Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1672460
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-23-007-011-005/491-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174624 20/03/2023 Ilakkiya 2923007WL051944 Ilakkiya 00177 IOBA0001102 765 765 Processed 30/03/2023 025730392 Ilakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
2 KADALADI TN-23-007-011-005/832-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174644 20/03/2023 indira 2923007WL051944 indira 00177 IOBA0002300 510 510 Processed 30/03/2023 025730392 indira INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-005/856-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174648 20/03/2023 Vinothini 2923007WL051944 Vinothini 00177 IOBA0002300 255 255 Processed 30/03/2023 025730392 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-011-011/270-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174667 20/03/2023 Udhayachandran 2923007WL051944 Udhayachandran 00177 IOBA0002300 1020 1020 Processed 30/03/2023 025730392 Udhayachandran PUNJAB NATIONAL BANK(508568)
5 KADALADI TN-23-007-011-011/274-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174671 20/03/2023 Pandiyammal 2923007WL051944 Pandiyammal 00177 IOBA0002300 1530 1530 Processed 30/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/300-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174683 20/03/2023 Sheethalakshmi 2923007WL051944 Sheethalakshmi 00177 IOBA0002300 1530 1530 Processed 30/03/2023 025730392 Sheethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-011-011/328-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174696 20/03/2023 Baskaran 2923007WL051944 Baskaran 00177 IOBA0002300 765 765 Processed 30/03/2023 025730392 Baskaran PALLAVAN GRAMA BANK(607052)
SubTotal 5610 5610
8 KADALADI TN-23-007-011-005/664-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174625 20/03/2023 vijaya 2923007WL051944 vijaya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-011-005/665-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174626 20/03/2023 Mohana 2923007WL051944 Mohana 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-011-005/667-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174627 20/03/2023 Banumathi 2923007WL051944 Banumathi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-011-005/672-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174629 20/03/2023 Radha 2923007WL051944 Radha 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-005/673-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174630 20/03/2023 Palaniyammal 2923007WL051944 Palaniyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Palaniyammal PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-005/676-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174631 20/03/2023 Jegadeeswari 2923007WL051944 Jegadeeswari 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Jegadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-011-005/678-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174632 20/03/2023 Parameswari 2923007WL051944 Parameswari 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Parameswari INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-011-005/680-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174633 20/03/2023 Amalraj 2923007WL051944 Amalraj 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Amalraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-005/681-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174634 20/03/2023 Amutha 2923007WL051944 Amutha 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-011-005/682-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174635 20/03/2023 Sivanjothi 2923007WL051944 Sivanjothi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sivanjothi PALLAVAN GRAMA BANK(607052)
18 KADALADI TN-23-007-011-005/683-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174636 20/03/2023 Poonkothai 2923007WL051944 Poonkothai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-005/688-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174637 20/03/2023 Sathiya 2923007WL051944 Sathiya 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-011-005/720-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174639 20/03/2023 Vallimayil 2923007WL051944 Vallimayil 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-005/722-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174641 20/03/2023 Sushi 2923007WL051944 Sushi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Sushi PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-011-005/724-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174642 20/03/2023 Poomalai 2923007WL051944 Poomalai 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Poomalai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-011-011/246-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174651 20/03/2023 Rajammal 2923007WL051944 Rajammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/247-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174652 20/03/2023 Alagar 2923007WL051944 Alagar 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-011-011/248-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174653 20/03/2023 Deivavalli 2923007WL051944 Deivavalli 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Deivavalli PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-011-011/250-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174654 20/03/2023 Poonkodi 2923007WL051944 Poonkodi 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-011-011/251-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174655 20/03/2023 Renugadevi 2923007WL051944 Renugadevi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-011-011/254-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174656 20/03/2023 Meenal 2923007WL051944 Meenal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Meenal PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-011-011/260-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174657 20/03/2023 Saravanakumar 2923007WL051944 Saravanakumar 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Saravanakumar STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-011-011/261-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174659 20/03/2023 Inthiradevi 2923007WL051944 Inthiradevi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Inthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-011-011/261-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174658 20/03/2023 Mathuraiveeran 2923007WL051944 Mathuraiveeran 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Mathuraiveeran PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-011-011/262-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174660 20/03/2023 Muniyammal 2923007WL051944 Muniyammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-011-011/265-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174662 20/03/2023 Vellammal 2923007WL051944 Vellammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/268-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174665 20/03/2023 Vallimayel 2923007WL051944 Vallimayel 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-011-011/270-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174666 20/03/2023 Muthirulayee 2923007WL051944 Muthirulayee 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Muthirulayee PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-011-011/272-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174668 20/03/2023 Balu 2923007WL051944 Balu 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-011-011/273-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174669 20/03/2023 Chithiravalli 2923007WL051944 Chithiravalli 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Chithiravalli PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-011-011/273-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174670 20/03/2023 Gomathi 2923007WL051944 Gomathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-011-011/275-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174672 20/03/2023 Vallimayel 2923007WL051944 Vallimayel 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/278-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174673 20/03/2023 Nagavalli 2923007WL051944 Nagavalli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/288-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174676 20/03/2023 Vallimayil 2923007WL051944 Vallimayil 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-011-011/291-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174677 20/03/2023 Thangamani 2923007WL051944 Thangamani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Thangamani PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-011-011/294-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174678 20/03/2023 Indirani 2923007WL051944 Indirani 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Indirani PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174680 20/03/2023 Muthukrishnan 2923007WL051944 Muthukrishnan 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Muthukrishnan PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174681 20/03/2023 Rukku 2923007WL051944 Rukku 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Rukku PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-011-011/297-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174682 20/03/2023 Guruvammal 2923007WL051944 Guruvammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Guruvammal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/304-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174684 20/03/2023 Meenal 2923007WL051944 Meenal 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-011-011/305-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174685 20/03/2023 Malarvili 2923007WL051944 Malarvili 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Malarvili PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-011-011/311-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174686 20/03/2023 Pacchamal 2923007WL051944 Pacchamal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Pacchamal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-011-011/312-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174687 20/03/2023 Govinthammal 2923007WL051944 Govinthammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/314-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174688 20/03/2023 Suppammal 2923007WL051944 Suppammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Suppammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-011-011/315-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174689 20/03/2023 Nagammal 2923007WL051944 Nagammal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/316-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174690 20/03/2023 Selvaraju 2923007WL051944 Selvaraju 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Selvaraju PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/319-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174691 20/03/2023 Pocchammal 2923007WL051944 Pocchammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Pocchammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-011-011/321-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174692 20/03/2023 Rakkacchi 2923007WL051944 Rakkacchi 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Rakkacchi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/327-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174695 20/03/2023 Kandasamy 2923007WL051944 Kandasamy 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Kandasamy PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-011-011/327-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174694 20/03/2023 Lakshmi 2923007WL051944 Lakshmi 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-011-011/329-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174698 20/03/2023 Muniyammal 2923007WL051944 Muniyammal 00328 IOBA0PGB001 255 255 Processed 30/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/330-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174699 20/03/2023 Thavamani 2923007WL051944 Thavamani 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Thavamani PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-011-011/332-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174700 20/03/2023 Guruvammal 2923007WL051944 Guruvammal 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-011-011/338-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174702 20/03/2023 Meenal 2923007WL051944 Meenal 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Meenal PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-011-011/340-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174703 20/03/2023 Chellammal 2923007WL051944 Chellammal 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-011-011/345-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174704 20/03/2023 Thirumeni 2923007WL051944 Thirumeni 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Thirumeni PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-011-011/346-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174705 20/03/2023 Ramalakshmi 2923007WL051944 Ramalakshmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/450-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174706 20/03/2023 Saraswathi 2923007WL051944 Saraswathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/490-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174707 20/03/2023 Tamilselvi 2923007WL051944 Tamilselvi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-011-011/492-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174708 20/03/2023 Selvarani 2923007WL051944 Selvarani 00328 IOBA0PGB001 1530 1530 Processed 30/03/2023 025730392 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-011-011/537-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174709 20/03/2023 Banumathi 2923007WL051944 Banumathi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-011-011/627-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174710 20/03/2023 Velusamy 2923007WL051944 Velusamy 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Velusamy PALLAVAN GRAMA BANK(607052)
SubTotal 72930 72930
70 KADALADI TN-23-007-011-005/670-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174628 20/03/2023 Muthuselvam 2923007WL051944 Muthuselvam 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Muthuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-005/851-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174646 20/03/2023 Naganathan 2923007WL051944 Naganathan 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Naganathan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-005/854-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174647 20/03/2023 Saritha 2923007WL051944 Saritha 00415 SBIN0000786 255 255 Processed 30/03/2023 025730392 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/294-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174679 20/03/2023 Arasakumari 2923007WL051944 Arasakumari 00415 SBIN0000786 1530 1530 Processed 30/03/2023 025730392 Arasakumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-011-011/326-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174693 20/03/2023 Karuppunila 2923007WL051944 Karuppunila 00415 SBIN0000786 765 765 Processed 30/03/2023 025730392 Karuppunila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
75 KADALADI TN-23-007-011-005/849-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174645 20/03/2023 Sutha Malathi 2923007WL051944 Sutha Malathi 00437 TMBL0000257 1275 1275 Processed 30/03/2023 025730392 Sutha Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
76 KADALADI TN-23-007-011-005/721-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174640 20/03/2023 Prabhavathi 2923007WL051944 Prabhavathi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Prabhavathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-011-005/874-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174649 20/03/2023 Maruthayi 2923007WL051944 Maruthayi 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Maruthayi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-011-011/241-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174650 20/03/2023 Karpagavalli 2923007WL051944 Karpagavalli 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-011-011/267-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174664 20/03/2023 Rajeshwari 2923007WL051944 Rajeshwari 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-011-011/287-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174675 20/03/2023 Lakahmanan 2923007WL051944 Lakahmanan 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 Lakahmanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7650 7650
81 KADALADI TN-23-007-011-005/717-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174638 20/03/2023 vigneshkumar 2923007WL051944 vigneshkumar 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 vigneshkumar INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-011-005/822-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174643 20/03/2023 Chandraleka 2923007WL051944 Chandraleka 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/264-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174661 20/03/2023 Sangeetha 2923007WL051944 Sangeetha 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/267-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174663 20/03/2023 Ramachanthiran 2923007WL051944 Ramachanthiran 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Ramachanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/281-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174674 20/03/2023 Boominathan 2923007WL051944 Boominathan 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/328-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174697 20/03/2023 Amutha 2923007WL051944 Amutha 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Amutha PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-011-011/337-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174701 20/03/2023 Selvi 2923007WL051944 Selvi 00701 IDIB0PLB001 1530 1530 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
88 KADALADI TN-23-007-011-011/740-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23200320232174711 20/03/2023 Govindan 2923007WL051944 Govindan 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730392 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9690 9690
Total 103530 103530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1672460 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 765
2 KADALADI TN2923007_200323APB_FTO_1672460 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5610
3 KADALADI TN2923007_200323APB_FTO_1672460 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 72930
4 KADALADI TN2923007_200323APB_FTO_1672460 State Bank of India SBIN0000786 MUDUKULATHUR 5610
5 KADALADI TN2923007_200323APB_FTO_1672460 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1275
6 KADALADI TN2923007_200323APB_FTO_1672460 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7650
7 KADALADI TN2923007_200323APB_FTO_1672460 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 9690

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