Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1693327
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-23-007-007-007/1267-A
(Appanur) 		2923007000NRG23250320232238195 25/03/2023 Kaleeswari 2923007WL053191 Kaleeswari 00177 IOBA0000525 843 843 Processed 02/04/2023 005714223 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
2 KADALADI TN-23-007-007-007/1843-A
(Appanur) 		2923007000NRG23250320232238198 25/03/2023 Sathyamoorthi 2923007WL053191 Sathyamoorthi 00177 IOBA0000525 843 843 Processed 02/04/2023 005714223 Sathyamoorthi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-007/1964-A
(Appanur) 		2923007000NRG23250320232238201 25/03/2023 Rajesh Pandiyan 2923007WL053191 Rajesh Pandiyan 00177 IOBA0000525 843 843 Processed 02/04/2023 005714223 Rajesh Pandiyan INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/2089-A
(Appanur) 		2923007000NRG23250320232238202 25/03/2023 Karunakaran 2923007WL053191 Karunakaran 00177 IOBA0000525 843 843 Processed 02/04/2023 005714223 Karunakaran SOUTH INDIAN BANK(607167)
5 KADALADI TN-23-007-007-007/297-A
(Appanur) 		2923007000NRG23250320232238203 25/03/2023 Inthurani 2923007WL053191 Inthurani 00177 IOBA0000525 843 843 Processed 02/04/2023 005714223 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-007-007/912-A
(Appanur) 		2923007000NRG23250320232238205 25/03/2023 Saraswathi 2923007WL053191 Saraswathi 00177 IOBA0000525 843 843 Processed 02/04/2023 005714223 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
7 KADALADI TN-23-007-023-023/369-A
(MOOKKAIYUR) 		2923007000NRG23250320232237722 25/03/2023 Periyapratti 2923007WL053173 Periyapratti 00177 IOBA0000978 843 843 Processed 02/04/2023 005714223 Periyapratti INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
8 KADALADI TN-23-007-032-001/732-A
(P.Keeranthai) 		2923007000NRG23250320232238189 25/03/2023 Vasantha 2923007WL053190 Vasantha 00177 IOBA0001237 843 843 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
9 KADALADI TN-23-007-007-007/8-A
(Appanur) 		2923007000NRG23250320232238204 25/03/2023 Ganagam 2923007WL053191 Ganagam 00177 IOBA0002300 843 843 Processed 02/04/2023 005714223 Ganagam INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
10 KADALADI TN-23-007-023-002/730-A
(MOOKKAIYUR) 		2923007000NRG23250320232237708 25/03/2023 Peechiyammal 2923007WL053173 Peechiyammal 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Peechiyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-023-003/679-A
(MOOKKAIYUR) 		2923007000NRG23250320232237710 25/03/2023 VijayaRani 2923007WL053173 VijayaRani 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 VijayaRani INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-023-003/770-A
(MOOKKAIYUR) 		2923007000NRG23250320232237712 25/03/2023 Packiyam 2923007WL053173 Packiyam 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Packiyam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-023-003/796-A
(MOOKKAIYUR) 		2923007000NRG23250320232237713 25/03/2023 Vijayalakshmi 2923007WL053173 Vijayalakshmi 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-023-005/785-A
(MOOKKAIYUR) 		2923007000NRG23250320232237714 25/03/2023 Salvagany 2923007WL053173 Salvagany 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Salvagany INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-023-023/102-A
(MOOKKAIYUR) 		2923007000NRG23250320232237715 25/03/2023 Selvi 2923007WL053173 Selvi 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
16 KADALADI TN-23-007-023-023/116-A
(MOOKKAIYUR) 		2923007000NRG23250320232237716 25/03/2023 Gonrath 2923007WL053173 Gonrath 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Gonrath INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-023-023/147-A
(MOOKKAIYUR) 		2923007000NRG23250320232237717 25/03/2023 Sanmugam 2923007WL053173 Sanmugam 00177 IOBA0002548 281 281 Processed 02/04/2023 005714223 Sanmugam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-023-023/17-A
(MOOKKAIYUR) 		2923007000NRG23250320232237718 25/03/2023 Sammanasu 2923007WL053173 Sammanasu 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Sammanasu INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-023-023/233-A
(MOOKKAIYUR) 		2923007000NRG23250320232237719 25/03/2023 Ramalakshmi 2923007WL053173 Ramalakshmi 00177 IOBA0002548 281 281 Processed 02/04/2023 005714223 Ramalakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-023-023/341-A
(MOOKKAIYUR) 		2923007000NRG23250320232237721 25/03/2023 Thangakali 2923007WL053173 Thangakali 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Thangakali INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-023-023/397-A
(MOOKKAIYUR) 		2923007000NRG23250320232237723 25/03/2023 Vethakkanu 2923007WL053173 Vethakkanu 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Vethakkanu INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-023-023/48-A
(MOOKKAIYUR) 		2923007000NRG23250320232237724 25/03/2023 Vallaiyammal 2923007WL053173 Vallaiyammal 00177 IOBA0002548 843 843 Processed 02/04/2023 005714223 Vallaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
23 KADALADI TN-23-007-001-001/1050-A
(ERVADI) 		2923007000NRG23250320232238279 25/03/2023 Panjavarnam 2923007WL053193 Panjavarnam 00328 IOBA0PGB001 281 281 Processed 02/04/2023 005714223 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-001-001/1194-A
(ERVADI) 		2923007000NRG23250320232238280 25/03/2023 Varusai Meerammal 2923007WL053193 Varusai Meerammal 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005714223 Varusai Meerammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-032-032/306-A
(P.Keeranthai) 		2923007000NRG23250320232238190 25/03/2023 Sanmugam 2923007WL053190 Sanmugam 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005714223 Sanmugam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-032-032/314-A
(P.Keeranthai) 		2923007000NRG23250320232238191 25/03/2023 Karuppasamy 2923007WL053190 Karuppasamy 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005714223 Karuppasamy STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-045-001/399-A
(PANIVASAL A/B) 		2923007000NRG23250320232237931 25/03/2023 Lakshmi 2923007WL053186 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-045-001/403-A
(PANIVASAL A/B) 		2923007000NRG23250320232237932 25/03/2023 Malarvalli 2923007WL053186 Malarvalli 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Malarvalli PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-045-002/419-A
(PANIVASAL A/B) 		2923007000NRG23250320232237933 25/03/2023 Ameera 2923007WL053186 Ameera 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Ameera INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-045-045/101-A
(PANIVASAL A/B) 		2923007000NRG23250320232237935 25/03/2023 Ramasamy 2923007WL053186 Ramasamy 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-045-045/133-A
(PANIVASAL A/B) 		2923007000NRG23250320232237936 25/03/2023 Velmayil 2923007WL053186 Velmayil 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Velmayil PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-045-045/138-A
(PANIVASAL A/B) 		2923007000NRG23250320232237937 25/03/2023 Aneespatthima 2923007WL053186 Aneespatthima 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Aneespatthima STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-045-045/144-A
(PANIVASAL A/B) 		2923007000NRG23250320232237938 25/03/2023 Sethupandi 2923007WL053186 Sethupandi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Sethupandi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-045-045/175-A
(PANIVASAL A/B) 		2923007000NRG23250320232237939 25/03/2023 Veeraselvam 2923007WL053186 Veeraselvam 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Veeraselvam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-045-045/177-A
(PANIVASAL A/B) 		2923007000NRG23250320232237940 25/03/2023 Nagasamy 2923007WL053186 Nagasamy 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Nagasamy INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-045-045/184-A
(PANIVASAL A/B) 		2923007000NRG23250320232237941 25/03/2023 Nagendiran 2923007WL053186 Nagendiran 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Nagendiran INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-045-045/187-A
(PANIVASAL A/B) 		2923007000NRG23250320232237942 25/03/2023 Valli 2923007WL053186 Valli 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-045-045/207-A
(PANIVASAL A/B) 		2923007000NRG23250320232237944 25/03/2023 Valli 2923007WL053186 Valli 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-045-045/216-A
(PANIVASAL A/B) 		2923007000NRG23250320232237945 25/03/2023 Vallimayil 2923007WL053186 Vallimayil 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005714223 Vallimayil PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-045-045/219-A
(PANIVASAL A/B) 		2923007000NRG23250320232237946 25/03/2023 Sanmugam 2923007WL053186 Sanmugam 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Sanmugam PALLAVAN GRAMA BANK(607052)
41 KADALADI TN-23-007-045-045/228-A
(PANIVASAL A/B) 		2923007000NRG23250320232237947 25/03/2023 Sanmugavalli 2923007WL053186 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Sanmugavalli PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-045-045/231-A
(PANIVASAL A/B) 		2923007000NRG23250320232237948 25/03/2023 Gokila 2923007WL053186 Gokila 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Gokila PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-045-045/26-A
(PANIVASAL A/B) 		2923007000NRG23250320232237949 25/03/2023 Muruganantham 2923007WL053186 Muruganantham 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Muruganantham PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-045-045/27-A
(PANIVASAL A/B) 		2923007000NRG23250320232237950 25/03/2023 Panchavarnam 2923007WL053186 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
45 KADALADI TN-23-007-045-045/275-A
(PANIVASAL A/B) 		2923007000NRG23250320232237951 25/03/2023 Indira 2923007WL053186 Indira 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Indira PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-045-045/31-A
(PANIVASAL A/B) 		2923007000NRG23250320232237952 25/03/2023 Meenal 2923007WL053186 Meenal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Meenal PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-045-045/421-A
(PANIVASAL A/B) 		2923007000NRG23250320232237953 25/03/2023 Alagu 2923007WL053186 Alagu 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Alagu PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-045-045/423-A
(PANIVASAL A/B) 		2923007000NRG23250320232237954 25/03/2023 Kali 2923007WL053186 Kali 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Kali PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-045-045/45-A
(PANIVASAL A/B) 		2923007000NRG23250320232237955 25/03/2023 Santhimalar 2923007WL053186 Santhimalar 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Santhimalar PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-045-045/50-A
(PANIVASAL A/B) 		2923007000NRG23250320232237958 25/03/2023 Ramu 2923007WL053186 Ramu 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Ramu PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-045-045/59-A
(PANIVASAL A/B) 		2923007000NRG23250320232237959 25/03/2023 Muruganantham 2923007WL053186 Muruganantham 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Muruganantham INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-045-045/86
(PANIVASAL A/B) 		2923007000NRG23250320232237960 25/03/2023 Meenal 2923007WL053186 Meenal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-045-045/9-a
(PANIVASAL A/B) 		2923007000NRG23250320232237961 25/03/2023 Alagar 2923007WL053186 Alagar 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Alagar PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-045-045/95-A
(PANIVASAL A/B) 		2923007000NRG23250320232237962 25/03/2023 Pothuponnu 2923007WL053186 Pothuponnu 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-045-045/99-A
(PANIVASAL A/B) 		2923007000NRG23250320232237963 25/03/2023 Veersamy 2923007WL053186 Veersamy 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005714223 Veersamy STATE BANK OF INDIA(508548)
SubTotal 19810 19810
56 KADALADI TN-23-007-041-041/125-A
(KEELASAKULAM) 		2923007000NRG23250320232238170 25/03/2023 Eswari 2923007WL053188 Eswari 00415 SBIN0000786 843 843 Processed 02/04/2023 005714223 Eswari STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-041-041/153-A
(KEELASAKULAM) 		2923007000NRG23250320232238171 25/03/2023 Lakshmi 2923007WL053188 Lakshmi 00415 SBIN0000786 843 843 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-041-041/211-A
(KEELASAKULAM) 		2923007000NRG23250320232238172 25/03/2023 Meenacchi 2923007WL053188 Meenacchi 00415 SBIN0000786 843 843 Processed 02/04/2023 005714223 Meenacchi STATE BANK OF INDIA(508548)
SubTotal 2529 2529
59 KADALADI TN-23-007-007-005/1920-A
(Appanur) 		2923007000NRG23250320232238194 25/03/2023 Muthukamachi 2923007WL053191 Muthukamachi 00415 SBIN0008469 843 843 Processed 02/04/2023 005714223 Muthukamachi STATE BANK OF INDIA(508548)
SubTotal 843 843
60 KADALADI TN-23-007-041-041/401-A
(KEELASAKULAM) 		2923007000NRG23250320232238176 25/03/2023 Deepan 2923007WL053188 Deepan 00415 SBIN0018191 843 843 Processed 02/04/2023 005714223 Deepan STATE BANK OF INDIA(508548)
SubTotal 843 843
61 KADALADI TN-23-007-044-002/451-A
(Kaanikoor) 		2923007000NRG23250320232237726 25/03/2023 Meenatchi Balasubiramaniyan 2923007WL053174 Meenatchi Balasubiramaniyan 00437 TMBL0000052 843 843 Processed 03/04/2023 005714223 Meenatchi Balasubiramaniyan UNION BANK OF INDIA(508500)
62 KADALADI TN-23-007-044-002/454-A
(Kaanikoor) 		2923007000NRG23250320232237727 25/03/2023 Kanagavalli 2923007WL053174 Kanagavalli 00437 TMBL0000052 843 843 Processed 03/04/2023 005714223 Kanagavalli UNION BANK OF INDIA(508500)
63 KADALADI TN-23-007-044-044/118-A
(Kaanikoor) 		2923007000NRG23250320232237730 25/03/2023 Veeramakali 2923007WL053174 Veeramakali 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Veeramakali TAMILNAD MERCANTILE BANK LTD.(607187)
64 KADALADI TN-23-007-044-044/120-A
(Kaanikoor) 		2923007000NRG23250320232237731 25/03/2023 Ponnathal 2923007WL053174 Ponnathal 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Ponnathal TAMILNAD MERCANTILE BANK LTD.(607187)
65 KADALADI TN-23-007-044-044/125-A
(Kaanikoor) 		2923007000NRG23250320232237732 25/03/2023 Velu 2923007WL053174 Velu 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Velu TAMILNAD MERCANTILE BANK LTD.(607187)
66 KADALADI TN-23-007-044-044/126-A
(Kaanikoor) 		2923007000NRG23250320232237733 25/03/2023 Lakshmi 2923007WL053174 Lakshmi 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
67 KADALADI TN-23-007-044-044/136-A
(Kaanikoor) 		2923007000NRG23250320232237734 25/03/2023 Ponnuthai 2923007WL053174 Ponnuthai 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Ponnuthai TAMILNAD MERCANTILE BANK LTD.(607187)
68 KADALADI TN-23-007-044-044/138-A
(Kaanikoor) 		2923007000NRG23250320232237735 25/03/2023 Murugavel 2923007WL053174 Murugavel 00437 TMBL0000052 843 843 Processed 03/04/2023 005714223 Murugavel UNION BANK OF INDIA(508500)
69 KADALADI TN-23-007-044-044/139-A
(Kaanikoor) 		2923007000NRG23250320232237736 25/03/2023 Meenal 2923007WL053174 Meenal 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-044-044/147-A
(Kaanikoor) 		2923007000NRG23250320232237738 25/03/2023 Nagarethinam 2923007WL053174 Nagarethinam 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Nagarethinam TAMILNAD MERCANTILE BANK LTD.(607187)
71 KADALADI TN-23-007-044-044/152-A
(Kaanikoor) 		2923007000NRG23250320232237739 25/03/2023 Ramalakshmi 2923007WL053174 Ramalakshmi 00437 TMBL0000052 843 843 Processed 03/04/2023 005714223 Ramalakshmi UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-044-044/154-A
(Kaanikoor) 		2923007000NRG23250320232237846 25/03/2023 Lakshmi 2923007WL053177 Lakshmi 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-044-044/156-A
(Kaanikoor) 		2923007000NRG23250320232237847 25/03/2023 Lakshmi 2923007WL053177 Lakshmi 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
74 KADALADI TN-23-007-044-044/160-A
(Kaanikoor) 		2923007000NRG23250320232237848 25/03/2023 Veeramallu 2923007WL053177 Veeramallu 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Veeramallu TAMILNAD MERCANTILE BANK LTD.(607187)
75 KADALADI TN-23-007-044-044/162-A
(Kaanikoor) 		2923007000NRG23250320232237849 25/03/2023 Palani 2923007WL053177 Palani 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-044-044/201-A
(Kaanikoor) 		2923007000NRG23250320232237850 25/03/2023 Nagapushpam 2923007WL053177 Nagapushpam 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Nagapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-044-044/268-A
(Kaanikoor) 		2923007000NRG23250320232237851 25/03/2023 Lakshmi 2923007WL053177 Lakshmi 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
78 KADALADI TN-23-007-044-044/271-A
(Kaanikoor) 		2923007000NRG23250320232237852 25/03/2023 Kaliyammal 2923007WL053177 Kaliyammal 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-044-044/273-A
(Kaanikoor) 		2923007000NRG23250320232237853 25/03/2023 Mariyammal 2923007WL053177 Mariyammal 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Mariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
80 KADALADI TN-23-007-044-044/283-A
(Kaanikoor) 		2923007000NRG23250320232237854 25/03/2023 Kala 2923007WL053177 Kala 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-044-044/30-A
(Kaanikoor) 		2923007000NRG23250320232237855 25/03/2023 Thangavel 2923007WL053177 Thangavel 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Thangavel INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-044-044/300-A
(Kaanikoor) 		2923007000NRG23250320232237856 25/03/2023 Muruganantham 2923007WL053177 Muruganantham 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Muruganantham TAMILNAD MERCANTILE BANK LTD.(607187)
83 KADALADI TN-23-007-044-044/34-a
(Kaanikoor) 		2923007000NRG23250320232237857 25/03/2023 pappathi 2923007WL053177 pappathi 00437 TMBL0000052 843 843 Processed 03/04/2023 005714223 pappathi UNION BANK OF INDIA(508500)
84 KADALADI TN-23-007-044-044/94-A
(Kaanikoor) 		2923007000NRG23250320232237859 25/03/2023 Kaliyammal 2923007WL053177 Kaliyammal 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-044-044/96-A
(Kaanikoor) 		2923007000NRG23250320232237860 25/03/2023 Vilvakani 2923007WL053177 Vilvakani 00437 TMBL0000052 843 843 Processed 02/04/2023 005714223 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21075 21075
86 KADALADI TN-23-007-032-032/721-A
(P.Keeranthai) 		2923007000NRG23250320232238193 25/03/2023 Rani 2923007WL053190 Rani 00691 IPOS0000001 843 843 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-041-041/515-A
(KEELASAKULAM) 		2923007000NRG23250320232238181 25/03/2023 Deepa 2923007WL053188 Deepa 00691 IPOS0000001 843 843 Processed 02/04/2023 005714223 Deepa AXIS BANK(607153)
88 KADALADI TN-23-007-041-041/537-A
(KEELASAKULAM) 		2923007000NRG23250320232238182 25/03/2023 Balaji 2923007WL053188 Balaji 00691 IPOS0000001 281 281 Processed 02/04/2023 005714223 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-044-002/487-A
(Kaanikoor) 		2923007000NRG23250320232237728 25/03/2023 Sumathi 2923007WL053174 Sumathi 00691 IPOS0000001 843 843 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-044-002/488-A
(Kaanikoor) 		2923007000NRG23250320232237729 25/03/2023 KARTHIKA JOTHI 2923007WL053174 KARTHIKA JOTHI 00691 IPOS0000001 843 843 Processed 02/04/2023 005714223 KARTHIKA JOTHI INDIAN BANK(607105)
91 KADALADI TN-23-007-044-044/357-A
(Kaanikoor) 		2923007000NRG23250320232237858 25/03/2023 Anbumathi 2923007WL053177 Anbumathi 00691 IPOS0000001 843 843 Processed 03/04/2023 005714223 Anbumathi UNION BANK OF INDIA(508500)
SubTotal 4496 4496
92 KADALADI TN-23-007-032-032/457-a
(P.Keeranthai) 		2923007000NRG23250320232238192 25/03/2023 Natchathiram 2923007WL053190 Natchathiram 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005714223 Natchathiram PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-045-002/466-A
(PANIVASAL A/B) 		2923007000NRG23250320232237934 25/03/2023 Lakshmi 2923007WL053186 Lakshmi 00701 IDIB0PLB001 600 600 Processed 03/04/2023 005714223 Lakshmi UNION BANK OF INDIA(508500)
94 KADALADI TN-23-007-045-045/2-A
(PANIVASAL A/B) 		2923007000NRG23250320232237943 25/03/2023 Palraj 2923007WL053186 Palraj 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005714223 Palraj PALLAVAN GRAMA BANK(607052)
95 KADALADI TN-23-007-045-045/463-A
(PANIVASAL A/B) 		2923007000NRG23250320232237956 25/03/2023 Ganagaraj 2923007WL053186 Ganagaraj 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005714223 Ganagaraj PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-045-045/465-A
(PANIVASAL A/B) 		2923007000NRG23250320232237957 25/03/2023 Murugajothi 2923007WL053186 Murugajothi 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005714223 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3243 3243
Total 70261 70261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1693327 Indian Overseas Bank IOBA0000525 KADALADI 5058
2 KADALADI TN2923007_250323APB_FTO_1693327 Indian Overseas Bank IOBA0000978 OPPILAN 843
3 KADALADI TN2923007_250323APB_FTO_1693327 Indian Overseas Bank IOBA0001237 VALINOKKAM 843
4 KADALADI TN2923007_250323APB_FTO_1693327 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 843
5 KADALADI TN2923007_250323APB_FTO_1693327 Indian Overseas Bank IOBA0002548 SAYALKUDI 6182
6 KADALADI TN2923007_250323APB_FTO_1693327 Indian Overseas Bank IOBA0002548 SAYALKUDI       3653
7 KADALADI TN2923007_250323APB_FTO_1693327 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 18686
8 KADALADI TN2923007_250323APB_FTO_1693327 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 1124
9 KADALADI TN2923007_250323APB_FTO_1693327 State Bank of India SBIN0000786 MUDUKULATHUR 2529
10 KADALADI TN2923007_250323APB_FTO_1693327 State Bank of India SBIN0008469 S. THARAIKUDI 843
11 KADALADI TN2923007_250323APB_FTO_1693327 State Bank of India SBIN0018191 BHARATHI NAGAR, RAMANATHAPURAM 843
12 KADALADI TN2923007_250323APB_FTO_1693327 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 21075
13 KADALADI TN2923007_250323APB_FTO_1693327 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4496
14 KADALADI TN2923007_250323APB_FTO_1693327 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3243

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