Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1717288
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-23-007-016-002/1052-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309177 31/03/2023 Prabha 2923007WL054581 Prabha 00177 IOBA0002300 562 562 Processed 12/05/2023 020056895 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-016-016/1080-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309183 31/03/2023 Kasinathan 2923007WL054581 Kasinathan 00177 IOBA0002300 562 562 Processed 12/05/2023 020056895 Kasinathan INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
3 KADALADI TN-23-007-016-002/967-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309179 31/03/2023 Karuppaiya 2923007WL054581 Karuppaiya 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-016-016/109-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309185 31/03/2023 Erulayee 2923007WL054581 Erulayee 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Erulayee PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-016-016/111-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309186 31/03/2023 Valarmathi 2923007WL054581 Valarmathi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Valarmathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-016-016/135-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309189 31/03/2023 Pakkiyam 2923007WL054581 Pakkiyam 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Pakkiyam PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-016-016/142-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309190 31/03/2023 Soundaravalli 2923007WL054581 Soundaravalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Soundaravalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-016-016/148-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309191 31/03/2023 Muthulakshmi 2923007WL054581 Muthulakshmi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-016-016/151-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309192 31/03/2023 Angammal 2923007WL054581 Angammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Angammal PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-016-016/153-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309193 31/03/2023 Muthumeenal 2923007WL054581 Muthumeenal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muthumeenal PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-016-016/166-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309194 31/03/2023 Muthuirulayee 2923007WL054581 Muthuirulayee 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muthuirulayee PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-016-016/181-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309196 31/03/2023 Muthukali 2923007WL054581 Muthukali 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muthukali PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-016-016/201-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309197 31/03/2023 Selvam 2923007WL054581 Selvam 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Selvam PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-016-016/206-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309198 31/03/2023 Kalanchiam 2923007WL054581 Kalanchiam 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Kalanchiam PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-016-016/212-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309199 31/03/2023 Kaliammal 2923007WL054581 Kaliammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Kaliammal PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-016-016/212-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309200 31/03/2023 Muthu 2923007WL054581 Muthu 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muthu PALLAVAN GRAMA BANK(607052)
17 KADALADI TN-23-007-016-016/327-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309201 31/03/2023 Alagar 2923007WL054581 Alagar 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-016-016/327-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309202 31/03/2023 Ariyakkal 2923007WL054581 Ariyakkal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Ariyakkal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-016-016/378-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309203 31/03/2023 Raniyammal 2923007WL054581 Raniyammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-016-016/467-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309204 31/03/2023 Govinthammal 2923007WL054581 Govinthammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-016-016/526-a
(KIDATHIRUKKAI) 		2923007000NRG23310320232309205 31/03/2023 Soodamani 2923007WL054581 Soodamani 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Soodamani PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-016-016/543-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309206 31/03/2023 Selvi 2923007WL054581 Selvi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-016-016/549-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309207 31/03/2023 Kavitha 2923007WL054581 Kavitha 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-016-016/557-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309208 31/03/2023 Chellammal 2923007WL054581 Chellammal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-016-016/566-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309209 31/03/2023 Perumatthal 2923007WL054581 Perumatthal 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Perumatthal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-016-016/57-a
(KIDATHIRUKKAI) 		2923007000NRG23310320232309210 31/03/2023 Pooranam 2923007WL054581 Pooranam 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Pooranam PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-016-016/70-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309212 31/03/2023 Pushpavalli 2923007WL054581 Pushpavalli 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-016-016/856-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309213 31/03/2023 Panchavaranam 2923007WL054581 Panchavaranam 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-016-016/89-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309214 31/03/2023 Muthurakku 2923007WL054581 Muthurakku 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Muthurakku INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-016-016/926-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309215 31/03/2023 Ramalakshmi 2923007WL054581 Ramalakshmi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 15736 15736
31 KADALADI TN-23-007-016-016/1087-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309184 31/03/2023 Manikkavalli 2923007WL054581 Manikkavalli 00415 SBIN0000786 562 562 Processed 12/05/2023 020056895 Manikkavalli STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-016-016/1128-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309187 31/03/2023 Chellammal 2923007WL054581 Chellammal 00415 SBIN0000786 562 562 Processed 12/05/2023 020056895 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-035-001/166-A
(Severiyarpattinam) 		2923007000NRG23300320232292576 31/03/2023 Sepasthiyan 2923007WL054283 Sepasthiyan 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Sepasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-035-001/166-A
(Severiyarpattinam) 		2923007000NRG23300320232292577 31/03/2023 Sepasthiyan 2923007WL054283 Sepasthiyan 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Sepasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-035-001/169-A
(Severiyarpattinam) 		2923007000NRG23300320232292578 31/03/2023 Rejinameri 2923007WL054283 Rejinameri 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-035-001/169-A
(Severiyarpattinam) 		2923007000NRG23300320232292579 31/03/2023 Rejinameri 2923007WL054283 Rejinameri 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Rejinameri INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-035-001/172-A
(Severiyarpattinam) 		2923007000NRG23300320232292582 31/03/2023 Aknasmeri 2923007WL054283 Aknasmeri 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Aknasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-035-001/172-A
(Severiyarpattinam) 		2923007000NRG23300320232292583 31/03/2023 Aknasmeri 2923007WL054283 Aknasmeri 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Aknasmeri INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-035-001/176-A
(Severiyarpattinam) 		2923007000NRG23300320232292584 31/03/2023 vetham 2923007WL054283 vetham 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 vetham INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-035-001/183-A
(Severiyarpattinam) 		2923007000NRG23300320232292587 31/03/2023 Ennasi 2923007WL054283 Ennasi 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Ennasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-035-001/185-A
(Severiyarpattinam) 		2923007000NRG23300320232292588 31/03/2023 Sagayam 2923007WL054283 Sagayam 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-035-001/186-A
(Severiyarpattinam) 		2923007000NRG23300320232292589 31/03/2023 Sagayam 2923007WL054283 Sagayam 00415 SBIN0000786 1250 1250 Processed 12/05/2023 020056895 Sagayam INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-035-001/186-A
(Severiyarpattinam) 		2923007000NRG23300320232292590 31/03/2023 Sagayam 2923007WL054283 Sagayam 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Sagayam INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-035-001/188-A
(Severiyarpattinam) 		2923007000NRG23300320232292591 31/03/2023 Santhiyagu 2923007WL054283 Santhiyagu 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-035-001/188-A
(Severiyarpattinam) 		2923007000NRG23300320232292592 31/03/2023 Santhiyagu 2923007WL054283 Santhiyagu 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-035-001/189-A
(Severiyarpattinam) 		2923007000NRG23300320232292593 31/03/2023 Jeyagulora 2923007WL054283 Jeyagulora 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Jeyagulora INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-035-001/199-A
(Severiyarpattinam) 		2923007000NRG23300320232292596 31/03/2023 Arokkiyammal 2923007WL054283 Arokkiyammal 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-035-001/200-A
(Severiyarpattinam) 		2923007000NRG23300320232292597 31/03/2023 Jeyarani 2923007WL054283 Jeyarani 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-035-001/200-A
(Severiyarpattinam) 		2923007000NRG23300320232292598 31/03/2023 Jeyarani 2923007WL054283 Jeyarani 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-035-001/205-A
(Severiyarpattinam) 		2923007000NRG23300320232292599 31/03/2023 Sepasthiyammal 2923007WL054283 Sepasthiyammal 00415 SBIN0000786 1250 1250 Processed 12/05/2023 020056895 Sepasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-035-001/205-A
(Severiyarpattinam) 		2923007000NRG23300320232292600 31/03/2023 Sepasthiyammal 2923007WL054283 Sepasthiyammal 00415 SBIN0000786 1250 1250 Processed 12/05/2023 020056895 Sepasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-035-001/206-A
(Severiyarpattinam) 		2923007000NRG23300320232292601 31/03/2023 Vetham 2923007WL054283 Vetham 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Vetham INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-035-001/217-A
(Severiyarpattinam) 		2923007000NRG23300320232292608 31/03/2023 Amalorpavam 2923007WL054283 Amalorpavam 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Amalorpavam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-035-001/222-A
(Severiyarpattinam) 		2923007000NRG23300320232292609 31/03/2023 Amalorpavam 2923007WL054283 Amalorpavam 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Amalorpavam STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-035-001/222-A
(Severiyarpattinam) 		2923007000NRG23300320232292610 31/03/2023 Amalorpavam 2923007WL054283 Amalorpavam 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Amalorpavam STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-035-001/224-A
(Severiyarpattinam) 		2923007000NRG23300320232292611 31/03/2023 Puspham 2923007WL054283 Puspham 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-035-001/224-A
(Severiyarpattinam) 		2923007000NRG23300320232292612 31/03/2023 Puspham 2923007WL054283 Puspham 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-035-001/225-A
(Severiyarpattinam) 		2923007000NRG23300320232292613 31/03/2023 Sarlas 2923007WL054283 Sarlas 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Sarlas INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-035-001/225-A
(Severiyarpattinam) 		2923007000NRG23300320232292614 31/03/2023 Sarlas 2923007WL054283 Sarlas 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Sarlas INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-035-001/227-A
(Severiyarpattinam) 		2923007000NRG23300320232292615 31/03/2023 Jenitta 2923007WL054283 Jenitta 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Jenitta INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-035-001/230
(Severiyarpattinam) 		2923007000NRG23300320232292616 31/03/2023 Arulmeri 2923007WL054283 Arulmeri 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Arulmeri INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-035-001/238-A
(Severiyarpattinam) 		2923007000NRG23300320232292617 31/03/2023 Milani Anthoniyammal 2923007WL054283 Milani Anthoniyammal 00415 SBIN0000786 1250 1250 Processed 12/05/2023 020056895 Milani Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-035-001/238-A
(Severiyarpattinam) 		2923007000NRG23300320232292618 31/03/2023 Milani Anthoniyammal 2923007WL054283 Milani Anthoniyammal 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Milani Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-035-001/245-A
(Severiyarpattinam) 		2923007000NRG23300320232292620 31/03/2023 Santhiyagu 2923007WL054283 Santhiyagu 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-035-001/245-A
(Severiyarpattinam) 		2923007000NRG23300320232292621 31/03/2023 Santhiyagu 2923007WL054283 Santhiyagu 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-035-001/251-A
(Severiyarpattinam) 		2923007000NRG23300320232292622 31/03/2023 Mikkelammal 2923007WL054283 Mikkelammal 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-035-001/255-A
(Severiyarpattinam) 		2923007000NRG23300320232292623 31/03/2023 Sagayaraj 2923007WL054283 Sagayaraj 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Sagayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-035-001/255-A
(Severiyarpattinam) 		2923007000NRG23300320232292624 31/03/2023 Sagayaraj 2923007WL054283 Sagayaraj 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Sagayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-035-001/282-A
(Severiyarpattinam) 		2923007000NRG23300320232292625 31/03/2023 Lurthusamy 2923007WL054283 Lurthusamy 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Lurthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-035-001/286-A
(Severiyarpattinam) 		2923007000NRG23300320232292627 31/03/2023 Amirtham 2923007WL054283 Amirtham 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-035-001/286-A
(Severiyarpattinam) 		2923007000NRG23300320232292628 31/03/2023 Amirtham 2923007WL054283 Amirtham 00415 SBIN0000786 1250 1250 Processed 12/05/2023 020056895 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-035-001/300-A
(Severiyarpattinam) 		2923007000NRG23300320232292629 31/03/2023 Rani 2923007WL054283 Rani 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-035-001/300-A
(Severiyarpattinam) 		2923007000NRG23300320232292630 31/03/2023 Rani 2923007WL054283 Rani 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-035-001/304-A
(Severiyarpattinam) 		2923007000NRG23300320232292631 31/03/2023 Valli 2923007WL054283 Valli 00415 SBIN0000786 1250 1250 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-035-001/304-A
(Severiyarpattinam) 		2923007000NRG23300320232292632 31/03/2023 Valli 2923007WL054283 Valli 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-035-001/332-A
(Severiyarpattinam) 		2923007000NRG23300320232292633 31/03/2023 Pornathmery 2923007WL054283 Pornathmery 00415 SBIN0000786 1000 1000 Processed 12/05/2023 020056895 Pornathmery INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-035-001/332-A
(Severiyarpattinam) 		2923007000NRG23300320232292634 31/03/2023 Pornathmery 2923007WL054283 Pornathmery 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Pornathmery INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-035-001/349-a
(Severiyarpattinam) 		2923007000NRG23300320232292636 31/03/2023 Vethaarulselvi 2923007WL054283 Vethaarulselvi 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Vethaarulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-035-001/394-A
(Severiyarpattinam) 		2923007000NRG23300320232292637 31/03/2023 Arulrayan 2923007WL054283 Arulrayan 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Arulrayan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-035-001/421-A
(Severiyarpattinam) 		2923007000NRG23300320232292640 31/03/2023 Selvi 2923007WL054283 Selvi 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-035-001/421-A
(Severiyarpattinam) 		2923007000NRG23300320232292641 31/03/2023 Selvi 2923007WL054283 Selvi 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-035-035/443-A
(Severiyarpattinam) 		2923007000NRG23300320232292642 31/03/2023 Layola 2923007WL054283 Layola 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Layola INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-035-035/447-A
(Severiyarpattinam) 		2923007000NRG23300320232292643 31/03/2023 Mariyapuspam 2923007WL054283 Mariyapuspam 00415 SBIN0000786 750 750 Processed 12/05/2023 020056895 Mariyapuspam INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-035-035/473-A
(Severiyarpattinam) 		2923007000NRG23300320232292644 31/03/2023 Santhi 2923007WL054283 Santhi 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-035-036/431-A
(Severiyarpattinam) 		2923007000NRG23300320232292646 31/03/2023 Arulpragasi 2923007WL054283 Arulpragasi 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Arulpragasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-035-036/465-A
(Severiyarpattinam) 		2923007000NRG23300320232292647 31/03/2023 Joseph Mary 2923007WL054283 Joseph Mary 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Joseph Mary INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-035-036/465-A
(Severiyarpattinam) 		2923007000NRG23300320232292648 31/03/2023 Joseph Mary 2923007WL054283 Joseph Mary 00415 SBIN0000786 500 500 Processed 12/05/2023 020056895 Joseph Mary INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-035-036/466-A
(Severiyarpattinam) 		2923007000NRG23300320232292649 31/03/2023 Liyo Priya 2923007WL054283 Liyo Priya 00415 SBIN0000786 250 250 Processed 12/05/2023 020056895 Liyo Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38124 38124
89 KADALADI TN-23-007-016-002/1042-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309176 31/03/2023 Sathayee 2923007WL054581 Sathayee 00437 TMBL0000257 562 562 Processed 12/05/2023 020056895 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-016-002/1056-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309178 31/03/2023 Sasikala 2923007WL054581 Sasikala 00437 TMBL0000257 562 562 Processed 12/05/2023 020056895 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
91 KADALADI TN-23-007-016-016/1148-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309188 31/03/2023 Nagu 2923007WL054581 Nagu 00691 IPOS0000001 562 562 Processed 12/05/2023 020056895 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-035-001/164-A
(Severiyarpattinam) 		2923007000NRG23300320232292574 31/03/2023 Savariyammal 2923007WL054283 Savariyammal 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-035-001/164-A
(Severiyarpattinam) 		2923007000NRG23300320232292575 31/03/2023 Savariyammal 2923007WL054283 Savariyammal 00691 IPOS0000001 250 250 Processed 12/05/2023 020056895 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-035-001/170-A
(Severiyarpattinam) 		2923007000NRG23300320232292580 31/03/2023 Mikkelammal 2923007WL054283 Mikkelammal 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-035-001/170-A
(Severiyarpattinam) 		2923007000NRG23300320232292581 31/03/2023 Mikkelammal 2923007WL054283 Mikkelammal 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Mikkelammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-035-001/182-A
(Severiyarpattinam) 		2923007000NRG23300320232292585 31/03/2023 Santhiyagu 2923007WL054283 Santhiyagu 00691 IPOS0000001 1000 1000 Processed 12/05/2023 020056895 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-035-001/182-A
(Severiyarpattinam) 		2923007000NRG23300320232292586 31/03/2023 Santhiyagu 2923007WL054283 Santhiyagu 00691 IPOS0000001 1000 1000 Processed 12/05/2023 020056895 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-035-001/190-A
(Severiyarpattinam) 		2923007000NRG23300320232292594 31/03/2023 Savaripuspham 2923007WL054283 Savaripuspham 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Savaripuspham INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-035-001/196-A
(Severiyarpattinam) 		2923007000NRG23300320232292595 31/03/2023 Arulsamy 2923007WL054283 Arulsamy 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Arulsamy INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-035-001/208-A
(Severiyarpattinam) 		2923007000NRG23300320232292602 31/03/2023 Peeter 2923007WL054283 Peeter 00691 IPOS0000001 250 250 Processed 12/05/2023 020056895 Peeter STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-035-001/209-A
(Severiyarpattinam) 		2923007000NRG23300320232292603 31/03/2023 Vanakkameri 2923007WL054283 Vanakkameri 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Vanakkameri INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-035-001/209-A
(Severiyarpattinam) 		2923007000NRG23300320232292604 31/03/2023 Vanakkameri 2923007WL054283 Vanakkameri 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Vanakkameri INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-035-001/212-A
(Severiyarpattinam) 		2923007000NRG23300320232292605 31/03/2023 Arulrayan 2923007WL054283 Arulrayan 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Arulrayan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-035-001/214-A
(Severiyarpattinam) 		2923007000NRG23300320232292606 31/03/2023 Gulanthai 2923007WL054283 Gulanthai 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Gulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-035-001/214-A
(Severiyarpattinam) 		2923007000NRG23300320232292607 31/03/2023 Gulanthai 2923007WL054283 Gulanthai 00691 IPOS0000001 250 250 Processed 12/05/2023 020056895 Gulanthai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-035-001/242-A
(Severiyarpattinam) 		2923007000NRG23300320232292619 31/03/2023 Sagayaviji 2923007WL054283 Sagayaviji 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Sagayaviji INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-035-001/283-A
(Severiyarpattinam) 		2923007000NRG23300320232292626 31/03/2023 Arulmeri 2923007WL054283 Arulmeri 00691 IPOS0000001 500 500 Processed 12/05/2023 020056895 Arulmeri INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-035-001/342-A
(Severiyarpattinam) 		2923007000NRG23300320232292635 31/03/2023 Arokkiyapaneerselvam 2923007WL054283 Arokkiyapaneerselvam 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Arokkiyapaneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-035-001/411-A
(Severiyarpattinam) 		2923007000NRG23300320232292638 31/03/2023 Sengolrani 2923007WL054283 Sengolrani 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-035-001/411-A
(Severiyarpattinam) 		2923007000NRG23300320232292639 31/03/2023 Sengolrani 2923007WL054283 Sengolrani 00691 IPOS0000001 500 500 Processed 12/05/2023 020056895 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-035-035/514-A
(Severiyarpattinam) 		2923007000NRG23300320232292645 31/03/2023 Poomari 2923007WL054283 Poomari 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-035-036/516-A
(Severiyarpattinam) 		2923007000NRG23300320232292650 31/03/2023 Jasmine Suba 2923007WL054283 Jasmine Suba 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Jasmine Suba INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-035-036/516-A
(Severiyarpattinam) 		2923007000NRG23300320232292651 31/03/2023 Jasmine Suba 2923007WL054283 Jasmine Suba 00691 IPOS0000001 500 500 Processed 12/05/2023 020056895 Jasmine Suba INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-035-036/530-A
(Severiyarpattinam) 		2923007000NRG23300320232292652 31/03/2023 Amalarupi 2923007WL054283 Amalarupi 00691 IPOS0000001 500 500 Processed 12/05/2023 020056895 Amalarupi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-035-036/530-A
(Severiyarpattinam) 		2923007000NRG23300320232292653 31/03/2023 Amalarupi 2923007WL054283 Amalarupi 00691 IPOS0000001 1000 1000 Processed 12/05/2023 020056895 Amalarupi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-035-036/539-A
(Severiyarpattinam) 		2923007000NRG23300320232292654 31/03/2023 Sophia 2923007WL054283 Sophia 00691 IPOS0000001 750 750 Processed 12/05/2023 020056895 Sophia STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-035-036/539-A
(Severiyarpattinam) 		2923007000NRG23300320232292655 31/03/2023 Sophia 2923007WL054283 Sophia 00691 IPOS0000001 1250 1250 Processed 12/05/2023 020056895 Sophia STATE BANK OF INDIA(508548)
SubTotal 22812 22812
118 KADALADI TN-23-007-016-016/1036-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309180 31/03/2023 Sivajothi 2923007WL054581 Sivajothi 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Sivajothi PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-016-016/1069-A
(KIDATHIRUKKAI) 		2923007000NRG23310320232309182 31/03/2023 Malathi 2923007WL054581 Malathi 00701 IDIB0PLB001 562 562 Processed 12/05/2023 020056895 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 80044 80044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1717288 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1124
2 KADALADI TN2923007_310323APB_FTO_1717288 Pandyan Grama Bank IOBA0PGB001 Peraiyur 562
3 KADALADI TN2923007_310323APB_FTO_1717288 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 15174
4 KADALADI TN2923007_310323APB_FTO_1717288 State Bank of India SBIN0000786 MUDUKULATHUR 38124
5 KADALADI TN2923007_310323APB_FTO_1717288 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1124
6 KADALADI TN2923007_310323APB_FTO_1717288 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 22812
7 KADALADI TN2923007_310323APB_FTO_1717288 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 1124

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