Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323APB_FTO_1689151
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-23-007-041-041/359-a
(KEELASAKULAM) 		2923007000NRG23240320232228225 24/03/2023 Kalimuthu 2923007WL052940 Kalimuthu 00078 CNRB0001011 562 562 Processed 29/03/2023 027904319 Kalimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 KADALADI TN-23-007-041-041/659-A
(KEELASAKULAM) 		2923007000NRG23240320232228236 24/03/2023 Kumaravalli 2923007WL052940 Kumaravalli 00177 IOBA0000240 562 562 Processed 30/03/2023 027904319 Kumaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 562 562
3 KADALADI TN-23-007-007-007/1075-A
(Appanur) 		2923007000NRG23240320232225611 24/03/2023 Lakshumanan 2923007WL052892 Lakshumanan 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Lakshumanan INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/140-A
(Appanur) 		2923007000NRG23240320232225614 24/03/2023 Pathma 2923007WL052892 Pathma 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Pathma INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-007-007/1621-A
(Appanur) 		2923007000NRG23240320232225616 24/03/2023 Ariyanatchi 2923007WL052892 Ariyanatchi 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Ariyanatchi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-007/1712-A
(Appanur) 		2923007000NRG23240320232225618 24/03/2023 Meenal 2923007WL052892 Meenal 00177 IOBA0000525 400 400 Processed 30/03/2023 027904319 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-007-007/1798-A
(Appanur) 		2923007000NRG23240320232225619 24/03/2023 Murugan 2923007WL052892 Murugan 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Murugan INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-007-007/2024-A
(Appanur) 		2923007000NRG23240320232225623 24/03/2023 Sivanathan 2923007WL052892 Sivanathan 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Sivanathan INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-007/416-A
(Appanur) 		2923007000NRG23240320232225624 24/03/2023 Karuppaiya 2923007WL052892 Karuppaiya 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Karuppaiya INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-007-007/45-A
(Appanur) 		2923007000NRG23240320232225625 24/03/2023 Muthulakshmi 2923007WL052892 Muthulakshmi 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-007-007/816-a
(Appanur) 		2923007000NRG23240320232225626 24/03/2023 Ramu 2923007WL052892 Ramu 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Ramu INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-007-007/860-A
(Appanur) 		2923007000NRG23240320232225627 24/03/2023 Praba maheswari 2923007WL052892 Praba maheswari 00177 IOBA0000525 400 400 Processed 30/03/2023 027904319 Praba maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-007-007/987-A
(Appanur) 		2923007000NRG23240320232225628 24/03/2023 Valarmathi 2923007WL052892 Valarmathi 00177 IOBA0000525 400 400 Processed 29/03/2023 027904319 Valarmathi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-007-010/1790-A
(Appanur) 		2923007000NRG23240320232225629 24/03/2023 Kogilavani 2923007WL052892 Kogilavani 00177 IOBA0000525 400 400 Processed 30/03/2023 027904319 Kogilavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
15 KADALADI TN-23-007-032-032/16-A
(P.Keeranthai) 		2923007000NRG23240320232226991 24/03/2023 Suntharaj 2923007WL052919 Suntharaj 00177 IOBA0001237 562 562 Processed 29/03/2023 027904319 Suntharaj PALLAVAN GRAMA BANK(607052)
SubTotal 562 562
16 KADALADI TN-23-007-023-023/100-A
(MOOKKAIYUR) 		2923007000NRG23240320232226627 24/03/2023 Devaragasiyam 2923007WL052914 Devaragasiyam 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Devaragasiyam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-023-023/135-A
(MOOKKAIYUR) 		2923007000NRG23240320232226628 24/03/2023 Ramu 2923007WL052914 Ramu 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Ramu INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-023-023/224-A
(MOOKKAIYUR) 		2923007000NRG23240320232226629 24/03/2023 Rajalakshmi 2923007WL052914 Rajalakshmi 00177 IOBA0002548 281 281 Processed 29/03/2023 027904319 Rajalakshmi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-023-023/23-A
(MOOKKAIYUR) 		2923007000NRG23240320232226630 24/03/2023 Vellaiyammal 2923007WL052914 Vellaiyammal 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Vellaiyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-023-023/294-A
(MOOKKAIYUR) 		2923007000NRG23240320232226631 24/03/2023 Muniyasamy 2923007WL052914 Muniyasamy 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Muniyasamy INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-023-023/307-A
(MOOKKAIYUR) 		2923007000NRG23240320232226632 24/03/2023 Pappa 2923007WL052914 Pappa 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Pappa INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-023-023/374-A
(MOOKKAIYUR) 		2923007000NRG23240320232226633 24/03/2023 Muniammal 2923007WL052914 Muniammal 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Muniammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-023-023/458-A
(MOOKKAIYUR) 		2923007000NRG23240320232226634 24/03/2023 Pacchi 2923007WL052914 Pacchi 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Pacchi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-023-023/475-A
(MOOKKAIYUR) 		2923007000NRG23240320232226635 24/03/2023 Krishnammal 2923007WL052914 Krishnammal 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Krishnammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-023-023/632-A
(MOOKKAIYUR) 		2923007000NRG23240320232226636 24/03/2023 Padmavathi 2923007WL052914 Padmavathi 00177 IOBA0002548 562 562 Processed 29/03/2023 027904319 Padmavathi INDIAN OVERSEAS BANK(508541)
SubTotal 5339 5339
26 KADALADI TN-23-007-001-001/1207-A
(ERVADI) 		2923007000NRG23240320232227097 24/03/2023 Ibrahim Beevi 2923007WL052922 Ibrahim Beevi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Ibrahim Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-032-032/106-A
(P.Keeranthai) 		2923007000NRG23240320232226990 24/03/2023 Gandhi 2923007WL052919 Gandhi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Gandhi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-032-032/202-A
(P.Keeranthai) 		2923007000NRG23240320232226992 24/03/2023 Sanmugavalli 2923007WL052919 Sanmugavalli 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Sanmugavalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-032-032/29-A
(P.Keeranthai) 		2923007000NRG23240320232226993 24/03/2023 Marthal 2923007WL052919 Marthal 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Marthal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-032-032/421-A
(P.Keeranthai) 		2923007000NRG23240320232226994 24/03/2023 Ramayee 2923007WL052919 Ramayee 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Ramayee PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-045-001/449-A
(PANIVASAL A/B) 		2923007000NRG23240320232226191 24/03/2023 Thamaraiselvi 2923007WL052906 Thamaraiselvi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-045-002/438-A
(PANIVASAL A/B) 		2923007000NRG23240320232226192 24/03/2023 Kaleeswari 2923007WL052906 Kaleeswari 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-045-045/105-A
(PANIVASAL A/B) 		2923007000NRG23240320232226193 24/03/2023 Guppusamy 2923007WL052906 Guppusamy 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Guppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-045-045/125-A
(PANIVASAL A/B) 		2923007000NRG23240320232226194 24/03/2023 Selvi 2923007WL052906 Selvi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Selvi PALLAVAN GRAMA BANK(607052)
35 KADALADI TN-23-007-045-045/127-A
(PANIVASAL A/B) 		2923007000NRG23240320232226195 24/03/2023 Boominathan 2923007WL052906 Boominathan 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Boominathan PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-045-045/139-A
(PANIVASAL A/B) 		2923007000NRG23240320232226196 24/03/2023 Velu 2923007WL052906 Velu 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Velu PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-045-045/142-A
(PANIVASAL A/B) 		2923007000NRG23240320232226197 24/03/2023 Rajapandi 2923007WL052906 Rajapandi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-045-045/17-a
(PANIVASAL A/B) 		2923007000NRG23240320232226198 24/03/2023 Mayandi 2923007WL052906 Mayandi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Mayandi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-045-045/178-A
(PANIVASAL A/B) 		2923007000NRG23240320232226199 24/03/2023 Manikkavalli 2923007WL052906 Manikkavalli 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Manikkavalli PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-045-045/192-A
(PANIVASAL A/B) 		2923007000NRG23240320232226200 24/03/2023 Kalimuthu 2923007WL052906 Kalimuthu 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Kalimuthu STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-045-045/198-A
(PANIVASAL A/B) 		2923007000NRG23240320232226201 24/03/2023 Karthikairani 2923007WL052906 Karthikairani 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Karthikairani PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-045-045/200-A
(PANIVASAL A/B) 		2923007000NRG23240320232226202 24/03/2023 Kilavi 2923007WL052906 Kilavi 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Kilavi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-045-045/227-A
(PANIVASAL A/B) 		2923007000NRG23240320232226203 24/03/2023 Panchavarnam 2923007WL052906 Panchavarnam 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-045-045/23-A
(PANIVASAL A/B) 		2923007000NRG23240320232226204 24/03/2023 Satthaiya 2923007WL052906 Satthaiya 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Satthaiya STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-045-045/240-A
(PANIVASAL A/B) 		2923007000NRG23240320232226205 24/03/2023 Veeramuthu 2923007WL052906 Veeramuthu 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Veeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-045-045/256-A
(PANIVASAL A/B) 		2923007000NRG23240320232226206 24/03/2023 Patthimakani 2923007WL052906 Patthimakani 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Patthimakani STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-045-045/269-A
(PANIVASAL A/B) 		2923007000NRG23240320232226207 24/03/2023 Jeenathbeevi 2923007WL052906 Jeenathbeevi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Jeenathbeevi PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-045-045/377-A
(PANIVASAL A/B) 		2923007000NRG23240320232226209 24/03/2023 Murugan 2923007WL052906 Murugan 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Murugan PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-045-045/43-A
(PANIVASAL A/B) 		2923007000NRG23240320232226211 24/03/2023 Muthulakshmi 2923007WL052906 Muthulakshmi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Muthulakshmi PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-045-045/44-A
(PANIVASAL A/B) 		2923007000NRG23240320232226212 24/03/2023 Alagar 2923007WL052906 Alagar 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Alagar PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-045-045/62-A
(PANIVASAL A/B) 		2923007000NRG23240320232226213 24/03/2023 Pandi 2923007WL052906 Pandi 00328 IOBA0PGB001 562 562 Processed 29/03/2023 027904319 Pandi PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-045-045/69-B
(PANIVASAL A/B) 		2923007000NRG23240320232226214 24/03/2023 Veerasamy 2923007WL052906 Veerasamy 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Veerasamy INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-045-045/76-A
(PANIVASAL A/B) 		2923007000NRG23240320232226215 24/03/2023 Sundaravalli 2923007WL052906 Sundaravalli 00328 IOBA0PGB001 562 562 Processed 30/03/2023 027904319 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15736 15736
54 KADALADI TN-23-007-041-001/608-A
(KEELASAKULAM) 		2923007000NRG23240320232228217 24/03/2023 Gowri 2923007WL052940 Gowri 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-041-041/176-A
(KEELASAKULAM) 		2923007000NRG23240320232228222 24/03/2023 Kottaieswari 2923007WL052940 Kottaieswari 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-041-041/202-A
(KEELASAKULAM) 		2923007000NRG23240320232228223 24/03/2023 Gowsalya 2923007WL052940 Gowsalya 00415 SBIN0000786 281 281 Processed 30/03/2023 027904319 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-041-041/377-A
(KEELASAKULAM) 		2923007000NRG23240320232228226 24/03/2023 Boomieswari 2923007WL052940 Boomieswari 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Boomieswari STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-041-041/507-A
(KEELASAKULAM) 		2923007000NRG23240320232228233 24/03/2023 Parimala 2923007WL052940 Parimala 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-041-041/88-A
(KEELASAKULAM) 		2923007000NRG23240320232228237 24/03/2023 Muniyasamy 2923007WL052940 Muniyasamy 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-041-041/92-A
(KEELASAKULAM) 		2923007000NRG23240320232228238 24/03/2023 Sathiya 2923007WL052940 Sathiya 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-041-041/95-A
(KEELASAKULAM) 		2923007000NRG23240320232228239 24/03/2023 Muniyandi 2923007WL052940 Muniyandi 00415 SBIN0000786 562 562 Processed 30/03/2023 027904319 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
62 KADALADI TN-23-007-041-041/621-A
(KEELASAKULAM) 		2923007000NRG23240320232228235 24/03/2023 Muthukumar 2923007WL052940 Muthukumar 00415 SBIN0002239 562 562 Processed 30/03/2023 027904319 Muthukumar STATE BANK OF INDIA(508548)
SubTotal 562 562
63 KADALADI TN-23-007-044-003/210-B
(Kaanikoor) 		2923007000NRG23240320232227765 24/03/2023 Shanmugam 2923007WL052933 Shanmugam 00437 TMBL0000052 562 562 Processed 30/03/2023 027904319 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-044-044/102-A
(Kaanikoor) 		2923007000NRG23240320232227766 24/03/2023 Pandiyammal 2923007WL052933 Pandiyammal 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
65 KADALADI TN-23-007-044-044/106-A
(Kaanikoor) 		2923007000NRG23240320232227767 24/03/2023 Panchavarnam 2923007WL052933 Panchavarnam 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
66 KADALADI TN-23-007-044-044/123-A
(Kaanikoor) 		2923007000NRG23240320232227768 24/03/2023 Pandi 2923007WL052933 Pandi 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Pandi TAMILNAD MERCANTILE BANK LTD.(607187)
67 KADALADI TN-23-007-044-044/130-A
(Kaanikoor) 		2923007000NRG23240320232227769 24/03/2023 Rajathi 2923007WL052933 Rajathi 00437 TMBL0000052 562 562 Processed 30/03/2023 027904319 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-044-044/157-A
(Kaanikoor) 		2923007000NRG23240320232227770 24/03/2023 Muthulakshmi 2923007WL052933 Muthulakshmi 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Muthulakshmi UNION BANK OF INDIA(508500)
69 KADALADI TN-23-007-044-044/270-A
(Kaanikoor) 		2923007000NRG23240320232227772 24/03/2023 M.Jagadeeswari 2923007WL052933 M.Jagadeeswari 00437 TMBL0000052 562 562 Processed 30/03/2023 027904319 M.Jagadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-044-044/272-A
(Kaanikoor) 		2923007000NRG23240320232227773 24/03/2023 Kaliyammal 2923007WL052933 Kaliyammal 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
71 KADALADI TN-23-007-044-044/275-A
(Kaanikoor) 		2923007000NRG23240320232227774 24/03/2023 Murugavalli 2923007WL052933 Murugavalli 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Murugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
72 KADALADI TN-23-007-044-044/389-a
(Kaanikoor) 		2923007000NRG23240320232227776 24/03/2023 Erulayee 2923007WL052933 Erulayee 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Erulayee PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-044-044/401-A
(Kaanikoor) 		2923007000NRG23240320232227777 24/03/2023 Velammal 2923007WL052933 Velammal 00437 TMBL0000052 562 562 Processed 30/03/2023 027904319 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-044-044/59-A
(Kaanikoor) 		2923007000NRG23240320232227780 24/03/2023 Petchiyammal 2923007WL052933 Petchiyammal 00437 TMBL0000052 562 562 Processed 30/03/2023 027904319 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-044-044/77-A
(Kaanikoor) 		2923007000NRG23240320232227781 24/03/2023 Muthusamy 2923007WL052933 Muthusamy 00437 TMBL0000052 562 562 Processed 29/03/2023 027904319 Muthusamy TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7306 7306
76 KADALADI TN-23-007-023-001/949-A
(MOOKKAIYUR) 		2923007000NRG23240320232226625 24/03/2023 Muthumeena 2923007WL052914 Muthumeena 00691 IPOS0000001 562 562 Processed 30/03/2023 027904319 Muthumeena INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-023-005/986-A
(MOOKKAIYUR) 		2923007000NRG23240320232226626 24/03/2023 Ranjani 2923007WL052914 Ranjani 00691 IPOS0000001 562 562 Processed 29/03/2023 027904319 Ranjani INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-041-001/764-A
(KEELASAKULAM) 		2923007000NRG23240320232228218 24/03/2023 Viswanath 2923007WL052940 Viswanath 00691 IPOS0000001 562 562 Processed 30/03/2023 027904319 Viswanath INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-044-044/191-A
(Kaanikoor) 		2923007000NRG23240320232227771 24/03/2023 Palaneeswari 2923007WL052933 Palaneeswari 00691 IPOS0000001 562 562 Processed 29/03/2023 027904319 Palaneeswari PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-044-044/330-A
(Kaanikoor) 		2923007000NRG23240320232227775 24/03/2023 Meenal 2923007WL052933 Meenal 00691 IPOS0000001 562 562 Processed 30/03/2023 027904319 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-044-044/463-A
(Kaanikoor) 		2923007000NRG23240320232227778 24/03/2023 Senthuran 2923007WL052933 Senthuran 00691 IPOS0000001 562 562 Processed 30/03/2023 027904319 Senthuran INDIAN BANK(607105)
SubTotal 3372 3372
82 KADALADI TN-23-007-001-001/1972-A
(ERVADI) 		2923007000NRG23240320232227098 24/03/2023 chandhirakala 2923007WL052922 chandhirakala 00701 IDIB0PLB001 562 562 Processed 30/03/2023 027904319 chandhirakala INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-032-004/748-A
(P.Keeranthai) 		2923007000NRG23240320232226988 24/03/2023 Sangeetha 2923007WL052919 Sangeetha 00701 IDIB0PLB001 562 562 Processed 29/03/2023 027904319 Sangeetha PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-032-004/775-A
(P.Keeranthai) 		2923007000NRG23240320232226989 24/03/2023 Jeyanthirapandi 2923007WL052919 Jeyanthirapandi 00701 IDIB0PLB001 562 562 Processed 29/03/2023 027904319 Jeyanthirapandi PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-045-045/29-A
(PANIVASAL A/B) 		2923007000NRG23240320232226208 24/03/2023 Chandiran 2923007WL052906 Chandiran 00701 IDIB0PLB001 562 562 Processed 29/03/2023 027904319 Chandiran PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-045-045/40-A
(PANIVASAL A/B) 		2923007000NRG23240320232226210 24/03/2023 Anusiya 2923007WL052906 Anusiya 00701 IDIB0PLB001 562 562 Processed 30/03/2023 027904319 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 45826 45826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240323APB_FTO_1689151 Canara Bank CNRB0001011 NORTH VELI STREET,MADURAI 562
2 KADALADI TN2923007_240323APB_FTO_1689151 Indian Overseas Bank IOBA0000240 KAMUDI 562
3 KADALADI TN2923007_240323APB_FTO_1689151 Indian Overseas Bank IOBA0000525 KADALADI 4800
4 KADALADI TN2923007_240323APB_FTO_1689151 Indian Overseas Bank IOBA0001237 VALINOKKAM 562
5 KADALADI TN2923007_240323APB_FTO_1689151 Indian Overseas Bank IOBA0002548 SAYALKUDI 4215
6 KADALADI TN2923007_240323APB_FTO_1689151 Indian Overseas Bank IOBA0002548 SAYALKUDI       1124
7 KADALADI TN2923007_240323APB_FTO_1689151 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 15174
8 KADALADI TN2923007_240323APB_FTO_1689151 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 562
9 KADALADI TN2923007_240323APB_FTO_1689151 State Bank of India SBIN0000786 MUDUKULATHUR 4215
10 KADALADI TN2923007_240323APB_FTO_1689151 State Bank of India SBIN0002239 NANDAMBAKKAM, CHENNAI 562
11 KADALADI TN2923007_240323APB_FTO_1689151 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 7306
12 KADALADI TN2923007_240323APB_FTO_1689151 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3372
13 KADALADI TN2923007_240323APB_FTO_1689151 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 562
14 KADALADI TN2923007_240323APB_FTO_1689151 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2248

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