Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1647232
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-23-007-017-002/703-A
(Meenagudi) 		2923007000NRG23140320232129649 14/03/2023 Pagalavalli 2923007WL050885 Pagalavalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pagalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-017-005/428-A
(Meenagudi) 		2923007000NRG23140320232129650 14/03/2023 Muniyammal 2923007WL050885 Muniyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-017-005/649-A
(Meenagudi) 		2923007000NRG23140320232129651 14/03/2023 Vilvakani 2923007WL050885 Vilvakani 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vilvakani INDIAN BANK(607105)
4 KADALADI TN-23-007-017-005/651-A
(Meenagudi) 		2923007000NRG23140320232129652 14/03/2023 Muniyammal 2923007WL050885 Muniyammal 00177 IOBA0000525 255 255 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-017-005/654-A
(Meenagudi) 		2923007000NRG23140320232129653 14/03/2023 Pandiyammal 2923007WL050885 Pandiyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-017-005/662-A
(Meenagudi) 		2923007000NRG23140320232129654 14/03/2023 Pakkiyalakshmi 2923007WL050885 Pakkiyalakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-017-005/679-A
(Meenagudi) 		2923007000NRG23140320232129655 14/03/2023 Pothumponnu 2923007WL050885 Pothumponnu 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-017-005/700-A
(Meenagudi) 		2923007000NRG23140320232129656 14/03/2023 Neelavathi 2923007WL050885 Neelavathi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-017-005/706-A
(Meenagudi) 		2923007000NRG23140320232129657 14/03/2023 vadivu 2923007WL050885 vadivu 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-017-005/707-A
(Meenagudi) 		2923007000NRG23140320232129659 14/03/2023 Poomal 2923007WL050885 Poomal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-017-005/729-A
(Meenagudi) 		2923007000NRG23140320232129660 14/03/2023 inthurani 2923007WL050885 inthurani 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-017-005/734-A
(Meenagudi) 		2923007000NRG23140320232129661 14/03/2023 Vengateshwari 2923007WL050885 Vengateshwari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vengateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-017-005/737-A
(Meenagudi) 		2923007000NRG23140320232129662 14/03/2023 Poomalar 2923007WL050885 Poomalar 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Poomalar INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-005/744-A
(Meenagudi) 		2923007000NRG23140320232129663 14/03/2023 Shanthana Muthumari 2923007WL050885 Shanthana Muthumari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Shanthana Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-017-005/756-A
(Meenagudi) 		2923007000NRG23140320232129664 14/03/2023 Vilvathenral 2923007WL050885 Vilvathenral 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vilvathenral INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-017-005/764-A
(Meenagudi) 		2923007000NRG23140320232129665 14/03/2023 Vilvaeswari 2923007WL050885 Vilvaeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vilvaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-017-005/782-A
(Meenagudi) 		2923007000NRG23140320232129668 14/03/2023 Murugeshwari 2923007WL050885 Murugeshwari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Murugeshwari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-005/786-A
(Meenagudi) 		2923007000NRG23140320232129669 14/03/2023 Shanmugavalli 2923007WL050885 Shanmugavalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Shanmugavalli BANK OF BARODA(606985)
19 KADALADI TN-23-007-017-005/847-A
(Meenagudi) 		2923007000NRG23140320232129670 14/03/2023 Rama Lakshmi 2923007WL050885 Rama Lakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-006/52-B
(Meenagudi) 		2923007000NRG23140320232129671 14/03/2023 kaliyammal 2923007WL050885 kaliyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 kaliyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-006/650-A
(Meenagudi) 		2923007000NRG23140320232129672 14/03/2023 Bakkiyam 2923007WL050885 Bakkiyam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-017-006/705-A
(Meenagudi) 		2923007000NRG23140320232129673 14/03/2023 lakshmi 2923007WL050885 lakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-017-006/727-A
(Meenagudi) 		2923007000NRG23140320232129674 14/03/2023 Chandra 2923007WL050885 Chandra 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-017-006/732-A
(Meenagudi) 		2923007000NRG23140320232129675 14/03/2023 Vilvagani 2923007WL050885 Vilvagani 00177 IOBA0000525 255 255 Processed 30/03/2023 025719908 Vilvagani INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-006/763-A
(Meenagudi) 		2923007000NRG23140320232129676 14/03/2023 Vinitha 2923007WL050885 Vinitha 00177 IOBA0000525 255 255 Processed 30/03/2023 025719908 Vinitha INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-006/765-A
(Meenagudi) 		2923007000NRG23140320232129677 14/03/2023 Kavitha 2923007WL050885 Kavitha 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/100-A
(Meenagudi) 		2923007000NRG23140320232129680 14/03/2023 Lakshmi 2923007WL050885 Lakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-017-017/101-A
(Meenagudi) 		2923007000NRG23140320232129681 14/03/2023 Muthumari 2923007WL050885 Muthumari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthumari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-017-017/102-A
(Meenagudi) 		2923007000NRG23140320232129682 14/03/2023 Meenal 2923007WL050885 Meenal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-017-017/107-A
(Meenagudi) 		2923007000NRG23140320232129683 14/03/2023 Murugalakshmi 2923007WL050885 Murugalakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-017-017/108-A
(Meenagudi) 		2923007000NRG23140320232129685 14/03/2023 Lingeshwari 2923007WL050885 Lingeshwari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-017-017/108-A
(Meenagudi) 		2923007000NRG23140320232129684 14/03/2023 Muthuramalingam 2923007WL050885 Muthuramalingam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-017-017/109-A
(Meenagudi) 		2923007000NRG23140320232129686 14/03/2023 Savithiri 2923007WL050885 Savithiri 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-017-017/11-A
(Meenagudi) 		2923007000NRG23140320232129687 14/03/2023 Erulayee 2923007WL050885 Erulayee 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-017-017/111-A
(Meenagudi) 		2923007000NRG23140320232129688 14/03/2023 Poomal 2923007WL050885 Poomal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-017-017/112-A
(Meenagudi) 		2923007000NRG23140320232129689 14/03/2023 Kalimuthu 2923007WL050885 Kalimuthu 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-017-017/114-A
(Meenagudi) 		2923007000NRG23140320232129692 14/03/2023 Poomal 2923007WL050885 Poomal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-017-017/114-A
(Meenagudi) 		2923007000NRG23140320232129691 14/03/2023 Velmail 2923007WL050885 Velmail 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Velmail INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-017-017/115-A
(Meenagudi) 		2923007000NRG23140320232129693 14/03/2023 Murugavalli 2923007WL050885 Murugavalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-017-017/118-A
(Meenagudi) 		2923007000NRG23140320232129694 14/03/2023 Muniammal 2923007WL050885 Muniammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-017-017/119-A
(Meenagudi) 		2923007000NRG23140320232129695 14/03/2023 Vilvakani 2923007WL050885 Vilvakani 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-017-017/121-A
(Meenagudi) 		2923007000NRG23140320232129696 14/03/2023 Jothi 2923007WL050885 Jothi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Jothi CANARA BANK(508532)
43 KADALADI TN-23-007-017-017/122-A
(Meenagudi) 		2923007000NRG23140320232129697 14/03/2023 Ponnammal 2923007WL050885 Ponnammal 00177 IOBA0000525 255 255 Processed 30/03/2023 025719908 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-017-017/123-A
(Meenagudi) 		2923007000NRG23140320232129698 14/03/2023 Lakshmi 2923007WL050885 Lakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/126-A
(Meenagudi) 		2923007000NRG23140320232129699 14/03/2023 Muthumari 2923007WL050885 Muthumari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-017-017/127-A
(Meenagudi) 		2923007000NRG23140320232129700 14/03/2023 Gandhimathi 2923007WL050885 Gandhimathi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-017-017/127-A
(Meenagudi) 		2923007000NRG23140320232129701 14/03/2023 Meenatchi 2923007WL050885 Meenatchi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Meenatchi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/128-A
(Meenagudi) 		2923007000NRG23140320232129702 14/03/2023 Amirtham 2923007WL050885 Amirtham 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-017-017/129-A
(Meenagudi) 		2923007000NRG23140320232129703 14/03/2023 Sowundravalli 2923007WL050885 Sowundravalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Sowundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-017-017/13-A
(Meenagudi) 		2923007000NRG23140320232129704 14/03/2023 Neelamegam 2923007WL050885 Neelamegam 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Neelamegam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-017-017/131-A
(Meenagudi) 		2923007000NRG23140320232129705 14/03/2023 Manikam 2923007WL050885 Manikam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-017-017/134-A
(Meenagudi) 		2923007000NRG23140320232129706 14/03/2023 Jothi 2923007WL050885 Jothi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-017-017/135-A
(Meenagudi) 		2923007000NRG23140320232129707 14/03/2023 Murugalakshmi 2923007WL050885 Murugalakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-017-017/139-A
(Meenagudi) 		2923007000NRG23140320232129708 14/03/2023 Lakshmi 2923007WL050885 Lakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-017-017/14-a
(Meenagudi) 		2923007000NRG23140320232129709 14/03/2023 Pongothai 2923007WL050885 Pongothai 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Pongothai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-017-017/140-A
(Meenagudi) 		2923007000NRG23140320232129710 14/03/2023 Velu 2923007WL050885 Velu 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-017-017/141-A
(Meenagudi) 		2923007000NRG23140320232129711 14/03/2023 Muniyammal 2923007WL050885 Muniyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-017-017/142-A
(Meenagudi) 		2923007000NRG23140320232129712 14/03/2023 Mariammal 2923007WL050885 Mariammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-017-017/145-A
(Meenagudi) 		2923007000NRG23140320232129713 14/03/2023 Indhurani 2923007WL050885 Indhurani 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-017-017/148-A
(Meenagudi) 		2923007000NRG23140320232129714 14/03/2023 Ramayee 2923007WL050885 Ramayee 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Ramayee INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-017-017/152-A
(Meenagudi) 		2923007000NRG23140320232129715 14/03/2023 Mariammal 2923007WL050885 Mariammal 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/153-A
(Meenagudi) 		2923007000NRG23140320232129716 14/03/2023 Lingeswari 2923007WL050885 Lingeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-017-017/154-A
(Meenagudi) 		2923007000NRG23140320232129717 14/03/2023 Kaliyammal 2923007WL050885 Kaliyammal 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-017-017/16-A
(Meenagudi) 		2923007000NRG23140320232129718 14/03/2023 Pandiyammal 2923007WL050885 Pandiyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-017-017/18-a
(Meenagudi) 		2923007000NRG23140320232129719 14/03/2023 Darmalingam 2923007WL050885 Darmalingam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Darmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-017-017/2-A
(Meenagudi) 		2923007000NRG23140320232129720 14/03/2023 Poomayel 2923007WL050885 Poomayel 00177 IOBA0000525 510 510 Processed 30/03/2023 025719908 Poomayel INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/20-A
(Meenagudi) 		2923007000NRG23140320232129721 14/03/2023 Shakthivel 2923007WL050885 Shakthivel 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Shakthivel INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-017-017/22-A
(Meenagudi) 		2923007000NRG23140320232129722 14/03/2023 Pathirakali 2923007WL050885 Pathirakali 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-017-017/23-A
(Meenagudi) 		2923007000NRG23140320232129723 14/03/2023 Mariyammal 2923007WL050885 Mariyammal 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-017-017/25-a
(Meenagudi) 		2923007000NRG23140320232129724 14/03/2023 Indirarani 2923007WL050885 Indirarani 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-017-017/26-A
(Meenagudi) 		2923007000NRG23140320232129725 14/03/2023 Alaguvalli 2923007WL050885 Alaguvalli 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-017-017/27-a
(Meenagudi) 		2923007000NRG23140320232129726 14/03/2023 Poopandi 2923007WL050885 Poopandi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Poopandi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-017-017/28-A
(Meenagudi) 		2923007000NRG23140320232129727 14/03/2023 Pandeeswari 2923007WL050885 Pandeeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-017-017/3-A
(Meenagudi) 		2923007000NRG23140320232129728 14/03/2023 Vilvarasu 2923007WL050885 Vilvarasu 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Vilvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-017-017/35-A
(Meenagudi) 		2923007000NRG23140320232129729 14/03/2023 Erulayee 2923007WL050885 Erulayee 00177 IOBA0000525 255 255 Processed 30/03/2023 025719908 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-017-017/36-A
(Meenagudi) 		2923007000NRG23140320232129730 14/03/2023 Poomayel 2923007WL050885 Poomayel 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Poomayel INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/37-A
(Meenagudi) 		2923007000NRG23140320232129731 14/03/2023 Kaliyammal 2923007WL050885 Kaliyammal 00177 IOBA0000525 1275 1275 Processed 30/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-017-017/38-a
(Meenagudi) 		2923007000NRG23140320232129732 14/03/2023 Sandhi 2923007WL050885 Sandhi 00177 IOBA0000525 255 255 Processed 30/03/2023 025719908 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-017-017/4-A
(Meenagudi) 		2923007000NRG23140320232129733 14/03/2023 Solaiyammal 2923007WL050885 Solaiyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-017-017/41-a
(Meenagudi) 		2923007000NRG23140320232129734 14/03/2023 Ramayee 2923007WL050885 Ramayee 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-017-017/426-A
(Meenagudi) 		2923007000NRG23140320232129735 14/03/2023 Muthuvel 2923007WL050885 Muthuvel 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthuvel INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/427-A
(Meenagudi) 		2923007000NRG23140320232129737 14/03/2023 Kumarashakthi 2923007WL050885 Kumarashakthi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Kumarashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-017-017/427-A
(Meenagudi) 		2923007000NRG23140320232129736 14/03/2023 Pandiyan 2923007WL050885 Pandiyan 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-017-017/430-A
(Meenagudi) 		2923007000NRG23140320232129738 14/03/2023 Ramayee 2923007WL050885 Ramayee 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-017-017/431-A
(Meenagudi) 		2923007000NRG23140320232129739 14/03/2023 Muniyammal 2923007WL050885 Muniyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-017-017/433-A
(Meenagudi) 		2923007000NRG23140320232129740 14/03/2023 Nagavalli 2923007WL050885 Nagavalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-017-017/438-A
(Meenagudi) 		2923007000NRG23140320232129742 14/03/2023 Neelamegam 2923007WL050885 Neelamegam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-017-017/439-A
(Meenagudi) 		2923007000NRG23140320232129743 14/03/2023 Valli 2923007WL050885 Valli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-017-017/44-A
(Meenagudi) 		2923007000NRG23140320232129744 14/03/2023 Palaniyammal 2923007WL050885 Palaniyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-017-017/440-A
(Meenagudi) 		2923007000NRG23140320232129745 14/03/2023 Muthuvel 2923007WL050885 Muthuvel 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-017-017/446-A
(Meenagudi) 		2923007000NRG23140320232129746 14/03/2023 Lingeswari 2923007WL050885 Lingeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-017-017/47-A
(Meenagudi) 		2923007000NRG23140320232129747 14/03/2023 Valli 2923007WL050885 Valli 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Valli INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/487-A
(Meenagudi) 		2923007000NRG23140320232129748 14/03/2023 Thavasiyammal 2923007WL050885 Thavasiyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-017-017/489-A
(Meenagudi) 		2923007000NRG23140320232129749 14/03/2023 Pandeeswari 2923007WL050885 Pandeeswari 00177 IOBA0000525 510 510 Processed 30/03/2023 025719908 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-017-017/50-A
(Meenagudi) 		2923007000NRG23140320232129750 14/03/2023 Sethammal 2923007WL050885 Sethammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-017-017/51-A
(Meenagudi) 		2923007000NRG23140320232129751 14/03/2023 Vilvakani 2923007WL050885 Vilvakani 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vilvakani INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-017-017/513-a
(Meenagudi) 		2923007000NRG23140320232129752 14/03/2023 Pooma 2923007WL050885 Pooma 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-017-017/517-a
(Meenagudi) 		2923007000NRG23140320232129753 14/03/2023 Mariyammal 2923007WL050885 Mariyammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-017-017/526-A
(Meenagudi) 		2923007000NRG23140320232129754 14/03/2023 Arumugam 2923007WL050885 Arumugam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-017-017/531-a
(Meenagudi) 		2923007000NRG23140320232129755 14/03/2023 Ambikavathi 2923007WL050885 Ambikavathi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Ambikavathi INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-017-017/533-a
(Meenagudi) 		2923007000NRG23140320232129756 14/03/2023 Umabharathi 2923007WL050885 Umabharathi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Umabharathi CENTRAL BANK OF INDIA(607115)
102 KADALADI TN-23-007-017-017/535-a
(Meenagudi) 		2923007000NRG23140320232129757 14/03/2023 Vilvakani 2923007WL050885 Vilvakani 00177 IOBA0000525 510 510 Processed 30/03/2023 025719908 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-017-017/560-A
(Meenagudi) 		2923007000NRG23140320232129758 14/03/2023 Velu 2923007WL050885 Velu 00177 IOBA0000525 765 765 Processed 30/03/2023 025719908 Velu INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-017-017/583-A
(Meenagudi) 		2923007000NRG23140320232129760 14/03/2023 Lingapandi 2923007WL050885 Lingapandi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lingapandi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-017-017/584-A
(Meenagudi) 		2923007000NRG23140320232129761 14/03/2023 Rajeshwari 2923007WL050885 Rajeshwari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-017-017/586-A
(Meenagudi) 		2923007000NRG23140320232129762 14/03/2023 Banupriya 2923007WL050885 Banupriya 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Banupriya INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-017-017/62-A
(Meenagudi) 		2923007000NRG23140320232129763 14/03/2023 Pappa 2923007WL050885 Pappa 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-017-017/620-A
(Meenagudi) 		2923007000NRG23140320232129764 14/03/2023 Pushpavalli 2923007WL050885 Pushpavalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-017-017/621-A
(Meenagudi) 		2923007000NRG23140320232129765 14/03/2023 Shanmugaselvi 2923007WL050885 Shanmugaselvi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Shanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-017-017/63-A
(Meenagudi) 		2923007000NRG23140320232129766 14/03/2023 Kaleeswari 2923007WL050885 Kaleeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-017-017/633-A
(Meenagudi) 		2923007000NRG23140320232129767 14/03/2023 Muthumari 2923007WL050885 Muthumari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-017-017/634-A
(Meenagudi) 		2923007000NRG23140320232129768 14/03/2023 Muneeswari 2923007WL050885 Muneeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-017-017/65-A
(Meenagudi) 		2923007000NRG23140320232129769 14/03/2023 Guruvammal 2923007WL050885 Guruvammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-017-017/67-A
(Meenagudi) 		2923007000NRG23140320232129771 14/03/2023 Murugalakshmi 2923007WL050885 Murugalakshmi 00177 IOBA0000525 510 510 Processed 30/03/2023 025719908 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-017-017/69-A
(Meenagudi) 		2923007000NRG23140320232129772 14/03/2023 Valli 2923007WL050885 Valli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-017-017/70-A
(Meenagudi) 		2923007000NRG23140320232129773 14/03/2023 Mangaleshwari 2923007WL050885 Mangaleshwari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Mangaleshwari INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-017-017/72-A
(Meenagudi) 		2923007000NRG23140320232129775 14/03/2023 Muthumari 2923007WL050885 Muthumari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-017-017/73-A
(Meenagudi) 		2923007000NRG23140320232129776 14/03/2023 Pandiyammal 2923007WL050885 Pandiyammal 00177 IOBA0000525 510 510 Processed 30/03/2023 025719908 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-017-017/75-A
(Meenagudi) 		2923007000NRG23140320232129777 14/03/2023 Gumarayee 2923007WL050885 Gumarayee 00177 IOBA0000525 510 510 Processed 30/03/2023 025719908 Gumarayee INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-017-017/755-A
(Meenagudi) 		2923007000NRG23140320232129778 14/03/2023 Muthunagu 2923007WL050885 Muthunagu 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muthunagu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-017-017/76-A
(Meenagudi) 		2923007000NRG23140320232129780 14/03/2023 Lakshmi 2923007WL050885 Lakshmi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-017-017/77-A
(Meenagudi) 		2923007000NRG23140320232129781 14/03/2023 Sanmugavel 2923007WL050885 Sanmugavel 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Sanmugavel INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-017-017/79-A
(Meenagudi) 		2923007000NRG23140320232129782 14/03/2023 Shanmugavalli 2923007WL050885 Shanmugavalli 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-017-017/8-a
(Meenagudi) 		2923007000NRG23140320232129783 14/03/2023 Karuppayee 2923007WL050885 Karuppayee 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Karuppayee INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-017-017/81-A
(Meenagudi) 		2923007000NRG23140320232129785 14/03/2023 Devi 2923007WL050885 Devi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-017-017/83-A
(Meenagudi) 		2923007000NRG23140320232129786 14/03/2023 Akilandam 2923007WL050885 Akilandam 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-017-017/85-A
(Meenagudi) 		2923007000NRG23140320232129787 14/03/2023 Boopathi 2923007WL050885 Boopathi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-017-017/87-A
(Meenagudi) 		2923007000NRG23140320232129788 14/03/2023 Vilvasakthi 2923007WL050885 Vilvasakthi 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Vilvasakthi INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-017-017/88-A
(Meenagudi) 		2923007000NRG23140320232129789 14/03/2023 Indhira 2923007WL050885 Indhira 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-017-017/89-A
(Meenagudi) 		2923007000NRG23140320232129790 14/03/2023 Eswari 2923007WL050885 Eswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Eswari INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-017-017/90-A
(Meenagudi) 		2923007000NRG23140320232129791 14/03/2023 Parameswari 2923007WL050885 Parameswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-017-017/94-A
(Meenagudi) 		2923007000NRG23140320232129792 14/03/2023 Kaleeswari 2923007WL050885 Kaleeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-017-017/95-A
(Meenagudi) 		2923007000NRG23140320232129793 14/03/2023 Villammal 2923007WL050885 Villammal 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-017-017/96-A
(Meenagudi) 		2923007000NRG23140320232129794 14/03/2023 Erulayee 2923007WL050885 Erulayee 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-017-017/98-A
(Meenagudi) 		2923007000NRG23140320232129795 14/03/2023 Muneeswari 2923007WL050885 Muneeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-017-017/99-A
(Meenagudi) 		2923007000NRG23140320232129796 14/03/2023 Kaleeswari 2923007WL050885 Kaleeswari 00177 IOBA0000525 1020 1020 Processed 30/03/2023 025719908 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131325 131325
137 KADALADI TN-23-007-017-017/113-A
(Meenagudi) 		2923007000NRG23140320232129690 14/03/2023 Lakshmi 2923007WL050885 Lakshmi 00415 SBIN0003274 1020 1020 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
138 KADALADI TN-23-007-017-005/773-A
(Meenagudi) 		2923007000NRG23140320232129666 14/03/2023 Hariharan 2923007WL050885 Hariharan 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025719908 Hariharan INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-017-005/779-A
(Meenagudi) 		2923007000NRG23140320232129667 14/03/2023 Kavitha 2923007WL050885 Kavitha 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025719908 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-017-006/846-A
(Meenagudi) 		2923007000NRG23140320232129679 14/03/2023 Poomathi 2923007WL050885 Poomathi 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025719908 Poomathi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-017-017/583-A
(Meenagudi) 		2923007000NRG23140320232129759 14/03/2023 Ponnuthai 2923007WL050885 Ponnuthai 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025719908 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-017-017/755-A
(Meenagudi) 		2923007000NRG23140320232129779 14/03/2023 Vilvalingam 2923007WL050885 Vilvalingam 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025719908 Vilvalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5355 5355
Total 137700 137700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1647232 Indian Overseas Bank IOBA0000525 KADALADI 131325
2 KADALADI TN2923007_140323APB_FTO_1647232 State Bank of India SBIN0003274 BESANT NAGAR, CHENNAI 1020
3 KADALADI TN2923007_140323APB_FTO_1647232 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5355

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