Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231365
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-23-007-004-004/1448-A
(Valinokkam) 		2923007000NRG23031220221575336 03/12/2022 RAHUMAN BEEVI 2923007WL038254 RAHUMAN BEEVI 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441500 RAHUMAN BEEVI INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-004-004/1495-A
(Valinokkam) 		2923007000NRG23031220221575348 03/12/2022 THOWLATH NISHA 2923007WL038254 THOWLATH NISHA 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026441500 THOWLATH NISHA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 KADALADI TN-23-007-004-001/1064-A
(Valinokkam) 		2923007000NRG23031220221575257 03/12/2022 Seyed ali fathima 2923007WL038254 Seyed ali fathima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Seyed ali fathima INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-004-003/1124-A
(Valinokkam) 		2923007000NRG23031220221575260 03/12/2022 Seythali Fathima 2923007WL038254 Seythali Fathima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Seythali Fathima INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-004-003/1179-A
(Valinokkam) 		2923007000NRG23031220221575262 03/12/2022 Muhamathiyal 2923007WL038254 Muhamathiyal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Muhamathiyal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-004-004/102-A
(Valinokkam) 		2923007000NRG23031220221575264 03/12/2022 Noorjemila 2923007WL038254 Noorjemila 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Noorjemila INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-004-004/104-A
(Valinokkam) 		2923007000NRG23031220221575265 03/12/2022 Jainularabu 2923007WL038254 Jainularabu 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Jainularabu INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-004-004/1048-A
(Valinokkam) 		2923007000NRG23031220221575267 03/12/2022 Sameena begam 2923007WL038254 Sameena begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sameena begam CANARA BANK(508532)
9 KADALADI TN-23-007-004-004/1053-A
(Valinokkam) 		2923007000NRG23031220221575268 03/12/2022 Habeeb ayshal 2923007WL038254 Habeeb ayshal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Habeeb ayshal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-004-004/1086-A
(Valinokkam) 		2923007000NRG23031220221575270 03/12/2022 Jaibunnisha 2923007WL038254 Jaibunnisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jaibunnisha PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-004-004/1087-A
(Valinokkam) 		2923007000NRG23031220221575271 03/12/2022 AEYSATHUL ARIFA 2923007WL038254 AEYSATHUL ARIFA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 AEYSATHUL ARIFA PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-004-004/111-A
(Valinokkam) 		2923007000NRG23031220221575273 03/12/2022 Abitha beevi 2923007WL038254 Abitha beevi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Abitha beevi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-004-004/114-A
(Valinokkam) 		2923007000NRG23031220221575274 03/12/2022 Thangarani 2923007WL038254 Thangarani 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Thangarani INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-004-004/1184-A
(Valinokkam) 		2923007000NRG23031220221575275 03/12/2022 Deenul begam 2923007WL038254 Deenul begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Deenul begam BANK OF INDIA(508505)
15 KADALADI TN-23-007-004-004/1185-A
(Valinokkam) 		2923007000NRG23031220221575277 03/12/2022 Deenul kutha 2923007WL038254 Deenul kutha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Deenul kutha PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-004-004/119-A
(Valinokkam) 		2923007000NRG23031220221575281 03/12/2022 Pathumuthu suhara 2923007WL038254 Pathumuthu suhara 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pathumuthu suhara INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-004-004/12-A
(Valinokkam) 		2923007000NRG23031220221575283 03/12/2022 Noor jamila 2923007WL038254 Noor jamila 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Noor jamila INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-004-004/120-A
(Valinokkam) 		2923007000NRG23031220221575285 03/12/2022 Mitharammal 2923007WL038254 Mitharammal 00177 IOBA0001237 200 200 Processed 09/12/2022 026441500 Mitharammal BANK OF INDIA(508505)
19 KADALADI TN-23-007-004-004/124-A
(Valinokkam) 		2923007000NRG23031220221575287 03/12/2022 Syed kamitha 2923007WL038254 Syed kamitha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Syed kamitha INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-004-004/1250-A
(Valinokkam) 		2923007000NRG23031220221575289 03/12/2022 Umar ali fathima 2923007WL038254 Umar ali fathima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Umar ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-004-004/1253-A
(Valinokkam) 		2923007000NRG23031220221575291 03/12/2022 Abitha 2923007WL038254 Abitha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Abitha INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-004-004/1254-A
(Valinokkam) 		2923007000NRG23031220221575292 03/12/2022 PRAKATH NISHA 2923007WL038254 PRAKATH NISHA 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 PRAKATH NISHA INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-004-004/1277-A
(Valinokkam) 		2923007000NRG23031220221575294 03/12/2022 ANSARIYA BEGAM 2923007WL038254 ANSARIYA BEGAM 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 ANSARIYA BEGAM INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-004-004/1278-A
(Valinokkam) 		2923007000NRG23031220221575296 03/12/2022 AMANULBEGAM 2923007WL038254 AMANULBEGAM 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 AMANULBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-004-004/1285-A
(Valinokkam) 		2923007000NRG23031220221575297 03/12/2022 RAHUMATH NISHA 2923007WL038254 RAHUMATH NISHA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 RAHUMATH NISHA INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-004-004/1289-A
(Valinokkam) 		2923007000NRG23031220221575299 03/12/2022 SUNAITHA 2923007WL038254 SUNAITHA 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 SUNAITHA INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-004-004/1291-A
(Valinokkam) 		2923007000NRG23031220221575301 03/12/2022 SITHIJAMINA BANU 2923007WL038254 SITHIJAMINA BANU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SITHIJAMINA BANU INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-004-004/13-A
(Valinokkam) 		2923007000NRG23031220221575303 03/12/2022 Habib ayesha 2923007WL038254 Habib ayesha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Habib ayesha INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-004-004/1322-A
(Valinokkam) 		2923007000NRG23031220221575307 03/12/2022 KASI BHANU 2923007WL038254 KASI BHANU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 KASI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-004-004/1332-A
(Valinokkam) 		2923007000NRG23031220221575309 03/12/2022 MEHARBANBEEVI 2923007WL038254 MEHARBANBEEVI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 MEHARBANBEEVI INDIAN BANK(607105)
31 KADALADI TN-23-007-004-004/134-a
(Valinokkam) 		2923007000NRG23031220221575311 03/12/2022 Ummsalima 2923007WL038254 Ummsalima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ummsalima INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-004-004/1370-A
(Valinokkam) 		2923007000NRG23031220221575314 03/12/2022 PATHUMUTHU SUHARAL 2923007WL038254 PATHUMUTHU SUHARAL 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 PATHUMUTHU SUHARAL INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-004-004/1373-A
(Valinokkam) 		2923007000NRG23031220221575318 03/12/2022 SEIYADALI FATHIMA 2923007WL038254 SEIYADALI FATHIMA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SEIYADALI FATHIMA INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-004-004/1374-A
(Valinokkam) 		2923007000NRG23031220221575320 03/12/2022 ARABIYA BHANU 2923007WL038254 ARABIYA BHANU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 ARABIYA BHANU INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-004-004/1382-A
(Valinokkam) 		2923007000NRG23031220221575321 03/12/2022 SULTHAN BEEVI 2923007WL038254 SULTHAN BEEVI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SULTHAN BEEVI INDIAN BANK(607105)
36 KADALADI TN-23-007-004-004/1384-A
(Valinokkam) 		2923007000NRG23031220221575323 03/12/2022 HAIRUNISHA 2923007WL038254 HAIRUNISHA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 HAIRUNISHA INDIAN BANK(607105)
37 KADALADI TN-23-007-004-004/1394-A
(Valinokkam) 		2923007000NRG23031220221575325 03/12/2022 JAMRATH NISHA 2923007WL038254 JAMRATH NISHA 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 JAMRATH NISHA INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-004-004/14-A
(Valinokkam) 		2923007000NRG23031220221575327 03/12/2022 Hajeenabegam 2923007WL038254 Hajeenabegam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Hajeenabegam INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-004-004/1405-A
(Valinokkam) 		2923007000NRG23031220221575329 03/12/2022 BENASIR 2923007WL038254 BENASIR 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 BENASIR CANARA BANK(508532)
40 KADALADI TN-23-007-004-004/1407-A
(Valinokkam) 		2923007000NRG23031220221575331 03/12/2022 RAHUMATH BEEVI 2923007WL038254 RAHUMATH BEEVI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 RAHUMATH BEEVI INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-004-004/1413-A
(Valinokkam) 		2923007000NRG23031220221575332 03/12/2022 SEENIYAMMAL 2923007WL038254 SEENIYAMMAL 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-004-004/1417-A
(Valinokkam) 		2923007000NRG23031220221575334 03/12/2022 NAJIMA BANU 2923007WL038254 NAJIMA BANU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 NAJIMA BANU INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-004-004/1450-A
(Valinokkam) 		2923007000NRG23031220221575338 03/12/2022 ANUSIYA BHANU 2923007WL038254 ANUSIYA BHANU 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 ANUSIYA BHANU INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-004-004/1454-A
(Valinokkam) 		2923007000NRG23031220221575341 03/12/2022 UMMUL BASIRA 2923007WL038254 UMMUL BASIRA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 UMMUL BASIRA INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-004-004/1458-A
(Valinokkam) 		2923007000NRG23031220221575343 03/12/2022 JIBIRIYA 2923007WL038254 JIBIRIYA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 JIBIRIYA INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-004-004/1463-A
(Valinokkam) 		2923007000NRG23031220221575344 03/12/2022 BEER HABIBHA 2923007WL038254 BEER HABIBHA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 BEER HABIBHA INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-004-004/1472-A
(Valinokkam) 		2923007000NRG23031220221575345 03/12/2022 MAGESHWARI 2923007WL038254 MAGESHWARI 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 MAGESHWARI CANARA BANK(508532)
48 KADALADI TN-23-007-004-004/1487-A
(Valinokkam) 		2923007000NRG23031220221575347 03/12/2022 KASAR BEEVI 2923007WL038254 KASAR BEEVI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 KASAR BEEVI INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-004-004/15-A
(Valinokkam) 		2923007000NRG23031220221575350 03/12/2022 Korasuman beevi 2923007WL038254 Korasuman beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Korasuman beevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-004-004/1509-A
(Valinokkam) 		2923007000NRG23031220221575351 03/12/2022 HAJARA BANU 2923007WL038254 HAJARA BANU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 HAJARA BANU INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-004-004/1512-A
(Valinokkam) 		2923007000NRG23031220221575352 03/12/2022 SAVURA 2923007WL038254 SAVURA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SAVURA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-004-004/1524-A
(Valinokkam) 		2923007000NRG23031220221575353 03/12/2022 SYED ASIYA 2923007WL038254 SYED ASIYA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SYED ASIYA INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-004-004/1531-A
(Valinokkam) 		2923007000NRG23031220221575354 03/12/2022 SEENI BALKIS 2923007WL038254 SEENI BALKIS 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SEENI BALKIS INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-004-004/1534-A
(Valinokkam) 		2923007000NRG23031220221575355 03/12/2022 INUL AARIBA 2923007WL038254 INUL AARIBA 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 INUL AARIBA INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-004-004/154-A
(Valinokkam) 		2923007000NRG23031220221575356 03/12/2022 Seeni seyed 2923007WL038254 Seeni seyed 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Seeni seyed INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-004-004/156-A
(Valinokkam) 		2923007000NRG23031220221575357 03/12/2022 Savur nisha 2923007WL038254 Savur nisha 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Savur nisha INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-004-004/1560-A
(Valinokkam) 		2923007000NRG23031220221575358 03/12/2022 SAKKIRA BANU 2923007WL038254 SAKKIRA BANU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SAKKIRA BANU INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-004-004/1579-A
(Valinokkam) 		2923007000NRG23031220221575359 03/12/2022 MUSRIYA BEGAM 2923007WL038254 MUSRIYA BEGAM 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 MUSRIYA BEGAM INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-004-004/160-A
(Valinokkam) 		2923007000NRG23031220221575360 03/12/2022 Pathumuthu 2923007WL038254 Pathumuthu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pathumuthu INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-004-004/1639-A
(Valinokkam) 		2923007000NRG23031220221575361 03/12/2022 UMMUL SALIMA 2923007WL038254 UMMUL SALIMA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 UMMUL SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-004-004/1641-A
(Valinokkam) 		2923007000NRG23031220221575362 03/12/2022 SSYED ALI FATHIMA 2923007WL038254 SSYED ALI FATHIMA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 SSYED ALI FATHIMA INDIAN BANK(607105)
62 KADALADI TN-23-007-004-004/1652-A
(Valinokkam) 		2923007000NRG23031220221575363 03/12/2022 PATHU MUTHU 2923007WL038254 PATHU MUTHU 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 PATHU MUTHU INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-004-004/1653-A
(Valinokkam) 		2923007000NRG23031220221575364 03/12/2022 STED ALI FATHIMA 2923007WL038254 STED ALI FATHIMA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 STED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-004-004/1678-A
(Valinokkam) 		2923007000NRG23031220221575365 03/12/2022 KAMITHA 2923007WL038254 KAMITHA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 KAMITHA INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-004-004/1682-A
(Valinokkam) 		2923007000NRG23031220221575366 03/12/2022 BAHUTHATHU BANU 2923007WL038254 BAHUTHATHU BANU 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 BAHUTHATHU BANU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-004-004/17-A
(Valinokkam) 		2923007000NRG23031220221575367 03/12/2022 Hasarabeevi 2923007WL038254 Hasarabeevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Hasarabeevi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-004-004/1701-A
(Valinokkam) 		2923007000NRG23031220221575368 03/12/2022 THEENSHA BEGAM 2923007WL038254 THEENSHA BEGAM 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 THEENSHA BEGAM INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-004-004/1739-A
(Valinokkam) 		2923007000NRG23031220221575369 03/12/2022 KAALIYAMMA 2923007WL038254 KAALIYAMMA 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 KAALIYAMMA INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-004/174-A
(Valinokkam) 		2923007000NRG23031220221575370 03/12/2022 Ramzan beevi 2923007WL038254 Ramzan beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ramzan beevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-004-004/1741-A
(Valinokkam) 		2923007000NRG23031220221575371 03/12/2022 KAMILA BEGAM 2923007WL038254 KAMILA BEGAM 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 KAMILA BEGAM INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-004-004/1743-A
(Valinokkam) 		2923007000NRG23031220221575372 03/12/2022 NAJIMA BEEVI 2923007WL038254 NAJIMA BEEVI 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 NAJIMA BEEVI INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-004-004/1747-A
(Valinokkam) 		2923007000NRG23031220221575373 03/12/2022 JESMINE 2923007WL038254 JESMINE 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 JESMINE INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-004-004/19-A
(Valinokkam) 		2923007000NRG23031220221575402 03/12/2022 Sayyathali 2923007WL038254 Sayyathali 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sayyathali INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-004-004/197-A
(Valinokkam) 		2923007000NRG23031220221575415 03/12/2022 Pathumuthu 2923007WL038254 Pathumuthu 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Pathumuthu INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-004-004/206-A
(Valinokkam) 		2923007000NRG23031220221575443 03/12/2022 Jainul beevi 2923007WL038254 Jainul beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jainul beevi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-004-004/224-A
(Valinokkam) 		2923007000NRG23031220221575471 03/12/2022 Pushpam 2923007WL038254 Pushpam 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Pushpam INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-004-004/240-A
(Valinokkam) 		2923007000NRG23031220221575472 03/12/2022 Rahmath nisha 2923007WL038254 Rahmath nisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Rahmath nisha INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-004-004/247-A
(Valinokkam) 		2923007000NRG23031220221575473 03/12/2022 Mathina begam 2923007WL038254 Mathina begam 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Mathina begam CANARA BANK(508532)
79 KADALADI TN-23-007-004-004/253-B
(Valinokkam) 		2923007000NRG23031220221575474 03/12/2022 Lailathaul Kathariya 2923007WL038254 Lailathaul Kathariya 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Lailathaul Kathariya INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-004-004/258-A
(Valinokkam) 		2923007000NRG23031220221575475 03/12/2022 Pagutha beevi 2923007WL038254 Pagutha beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pagutha beevi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-004-004/259-A
(Valinokkam) 		2923007000NRG23031220221575476 03/12/2022 Syed raviyath 2923007WL038254 Syed raviyath 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Syed raviyath INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-004-004/266-A
(Valinokkam) 		2923007000NRG23031220221575477 03/12/2022 Jarina begam 2923007WL038254 Jarina begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jarina begam INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-004-004/270-A
(Valinokkam) 		2923007000NRG23031220221575478 03/12/2022 Mohamed ushan fathima 2923007WL038254 Mohamed ushan fathima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Mohamed ushan fathima INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-004-004/285-A
(Valinokkam) 		2923007000NRG23031220221575480 03/12/2022 Thajun beevi 2923007WL038254 Thajun beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Thajun beevi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-004-004/289-A
(Valinokkam) 		2923007000NRG23031220221575481 03/12/2022 Kanimuthu sahara 2923007WL038254 Kanimuthu sahara 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kanimuthu sahara INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-004-004/304-A
(Valinokkam) 		2923007000NRG23031220221575482 03/12/2022 Nainammal 2923007WL038254 Nainammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Nainammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-004-004/307-A
(Valinokkam) 		2923007000NRG23031220221575483 03/12/2022 Kubural beevi 2923007WL038254 Kubural beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kubural beevi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-004-004/317-A
(Valinokkam) 		2923007000NRG23031220221575484 03/12/2022 Fathima 2923007WL038254 Fathima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-004-004/321-A
(Valinokkam) 		2923007000NRG23031220221575485 03/12/2022 Saitha banu 2923007WL038254 Saitha banu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Saitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-004-004/325-A
(Valinokkam) 		2923007000NRG23031220221575486 03/12/2022 Meerammal 2923007WL038254 Meerammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Meerammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-004-004/330-A
(Valinokkam) 		2923007000NRG23031220221575489 03/12/2022 Syed pathu 2923007WL038254 Syed pathu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Syed pathu INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-004-004/333-A
(Valinokkam) 		2923007000NRG23031220221575490 03/12/2022 Rajabunnisha 2923007WL038254 Rajabunnisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Rajabunnisha INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-004-004/336-A
(Valinokkam) 		2923007000NRG23031220221575491 03/12/2022 Maideen fathima 2923007WL038254 Maideen fathima 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Maideen fathima INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-004-004/349-A
(Valinokkam) 		2923007000NRG23031220221575493 03/12/2022 Ravia beevi 2923007WL038254 Ravia beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ravia beevi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-004-004/355-A
(Valinokkam) 		2923007000NRG23031220221575494 03/12/2022 RAHUMATH SALIHA 2923007WL038254 RAHUMATH SALIHA 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 RAHUMATH SALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-004-004/376-A
(Valinokkam) 		2923007000NRG23031220221575497 03/12/2022 Sabar nisha 2923007WL038254 Sabar nisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sabar nisha INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-004-004/380-A
(Valinokkam) 		2923007000NRG23031220221575498 03/12/2022 Mumthaj begam 2923007WL038254 Mumthaj begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Mumthaj begam INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-004-004/383-A
(Valinokkam) 		2923007000NRG23031220221575499 03/12/2022 Ummu thansira 2923007WL038254 Ummu thansira 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ummu thansira INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-004-004/388-A
(Valinokkam) 		2923007000NRG23031220221575500 03/12/2022 Raviathu 2923007WL038254 Raviathu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Raviathu INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-004-004/389-A
(Valinokkam) 		2923007000NRG23031220221575501 03/12/2022 Lailathul kathariya 2923007WL038254 Lailathul kathariya 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Lailathul kathariya PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-004-004/397-A
(Valinokkam) 		2923007000NRG23031220221575502 03/12/2022 Bavusul huthaya 2923007WL038254 Bavusul huthaya 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Bavusul huthaya INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-004-004/411-A
(Valinokkam) 		2923007000NRG23031220221575504 03/12/2022 Samsunisha 2923007WL038254 Samsunisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Samsunisha INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-004-004/418-A
(Valinokkam) 		2923007000NRG23031220221575506 03/12/2022 Rajabunisha 2923007WL038254 Rajabunisha 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Rajabunisha PALLAVAN GRAMA BANK(607052)
104 KADALADI TN-23-007-004-004/420-A
(Valinokkam) 		2923007000NRG23031220221575507 03/12/2022 Jeenath beevi 2923007WL038254 Jeenath beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jeenath beevi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-004-004/429-A
(Valinokkam) 		2923007000NRG23031220221575508 03/12/2022 Momutha beevi 2923007WL038254 Momutha beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Momutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-004-004/61-A
(Valinokkam) 		2923007000NRG23031220221575510 03/12/2022 Saithabanu 2923007WL038254 Saithabanu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Saithabanu INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-004-004/63-A
(Valinokkam) 		2923007000NRG23031220221575511 03/12/2022 Jeenathbeevi 2923007WL038254 Jeenathbeevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-004-004/64-A
(Valinokkam) 		2923007000NRG23031220221575512 03/12/2022 Ragumath 2923007WL038254 Ragumath 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ragumath INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-004-004/66-A
(Valinokkam) 		2923007000NRG23031220221575513 03/12/2022 Jeeyaeambu 2923007WL038254 Jeeyaeambu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jeeyaeambu INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-004-004/779-a
(Valinokkam) 		2923007000NRG23031220221575514 03/12/2022 JimmaBeevi 2923007WL038254 JimmaBeevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 JimmaBeevi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-004-004/801-A
(Valinokkam) 		2923007000NRG23031220221575515 03/12/2022 Fathima jinna 2923007WL038254 Fathima jinna 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Fathima jinna INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-004-004/862-A
(Valinokkam) 		2923007000NRG23031220221575517 03/12/2022 Lailathul kathariya 2923007WL038254 Lailathul kathariya 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Lailathul kathariya INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-004-004/870-A
(Valinokkam) 		2923007000NRG23031220221575518 03/12/2022 Noor jamila 2923007WL038254 Noor jamila 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Noor jamila INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-004-004/89-A
(Valinokkam) 		2923007000NRG23031220221575519 03/12/2022 Meethanachi 2923007WL038254 Meethanachi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Meethanachi INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-004-004/898-a
(Valinokkam) 		2923007000NRG23031220221575520 03/12/2022 Noorluhithaya 2923007WL038254 Noorluhithaya 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Noorluhithaya INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-004-004/903-A
(Valinokkam) 		2923007000NRG23031220221575521 03/12/2022 Seeniyammal 2923007WL038254 Seeniyammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Seeniyammal INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-004-004/911-A
(Valinokkam) 		2923007000NRG23031220221575522 03/12/2022 Rajapunisha 2923007WL038254 Rajapunisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Rajapunisha INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-004-004/920-A
(Valinokkam) 		2923007000NRG23031220221575523 03/12/2022 Magariba 2923007WL038254 Magariba 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Magariba INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-004-004/933-A
(Valinokkam) 		2923007000NRG23031220221575525 03/12/2022 Farisana begam 2923007WL038254 Farisana begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Farisana begam INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-004-004/937-A
(Valinokkam) 		2923007000NRG23031220221575526 03/12/2022 Yasin beevi 2923007WL038254 Yasin beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Yasin beevi CANARA BANK(508532)
121 KADALADI TN-23-007-004-004/940-A
(Valinokkam) 		2923007000NRG23031220221575527 03/12/2022 Muthu beevi 2923007WL038254 Muthu beevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Muthu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-004-004/941-A
(Valinokkam) 		2923007000NRG23031220221575528 03/12/2022 Peerun arifa 2923007WL038254 Peerun arifa 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Peerun arifa AIRTEL PAYMENTS BANK LIMITED(990288)
123 KADALADI TN-23-007-004-004/951-A
(Valinokkam) 		2923007000NRG23031220221575529 03/12/2022 Jahanhir begam 2923007WL038254 Jahanhir begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Jahanhir begam INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-004-004/954-B
(Valinokkam) 		2923007000NRG23031220221575530 03/12/2022 Kasmun nisha 2923007WL038254 Kasmun nisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kasmun nisha INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-004-004/972-A
(Valinokkam) 		2923007000NRG23031220221575531 03/12/2022 Mehar nisha 2923007WL038254 Mehar nisha 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Mehar nisha CANARA BANK(508532)
126 KADALADI TN-23-007-004-004/974-A
(Valinokkam) 		2923007000NRG23031220221575533 03/12/2022 Peer pathu 2923007WL038254 Peer pathu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Peer pathu INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-004-004/984-A
(Valinokkam) 		2923007000NRG23031220221575534 03/12/2022 Kupura begam 2923007WL038254 Kupura begam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kupura begam INDIAN OVERSEAS BANK(508541)
SubTotal 143600 143600
128 KADALADI TN-23-007-004-003/1136-A
(Valinokkam) 		2923007000NRG23031220221575261 03/12/2022 Naguma Beevi 2923007WL038254 Naguma Beevi 00177 IOBA0002548 1200 1200 Processed 09/12/2022 026441500 Naguma Beevi BANK OF INDIA(508505)
129 KADALADI TN-23-007-004-004/327-A
(Valinokkam) 		2923007000NRG23031220221575487 03/12/2022 Asanammal 2923007WL038254 Asanammal 00177 IOBA0002548 1200 1200 Processed 09/12/2022 026441500 Asanammal INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 148400 148400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1231365 Indian Overseas Bank IOBA0000978 OPPILAN 2400
2 KADALADI TN2923007_031222APB_FTO_1231365 Indian Overseas Bank IOBA0001237 VALINOKKAM 143600
3 KADALADI TN2923007_031222APB_FTO_1231365 Indian Overseas Bank IOBA0002548 SAYALKUDI 2400

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