Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_081022APB_FTO_981274
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-23-007-014-014/520-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285115 08/10/2022 Valarmathi 2923007WL030325 Valarmathi 00177 IOBA0000138 800 800 Processed 14/10/2022 033431890 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 KADALADI TN-23-007-014-001/724-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285043 08/10/2022 Malliga 2923007WL030325 Malliga 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-014-001/725-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285044 08/10/2022 Muthukani 2923007WL030325 Muthukani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthukani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-014-001/732-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285045 08/10/2022 Ramayee 2923007WL030325 Ramayee 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ramayee INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-014-001/765-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285046 08/10/2022 Mariyammal 2923007WL030325 Mariyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mariyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-014-001/805-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285047 08/10/2022 Elaiyarani 2923007WL030325 Elaiyarani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Elaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-014-001/820-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285048 08/10/2022 Lakshmi 2923007WL030325 Lakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-014-001/826-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285049 08/10/2022 Latha 2923007WL030325 Latha 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Latha INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-014-001/831-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285050 08/10/2022 balambal 2923007WL030325 balambal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 balambal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-014-001/892-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285051 08/10/2022 sevaranjani 2923007WL030325 sevaranjani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 sevaranjani INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-014-001/895-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285052 08/10/2022 Pappathi 2923007WL030325 Pappathi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pappathi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-014-001/918-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285053 08/10/2022 Murugeshwari 2923007WL030325 Murugeshwari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-001/941-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285054 08/10/2022 Rajeshwari 2923007WL030325 Rajeshwari 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-014-001/943-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285055 08/10/2022 Gobi 2923007WL030325 Gobi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Gobi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-014-014/102-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285057 08/10/2022 Sowndirawalli 2923007WL030325 Sowndirawalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sowndirawalli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-014-014/108-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285058 08/10/2022 Lakshmi 2923007WL030325 Lakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-014/115-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285059 08/10/2022 Vellai 2923007WL030325 Vellai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Vellai INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-014-014/118-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285060 08/10/2022 Nattatthiyammal 2923007WL030325 Nattatthiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Nattatthiyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-014-014/121-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285061 08/10/2022 Selvi 2923007WL030325 Selvi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-014-014/129-B
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285062 08/10/2022 Mookkayee 2923007WL030325 Mookkayee 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-014-014/131-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285063 08/10/2022 Mathulani 2923007WL030325 Mathulani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mathulani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-014-014/146-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285064 08/10/2022 Selvakumari 2923007WL030325 Selvakumari 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-014-014/147-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285065 08/10/2022 Valli 2923007WL030325 Valli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-014/149-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285066 08/10/2022 Palaniyammal 2923007WL030325 Palaniyammal 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-014-014/155-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285067 08/10/2022 Soundiravalli 2923007WL030325 Soundiravalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-014-014/157-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285068 08/10/2022 Parvathi 2923007WL030325 Parvathi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-014-014/159-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285069 08/10/2022 Valli 2923007WL030325 Valli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-014-014/161-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285070 08/10/2022 Padmini 2923007WL030325 Padmini 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Padmini INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-014-014/164-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285071 08/10/2022 Elavarasi 2923007WL030325 Elavarasi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-014-014/167-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285072 08/10/2022 Kamalakani 2923007WL030325 Kamalakani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Kamalakani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-014-014/170-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285073 08/10/2022 Valavanthal 2923007WL030325 Valavanthal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Valavanthal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-014-014/171-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285074 08/10/2022 Rakkammal 2923007WL030325 Rakkammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-014-014/173-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285075 08/10/2022 Soundiravalli 2923007WL030325 Soundiravalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Soundiravalli INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-014-014/175-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285076 08/10/2022 Jothi 2923007WL030325 Jothi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Jothi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-014-014/186-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285077 08/10/2022 Meenal 2923007WL030325 Meenal 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Meenal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-014-014/188-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285078 08/10/2022 Padmavathi 2923007WL030325 Padmavathi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-014-014/190-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285079 08/10/2022 Sagunthala 2923007WL030325 Sagunthala 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Sagunthala INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-014-014/192-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285080 08/10/2022 Pansamirtham 2923007WL030325 Pansamirtham 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pansamirtham INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-014-014/193-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285082 08/10/2022 Chanthira 2923007WL030325 Chanthira 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Chanthira INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-014-014/193-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285081 08/10/2022 Lakshmanan 2923007WL030325 Lakshmanan 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Lakshmanan INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-014-014/196-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285083 08/10/2022 Pushpavalli 2923007WL030325 Pushpavalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pushpavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-014-014/197-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285084 08/10/2022 Madatthi 2923007WL030325 Madatthi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-014-014/198-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285085 08/10/2022 Pusphavalli 2923007WL030325 Pusphavalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pusphavalli INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-014-014/200-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285086 08/10/2022 Soundiravalli 2923007WL030325 Soundiravalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-014-014/211-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285087 08/10/2022 Suseela 2923007WL030325 Suseela 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Suseela INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-014-014/230-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285088 08/10/2022 Ganesan 2923007WL030325 Ganesan 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ganesan INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-014-014/230-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285089 08/10/2022 Indira 2923007WL030325 Indira 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Indira INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-014-014/233-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285090 08/10/2022 Shanmugammal 2923007WL030325 Shanmugammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-014-014/260-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285091 08/10/2022 Umaiyammal 2923007WL030325 Umaiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-014-014/262-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285092 08/10/2022 Meyyar 2923007WL030325 Meyyar 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Meyyar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-014-014/264-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285093 08/10/2022 Soundiram 2923007WL030325 Soundiram 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Soundiram INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-014-014/279-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285094 08/10/2022 Panchasaram 2923007WL030325 Panchasaram 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Panchasaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-014-014/285-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285095 08/10/2022 Seyathuraviyatthu 2923007WL030325 Seyathuraviyatthu 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Seyathuraviyatthu INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-014-014/345-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285097 08/10/2022 Sasikala 2923007WL030325 Sasikala 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-014-014/345-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285096 08/10/2022 Subbiramani 2923007WL030325 Subbiramani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-014-014/353-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285098 08/10/2022 Veerammal 2923007WL030325 Veerammal 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Veerammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-014-014/417-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285099 08/10/2022 Janagi 2923007WL030325 Janagi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-014-014/429-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285100 08/10/2022 Muthumari 2923007WL030325 Muthumari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-014-014/431-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285101 08/10/2022 Pansatsaram 2923007WL030325 Pansatsaram 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pansatsaram INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-014-014/452-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285102 08/10/2022 Santhi 2923007WL030325 Santhi 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-014-014/457-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285103 08/10/2022 Elaiyakka 2923007WL030325 Elaiyakka 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Elaiyakka INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-014-014/462-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285104 08/10/2022 Chithamparavalli 2923007WL030325 Chithamparavalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Chithamparavalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-014-014/465-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285105 08/10/2022 Murugammal 2923007WL030325 Murugammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-014-014/469-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285106 08/10/2022 Mathimala 2923007WL030325 Mathimala 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Mathimala INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-014-014/495-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285107 08/10/2022 Vellaiyammal 2923007WL030325 Vellaiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Vellaiyammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-014-014/497-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285108 08/10/2022 Megngnanam 2923007WL030325 Megngnanam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Megngnanam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-014-014/499-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285109 08/10/2022 Muniyasamy 2923007WL030325 Muniyasamy 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-014-014/505-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285110 08/10/2022 Valli 2923007WL030325 Valli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Valli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-014-014/508-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285111 08/10/2022 Murugayee 2923007WL030325 Murugayee 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-014-014/509-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285112 08/10/2022 Mookkammal 2923007WL030325 Mookkammal 00177 IOBA0001237 400 400 Processed 14/10/2022 033431890 Mookkammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-014-014/517-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285113 08/10/2022 Pansamirtham 2923007WL030325 Pansamirtham 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pansamirtham INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-014-014/518-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285114 08/10/2022 Vasantha 2923007WL030325 Vasantha 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-014-014/522-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285116 08/10/2022 Shanmugam 2923007WL030325 Shanmugam 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-014-014/529-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285117 08/10/2022 Gandhi 2923007WL030325 Gandhi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-014-014/535-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285118 08/10/2022 Poomayil 2923007WL030325 Poomayil 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Poomayil INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-014-014/544-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285119 08/10/2022 Veeralakshmi 2923007WL030325 Veeralakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-014-014/549-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285120 08/10/2022 Malliga 2923007WL030325 Malliga 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-014-014/562-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285121 08/10/2022 Neelamalai 2923007WL030325 Neelamalai 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Neelamalai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-014-014/567-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285122 08/10/2022 Meenambal 2923007WL030325 Meenambal 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-014-014/597-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285123 08/10/2022 Soundaram 2923007WL030325 Soundaram 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-014-014/601-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285124 08/10/2022 Ammasikani 2923007WL030325 Ammasikani 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-014-014/603-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285125 08/10/2022 Muthu Karuppayee 2923007WL030325 Muthu Karuppayee 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Muthu Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-014-014/610-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285126 08/10/2022 Malliga 2923007WL030325 Malliga 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-014-014/624-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285127 08/10/2022 Pushpavalli 2923007WL030325 Pushpavalli 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-014-014/648-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285128 08/10/2022 Ramanibai 2923007WL030325 Ramanibai 00177 IOBA0001237 800 800 Processed 13/10/2022 033431890 Ramanibai CANARA BANK(508532)
86 KADALADI TN-23-007-014-014/651-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285129 08/10/2022 Ramalakshmi 2923007WL030325 Ramalakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-014-014/684-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285131 08/10/2022 Uma maheshwari 2923007WL030325 Uma maheshwari 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Uma maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-014-014/692-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285132 08/10/2022 Veeraselvi 2923007WL030325 Veeraselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Veeraselvi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-014-014/699-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285133 08/10/2022 Meyyasusi 2923007WL030325 Meyyasusi 00177 IOBA0001237 800 800 Processed 14/10/2022 033431890 Meyyasusi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-014-014/702-A
(KEELAKIDARAM A/D) 		2923007000NRG23081020221285134 08/10/2022 Ansugam 2923007WL030325 Ansugam 00177 IOBA0001237 600 600 Processed 14/10/2022 033431890 Ansugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67400 67400
Total 68200 68200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_081022APB_FTO_981274 Indian Overseas Bank IOBA0000138 KILAKARAI 800
2 KADALADI TN2923007_081022APB_FTO_981274 Indian Overseas Bank IOBA0001237 VALINOKKAM 67400

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