Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290323APB_FTO_1709879
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-23-007-052-001/758-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264607 29/03/2023 Muniyaraj 2923007WL053833 Muniyaraj 00177 IOBA0002300 1250 1250 Processed 02/04/2023 008365046 Muniyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-052-001/788-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264610 29/03/2023 Raja 2923007WL053833 Raja 00177 IOBA0002300 1250 1250 Processed 03/04/2023 008365046 Raja INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-052-001/790-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264612 29/03/2023 Vijay 2923007WL053833 Vijay 00177 IOBA0002300 1250 1250 Processed 03/04/2023 008365046 Vijay INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-052-052/502-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264698 29/03/2023 Muthuselvi 2923007WL053833 Muthuselvi 00177 IOBA0002300 1250 1250 Processed 02/04/2023 008365046 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-052-052/780-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264712 29/03/2023 Veera Sudha 2923007WL053833 Veera Sudha 00177 IOBA0002300 1250 1250 Processed 03/04/2023 008365046 Veera Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 6250 6250
6 KADALADI TN-23-007-052-001/307
(CHITHIRANGUDI) 		2923007000NRG23290320232264603 29/03/2023 Muthuvellammal 2923007WL053833 Muthuvellammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muthuvellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-001/455
(CHITHIRANGUDI) 		2923007000NRG23290320232264604 29/03/2023 Nagavalli 2923007WL053833 Nagavalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Nagavalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-052-001/756-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264605 29/03/2023 Shanmugavalli 2923007WL053833 Shanmugavalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-001/757-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264606 29/03/2023 Jeyaranjitha 2923007WL053833 Jeyaranjitha 00415 SBIN0000786 250 250 Processed 02/04/2023 008365046 Jeyaranjitha STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-052-001/781-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264608 29/03/2023 Jeyamani 2923007WL053833 Jeyamani 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-052-001/790-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264613 29/03/2023 Sivakumar 2923007WL053833 Sivakumar 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-001/798-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264614 29/03/2023 Irulayee 2923007WL053833 Irulayee 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-001/811-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264617 29/03/2023 Alagu murugan 2923007WL053833 Alagu murugan 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Alagu murugan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-001/811-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264618 29/03/2023 Vennila 2923007WL053833 Vennila 00415 SBIN0000786 250 250 Processed 02/04/2023 008365046 Vennila PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-052-001/821-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264621 29/03/2023 Muneeswari 2923007WL053833 Muneeswari 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muneeswari INDIAN BANK(607105)
16 KADALADI TN-23-007-052-001/824-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264625 29/03/2023 Mugesh 2923007WL053833 Mugesh 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Mugesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-052-001/825-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264627 29/03/2023 Saraswathi 2923007WL053833 Saraswathi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-001/827-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264628 29/03/2023 Pothuvan 2923007WL053833 Pothuvan 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pothuvan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-001/834-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264629 29/03/2023 Gowsalya 2923007WL053833 Gowsalya 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Gowsalya STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-052-052/17-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264633 29/03/2023 Shanmugasundaram 2923007WL053833 Shanmugasundaram 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Shanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-052-052/175-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264634 29/03/2023 Vallimail 2923007WL053833 Vallimail 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Vallimail INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-052-052/176-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264635 29/03/2023 Arumugam 2923007WL053833 Arumugam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-052-052/18-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264637 29/03/2023 Meenal 2923007WL053833 Meenal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/192-a
(CHITHIRANGUDI) 		2923007000NRG23290320232264638 29/03/2023 Pappa 2923007WL053833 Pappa 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pappa PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-052-052/198-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264639 29/03/2023 Saivam 2923007WL053833 Saivam 00415 SBIN0000786 500 500 Processed 02/04/2023 008365046 Saivam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/21-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264641 29/03/2023 Ramalakshmi 2923007WL053833 Ramalakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-052-052/227-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264642 29/03/2023 Kali 2923007WL053833 Kali 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/231-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264643 29/03/2023 Eswari 2923007WL053833 Eswari 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Eswari STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-052-052/241-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264644 29/03/2023 Ramalakshmi 2923007WL053833 Ramalakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-052-052/242-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264645 29/03/2023 Sakkammal 2923007WL053833 Sakkammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/246-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264646 29/03/2023 Pappu 2923007WL053833 Pappu 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264648 29/03/2023 Muniasamy 2923007WL053833 Muniasamy 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264647 29/03/2023 Murugavalli 2923007WL053833 Murugavalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-052-052/252-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264649 29/03/2023 Jothiyammal 2923007WL053833 Jothiyammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Jothiyammal STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-052-052/258-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264650 29/03/2023 Arumugam 2923007WL053833 Arumugam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Arumugam STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-052-052/267-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264651 29/03/2023 Lakshmi 2923007WL053833 Lakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/269-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264653 29/03/2023 Mookammal 2923007WL053833 Mookammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-052-052/271-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264654 29/03/2023 Thirumal 2923007WL053833 Thirumal 00415 SBIN0000786 250 250 Processed 02/04/2023 008365046 Thirumal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-052-052/272-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264655 29/03/2023 Posungammal 2923007WL053833 Posungammal 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Posungammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-052-052/274-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264656 29/03/2023 Pakkiam 2923007WL053833 Pakkiam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pakkiam STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-052-052/276-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264657 29/03/2023 Vellipooranam 2923007WL053833 Vellipooranam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Vellipooranam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-052-052/278-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264658 29/03/2023 Lakshmi 2923007WL053833 Lakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264660 29/03/2023 Muthu 2923007WL053833 Muthu 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muthu STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264659 29/03/2023 Ramu 2923007WL053833 Ramu 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Ramu STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-052-052/282-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264661 29/03/2023 Valli 2923007WL053833 Valli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-052-052/285-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264662 29/03/2023 Savithri 2923007WL053833 Savithri 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Savithri STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-052-052/287-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264663 29/03/2023 Ramanathan 2923007WL053833 Ramanathan 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Ramanathan STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-052-052/288-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264664 29/03/2023 Lakshmi 2923007WL053833 Lakshmi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-052-052/289-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264665 29/03/2023 Chinnathambi 2923007WL053833 Chinnathambi 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-052-052/290-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264666 29/03/2023 Deivannai 2923007WL053833 Deivannai 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Deivannai PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264667 29/03/2023 Kaliyammal 2923007WL053833 Kaliyammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-052-052/293-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264668 29/03/2023 Pakkiyam 2923007WL053833 Pakkiyam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-052-052/298-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264669 29/03/2023 Pandiselvi 2923007WL053833 Pandiselvi 00415 SBIN0000786 500 500 Processed 03/04/2023 008365046 Pandiselvi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-052-052/301-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264670 29/03/2023 Urkali 2923007WL053833 Urkali 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-052-052/310-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264671 29/03/2023 Kali 2923007WL053833 Kali 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-052-052/316-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264672 29/03/2023 Selvi 2923007WL053833 Selvi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Selvi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-052-052/347-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264673 29/03/2023 Panchavarnam 2923007WL053833 Panchavarnam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-052-052/352-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264674 29/03/2023 Alagumurugan 2923007WL053833 Alagumurugan 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Alagumurugan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-052-052/359-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264675 29/03/2023 Pakkiyam 2923007WL053833 Pakkiyam 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-052-052/361-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264677 29/03/2023 Gomathiraj 2923007WL053833 Gomathiraj 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Gomathiraj STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-052-052/363-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264678 29/03/2023 Muniyammal 2923007WL053833 Muniyammal 00415 SBIN0000786 1250 1250 Processed 03/04/2023 008365046 Muniyammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-052-052/364-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264679 29/03/2023 Banumathi 2923007WL053833 Banumathi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-052-052/365-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264680 29/03/2023 Thayammal 2923007WL053833 Thayammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Thayammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-052-052/366-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264681 29/03/2023 Thayammal 2923007WL053833 Thayammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-052-052/368-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264682 29/03/2023 Pappathi 2923007WL053833 Pappathi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-052-052/370-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264683 29/03/2023 Kaleeswari 2923007WL053833 Kaleeswari 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-052-052/371-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264684 29/03/2023 Kavitha 2923007WL053833 Kavitha 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Kavitha STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-052-052/372-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264685 29/03/2023 Deivanai 2923007WL053833 Deivanai 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-052-052/376-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264686 29/03/2023 Ramapandi 2923007WL053833 Ramapandi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Ramapandi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-052-052/379-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264687 29/03/2023 Muniyandi 2923007WL053833 Muniyandi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muniyandi STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-052-052/384-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264688 29/03/2023 Pandiselvi 2923007WL053833 Pandiselvi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-052-052/39-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264689 29/03/2023 Puspham 2923007WL053833 Puspham 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-052-052/394-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264690 29/03/2023 Verammal 2923007WL053833 Verammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Verammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264691 29/03/2023 Krishan 2923007WL053833 Krishan 00415 SBIN0000786 250 250 Processed 02/04/2023 008365046 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-052-052/458-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264692 29/03/2023 Kaliyammal 2923007WL053833 Kaliyammal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Kaliyammal STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-052-052/464-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264693 29/03/2023 Malliga 2923007WL053833 Malliga 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-052-052/464-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264694 29/03/2023 Vanitha 2923007WL053833 Vanitha 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-052-052/479-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264695 29/03/2023 Vellaisamy 2923007WL053833 Vellaisamy 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-052-052/482-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264696 29/03/2023 Nagavalli 2923007WL053833 Nagavalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-052-052/503-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264699 29/03/2023 Govinthan 2923007WL053833 Govinthan 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-052-052/51-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264700 29/03/2023 Saraswathi 2923007WL053833 Saraswathi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-052-052/513-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264701 29/03/2023 Kannan 2923007WL053833 Kannan 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-052-052/515-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264702 29/03/2023 Muthuselvam 2923007WL053833 Muthuselvam 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muthuselvam PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-052-052/520-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264703 29/03/2023 Muniyasamy 2923007WL053833 Muniyasamy 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-052-052/563-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264704 29/03/2023 Meenal 2923007WL053833 Meenal 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-052-052/59-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264705 29/03/2023 Sonatchi 2923007WL053833 Sonatchi 00415 SBIN0000786 500 500 Processed 02/04/2023 008365046 Sonatchi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-052-052/612-a
(CHITHIRANGUDI) 		2923007000NRG23290320232264706 29/03/2023 Murugavalli 2923007WL053833 Murugavalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-052-052/676-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264707 29/03/2023 Jothi 2923007WL053833 Jothi 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-052-052/677-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264708 29/03/2023 Nagavalli 2923007WL053833 Nagavalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Nagavalli STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-052-052/734-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264709 29/03/2023 Sasikala 2923007WL053833 Sasikala 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Sasikala STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-052-052/759-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264710 29/03/2023 Ponmani 2923007WL053833 Ponmani 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Ponmani INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-052-052/773-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264711 29/03/2023 Karpuravalli 2923007WL053833 Karpuravalli 00415 SBIN0000786 1250 1250 Processed 02/04/2023 008365046 Karpuravalli STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-052-052/813-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264714 29/03/2023 Sesammal 2923007WL053833 Sesammal 00415 SBIN0000786 750 750 Processed 02/04/2023 008365046 Sesammal PALLAVAN GRAMA BANK(607052)
SubTotal 100250 100250
94 KADALADI TN-23-007-052-052/8-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264713 29/03/2023 Raj kumar 2923007WL053833 Raj kumar 00415 SBIN0012764 1250 1250 Processed 02/04/2023 008365046 Raj kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
95 KADALADI TN-23-007-052-001/788-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264611 29/03/2023 Murugan 2923007WL053833 Murugan 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-052-001/802-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264615 29/03/2023 Uthayapriya 2923007WL053833 Uthayapriya 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Uthayapriya STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-052-001/806-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264616 29/03/2023 Solaiyammal 2923007WL053833 Solaiyammal 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-052-001/814-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264619 29/03/2023 Siva 2923007WL053833 Siva 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Siva INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-052-001/817-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264620 29/03/2023 Pandiya Raj 2923007WL053833 Pandiya Raj 00691 IPOS0000001 250 250 Processed 02/04/2023 008365046 Pandiya Raj INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-052-001/822-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264623 29/03/2023 Lakshmi 2923007WL053833 Lakshmi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-052-001/823-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264624 29/03/2023 Mariyammal 2923007WL053833 Mariyammal 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-052-001/824-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264626 29/03/2023 Soniya 2923007WL053833 Soniya 00691 IPOS0000001 1250 1250 Processed 03/04/2023 008365046 Soniya UNION BANK OF INDIA(508500)
103 KADALADI TN-23-007-052-001/836-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264630 29/03/2023 Kannammal 2923007WL053833 Kannammal 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-052-001/838-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264631 29/03/2023 Bala murugan 2923007WL053833 Bala murugan 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Bala murugan INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-052-002/770-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264632 29/03/2023 Thennarasu 2923007WL053833 Thennarasu 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Thennarasu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-052-052/178-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264636 29/03/2023 Kalpana Sri 2923007WL053833 Kalpana Sri 00691 IPOS0000001 1250 1250 Processed 03/04/2023 008365046 Kalpana Sri INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-052-052/208-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264640 29/03/2023 Manikam 2923007WL053833 Manikam 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-052-052/268-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264652 29/03/2023 Muniasamy 2923007WL053833 Muniasamy 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-052-052/360-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264676 29/03/2023 Anbuselvam 2923007WL053833 Anbuselvam 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Anbuselvam INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-052-052/499-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264697 29/03/2023 Mohanambal 2923007WL053833 Mohanambal 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Mohanambal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-052-052/831-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264715 29/03/2023 Tamilselvi 2923007WL053833 Tamilselvi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-052-052/835-A
(CHITHIRANGUDI) 		2923007000NRG23290320232264716 29/03/2023 Uma Maheshwari 2923007WL053833 Uma Maheshwari 00691 IPOS0000001 1250 1250 Processed 02/04/2023 008365046 Uma Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21500 21500
Total 129250 129250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290323APB_FTO_1709879 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 6250
2 KADALADI TN2923007_290323APB_FTO_1709879 State Bank of India SBIN0000786 MUDUKULATHUR 100250
3 KADALADI TN2923007_290323APB_FTO_1709879 State Bank of India SBIN0012764 ANAIYUR 1250
4 KADALADI TN2923007_290323APB_FTO_1709879 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 21500

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