Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1713521
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-23-007-027-027/102-A
(Ithampadal) 		2923007000NRG23300320232289272 30/03/2023 Sunthari 2923007WL054238 Sunthari 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-027-027/109-B
(Ithampadal) 		2923007000NRG23300320232289275 30/03/2023 Panchavarnam 2923007WL054238 Panchavarnam 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-027-027/11-A
(Ithampadal) 		2923007000NRG23300320232289276 30/03/2023 Devi 2923007WL054238 Devi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Devi STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-027-027/112-A
(Ithampadal) 		2923007000NRG23300320232289277 30/03/2023 Lakshmi 2923007WL054238 Lakshmi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-027-027/113-A
(Ithampadal) 		2923007000NRG23300320232289278 30/03/2023 Muthupacchi 2923007WL054238 Muthupacchi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Muthupacchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-027-027/120-A
(Ithampadal) 		2923007000NRG23300320232289279 30/03/2023 Rajammal 2923007WL054238 Rajammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-027-027/121-A
(Ithampadal) 		2923007000NRG23300320232289280 30/03/2023 Kaliyammal 2923007WL054238 Kaliyammal 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Kaliyammal PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-027-027/123-A
(Ithampadal) 		2923007000NRG23300320232289281 30/03/2023 Karungammal 2923007WL054238 Karungammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-027-027/125-A
(Ithampadal) 		2923007000NRG23300320232289282 30/03/2023 Ramu 2923007WL054238 Ramu 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-027-027/127-A
(Ithampadal) 		2923007000NRG23300320232289283 30/03/2023 Velayee 2923007WL054238 Velayee 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-027-027/129-A
(Ithampadal) 		2923007000NRG23300320232289284 30/03/2023 Erulayee 2923007WL054238 Erulayee 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Erulayee PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-027-027/133-A
(Ithampadal) 		2923007000NRG23300320232289285 30/03/2023 Thenmozhi 2923007WL054238 Thenmozhi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-027-027/142-A
(Ithampadal) 		2923007000NRG23300320232289287 30/03/2023 Ponnammal 2923007WL054238 Ponnammal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-027-027/144-A
(Ithampadal) 		2923007000NRG23300320232289288 30/03/2023 Gnanasoundari 2923007WL054238 Gnanasoundari 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Gnanasoundari PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-027-027/145-A
(Ithampadal) 		2923007000NRG23300320232289289 30/03/2023 Lakshmi 2923007WL054238 Lakshmi 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-027-027/147-A
(Ithampadal) 		2923007000NRG23300320232289290 30/03/2023 palaniammal 2923007WL054238 palaniammal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-027-027/15-A
(Ithampadal) 		2923007000NRG23300320232289291 30/03/2023 Gomathi 2923007WL054238 Gomathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-027-027/150-A
(Ithampadal) 		2923007000NRG23300320232289292 30/03/2023 Mariyammal 2923007WL054238 Mariyammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-027-027/151-A
(Ithampadal) 		2923007000NRG23300320232289293 30/03/2023 Saras 2923007WL054238 Saras 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Saras INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-027-027/152-A
(Ithampadal) 		2923007000NRG23300320232289294 30/03/2023 Selvi 2923007WL054238 Selvi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-027-027/155-A
(Ithampadal) 		2923007000NRG23300320232289295 30/03/2023 Pandiyammal 2923007WL054238 Pandiyammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-027-027/157-A
(Ithampadal) 		2923007000NRG23300320232289296 30/03/2023 Rajammal 2923007WL054238 Rajammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Rajammal PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-027-027/158-A
(Ithampadal) 		2923007000NRG23300320232289297 30/03/2023 Ramalakshmi 2923007WL054238 Ramalakshmi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-027-027/159-A
(Ithampadal) 		2923007000NRG23300320232289298 30/03/2023 Murugeswari 2923007WL054238 Murugeswari 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-027-027/162-A
(Ithampadal) 		2923007000NRG23300320232289300 30/03/2023 Panchavarnam 2923007WL054238 Panchavarnam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-027-027/164-A
(Ithampadal) 		2923007000NRG23300320232289301 30/03/2023 Praphavathi 2923007WL054238 Praphavathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Praphavathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-027-027/167-A
(Ithampadal) 		2923007000NRG23300320232289303 30/03/2023 Petchiammal 2923007WL054238 Petchiammal 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-027-027/169-A
(Ithampadal) 		2923007000NRG23300320232289304 30/03/2023 Saraswathi 2923007WL054238 Saraswathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-027-027/17-A
(Ithampadal) 		2923007000NRG23300320232289305 30/03/2023 Lakshmi 2923007WL054238 Lakshmi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-027-027/173-A
(Ithampadal) 		2923007000NRG23300320232289306 30/03/2023 Amaravathi 2923007WL054238 Amaravathi 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-027-027/181-A
(Ithampadal) 		2923007000NRG23300320232289307 30/03/2023 Kala 2923007WL054238 Kala 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-027-027/182-A
(Ithampadal) 		2923007000NRG23300320232289308 30/03/2023 Kala 2923007WL054238 Kala 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-027-027/183-A
(Ithampadal) 		2923007000NRG23300320232289309 30/03/2023 Sethammal 2923007WL054238 Sethammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Sethammal PALLAVAN GRAMA BANK(607052)
34 KADALADI TN-23-007-027-027/187-A
(Ithampadal) 		2923007000NRG23300320232289310 30/03/2023 Karuppayee 2923007WL054238 Karuppayee 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-027-027/19-A
(Ithampadal) 		2923007000NRG23300320232289311 30/03/2023 Lakshmi 2923007WL054238 Lakshmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-027-027/190-A
(Ithampadal) 		2923007000NRG23300320232289312 30/03/2023 Mallika 2923007WL054238 Mallika 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-027-027/193-A
(Ithampadal) 		2923007000NRG23300320232289313 30/03/2023 Nagarajan 2923007WL054238 Nagarajan 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Nagarajan PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-027-027/194-A
(Ithampadal) 		2923007000NRG23300320232289314 30/03/2023 Rajeswari 2923007WL054238 Rajeswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-027-027/195-A
(Ithampadal) 		2923007000NRG23300320232289315 30/03/2023 Vanitha 2923007WL054238 Vanitha 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-027-027/197-A
(Ithampadal) 		2923007000NRG23300320232289316 30/03/2023 Shanmugadevi 2923007WL054238 Shanmugadevi 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Shanmugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-027-027/198-A
(Ithampadal) 		2923007000NRG23300320232289317 30/03/2023 Muneeswari 2923007WL054238 Muneeswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Muneeswari PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-027-027/2-A
(Ithampadal) 		2923007000NRG23300320232289318 30/03/2023 Eamili 2923007WL054238 Eamili 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Eamili INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-027-027/200-A
(Ithampadal) 		2923007000NRG23300320232289319 30/03/2023 Chithradevi 2923007WL054238 Chithradevi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-027-027/208-A
(Ithampadal) 		2923007000NRG23300320232289320 30/03/2023 Manjula 2923007WL054238 Manjula 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-027-027/209-A
(Ithampadal) 		2923007000NRG23300320232289321 30/03/2023 Sangeetha 2923007WL054238 Sangeetha 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Sangeetha PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-027-027/21-A
(Ithampadal) 		2923007000NRG23300320232289322 30/03/2023 Sonacchi 2923007WL054238 Sonacchi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Sonacchi PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-027-027/219-A
(Ithampadal) 		2923007000NRG23300320232289323 30/03/2023 Panchavarnam 2923007WL054238 Panchavarnam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-027-027/222-A
(Ithampadal) 		2923007000NRG23300320232289324 30/03/2023 Pakkiyam 2923007WL054238 Pakkiyam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Pakkiyam STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-027-027/226-A
(Ithampadal) 		2923007000NRG23300320232289325 30/03/2023 Sanmugavalli 2923007WL054238 Sanmugavalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-027-027/227-A
(Ithampadal) 		2923007000NRG23300320232289326 30/03/2023 Murugammal 2923007WL054238 Murugammal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-027-027/23-A
(Ithampadal) 		2923007000NRG23300320232289327 30/03/2023 Sunmugavalli 2923007WL054238 Sunmugavalli 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Sunmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-027-027/231-A
(Ithampadal) 		2923007000NRG23300320232289328 30/03/2023 Ananthavalli 2923007WL054238 Ananthavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-027-027/232-A
(Ithampadal) 		2923007000NRG23300320232289329 30/03/2023 Govinthammal 2923007WL054238 Govinthammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-027-027/235-A
(Ithampadal) 		2923007000NRG23300320232289330 30/03/2023 Mariyammal 2923007WL054238 Mariyammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-027-027/239-A
(Ithampadal) 		2923007000NRG23300320232289331 30/03/2023 Muthirulayee 2923007WL054238 Muthirulayee 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Muthirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-027-027/24-A
(Ithampadal) 		2923007000NRG23300320232289332 30/03/2023 Chandira 2923007WL054238 Chandira 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-027-027/243-A
(Ithampadal) 		2923007000NRG23300320232289334 30/03/2023 Nageswari 2923007WL054238 Nageswari 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-027-027/246-A
(Ithampadal) 		2923007000NRG23300320232289335 30/03/2023 Karbhagam 2923007WL054238 Karbhagam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-027-027/25-A
(Ithampadal) 		2923007000NRG23300320232289336 30/03/2023 Sarathamani 2923007WL054238 Sarathamani 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Sarathamani INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-027-027/250-A
(Ithampadal) 		2923007000NRG23300320232289337 30/03/2023 Uadaiyakkal 2923007WL054238 Uadaiyakkal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Uadaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-027-027/251-A
(Ithampadal) 		2923007000NRG23300320232289339 30/03/2023 Devi 2923007WL054238 Devi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Devi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-027-027/251-A
(Ithampadal) 		2923007000NRG23300320232289338 30/03/2023 Muthuchellam 2923007WL054238 Muthuchellam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Muthuchellam PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-027-027/252-A
(Ithampadal) 		2923007000NRG23300320232289340 30/03/2023 Panchavarnam 2923007WL054238 Panchavarnam 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-027-027/256-A
(Ithampadal) 		2923007000NRG23300320232289341 30/03/2023 Nagammal 2923007WL054238 Nagammal 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Nagammal PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-027-027/26-A
(Ithampadal) 		2923007000NRG23300320232289342 30/03/2023 Banumathi 2923007WL054238 Banumathi 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Banumathi PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-027-027/265-A
(Ithampadal) 		2923007000NRG23300320232289343 30/03/2023 Ponnathal 2923007WL054238 Ponnathal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-027-027/267-A
(Ithampadal) 		2923007000NRG23300320232289344 30/03/2023 Soundiravalli 2923007WL054238 Soundiravalli 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-027-027/269-A
(Ithampadal) 		2923007000NRG23300320232289345 30/03/2023 Karuppayee 2923007WL054238 Karuppayee 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-027-027/272-A
(Ithampadal) 		2923007000NRG23300320232289346 30/03/2023 Ananthavalli 2923007WL054238 Ananthavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Ananthavalli PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-027-027/279-A
(Ithampadal) 		2923007000NRG23300320232289347 30/03/2023 Banumathi 2923007WL054238 Banumathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-027-027/28-A
(Ithampadal) 		2923007000NRG23300320232289348 30/03/2023 Krishnammal 2923007WL054238 Krishnammal 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-027-027/284-A
(Ithampadal) 		2923007000NRG23300320232289349 30/03/2023 Natchammai 2923007WL054238 Natchammai 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Natchammai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-027-027/286-A
(Ithampadal) 		2923007000NRG23300320232289350 30/03/2023 Gnanammal 2923007WL054238 Gnanammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-027-027/29-A
(Ithampadal) 		2923007000NRG23300320232289351 30/03/2023 Muthukamacchi 2923007WL054238 Muthukamacchi 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Muthukamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-027-027/291-A
(Ithampadal) 		2923007000NRG23300320232289352 30/03/2023 Kaliyammal 2923007WL054238 Kaliyammal 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-027-027/294-A
(Ithampadal) 		2923007000NRG23300320232289353 30/03/2023 Thangavel 2923007WL054238 Thangavel 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Thangavel PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-027-027/295-A
(Ithampadal) 		2923007000NRG23300320232289354 30/03/2023 Krishnaveni 2923007WL054238 Krishnaveni 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-027-027/305-A
(Ithampadal) 		2923007000NRG23300320232289355 30/03/2023 Poosavalli 2923007WL054238 Poosavalli 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Poosavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-027-027/31-A
(Ithampadal) 		2923007000NRG23300320232289356 30/03/2023 Ganjana devi 2923007WL054238 Ganjana devi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Ganjana devi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-027-027/317-A
(Ithampadal) 		2923007000NRG23300320232289357 30/03/2023 Poomayil 2923007WL054238 Poomayil 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Poomayil PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-027-027/324-A
(Ithampadal) 		2923007000NRG23300320232289358 30/03/2023 Rajammal 2923007WL054238 Rajammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-027-027/326-A
(Ithampadal) 		2923007000NRG23300320232289359 30/03/2023 Latha 2923007WL054238 Latha 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-027-027/328-A
(Ithampadal) 		2923007000NRG23300320232289360 30/03/2023 Paneer 2923007WL054238 Paneer 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Paneer INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-027-027/329-A
(Ithampadal) 		2923007000NRG23300320232289361 30/03/2023 Nacchammai 2923007WL054238 Nacchammai 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Nacchammai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-027-027/33-A
(Ithampadal) 		2923007000NRG23300320232289362 30/03/2023 Saroja 2923007WL054238 Saroja 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-027-027/336-A
(Ithampadal) 		2923007000NRG23300320232289363 30/03/2023 Karuppayee 2923007WL054238 Karuppayee 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Karuppayee PALLAVAN GRAMA BANK(607052)
87 KADALADI TN-23-007-027-027/339-A
(Ithampadal) 		2923007000NRG23300320232289364 30/03/2023 Selvi 2923007WL054238 Selvi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-027-027/343-A
(Ithampadal) 		2923007000NRG23300320232289365 30/03/2023 Jeyalakshmi 2923007WL054238 Jeyalakshmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-027-027/35-A
(Ithampadal) 		2923007000NRG23300320232289367 30/03/2023 Ponnathal 2923007WL054238 Ponnathal 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-027-027/355-A
(Ithampadal) 		2923007000NRG23300320232289369 30/03/2023 Angaleswari 2923007WL054238 Angaleswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-027-027/365-A
(Ithampadal) 		2923007000NRG23300320232289371 30/03/2023 Kalaiyarasi 2923007WL054238 Kalaiyarasi 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-027-027/374-A
(Ithampadal) 		2923007000NRG23300320232289374 30/03/2023 Panchavarnam 2923007WL054238 Panchavarnam 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Panchavarnam PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-027-027/375-A
(Ithampadal) 		2923007000NRG23300320232289375 30/03/2023 Angaleswari 2923007WL054238 Angaleswari 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-027-027/382-a
(Ithampadal) 		2923007000NRG23300320232289376 30/03/2023 Jeyapriya 2923007WL054238 Jeyapriya 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Jeyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-027-027/384-A
(Ithampadal) 		2923007000NRG23300320232289377 30/03/2023 Gandhi 2923007WL054238 Gandhi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-027-027/385-A
(Ithampadal) 		2923007000NRG23300320232289378 30/03/2023 Yasothai 2923007WL054238 Yasothai 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-027-027/395-a
(Ithampadal) 		2923007000NRG23300320232289379 30/03/2023 Panchali 2923007WL054238 Panchali 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-027-027/396-A
(Ithampadal) 		2923007000NRG23300320232289380 30/03/2023 Kalaiselvi 2923007WL054238 Kalaiselvi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Kalaiselvi PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-027-027/398-a
(Ithampadal) 		2923007000NRG23300320232289381 30/03/2023 Gajendira 2923007WL054238 Gajendira 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Gajendira INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-027-027/4-A
(Ithampadal) 		2923007000NRG23300320232289382 30/03/2023 Kaliyammal 2923007WL054238 Kaliyammal 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-027-027/401-a
(Ithampadal) 		2923007000NRG23300320232289384 30/03/2023 Karuppayee 2923007WL054238 Karuppayee 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-027-027/403-A
(Ithampadal) 		2923007000NRG23300320232289385 30/03/2023 Sulochana 2923007WL054238 Sulochana 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-027-027/408-A
(Ithampadal) 		2923007000NRG23300320232289387 30/03/2023 Latha 2923007WL054238 Latha 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-027-027/409-A
(Ithampadal) 		2923007000NRG23300320232289388 30/03/2023 Ganga 2923007WL054238 Ganga 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Ganga PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-027-027/41-A
(Ithampadal) 		2923007000NRG23300320232289389 30/03/2023 Sethuramu 2923007WL054238 Sethuramu 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Sethuramu PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-027-027/410-A
(Ithampadal) 		2923007000NRG23300320232289390 30/03/2023 Kavitha 2923007WL054238 Kavitha 00328 IOBA0PGB001 251 251 Processed 02/04/2023 008365021 Kavitha PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-027-027/411-A
(Ithampadal) 		2923007000NRG23300320232289391 30/03/2023 Parameswari 2923007WL054238 Parameswari 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Parameswari PALLAVAN GRAMA BANK(607052)
108 KADALADI TN-23-007-027-027/414-A
(Ithampadal) 		2923007000NRG23300320232289392 30/03/2023 Barathi 2923007WL054238 Barathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Barathi PALLAVAN GRAMA BANK(607052)
109 KADALADI TN-23-007-027-027/422-A
(Ithampadal) 		2923007000NRG23300320232289393 30/03/2023 Amutha 2923007WL054238 Amutha 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Amutha PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-027-027/426-A
(Ithampadal) 		2923007000NRG23300320232289394 30/03/2023 Andichi 2923007WL054238 Andichi 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 008365021 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-027-027/435-A
(Ithampadal) 		2923007000NRG23300320232289395 30/03/2023 KRISHNAVENI 2923007WL054238 KRISHNAVENI 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-027-027/436-A
(Ithampadal) 		2923007000NRG23300320232289396 30/03/2023 SELLAMMAL 2923007WL054238 SELLAMMAL 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-027-027/438-A
(Ithampadal) 		2923007000NRG23300320232289397 30/03/2023 Vemparasi 2923007WL054238 Vemparasi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Vemparasi STATE BANK OF INDIA(508548)
114 KADALADI TN-23-007-027-027/439-B
(Ithampadal) 		2923007000NRG23300320232289398 30/03/2023 Panchavarnam 2923007WL054238 Panchavarnam 00328 IOBA0PGB001 502 502 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-027-027/446-A
(Ithampadal) 		2923007000NRG23300320232289399 30/03/2023 Vidthya 2923007WL054238 Vidthya 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Vidthya INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-027-027/449-A
(Ithampadal) 		2923007000NRG23300320232289400 30/03/2023 Sarala 2923007WL054238 Sarala 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-027-027/45-A
(Ithampadal) 		2923007000NRG23300320232289401 30/03/2023 Karna boopathi 2923007WL054238 Karna boopathi 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 008365021 Karna boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-027-027/452-A
(Ithampadal) 		2923007000NRG23300320232289402 30/03/2023 Veerakkal 2923007WL054238 Veerakkal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Veerakkal PALLAVAN GRAMA BANK(607052)
119 KADALADI TN-23-007-027-027/454-A
(Ithampadal) 		2923007000NRG23300320232289403 30/03/2023 Chanthiramathi 2923007WL054238 Chanthiramathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 008365021 Chanthiramathi STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-027-027/455-A
(Ithampadal) 		2923007000NRG23300320232289404 30/03/2023 Rekha 2923007WL054238 Rekha 00328 IOBA0PGB001 753 753 Processed 02/04/2023 008365021 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114456 114456
121 KADALADI TN-23-007-027-027/40-A
(Ithampadal) 		2923007000NRG23300320232289383 30/03/2023 Vinothini 2923007WL054238 Vinothini 00415 SBIN0000786 1255 1255 Processed 02/04/2023 008365021 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
122 KADALADI TN-23-007-027-027/164-A
(Ithampadal) 		2923007000NRG23300320232289302 30/03/2023 Murugesan 2923007WL054238 Murugesan 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
123 KADALADI TN-23-007-027-027/106-A
(Ithampadal) 		2923007000NRG23300320232289273 30/03/2023 Asothai 2923007WL054238 Asothai 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 008365021 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-027-027/107-A
(Ithampadal) 		2923007000NRG23300320232289274 30/03/2023 Kasiyammal 2923007WL054238 Kasiyammal 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 008365021 Kasiyammal PALLAVAN GRAMA BANK(607052)
125 KADALADI TN-23-007-027-027/137-A
(Ithampadal) 		2923007000NRG23300320232289286 30/03/2023 Sarasu A 2923007WL054238 Sarasu A 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 008365021 Sarasu A INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-027-027/16-A
(Ithampadal) 		2923007000NRG23300320232289299 30/03/2023 Puspham 2923007WL054238 Puspham 00701 IDIB0PLB001 502 502 Processed 02/04/2023 008365021 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-027-027/240-A
(Ithampadal) 		2923007000NRG23300320232289333 30/03/2023 Ganapathi 2923007WL054238 Ganapathi 00701 IDIB0PLB001 1004 1004 Processed 02/04/2023 008365021 Ganapathi PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-027-027/344-A
(Ithampadal) 		2923007000NRG23300320232289366 30/03/2023 Mangaleswari 2923007WL054238 Mangaleswari 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 008365021 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-027-027/350-A
(Ithampadal) 		2923007000NRG23300320232289368 30/03/2023 Saranya 2923007WL054238 Saranya 00701 IDIB0PLB001 753 753 Processed 02/04/2023 008365021 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-027-027/357-A
(Ithampadal) 		2923007000NRG23300320232289370 30/03/2023 Sethumuthu 2923007WL054238 Sethumuthu 00701 IDIB0PLB001 1506 1506 Processed 02/04/2023 008365021 Sethumuthu PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-027-027/368-A
(Ithampadal) 		2923007000NRG23300320232289372 30/03/2023 Kanaga Amusam 2923007WL054238 Kanaga Amusam 00701 IDIB0PLB001 753 753 Processed 02/04/2023 008365021 Kanaga Amusam INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-027-027/37-A
(Ithampadal) 		2923007000NRG23300320232289373 30/03/2023 Pooranam 2923007WL054238 Pooranam 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 008365021 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-027-027/405-A
(Ithampadal) 		2923007000NRG23300320232289386 30/03/2023 Valli 2923007WL054238 Valli 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 008365021 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11797 11797
Total 129014 129014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1713521 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 114456
2 KADALADI TN2923007_300323APB_FTO_1713521 State Bank of India SBIN0000786 MUDUKULATHUR 1255
3 KADALADI TN2923007_300323APB_FTO_1713521 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1506
4 KADALADI TN2923007_300323APB_FTO_1713521 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 11797

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