Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1340187
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-23-007-042-042/100-A
(MARANDAI A/B) 		2923007000NRG23241220221700129 26/12/2022 Rajeswari 2923007WL041145 Rajeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-042-042/101-A
(MARANDAI A/B) 		2923007000NRG23241220221700130 26/12/2022 Chellammal 2923007WL041145 Chellammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-042-042/102-A
(MARANDAI A/B) 		2923007000NRG23241220221700131 26/12/2022 ThiruLakshmi 2923007WL041145 ThiruLakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 ThiruLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-042-042/104-A
(MARANDAI A/B) 		2923007000NRG23241220221700132 26/12/2022 Ganga 2923007WL041145 Ganga 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-042-042/105-A
(MARANDAI A/B) 		2923007000NRG23241220221700133 26/12/2022 Angu 2923007WL041145 Angu 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Angu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-042-042/107-A
(MARANDAI A/B) 		2923007000NRG23241220221700134 26/12/2022 Chellavelu 2923007WL041145 Chellavelu 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Chellavelu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-042-042/108-A
(MARANDAI A/B) 		2923007000NRG23241220221700135 26/12/2022 Kaleeswari 2923007WL041145 Kaleeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-042-042/109-A
(MARANDAI A/B) 		2923007000NRG23241220221700136 26/12/2022 Ramu 2923007WL041145 Ramu 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-042-042/11-A
(MARANDAI A/B) 		2923007000NRG23241220221700137 26/12/2022 Shanmugavel 2923007WL041145 Shanmugavel 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-042-042/110-A
(MARANDAI A/B) 		2923007000NRG23241220221700138 26/12/2022 Pooma 2923007WL041145 Pooma 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-042-042/111-A
(MARANDAI A/B) 		2923007000NRG23241220221700139 26/12/2022 Thangavellammal 2923007WL041145 Thangavellammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Thangavellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-042-042/112-A
(MARANDAI A/B) 		2923007000NRG23241220221700140 26/12/2022 Patthirakali 2923007WL041145 Patthirakali 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Patthirakali INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-042-042/114-A
(MARANDAI A/B) 		2923007000NRG23241220221700141 26/12/2022 Poomayil 2923007WL041145 Poomayil 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-042-042/116-A
(MARANDAI A/B) 		2923007000NRG23241220221700142 26/12/2022 Kaliyammal 2923007WL041145 Kaliyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-042-042/117-A
(MARANDAI A/B) 		2923007000NRG23241220221700143 26/12/2022 Valli 2923007WL041145 Valli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-042-042/118-A
(MARANDAI A/B) 		2923007000NRG23241220221700144 26/12/2022 Uatthiravalli 2923007WL041145 Uatthiravalli 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Uatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-042-042/12-A
(MARANDAI A/B) 		2923007000NRG23241220221700145 26/12/2022 Chellammal 2923007WL041145 Chellammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-042-042/120-A
(MARANDAI A/B) 		2923007000NRG23241220221700146 26/12/2022 Santhi 2923007WL041145 Santhi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-042-042/121-A
(MARANDAI A/B) 		2923007000NRG23241220221700147 26/12/2022 Lakshmi 2923007WL041145 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-042-042/122-A
(MARANDAI A/B) 		2923007000NRG23241220221700148 26/12/2022 Pandiyammal 2923007WL041145 Pandiyammal 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-042-042/124-A
(MARANDAI A/B) 		2923007000NRG23241220221700149 26/12/2022 Ariyanacchi 2923007WL041145 Ariyanacchi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-042-042/125-A
(MARANDAI A/B) 		2923007000NRG23241220221700150 26/12/2022 Murugeswari 2923007WL041145 Murugeswari 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Murugeswari STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-042-042/126-A
(MARANDAI A/B) 		2923007000NRG23241220221700151 26/12/2022 Viveganantham 2923007WL041145 Viveganantham 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Viveganantham INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-042-042/127-A
(MARANDAI A/B) 		2923007000NRG23241220221700152 26/12/2022 Meenal 2923007WL041145 Meenal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-042-042/128-A
(MARANDAI A/B) 		2923007000NRG23241220221700153 26/12/2022 Lakshmi 2923007WL041145 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-042-042/130-A
(MARANDAI A/B) 		2923007000NRG23241220221700154 26/12/2022 Santhayee 2923007WL041145 Santhayee 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Santhayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-042-042/132-A
(MARANDAI A/B) 		2923007000NRG23241220221700155 26/12/2022 Gunsaram 2923007WL041145 Gunsaram 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-042-042/133-A
(MARANDAI A/B) 		2923007000NRG23241220221700156 26/12/2022 Saratha 2923007WL041145 Saratha 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-042-042/136-A
(MARANDAI A/B) 		2923007000NRG23241220221700157 26/12/2022 Bagavathi 2923007WL041145 Bagavathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-042-042/138-A
(MARANDAI A/B) 		2923007000NRG23241220221700158 26/12/2022 Muneeswari 2923007WL041145 Muneeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-042-042/142-A
(MARANDAI A/B) 		2923007000NRG23241220221700159 26/12/2022 Veeramahali 2923007WL041145 Veeramahali 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-042-042/143-A
(MARANDAI A/B) 		2923007000NRG23241220221700160 26/12/2022 Angu 2923007WL041145 Angu 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Angu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-042-042/145-A
(MARANDAI A/B) 		2923007000NRG23241220221700161 26/12/2022 Mutthirulandi 2923007WL041145 Mutthirulandi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Mutthirulandi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-042-042/146-A
(MARANDAI A/B) 		2923007000NRG23241220221700162 26/12/2022 Vilvagani 2923007WL041145 Vilvagani 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Vilvagani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-042-042/147-A
(MARANDAI A/B) 		2923007000NRG23241220221700163 26/12/2022 Datsinamoorthi 2923007WL041145 Datsinamoorthi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Datsinamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-042-042/150-A
(MARANDAI A/B) 		2923007000NRG23241220221700164 26/12/2022 Uatthiravalli 2923007WL041145 Uatthiravalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Uatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-042-042/151-A
(MARANDAI A/B) 		2923007000NRG23241220221700165 26/12/2022 Vilvagani 2923007WL041145 Vilvagani 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Vilvagani TAMILNAD MERCANTILE BANK LTD.(607187)
38 KADALADI TN-23-007-042-042/156-A
(MARANDAI A/B) 		2923007000NRG23241220221700166 26/12/2022 Uamaiyakkal 2923007WL041145 Uamaiyakkal 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Uamaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-042-042/158-A
(MARANDAI A/B) 		2923007000NRG23241220221700167 26/12/2022 Jeyagodi 2923007WL041145 Jeyagodi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Jeyagodi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-042-042/2-A
(MARANDAI A/B) 		2923007000NRG23241220221700169 26/12/2022 Vijayarani 2923007WL041145 Vijayarani 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-042-042/245-A
(MARANDAI A/B) 		2923007000NRG23241220221700170 26/12/2022 Muneeswari 2923007WL041145 Muneeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-042-042/247-A
(MARANDAI A/B) 		2923007000NRG23241220221700171 26/12/2022 Santhiraboss 2923007WL041145 Santhiraboss 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Santhiraboss INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-042-042/249-A
(MARANDAI A/B) 		2923007000NRG23241220221700172 26/12/2022 Kaliyammal 2923007WL041145 Kaliyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-042-042/251-A
(MARANDAI A/B) 		2923007000NRG23241220221700173 26/12/2022 Raman 2923007WL041145 Raman 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-042-042/252-A
(MARANDAI A/B) 		2923007000NRG23241220221700174 26/12/2022 Angammal 2923007WL041145 Angammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-042-042/253-A
(MARANDAI A/B) 		2923007000NRG23241220221700175 26/12/2022 Lakshmi 2923007WL041145 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-042-042/254-A
(MARANDAI A/B) 		2923007000NRG23241220221700176 26/12/2022 Guruvammal 2923007WL041145 Guruvammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-042-042/255-A
(MARANDAI A/B) 		2923007000NRG23241220221700177 26/12/2022 Villammal 2923007WL041145 Villammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-042-042/26-A
(MARANDAI A/B) 		2923007000NRG23241220221700178 26/12/2022 Pitchaiyammal 2923007WL041145 Pitchaiyammal 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-042-042/268-A
(MARANDAI A/B) 		2923007000NRG23241220221700179 26/12/2022 Veerasangili 2923007WL041145 Veerasangili 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Veerasangili INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-042-042/276-A
(MARANDAI A/B) 		2923007000NRG23241220221700180 26/12/2022 Gootthayee 2923007WL041145 Gootthayee 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Gootthayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-042-042/277-A
(MARANDAI A/B) 		2923007000NRG23241220221700181 26/12/2022 Lakshmi 2923007WL041145 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-042-042/28-A
(MARANDAI A/B) 		2923007000NRG23241220221700182 26/12/2022 Panchavarnam 2923007WL041145 Panchavarnam 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-042-042/289-A
(MARANDAI A/B) 		2923007000NRG23241220221700183 26/12/2022 Selvarani 2923007WL041145 Selvarani 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-042-042/29-B
(MARANDAI A/B) 		2923007000NRG23241220221700184 26/12/2022 Boopathi 2923007WL041145 Boopathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-042-042/291-A
(MARANDAI A/B) 		2923007000NRG23241220221700185 26/12/2022 muthulakshmi 2923007WL041145 muthulakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-042-042/292-A
(MARANDAI A/B) 		2923007000NRG23241220221700186 26/12/2022 Veeramahali 2923007WL041145 Veeramahali 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-042-042/294-A
(MARANDAI A/B) 		2923007000NRG23241220221700187 26/12/2022 Thayammal 2923007WL041145 Thayammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-042-042/30-B
(MARANDAI A/B) 		2923007000NRG23241220221700188 26/12/2022 Arumugam 2923007WL041145 Arumugam 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-042-042/303-A
(MARANDAI A/B) 		2923007000NRG23241220221700189 26/12/2022 Parvathi 2923007WL041145 Parvathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-042-042/306-A
(MARANDAI A/B) 		2923007000NRG23241220221700190 26/12/2022 Ponnatthal 2923007WL041145 Ponnatthal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-042-042/321-A
(MARANDAI A/B) 		2923007000NRG23241220221700192 26/12/2022 Savithiri 2923007WL041145 Savithiri 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-042-042/326-A
(MARANDAI A/B) 		2923007000NRG23241220221700193 26/12/2022 Eswari 2923007WL041145 Eswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-042-042/33-B
(MARANDAI A/B) 		2923007000NRG23241220221700194 26/12/2022 Lakshmi 2923007WL041145 Lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-042-042/34-B
(MARANDAI A/B) 		2923007000NRG23241220221700195 26/12/2022 Mariyammal 2923007WL041145 Mariyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-042-042/342-A
(MARANDAI A/B) 		2923007000NRG23241220221700196 26/12/2022 Mangalam 2923007WL041145 Mangalam 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-042-042/348-A
(MARANDAI A/B) 		2923007000NRG23241220221700197 26/12/2022 Murukeshwari 2923007WL041145 Murukeshwari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Murukeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-042-042/353-A
(MARANDAI A/B) 		2923007000NRG23241220221700198 26/12/2022 Kanniyakumari 2923007WL041145 Kanniyakumari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kanniyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-042-042/355-A
(MARANDAI A/B) 		2923007000NRG23241220221700199 26/12/2022 Vallimayil 2923007WL041145 Vallimayil 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-042-042/356-A
(MARANDAI A/B) 		2923007000NRG23241220221700200 26/12/2022 Muthulakshmi 2923007WL041145 Muthulakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-042-042/366-A
(MARANDAI A/B) 		2923007000NRG23241220221700201 26/12/2022 Sandhi 2923007WL041145 Sandhi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-042-042/367-A
(MARANDAI A/B) 		2923007000NRG23241220221700202 26/12/2022 Puvanesware 2923007WL041145 Puvanesware 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Puvanesware INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-042-042/39-A
(MARANDAI A/B) 		2923007000NRG23241220221700203 26/12/2022 Pusphavalli 2923007WL041145 Pusphavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-042-042/390-A
(MARANDAI A/B) 		2923007000NRG23241220221700204 26/12/2022 Picchiyammal 2923007WL041145 Picchiyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Picchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-042-042/402-A
(MARANDAI A/B) 		2923007000NRG23241220221700205 26/12/2022 Valarmathi 2923007WL041145 Valarmathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-042-042/408-A
(MARANDAI A/B) 		2923007000NRG23241220221700206 26/12/2022 Kartheeswari 2923007WL041145 Kartheeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-042-042/415-A
(MARANDAI A/B) 		2923007000NRG23241220221700207 26/12/2022 Amuthadevi 2923007WL041145 Amuthadevi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Amuthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-042-042/42-A
(MARANDAI A/B) 		2923007000NRG23241220221700208 26/12/2022 Periyasamy 2923007WL041145 Periyasamy 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-042-042/420-A
(MARANDAI A/B) 		2923007000NRG23241220221700209 26/12/2022 murugeshwari 2923007WL041145 murugeshwari 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-042-042/424-A
(MARANDAI A/B) 		2923007000NRG23241220221700210 26/12/2022 Sivanandi 2923007WL041145 Sivanandi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Sivanandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-042-042/427-A
(MARANDAI A/B) 		2923007000NRG23241220221700211 26/12/2022 Muthumari 2923007WL041145 Muthumari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-042-042/428-A
(MARANDAI A/B) 		2923007000NRG23241220221700212 26/12/2022 Muthulakshmi 2923007WL041145 Muthulakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-042-042/431-A
(MARANDAI A/B) 		2923007000NRG23241220221700213 26/12/2022 vanni muthu 2923007WL041145 vanni muthu 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 vanni muthu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-042-042/432-A
(MARANDAI A/B) 		2923007000NRG23241220221700214 26/12/2022 ariyanatchi 2923007WL041145 ariyanatchi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-042-042/433-A
(MARANDAI A/B) 		2923007000NRG23241220221700215 26/12/2022 kaleeswari 2923007WL041145 kaleeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-042-042/435-A
(MARANDAI A/B) 		2923007000NRG23241220221700216 26/12/2022 pakiya lakshmi 2923007WL041145 pakiya lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 pakiya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-042-042/439-A
(MARANDAI A/B) 		2923007000NRG23241220221700217 26/12/2022 muthu lakshmi 2923007WL041145 muthu lakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-042-042/443-A
(MARANDAI A/B) 		2923007000NRG23241220221700218 26/12/2022 mayilavathi 2923007WL041145 mayilavathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 mayilavathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-042-042/448-A
(MARANDAI A/B) 		2923007000NRG23241220221700219 26/12/2022 Thenmozhi 2923007WL041145 Thenmozhi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-042-042/45-A
(MARANDAI A/B) 		2923007000NRG23241220221700220 26/12/2022 Alagammal 2923007WL041145 Alagammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-042-042/459-A
(MARANDAI A/B) 		2923007000NRG23241220221700221 26/12/2022 Muneeswari 2923007WL041145 Muneeswari 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Muneeswari PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-042-042/460-A
(MARANDAI A/B) 		2923007000NRG23241220221700222 26/12/2022 Saranya devi 2923007WL041145 Saranya devi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Saranya devi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-042-042/468-A
(MARANDAI A/B) 		2923007000NRG23241220221700223 26/12/2022 Rajeshwari 2923007WL041145 Rajeshwari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-042-042/47-a
(MARANDAI A/B) 		2923007000NRG23241220221700224 26/12/2022 Kamacchi 2923007WL041145 Kamacchi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-042-042/473-A
(MARANDAI A/B) 		2923007000NRG23241220221700225 26/12/2022 Marishwari 2923007WL041145 Marishwari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Marishwari INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-042-042/480-A
(MARANDAI A/B) 		2923007000NRG23241220221700227 26/12/2022 Veeramahali 2923007WL041145 Veeramahali 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-042-042/481-A
(MARANDAI A/B) 		2923007000NRG23241220221700228 26/12/2022 Malathi 2923007WL041145 Malathi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-042-042/482-A
(MARANDAI A/B) 		2923007000NRG23241220221700229 26/12/2022 Valli 2923007WL041145 Valli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Valli PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-042-042/483-A
(MARANDAI A/B) 		2923007000NRG23241220221700230 26/12/2022 Valarmathi 2923007WL041145 Valarmathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-042-042/485-A
(MARANDAI A/B) 		2923007000NRG23241220221700231 26/12/2022 Kulanthaiyammal 2923007WL041145 Kulanthaiyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-042-042/49-A
(MARANDAI A/B) 		2923007000NRG23241220221700232 26/12/2022 Mariyammal 2923007WL041145 Mariyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-042-042/497-A
(MARANDAI A/B) 		2923007000NRG23241220221700233 26/12/2022 Angaleshwari 2923007WL041145 Angaleshwari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-042-042/498-A
(MARANDAI A/B) 		2923007000NRG23241220221700234 26/12/2022 Solaimurugan 2923007WL041145 Solaimurugan 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Solaimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-042-042/5-A
(MARANDAI A/B) 		2923007000NRG23241220221700235 26/12/2022 Ramuammal 2923007WL041145 Ramuammal 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-042-042/510-A
(MARANDAI A/B) 		2923007000NRG23241220221700236 26/12/2022 Muthu 2923007WL041145 Muthu 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-042-042/53-C
(MARANDAI A/B) 		2923007000NRG23241220221700239 26/12/2022 Lakshmi 2923007WL041145 Lakshmi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-042-042/531-A
(MARANDAI A/B) 		2923007000NRG23241220221700240 26/12/2022 ShanmugaLakshmi 2923007WL041145 ShanmugaLakshmi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 ShanmugaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-042-042/537-A
(MARANDAI A/B) 		2923007000NRG23241220221700242 26/12/2022 Ramachandran 2923007WL041145 Ramachandran 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-042-042/557-A
(MARANDAI A/B) 		2923007000NRG23241220221700247 26/12/2022 Selva Rani 2923007WL041145 Selva Rani 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Selva Rani INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-042-042/558-A
(MARANDAI A/B) 		2923007000NRG23241220221700248 26/12/2022 Pandiyaraj 2923007WL041145 Pandiyaraj 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Pandiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-042-042/57-C
(MARANDAI A/B) 		2923007000NRG23241220221700249 26/12/2022 Muniyasamy 2923007WL041145 Muniyasamy 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-042-042/6-A
(MARANDAI A/B) 		2923007000NRG23241220221700250 26/12/2022 Shanmugathammal 2923007WL041145 Shanmugathammal 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Shanmugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-042-042/64-C
(MARANDAI A/B) 		2923007000NRG23241220221700251 26/12/2022 Kannaki 2923007WL041145 Kannaki 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-042-042/7-A
(MARANDAI A/B) 		2923007000NRG23241220221700252 26/12/2022 Muthayee 2923007WL041145 Muthayee 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-042-042/8-A
(MARANDAI A/B) 		2923007000NRG23241220221700253 26/12/2022 Deivanai 2923007WL041145 Deivanai 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-042-042/89-A
(MARANDAI A/B) 		2923007000NRG23241220221700255 26/12/2022 Muhtulakshmi 2923007WL041145 Muhtulakshmi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Muhtulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-042-042/9-A
(MARANDAI A/B) 		2923007000NRG23241220221700256 26/12/2022 Vijaya 2923007WL041145 Vijaya 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-042-042/93-A
(MARANDAI A/B) 		2923007000NRG23241220221700257 26/12/2022 Inthurani 2923007WL041145 Inthurani 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-042-042/95-A
(MARANDAI A/B) 		2923007000NRG23241220221700258 26/12/2022 Erulayee 2923007WL041145 Erulayee 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-042-042/95-A
(MARANDAI A/B) 		2923007000NRG23241220221700259 26/12/2022 Ramamoorthi 2923007WL041145 Ramamoorthi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42200 42200
121 KADALADI TN-23-007-042-042/520-A
(MARANDAI A/B) 		2923007000NRG23241220221700238 26/12/2022 Karthika 2923007WL041145 Karthika 00177 IOBA0001237 200 200 Processed 06/02/2023 017254729 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
122 KADALADI TN-23-007-042-042/476-A
(MARANDAI A/B) 		2923007000NRG23241220221700226 26/12/2022 Aruna 2923007WL041145 Aruna 00177 IOBA0002300 400 400 Processed 06/02/2023 017254729 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
123 KADALADI TN-23-007-042-042/32-B
(MARANDAI A/B) 		2923007000NRG23241220221700191 26/12/2022 Suyambukani 2923007WL041145 Suyambukani 00177 IOBA0002548 400 400 Processed 06/02/2023 017254729 Suyambukani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
124 KADALADI TN-23-007-042-042/194-A
(MARANDAI A/B) 		2923007000NRG23241220221700168 26/12/2022 Pandiyammal 2923007WL041145 Pandiyammal 00415 SBIN0000786 400 400 Processed 06/02/2023 017254729 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
125 KADALADI TN-23-007-042-042/519-A
(MARANDAI A/B) 		2923007000NRG23241220221700237 26/12/2022 Sermakani 2923007WL041145 Sermakani 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 Sermakani INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-042-042/533-A
(MARANDAI A/B) 		2923007000NRG23241220221700241 26/12/2022 Suganya 2923007WL041145 Suganya 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-042-042/542-A
(MARANDAI A/B) 		2923007000NRG23241220221700243 26/12/2022 Parvathi 2923007WL041145 Parvathi 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-042-042/554-A
(MARANDAI A/B) 		2923007000NRG23241220221700245 26/12/2022 Uma Devi 2923007WL041145 Uma Devi 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 Uma Devi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-042-042/555-A
(MARANDAI A/B) 		2923007000NRG23241220221700246 26/12/2022 Muniyammal 2923007WL041145 Muniyammal 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-042-042/85-A
(MARANDAI A/B) 		2923007000NRG23241220221700254 26/12/2022 Velammal 2923007WL041145 Velammal 00691 IPOS0000001 200 200 Processed 06/02/2023 017254729 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222APB_FTO_1340187 Indian Overseas Bank IOBA0000525 KADALADI 42200
2 KADALADI TN2923007_261222APB_FTO_1340187 Indian Overseas Bank IOBA0001237 VALINOKKAM 200
3 KADALADI TN2923007_261222APB_FTO_1340187 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 400
4 KADALADI TN2923007_261222APB_FTO_1340187 Indian Overseas Bank IOBA0002548 SAYALKUDI 400
5 KADALADI TN2923007_261222APB_FTO_1340187 State Bank of India SBIN0000786 MUDUKULATHUR 400
6 KADALADI TN2923007_261222APB_FTO_1340187 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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