241220221700024 26/12/2022 Mariyammal 2923007WL041142 Mariyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-037-037/133-A
(Enathi A/B) 		2923007000NRG23241220221700025 26/12/2022 Pandiyammal 2923007WL041142 Pandiyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-037-037/137-A
(Enathi A/B) 		2923007000NRG23241220221700027 26/12/2022 Poomayil 2923007WL041142 Poomayil 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-037-037/14-A
(Enathi A/B) 		2923007000NRG23241220221700028 26/12/2022 Alagumeenal 2923007WL041142 Alagumeenal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-037-037/140-A
(Enathi A/B) 		2923007000NRG23241220221700029 26/12/2022 Utthiraselvi 2923007WL041142 Utthiraselvi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Utthiraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-037-037/146-A
(Enathi A/B) 		2923007000NRG23241220221700030 26/12/2022 Gandhimathi 2923007WL041142 Gandhimathi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Gandhimathi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-037-037/164-A
(Enathi A/B) 		2923007000NRG23241220221700031 26/12/2022 Narayanan 2923007WL041142 Narayanan 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Narayanan INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-037-037/166-A
(Enathi A/B) 		2923007000NRG23241220221700032 26/12/2022 Eswari 2923007WL041142 Eswari 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-037-037/169-A
(Enathi A/B) 		2923007000NRG23241220221700033 26/12/2022 Lakshmi 2923007WL041142 Lakshmi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-037-037/175-A
(Enathi A/B) 		2923007000NRG23241220221700034 26/12/2022 Paranjothi 2923007WL041142 Paranjothi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-037-037/178-A
(Enathi A/B) 		2923007000NRG23241220221700035 26/12/2022 Veeramahali 2923007WL041142 Veeramahali 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Veeramahali INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-037-037/181-A
(Enathi A/B) 		2923007000NRG23241220221700037 26/12/2022 Poomalai 2923007WL041142 Poomalai 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-037-037/183-A
(Enathi A/B) 		2923007000NRG23241220221700038 26/12/2022 Kaliyammal 2923007WL041142 Kaliyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Kaliyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-037-037/19-A
(Enathi A/B) 		2923007000NRG23241220221700039 26/12/2022 Muniyasamy 2923007WL041142 Muniyasamy 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Muniyasamy INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-037-037/19-A
(Enathi A/B) 		2923007000NRG23241220221700040 26/12/2022 Nagasundaram 2923007WL041142 Nagasundaram 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Nagasundaram INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-037-037/191-A
(Enathi A/B) 		2923007000NRG23241220221700041 26/12/2022 Tamilselvi 2923007WL041142 Tamilselvi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Tamilselvi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-037-037/192-A
(Enathi A/B) 		2923007000NRG23241220221700042 26/12/2022 Lakshmi 2923007WL041142 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-037-037/199-A
(Enathi A/B) 		2923007000NRG23241220221700044 26/12/2022 Gulanthaivelu 2923007WL041142 Gulanthaivelu 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Gulanthaivelu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-037-037/199-A
(Enathi A/B) 		2923007000NRG23241220221700043 26/12/2022 Shanmugam 2923007WL041142 Shanmugam 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-037-037/200-A
(Enathi A/B) 		2923007000NRG23241220221700045 26/12/2022 Ariyanacchi 2923007WL041142 Ariyanacchi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-037-037/201-A
(Enathi A/B) 		2923007000NRG23241220221700046 26/12/2022 Kaliyammal 2923007WL041142 Kaliyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-037-037/204-A
(Enathi A/B) 		2923007000NRG23241220221700048 26/12/2022 Nagavalli 2923007WL041142 Nagavalli 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Nagavalli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-037-037/206-A
(Enathi A/B) 		2923007000NRG23241220221700049 26/12/2022 Kaliyammal 2923007WL041142 Kaliyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-037-037/208-A
(Enathi A/B) 		2923007000NRG23241220221700050 26/12/2022 Periyasamy 2923007WL041142 Periyasamy 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Periyasamy INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-037-037/209-A
(Enathi A/B) 		2923007000NRG23241220221700051 26/12/2022 Udaiyammai 2923007WL041142 Udaiyammai 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Udaiyammai STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-037-037/216-A
(Enathi A/B) 		2923007000NRG23241220221700052 26/12/2022 Picchandi 2923007WL041142 Picchandi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Picchandi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-037-037/217-A
(Enathi A/B) 		2923007000NRG23241220221700053 26/12/2022 Pancharani 2923007WL041142 Pancharani 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Pancharani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-037-037/219-A
(Enathi A/B) 		2923007000NRG23241220221700054 26/12/2022 Ramalakshmi 2923007WL041142 Ramalakshmi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-037-037/231-a
(Enathi A/B) 		2923007000NRG23241220221700055 26/12/2022 Ponnuthai 2923007WL041142 Ponnuthai 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Ponnuthai INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-037-037/27-A
(Enathi A/B) 		2923007000NRG23241220221700056 26/12/2022 Ramalakshmi 2923007WL041142 Ramalakshmi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Ramalakshmi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-037-037/28-A
(Enathi A/B) 		2923007000NRG23241220221700057 26/12/2022 Pakkiyam 2923007WL041142 Pakkiyam 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-037-037/314-a
(Enathi A/B) 		2923007000NRG23241220221700059 26/12/2022 Murugeshwari 2923007WL041142 Murugeshwari 00177 IOBA0000525 800 800 Rejected 07/02/2023 017254729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 KADALADI TN-23-007-037-037/314-a
(Enathi A/B) 		2923007000NRG23241220221700058 26/12/2022 Shakthivel 2923007WL041142 Shakthivel 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Shakthivel INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-037-037/315-a
(Enathi A/B) 		2923007000NRG23241220221700060 26/12/2022 Ariyanatchi 2923007WL041142 Ariyanatchi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-037-037/319-a
(Enathi A/B) 		2923007000NRG23241220221700061 26/12/2022 Yasothai 2923007WL041142 Yasothai 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Yasothai INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-037-037/322-a
(Enathi A/B) 		2923007000NRG23241220221700062 26/12/2022 Inthurani 2923007WL041142 Inthurani 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-037-037/325-a
(Enathi A/B) 		2923007000NRG23241220221700064 26/12/2022 Thirukkammal 2923007WL041142 Thirukkammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-037-037/326-a
(Enathi A/B) 		2923007000NRG23241220221700065 26/12/2022 Thavasiyammal 2923007WL041142 Thavasiyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-037-037/34-A
(Enathi A/B) 		2923007000NRG23241220221700067 26/12/2022 Vilvarani 2923007WL041142 Vilvarani 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Vilvarani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-037-037/348-A
(Enathi A/B) 		2923007000NRG23241220221700068 26/12/2022 Nagajothi 2923007WL041142 Nagajothi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-037-037/349-A
(Enathi A/B) 		2923007000NRG23241220221700069 26/12/2022 Pandeeswari 2923007WL041142 Pandeeswari 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-037-037/352-A
(Enathi A/B) 		2923007000NRG23241220221700071 26/12/2022 Ramalaskhmi 2923007WL041142 Ramalaskhmi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Ramalaskhmi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-037-037/353-A
(Enathi A/B) 		2923007000NRG23241220221700072 26/12/2022 Poonkodi 2923007WL041142 Poonkodi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Poonkodi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-037-037/355-A
(Enathi A/B) 		2923007000NRG23241220221700073 26/12/2022 Lakshmi 2923007WL041142 Lakshmi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-037-037/36-A
(Enathi A/B) 		2923007000NRG23241220221700074 26/12/2022 Erulayee 2923007WL041142 Erulayee 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-037-037/38-A
(Enathi A/B) 		2923007000NRG23241220221700075 26/12/2022 Chithiravelu 2923007WL041142 Chithiravelu 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Chithiravelu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-037-037/4-A
(Enathi A/B) 		2923007000NRG23241220221700076 26/12/2022 Nagavalli 2923007WL041142 Nagavalli 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-037-037/40-A
(Enathi A/B) 		2923007000NRG23241220221700078 26/12/2022 Meenatchi 2923007WL041142 Meenatchi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-037-037/40-A
(Enathi A/B) 		2923007000NRG23241220221700077 26/12/2022 Naganathan 2923007WL041142 Naganathan 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Naganathan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-037-037/41-A
(Enathi A/B) 		2923007000NRG23241220221700079 26/12/2022 Lakshmi 2923007WL041142 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-037-037/48-A
(Enathi A/B) 		2923007000NRG23241220221700083 26/12/2022 Kaliyammal 2923007WL041142 Kaliyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-037-037/492-A
(Enathi A/B) 		2923007000NRG23241220221700085 26/12/2022 Muthumari 2923007WL041142 Muthumari 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Muthumari KARUR VYSA BANK(607100)
76 KADALADI TN-23-007-037-037/5-A
(Enathi A/B) 		2923007000NRG23241220221700086 26/12/2022 Muniyammal 2923007WL041142 Muniyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-037-037/51-A
(Enathi A/B) 		2923007000NRG23241220221700087 26/12/2022 Boopathi 2923007WL041142 Boopathi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Boopathi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-037-037/54-A
(Enathi A/B) 		2923007000NRG23241220221700088 26/12/2022 Erulayee 2923007WL041142 Erulayee 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Erulayee INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-037-037/55-A
(Enathi A/B) 		2923007000NRG23241220221700089 26/12/2022 Angusamy 2923007WL041142 Angusamy 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Angusamy INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-037-037/56-A
(Enathi A/B) 		2923007000NRG23241220221700090 26/12/2022 Meenal 2923007WL041142 Meenal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-037-037/57-A
(Enathi A/B) 		2923007000NRG23241220221700091 26/12/2022 Pommiyammal 2923007WL041142 Pommiyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Pommiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-037-037/58-A
(Enathi A/B) 		2923007000NRG23241220221700092 26/12/2022 Saraswathi 2923007WL041142 Saraswathi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-037-037/6-A
(Enathi A/B) 		2923007000NRG23241220221700093 26/12/2022 Ramu 2923007WL041142 Ramu 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-037-037/66-A
(Enathi A/B) 		2923007000NRG23241220221700094 26/12/2022 Govinthan 2923007WL041142 Govinthan 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Govinthan INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-037-037/67-A
(Enathi A/B) 		2923007000NRG23241220221700095 26/12/2022 Arumugam 2923007WL041142 Arumugam 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Arumugam INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-037-037/7-A
(Enathi A/B) 		2923007000NRG23241220221700096 26/12/2022 Ariyanatchi 2923007WL041142 Ariyanatchi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Ariyanatchi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-037-037/71-A
(Enathi A/B) 		2923007000NRG23241220221700098 26/12/2022 Madasamy 2923007WL041142 Madasamy 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-037-037/71-A
(Enathi A/B) 		2923007000NRG23241220221700099 26/12/2022 Pooma 2923007WL041142 Pooma 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-037-037/74-A
(Enathi A/B) 		2923007000NRG23241220221700100 26/12/2022 Erulayee 2923007WL041142 Erulayee 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-037-037/76-A
(Enathi A/B) 		2923007000NRG23241220221700101 26/12/2022 Rengasamy 2923007WL041142 Rengasamy 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Rengasamy INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-037-037/81-A
(Enathi A/B) 		2923007000NRG23241220221700102 26/12/2022 Rajeshwari 2923007WL041142 Rajeshwari 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Rajeshwari PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-037-037/82-A
(Enathi A/B) 		2923007000NRG23241220221700103 26/12/2022 Kaliyammal 2923007WL041142 Kaliyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-037-037/9-A
(Enathi A/B) 		2923007000NRG23241220221700104 26/12/2022 Karuppaiya 2923007WL041142 Karuppaiya 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67000 67000
94 KADALADI TN-23-007-037-001/424-A
(Enathi A/B) 		2923007000NRG23241220221699982 26/12/2022 Vanmathi 2923007WL041142 Vanmathi 00177 IOBA0002300 1200 1200 Processed 06/02/2023 017254729 Vanmathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-037-001/426-A
(Enathi A/B) 		2923007000NRG23241220221699983 26/12/2022 Thiruselvi 2923007WL041142 Thiruselvi 00177 IOBA0002300 1200 1200 Processed 06/02/2023 017254729 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-037-004/421-A
(Enathi A/B) 		2923007000NRG23241220221700005 26/12/2022 Gowri 2923007WL041142 Gowri 00177 IOBA0002300 1000 1000 Processed 06/02/2023 017254729 Gowri INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-037-037/203-A
(Enathi A/B) 		2923007000NRG23241220221700047 26/12/2022 Poomalar 2923007WL041142 Poomalar 00177 IOBA0002300 600 600 Processed 06/02/2023 017254729 Poomalar INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-037-037/330-a
(Enathi A/B) 		2923007000NRG23241220221700066 26/12/2022 Arulrani 2923007WL041142 Arulrani 00177 IOBA0002300 1124 1124 Processed 06/02/2023 017254729 Arulrani PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-037-037/48-A
(Enathi A/B) 		2923007000NRG23241220221700082 26/12/2022 Velusamy 2923007WL041142 Velusamy 00177 IOBA0002300 600 600 Processed 06/02/2023 017254729 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-037-037/99-A
(Enathi A/B) 		2923007000NRG23241220221700106 26/12/2022 Kaliammal 2923007WL041142 Kaliammal 00177 IOBA0002300 600 600 Processed 06/02/2023 017254729 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6324 6324
101 KADALADI TN-23-007-037-001/523-A
(Enathi A/B) 		2923007000NRG23241220221700003 26/12/2022 Muniyajothi 2923007WL041142 Muniyajothi 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017254729 Muniyajothi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
102 KADALADI TN-23-007-037-001/477-A
(Enathi A/B) 		2923007000NRG23241220221699990 26/12/2022 Udhaya sudha 2923007WL041142 Udhaya sudha 00415 SBIN0000786 1200 1200 Processed 06/02/2023 017254729 Udhaya sudha STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-037-001/496-A
(Enathi A/B) 		2923007000NRG23241220221699993 26/12/2022 Muthulakshmi 2923007WL041142 Muthulakshmi 00415 SBIN0000786 1200 1200 Processed 06/02/2023 017254729 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-037-004/433-A
(Enathi A/B) 		2923007000NRG23241220221700006 26/12/2022 Sathyapraba 2923007WL041142 Sathyapraba 00415 SBIN0000786 800 800 Processed 06/02/2023 017254729 Sathyapraba STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-037-037/474
(Enathi A/B) 		2923007000NRG23241220221700081 26/12/2022 Poonkodi 2923007WL041142 Poonkodi 00415 SBIN0000786 200 200 Processed 06/02/2023 017254729 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
106 KADALADI TN-23-007-037-001/495-A
(Enathi A/B) 		2923007000NRG23241220221699992 26/12/2022 Sundraveliswari 2923007WL041142 Sundraveliswari 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254729 Sundraveliswari INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-037-001/513-A
(Enathi A/B) 		2923007000NRG23241220221699998 26/12/2022 Karuppusamy 2923007WL041142 Karuppusamy 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Karuppusamy INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-037-001/519-A
(Enathi A/B) 		2923007000NRG23241220221700000 26/12/2022 Panchavarnam 2923007WL041142 Panchavarnam 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-037-001/520-A
(Enathi A/B) 		2923007000NRG23241220221700001 26/12/2022 Ariyanatchi 2923007WL041142 Ariyanatchi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 83724 83724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222APB_FTO_1340226 Canara Bank CNRB0016281 MUDUKULATHUR 1200
2 KADALADI TN2923007_261222APB_FTO_1340226 Indian Overseas Bank IOBA0000525 KADALADI 67000
3 KADALADI TN2923007_261222APB_FTO_1340226 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6324
4 KADALADI TN2923007_261222APB_FTO_1340226 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
5 KADALADI TN2923007_261222APB_FTO_1340226 State Bank of India SBIN0000786 MUDUKULATHUR 3400
6 KADALADI TN2923007_261222APB_FTO_1340226 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4600

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