Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692506
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-23-007-011-011/7160062-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225228 25/03/2023 Panchavarnam 2923007WL052881 Panchavarnam 00177 IOBA0002300 510 510 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
2 KADALADI TN-23-007-011-011/109-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225135 25/03/2023 Ramakrishnan 2923007WL052881 Ramakrishnan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-011-011/114-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225136 25/03/2023 Rajeshwari 2923007WL052881 Rajeshwari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Rajeshwari PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-011-011/116-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225137 25/03/2023 Velli enra vembi 2923007WL052881 Velli enra vembi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Velli enra vembi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-011-011/129-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225138 25/03/2023 Ganthi 2923007WL052881 Ganthi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ganthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-011-011/131-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225139 25/03/2023 Kalimuthu 2923007WL052881 Kalimuthu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-011-011/146-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225140 25/03/2023 Jemila 2923007WL052881 Jemila 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Jemila INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-011-011/152-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225141 25/03/2023 Sengalani 2923007WL052881 Sengalani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sengalani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-011-011/155-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225143 25/03/2023 Kajamaideen 2923007WL052881 Kajamaideen 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kajamaideen INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-011-011/156-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225144 25/03/2023 Banumathi 2923007WL052881 Banumathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-011-011/159-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225145 25/03/2023 Kanagadevi 2923007WL052881 Kanagadevi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Kanagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-011-011/163-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225146 25/03/2023 Sanmugavalli 2923007WL052881 Sanmugavalli 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sanmugavalli PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-011-011/169-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225147 25/03/2023 Susila 2923007WL052881 Susila 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-011-011/172-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225148 25/03/2023 Panchavarnam 2923007WL052881 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-011-011/178-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225149 25/03/2023 Rani 2923007WL052881 Rani 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-011-011/180-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225150 25/03/2023 Alagammal 2923007WL052881 Alagammal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-011-011/183-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225151 25/03/2023 Jeyamalar 2923007WL052881 Jeyamalar 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Jeyamalar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-011-011/189-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225152 25/03/2023 Jeya 2923007WL052881 Jeya 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-011-011/190-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225153 25/03/2023 Vasanthi 2923007WL052881 Vasanthi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Vasanthi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-011-011/191-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225154 25/03/2023 Sumathi 2923007WL052881 Sumathi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-011-011/193-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225155 25/03/2023 Ganthimathi 2923007WL052881 Ganthimathi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-011-011/194-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225156 25/03/2023 Mangalam 2923007WL052881 Mangalam 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-011-011/196-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225158 25/03/2023 Jeyarani 2923007WL052881 Jeyarani 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-011-011/197-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225159 25/03/2023 SANMUGAVELU 2923007WL052881 SANMUGAVELU 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 SANMUGAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-011-011/198-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225160 25/03/2023 Muthulakshmi 2923007WL052881 Muthulakshmi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-011-011/199-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225161 25/03/2023 Arsana 2923007WL052881 Arsana 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Arsana INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-011-011/200-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225162 25/03/2023 Devi 2923007WL052881 Devi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-011-011/201-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225163 25/03/2023 Pasamalar 2923007WL052881 Pasamalar 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-011-011/202-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225164 25/03/2023 Eswari 2923007WL052881 Eswari 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-011-011/208-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225169 25/03/2023 Kajarabeevi 2923007WL052881 Kajarabeevi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Kajarabeevi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-011-011/209-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225170 25/03/2023 reshvana fathima 2923007WL052881 reshvana fathima 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 reshvana fathima INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-011-011/211-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225171 25/03/2023 Ayisabeevi 2923007WL052881 Ayisabeevi 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Ayisabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-011-011/212-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225172 25/03/2023 Sasithabanu 2923007WL052881 Sasithabanu 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Sasithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-011-011/214-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225173 25/03/2023 Munthaj 2923007WL052881 Munthaj 00328 IOBA0PGB001 1020 1020 Processed 02/04/2023 005714223 Munthaj INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-011-011/219-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225175 25/03/2023 Kalvathubanu 2923007WL052881 Kalvathubanu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kalvathubanu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-011-011/221-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225176 25/03/2023 Sithigabanu 2923007WL052881 Sithigabanu 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Sithigabanu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-011-011/225-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225177 25/03/2023 Palkisbeevi 2923007WL052881 Palkisbeevi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Palkisbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-011-011/226-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225178 25/03/2023 Mariyayesa 2923007WL052881 Mariyayesa 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Mariyayesa STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-011-011/228-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225179 25/03/2023 Suriyalbeevi 2923007WL052881 Suriyalbeevi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Suriyalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-011-011/229-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225180 25/03/2023 Ramjohn beevi 2923007WL052881 Ramjohn beevi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Ramjohn beevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-011-011/230-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225181 25/03/2023 Seiyathusaliyal 2923007WL052881 Seiyathusaliyal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Seiyathusaliyal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-011-011/231-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225182 25/03/2023 Sarinabeevi 2923007WL052881 Sarinabeevi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sarinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-011-011/234-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225183 25/03/2023 Katthunbeevi 2923007WL052881 Katthunbeevi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Katthunbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-011-011/238-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225185 25/03/2023 Angammal 2923007WL052881 Angammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-011-011/27-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225186 25/03/2023 Chokkan 2923007WL052881 Chokkan 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Chokkan PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-011-011/361-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225187 25/03/2023 Priya 2923007WL052881 Priya 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Priya PALLAVAN GRAMA BANK(607052)
47 KADALADI TN-23-007-011-011/424-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225188 25/03/2023 Valli 2923007WL052881 Valli 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-011-011/475-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225189 25/03/2023 Nagaraj 2923007WL052881 Nagaraj 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-011-011/531-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225190 25/03/2023 Valli 2923007WL052881 Valli 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-011-011/532-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225191 25/03/2023 Kalaiselvi 2923007WL052881 Kalaiselvi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-011-011/536-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225193 25/03/2023 Yasothai 2923007WL052881 Yasothai 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-011-011/546-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225194 25/03/2023 Thirunagammal 2923007WL052881 Thirunagammal 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Thirunagammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-011-011/547-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225195 25/03/2023 Thirumeni 2923007WL052881 Thirumeni 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirumeni PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-011-011/549-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225196 25/03/2023 Uadaiyakkal 2923007WL052881 Uadaiyakkal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Uadaiyakkal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-011-011/555-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225197 25/03/2023 Vellammal 2923007WL052881 Vellammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-011-011/556
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225198 25/03/2023 Geetha 2923007WL052881 Geetha 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-011-011/559-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225199 25/03/2023 Panchavarnam 2923007WL052881 Panchavarnam 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
58 KADALADI TN-23-007-011-011/565-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225200 25/03/2023 Sethumuthu 2923007WL052881 Sethumuthu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-011-011/580-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225201 25/03/2023 Govindan 2923007WL052881 Govindan 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-011-011/596-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225202 25/03/2023 Ramavathi 2923007WL052881 Ramavathi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Ramavathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-011-011/602-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225203 25/03/2023 Asothai 2923007WL052881 Asothai 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-011-011/624-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225204 25/03/2023 Sariba 2923007WL052881 Sariba 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sariba PALLAVAN GRAMA BANK(607052)
63 KADALADI TN-23-007-011-011/69-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225205 25/03/2023 Santha 2923007WL052881 Santha 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-011-011/692-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225206 25/03/2023 Kanitha 2923007WL052881 Kanitha 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Kanitha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-011-011/696-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225207 25/03/2023 Rathamani 2923007WL052881 Rathamani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Rathamani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-011-011/698-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225208 25/03/2023 Thirumari 2923007WL052881 Thirumari 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirumari STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-011-011/707-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225209 25/03/2023 karuppasamy 2923007WL052881 karuppasamy 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 karuppasamy PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-011-011/716-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225210 25/03/2023 Asisha Banu 2923007WL052881 Asisha Banu 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Asisha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-011-011/7160008-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225211 25/03/2023 Muniyandi 2923007WL052881 Muniyandi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-011-011/7160011-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225212 25/03/2023 Pappa 2923007WL052881 Pappa 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-011-011/7160012-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225213 25/03/2023 Santhavaliyan 2923007WL052881 Santhavaliyan 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Santhavaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-011-011/7160013-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225214 25/03/2023 Manjula 2923007WL052881 Manjula 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-011-011/7160021-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225215 25/03/2023 Rajagopal 2923007WL052881 Rajagopal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Rajagopal PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-011-011/7160025-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225217 25/03/2023 Thirumoorthi 2923007WL052881 Thirumoorthi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Thirumoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-011-011/7160028-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225218 25/03/2023 Chidira 2923007WL052881 Chidira 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Chidira INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-011-011/7160032-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225219 25/03/2023 Kamutthai 2923007WL052881 Kamutthai 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Kamutthai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-011-011/7160038-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225220 25/03/2023 Valli 2923007WL052881 Valli 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-011-011/7160039-B
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225221 25/03/2023 Sagunthala 2923007WL052881 Sagunthala 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Sagunthala STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-011-011/7160046-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225222 25/03/2023 Ganakavalli 2923007WL052881 Ganakavalli 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Ganakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-011-011/7160048-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225223 25/03/2023 Velu 2923007WL052881 Velu 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Velu PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-011-011/7160049-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225224 25/03/2023 Muniyandi 2923007WL052881 Muniyandi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-011-011/7160052-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225225 25/03/2023 Karungammal 2923007WL052881 Karungammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-011-011/7160058-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225226 25/03/2023 Parvathi 2923007WL052881 Parvathi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-011-011/727-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225229 25/03/2023 Azhagammal 2923007WL052881 Azhagammal 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-011-011/732-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225230 25/03/2023 Vijayasanthi 2923007WL052881 Vijayasanthi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-011-011/742-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225232 25/03/2023 Ananthi 2923007WL052881 Ananthi 00328 IOBA0PGB001 510 510 Processed 02/04/2023 005714223 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-011-011/745-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225233 25/03/2023 Aneespatthima 2923007WL052881 Aneespatthima 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Aneespatthima INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-011-011/746-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225234 25/03/2023 Lingalakshmi 2923007WL052881 Lingalakshmi 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Lingalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-011-011/75-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225235 25/03/2023 Panchavarnam 2923007WL052881 Panchavarnam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-011-011/751-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225236 25/03/2023 Nathiya 2923007WL052881 Nathiya 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225238 25/03/2023 Magarani 2923007WL052881 Magarani 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Magarani INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-011-011/759-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225239 25/03/2023 Noorjahan 2923007WL052881 Noorjahan 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-011-011/764-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225240 25/03/2023 Thirunagalingam 2923007WL052881 Thirunagalingam 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Thirunagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-011-011/769-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225241 25/03/2023 Sasikala 2923007WL052881 Sasikala 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-011-011/77-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225242 25/03/2023 Balammal 2923007WL052881 Balammal 00328 IOBA0PGB001 765 765 Processed 02/04/2023 005714223 Balammal PALLAVAN GRAMA BANK(607052)
96 KADALADI TN-23-007-011-011/773-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225244 25/03/2023 Vanithadevi 2923007WL052881 Vanithadevi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Vanithadevi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-011-011/782-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225245 25/03/2023 Angalammai 2923007WL052881 Angalammai 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Angalammai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-011-011/783-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225246 25/03/2023 Palanigomathi 2923007WL052881 Palanigomathi 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Palanigomathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-011-011/787-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225248 25/03/2023 Aparna 2923007WL052881 Aparna 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Aparna INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-011-011/787-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225247 25/03/2023 Poongani 2923007WL052881 Poongani 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Poongani INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-011-011/810-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225249 25/03/2023 Puspham 2923007WL052881 Puspham 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-011-011/811-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225250 25/03/2023 Sethumaiyl 2923007WL052881 Sethumaiyl 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Sethumaiyl INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-011-011/91-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225260 25/03/2023 Rani 2923007WL052881 Rani 00328 IOBA0PGB001 255 255 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67065 67065
104 KADALADI TN-23-007-011-011/195-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225157 25/03/2023 Kadarkarai 2923007WL052881 Kadarkarai 00415 SBIN0000786 1020 1020 Processed 02/04/2023 005714223 Kadarkarai STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-011-011/218-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225174 25/03/2023 Sagarupanbeevi 2923007WL052881 Sagarupanbeevi 00415 SBIN0000786 1020 1020 Processed 02/04/2023 005714223 Sagarupanbeevi STATE BANK OF INDIA(508548)
SubTotal 2040 2040
106 KADALADI TN-23-007-011-011/153-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225142 25/03/2023 Ramaiya 2923007WL052881 Ramaiya 00691 IPOS0000001 765 765 Processed 02/04/2023 005714223 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-011-011/204-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225166 25/03/2023 Selvi 2923007WL052881 Selvi 00691 IPOS0000001 1020 1020 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-011-011/237-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225184 25/03/2023 Sadhik Batcha 2923007WL052881 Sadhik Batcha 00691 IPOS0000001 510 510 Processed 02/04/2023 005714223 Sadhik Batcha STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-011-011/7160061-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225227 25/03/2023 Kalanjiyam 2923007WL052881 Kalanjiyam 00691 IPOS0000001 510 510 Processed 02/04/2023 005714223 Kalanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-011-012/882-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225261 25/03/2023 Velli 2923007WL052881 Velli 00691 IPOS0000001 255 255 Processed 02/04/2023 005714223 Velli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
111 KADALADI TN-23-007-011-011/203-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225165 25/03/2023 Jeyaraj 2923007WL052881 Jeyaraj 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Jeyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-011-011/204-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225167 25/03/2023 Jaisankar 2923007WL052881 Jaisankar 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Jaisankar INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-011-011/205-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225168 25/03/2023 Selvi 2923007WL052881 Selvi 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-011-011/534-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225192 25/03/2023 Lingapandi 2923007WL052881 Lingapandi 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Lingapandi PALLAVAN GRAMA BANK(607052)
115 KADALADI TN-23-007-011-011/7160024-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225216 25/03/2023 Amirthaveni 2923007WL052881 Amirthaveni 00701 IDIB0PLB001 510 510 Processed 02/04/2023 005714223 Amirthaveni INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-011-011/740-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225231 25/03/2023 Govindan 2923007WL052881 Govindan 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-011-011/771-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225243 25/03/2023 Santhanam 2923007WL052881 Santhanam 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Santhanam PALLAVAN GRAMA BANK(607052)
118 KADALADI TN-23-007-011-011/813-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225251 25/03/2023 Sahana 2923007WL052881 Sahana 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Sahana INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-011-011/817-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225252 25/03/2023 Gunaseelan 2923007WL052881 Gunaseelan 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Gunaseelan PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-011-011/837-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225253 25/03/2023 mahabathsaluha 2923007WL052881 mahabathsaluha 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 mahabathsaluha PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-011-011/844-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225254 25/03/2023 Geethalakshmi 2923007WL052881 Geethalakshmi 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Geethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-011-011/846-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225255 25/03/2023 Ismal beevi 2923007WL052881 Ismal beevi 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 Ismal beevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-011-011/863-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23240320232225256 25/03/2023 shamsath banu 2923007WL052881 shamsath banu 00701 IDIB0PLB001 255 255 Processed 02/04/2023 005714223 shamsath banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692506 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 510
2 KADALADI TN2923007_250323APB_FTO_1692506 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 67065
3 KADALADI TN2923007_250323APB_FTO_1692506 State Bank of India SBIN0000786 MUDUKULATHUR 2040
4 KADALADI TN2923007_250323APB_FTO_1692506 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3060
5 KADALADI TN2923007_250323APB_FTO_1692506 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 5865

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