Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190822APB_FTO_739521
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-23-007-031-001/100-A
(Oppilaan) 		2923007000NRG23190820220957988 19/08/2022 Valli 2923007WL021489 Valli 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23190820220957989 19/08/2022 Selvi 2923007WL021489 Selvi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/102-A
(Oppilaan) 		2923007000NRG23190820220957990 19/08/2022 Muthumanikkam 2923007WL021489 Muthumanikkam 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Muthumanikkam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23190820220957991 19/08/2022 Gumaramuthu 2923007WL021489 Gumaramuthu 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Gumaramuthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/104-A
(Oppilaan) 		2923007000NRG23190820220957992 19/08/2022 Villammal 2923007WL021489 Villammal 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Villammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/106-A
(Oppilaan) 		2923007000NRG23190820220957993 19/08/2022 Muniyapushpam 2923007WL021489 Muniyapushpam 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Muniyapushpam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/109-A
(Oppilaan) 		2923007000NRG23190820220957995 19/08/2022 Ponnusamy 2923007WL021489 Ponnusamy 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Ponnusamy INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/110-A
(Oppilaan) 		2923007000NRG23190820220957996 19/08/2022 Parameshwari 2923007WL021489 Parameshwari 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Parameshwari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/111-A
(Oppilaan) 		2923007000NRG23190820220957997 19/08/2022 Ramayee 2923007WL021489 Ramayee 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Ramayee INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/112-A
(Oppilaan) 		2923007000NRG23190820220957998 19/08/2022 Muthuvel 2923007WL021489 Muthuvel 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Muthuvel INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/114-A
(Oppilaan) 		2923007000NRG23190820220957999 19/08/2022 Muniyasamy 2923007WL021489 Muniyasamy 00177 IOBA0000978 600 600 Processed 27/08/2022 014512647 Muniyasamy TAMILNAD MERCANTILE BANK LTD.(607187)
12 KADALADI TN-23-007-031-001/115-A
(Oppilaan) 		2923007000NRG23190820220958000 19/08/2022 Shanmugam 2923007WL021489 Shanmugam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Shanmugam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/116-A
(Oppilaan) 		2923007000NRG23190820220958001 19/08/2022 Muneeswari 2923007WL021489 Muneeswari 00177 IOBA0000978 400 400 Processed 28/08/2022 014512647 Muneeswari INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/117-A
(Oppilaan) 		2923007000NRG23190820220958002 19/08/2022 Deyvanai 2923007WL021489 Deyvanai 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Deyvanai INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/119-B
(Oppilaan) 		2923007000NRG23190820220958003 19/08/2022 Murugeshwari 2923007WL021489 Murugeshwari 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Murugeshwari INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23190820220958004 19/08/2022 Petchiyammal 2923007WL021489 Petchiyammal 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Petchiyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/121-A
(Oppilaan) 		2923007000NRG23190820220958005 19/08/2022 Manikkam 2923007WL021489 Manikkam 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Manikkam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/122-A
(Oppilaan) 		2923007000NRG23190820220958006 19/08/2022 Kaliyammal 2923007WL021489 Kaliyammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23190820220958007 19/08/2022 Pappa 2923007WL021489 Pappa 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Pappa INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/124-A
(Oppilaan) 		2923007000NRG23190820220958008 19/08/2022 Muthumanikkam 2923007WL021489 Muthumanikkam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Muthumanikkam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/125-A
(Oppilaan) 		2923007000NRG23190820220958009 19/08/2022 Tharmalingam 2923007WL021489 Tharmalingam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Tharmalingam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/128-A
(Oppilaan) 		2923007000NRG23190820220958010 19/08/2022 Rajamanikkam 2923007WL021489 Rajamanikkam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Rajamanikkam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23190820220958011 19/08/2022 Chellakannu 2923007WL021489 Chellakannu 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Chellakannu INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/131-A
(Oppilaan) 		2923007000NRG23190820220958012 19/08/2022 Petchiyammal 2923007WL021489 Petchiyammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Petchiyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/133-A
(Oppilaan) 		2923007000NRG23190820220958013 19/08/2022 Arsunan 2923007WL021489 Arsunan 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Arsunan INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/134-A
(Oppilaan) 		2923007000NRG23190820220958014 19/08/2022 Mookkammal 2923007WL021489 Mookkammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Mookkammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/135-A
(Oppilaan) 		2923007000NRG23190820220958015 19/08/2022 Sinnavalli 2923007WL021489 Sinnavalli 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Sinnavalli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/136-A
(Oppilaan) 		2923007000NRG23190820220958016 19/08/2022 Mookkammal 2923007WL021489 Mookkammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Mookkammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/138-A
(Oppilaan) 		2923007000NRG23190820220958018 19/08/2022 Laskhmi 2923007WL021489 Laskhmi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Laskhmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/140-A
(Oppilaan) 		2923007000NRG23190820220958019 19/08/2022 Jawagarlalneru 2923007WL021489 Jawagarlalneru 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Jawagarlalneru INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23190820220958020 19/08/2022 Nagalingam 2923007WL021489 Nagalingam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Nagalingam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/145-A
(Oppilaan) 		2923007000NRG23190820220958022 19/08/2022 Murugayee 2923007WL021489 Murugayee 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Murugayee INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/147-A
(Oppilaan) 		2923007000NRG23190820220958023 19/08/2022 Thangavel 2923007WL021489 Thangavel 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Thangavel INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/148-A
(Oppilaan) 		2923007000NRG23190820220958024 19/08/2022 Sunthari 2923007WL021489 Sunthari 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Sunthari INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23190820220958025 19/08/2022 Murugavalli 2923007WL021489 Murugavalli 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 Murugavalli STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23190820220958026 19/08/2022 Palani 2923007WL021489 Palani 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Palani INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23190820220958027 19/08/2022 Sornavalli 2923007WL021489 Sornavalli 00177 IOBA0000978 200 200 Processed 28/08/2022 014512647 Sornavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/158-B
(Oppilaan) 		2923007000NRG23190820220958028 19/08/2022 Lingeshwari 2923007WL021489 Lingeshwari 00177 IOBA0000978 1405 1405 Processed 28/08/2022 014512647 Lingeshwari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/159-A
(Oppilaan) 		2923007000NRG23190820220958029 19/08/2022 Solaiyammal 2923007WL021489 Solaiyammal 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Solaiyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/161-A
(Oppilaan) 		2923007000NRG23190820220958030 19/08/2022 Velladavasi 2923007WL021489 Velladavasi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Velladavasi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/162-A
(Oppilaan) 		2923007000NRG23190820220958031 19/08/2022 Amaravathi 2923007WL021489 Amaravathi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Amaravathi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23190820220958032 19/08/2022 Shanmugavalli 2923007WL021489 Shanmugavalli 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 Shanmugavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-031-001/168-A
(Oppilaan) 		2923007000NRG23190820220958033 19/08/2022 Manikkam 2923007WL021489 Manikkam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Manikkam INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/169-A
(Oppilaan) 		2923007000NRG23190820220958034 19/08/2022 Gumaraiya 2923007WL021489 Gumaraiya 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Gumaraiya INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/171-A
(Oppilaan) 		2923007000NRG23190820220958035 19/08/2022 Ambigavathi 2923007WL021489 Ambigavathi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Ambigavathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/172-A
(Oppilaan) 		2923007000NRG23190820220958036 19/08/2022 Pooma devi 2923007WL021489 Pooma devi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Pooma devi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/173-A
(Oppilaan) 		2923007000NRG23190820220958037 19/08/2022 Mariyammal 2923007WL021489 Mariyammal 00177 IOBA0000978 600 600 Processed 27/08/2022 014512647 Mariyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-031-001/174-A
(Oppilaan) 		2923007000NRG23190820220958038 19/08/2022 Utthiravalli 2923007WL021489 Utthiravalli 00177 IOBA0000978 400 400 Processed 28/08/2022 014512647 Utthiravalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/176-A
(Oppilaan) 		2923007000NRG23190820220958039 19/08/2022 Kaleeswari 2923007WL021489 Kaleeswari 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-031-001/182-A
(Oppilaan) 		2923007000NRG23190820220958040 19/08/2022 Lakshmi 2923007WL021489 Lakshmi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Lakshmi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/183-A
(Oppilaan) 		2923007000NRG23190820220958041 19/08/2022 Veeramallu 2923007WL021489 Veeramallu 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Veeramallu INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/188-A
(Oppilaan) 		2923007000NRG23190820220958042 19/08/2022 Murugeshwari 2923007WL021489 Murugeshwari 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Murugeshwari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/189-A
(Oppilaan) 		2923007000NRG23190820220958043 19/08/2022 Ansaladevi 2923007WL021489 Ansaladevi 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Ansaladevi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/191-A
(Oppilaan) 		2923007000NRG23190820220958044 19/08/2022 Guruvammal 2923007WL021489 Guruvammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Guruvammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/192-A
(Oppilaan) 		2923007000NRG23190820220958045 19/08/2022 Sakthiyammal 2923007WL021489 Sakthiyammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Sakthiyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/195-A
(Oppilaan) 		2923007000NRG23190820220958046 19/08/2022 Manikkaselvi 2923007WL021489 Manikkaselvi 00177 IOBA0000978 200 200 Processed 27/08/2022 014512647 Manikkaselvi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-031-001/201-A
(Oppilaan) 		2923007000NRG23190820220958047 19/08/2022 Palanivel 2923007WL021489 Palanivel 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Palanivel INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/203-A
(Oppilaan) 		2923007000NRG23190820220958048 19/08/2022 Veeramahali 2923007WL021489 Veeramahali 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Veeramahali INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/206-A
(Oppilaan) 		2923007000NRG23190820220958049 19/08/2022 Palaninathan 2923007WL021489 Palaninathan 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Palaninathan INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/210-A
(Oppilaan) 		2923007000NRG23190820220958050 19/08/2022 Kannammal 2923007WL021489 Kannammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Kannammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/219-A
(Oppilaan) 		2923007000NRG23190820220958053 19/08/2022 Pooranam 2923007WL021489 Pooranam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Pooranam INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-001/220-A
(Oppilaan) 		2923007000NRG23190820220958054 19/08/2022 Selvi 2923007WL021489 Selvi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Selvi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23190820220958055 19/08/2022 Ponnumani 2923007WL021489 Ponnumani 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Ponnumani INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-001/228-A
(Oppilaan) 		2923007000NRG23190820220958056 19/08/2022 Pushpam 2923007WL021489 Pushpam 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Pushpam INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-001/229-A
(Oppilaan) 		2923007000NRG23190820220958057 19/08/2022 Parvathavartthini 2923007WL021489 Parvathavartthini 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Parvathavartthini INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-031-001/308-A
(Oppilaan) 		2923007000NRG23190820220958058 19/08/2022 Manikkam 2923007WL021489 Manikkam 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Manikkam INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-031-001/310-A
(Oppilaan) 		2923007000NRG23190820220958059 19/08/2022 Palaniyammal 2923007WL021489 Palaniyammal 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-031-001/316-A
(Oppilaan) 		2923007000NRG23190820220958060 19/08/2022 Muthumari 2923007WL021489 Muthumari 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Muthumari PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-031-001/334-A
(Oppilaan) 		2923007000NRG23190820220958061 19/08/2022 Villammal 2923007WL021489 Villammal 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Villammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-001/336-A
(Oppilaan) 		2923007000NRG23190820220958062 19/08/2022 Vijaya 2923007WL021489 Vijaya 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Vijaya INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-031-001/380-A
(Oppilaan) 		2923007000NRG23190820220958063 19/08/2022 Nagavalli 2923007WL021489 Nagavalli 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 Nagavalli PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-031-001/391-A
(Oppilaan) 		2923007000NRG23190820220958064 19/08/2022 Kaliyammal 2923007WL021489 Kaliyammal 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 Kaliyammal PALLAVAN GRAMA BANK(607052)
73 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23190820220958065 19/08/2022 Muthumariyammal 2923007WL021489 Muthumariyammal 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 Muthumariyammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-031-001/399-A
(Oppilaan) 		2923007000NRG23190820220958066 19/08/2022 Shanmuga sunthari 2923007WL021489 Shanmuga sunthari 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Shanmuga sunthari INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-031-001/485-A
(Oppilaan) 		2923007000NRG23190820220958067 19/08/2022 Pongaselvi 2923007WL021489 Pongaselvi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Pongaselvi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-001/538-A
(Oppilaan) 		2923007000NRG23190820220958068 19/08/2022 Murugavalli 2923007WL021489 Murugavalli 00177 IOBA0000978 200 200 Processed 28/08/2022 014512647 Murugavalli INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-031-001/550-A
(Oppilaan) 		2923007000NRG23190820220958069 19/08/2022 Boopathi 2923007WL021489 Boopathi 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Boopathi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-031-001/598-A
(Oppilaan) 		2923007000NRG23190820220958072 19/08/2022 Tamil selvi 2923007WL021489 Tamil selvi 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Tamil selvi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-031-001/60-A
(Oppilaan) 		2923007000NRG23190820220958073 19/08/2022 Malliga 2923007WL021489 Malliga 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23190820220958074 19/08/2022 Manikkavalli 2923007WL021489 Manikkavalli 00177 IOBA0000978 400 400 Processed 28/08/2022 014512647 Manikkavalli INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-031-001/67-A
(Oppilaan) 		2923007000NRG23190820220958075 19/08/2022 Umaiyammal 2923007WL021489 Umaiyammal 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-031-001/95-A
(Oppilaan) 		2923007000NRG23190820220958076 19/08/2022 Poon kani 2923007WL021489 Poon kani 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Poon kani INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-031-001/96-A
(Oppilaan) 		2923007000NRG23190820220958077 19/08/2022 Pathirakali 2923007WL021489 Pathirakali 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Pathirakali INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-031-001/99-A
(Oppilaan) 		2923007000NRG23190820220958078 19/08/2022 Valli 2923007WL021489 Valli 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 Valli INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-031-032/657-A
(Oppilaan) 		2923007000NRG23190820220958084 19/08/2022 Sumathi 2923007WL021489 Sumathi 00177 IOBA0000978 800 800 Processed 28/08/2022 014512647 Sumathi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-031-032/658-A
(Oppilaan) 		2923007000NRG23190820220958085 19/08/2022 Palaniselvi 2923007WL021489 Palaniselvi 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Palaniselvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 70805 70805
Total 70805 70805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190822APB_FTO_739521 Indian Overseas Bank IOBA0000978 OPPILAN 70805

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