Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050123APB_FTO_1392968
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-23-007-031-001/11-A
(Oppilaan) 		2923007000NRG23050120231765310 05/01/2023 Ragan sariba 2923007WL042579 Ragan sariba 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Ragan sariba INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/12-A
(Oppilaan) 		2923007000NRG23050120231765311 05/01/2023 Ayeesamariyam 2923007WL042579 Ayeesamariyam 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Ayeesamariyam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/13-A
(Oppilaan) 		2923007000NRG23050120231765312 05/01/2023 Nasoora beevi 2923007WL042579 Nasoora beevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Nasoora beevi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/17-A
(Oppilaan) 		2923007000NRG23050120231765313 05/01/2023 Patthima kani 2923007WL042579 Patthima kani 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Patthima kani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-031-001/18-A
(Oppilaan) 		2923007000NRG23050120231765314 05/01/2023 Mugamedasath 2923007WL042579 Mugamedasath 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Mugamedasath INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/21-A
(Oppilaan) 		2923007000NRG23050120231765315 05/01/2023 Jothi 2923007WL042579 Jothi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Jothi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/222-A
(Oppilaan) 		2923007000NRG23050120231765316 05/01/2023 Mariyayeesal 2923007WL042579 Mariyayeesal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Mariyayeesal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/234-A
(Oppilaan) 		2923007000NRG23050120231765317 05/01/2023 Seeniyammal 2923007WL042579 Seeniyammal 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Seeniyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/241-A
(Oppilaan) 		2923007000NRG23050120231765318 05/01/2023 Nabisathbeevi 2923007WL042579 Nabisathbeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Nabisathbeevi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/242-A
(Oppilaan) 		2923007000NRG23050120231765319 05/01/2023 Ayeesa mariyam 2923007WL042579 Ayeesa mariyam 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Ayeesa mariyam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/243-A
(Oppilaan) 		2923007000NRG23050120231765320 05/01/2023 Asan batthu 2923007WL042579 Asan batthu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Asan batthu INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/252-A
(Oppilaan) 		2923007000NRG23050120231765321 05/01/2023 Seyyadueburagemmal 2923007WL042579 Seyyadueburagemmal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Seyyadueburagemmal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-031-001/256-A
(Oppilaan) 		2923007000NRG23050120231765322 05/01/2023 Musabarammal 2923007WL042579 Musabarammal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Musabarammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-031-001/26-A
(Oppilaan) 		2923007000NRG23050120231765323 05/01/2023 Pallakkammal 2923007WL042579 Pallakkammal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Pallakkammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/260-A
(Oppilaan) 		2923007000NRG23050120231765324 05/01/2023 Seeniseyyathammal 2923007WL042579 Seeniseyyathammal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Seeniseyyathammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-031-001/266-A
(Oppilaan) 		2923007000NRG23050120231765325 05/01/2023 Sarabu nisha 2923007WL042579 Sarabu nisha 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Sarabu nisha INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/27-A
(Oppilaan) 		2923007000NRG23050120231765326 05/01/2023 Vaipatthal 2923007WL042579 Vaipatthal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Vaipatthal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/280-A
(Oppilaan) 		2923007000NRG23050120231765327 05/01/2023 Kadarbeevi 2923007WL042579 Kadarbeevi 00177 IOBA0000978 200 200 Processed 02/02/2023 018558379 Kadarbeevi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/284-A
(Oppilaan) 		2923007000NRG23050120231765328 05/01/2023 Sareebabeevi 2923007WL042579 Sareebabeevi 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Sareebabeevi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/286-A
(Oppilaan) 		2923007000NRG23050120231765329 05/01/2023 Pareerhabeevi 2923007WL042579 Pareerhabeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Pareerhabeevi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/287-A
(Oppilaan) 		2923007000NRG23050120231765330 05/01/2023 Ragumath beevi 2923007WL042579 Ragumath beevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Ragumath beevi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/295-A
(Oppilaan) 		2923007000NRG23050120231765331 05/01/2023 Kameethal 2923007WL042579 Kameethal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Kameethal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23050120231765332 05/01/2023 Beerhabeeba 2923007WL042579 Beerhabeeba 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Beerhabeeba INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/300-A
(Oppilaan) 		2923007000NRG23050120231765333 05/01/2023 Yasmin banu 2923007WL042579 Yasmin banu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Yasmin banu INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/306-A
(Oppilaan) 		2923007000NRG23050120231765334 05/01/2023 Sarinabeevi 2923007WL042579 Sarinabeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Sarinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-031-001/314-A
(Oppilaan) 		2923007000NRG23050120231765335 05/01/2023 Seenath beevi 2923007WL042579 Seenath beevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Seenath beevi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/32-A
(Oppilaan) 		2923007000NRG23050120231765336 05/01/2023 Megar nisha 2923007WL042579 Megar nisha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Megar nisha INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/326-A
(Oppilaan) 		2923007000NRG23050120231765337 05/01/2023 Jeenathbeevi 2923007WL042579 Jeenathbeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/327-A
(Oppilaan) 		2923007000NRG23050120231765338 05/01/2023 Nabisha 2923007WL042579 Nabisha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Nabisha INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-031-001/328-A
(Oppilaan) 		2923007000NRG23050120231765339 05/01/2023 Nagooralbeevi 2923007WL042579 Nagooralbeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Nagooralbeevi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/33-A
(Oppilaan) 		2923007000NRG23050120231765340 05/01/2023 Samsu beevi 2923007WL042579 Samsu beevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Samsu beevi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/337-A
(Oppilaan) 		2923007000NRG23050120231765341 05/01/2023 Nooraayisha 2923007WL042579 Nooraayisha 00177 IOBA0000978 200 200 Processed 02/02/2023 018558379 Nooraayisha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-031-001/338-A
(Oppilaan) 		2923007000NRG23050120231765342 05/01/2023 Sailabanu 2923007WL042579 Sailabanu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Sailabanu INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/357-A
(Oppilaan) 		2923007000NRG23050120231765343 05/01/2023 Parakkathnisha 2923007WL042579 Parakkathnisha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Parakkathnisha INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/361-A
(Oppilaan) 		2923007000NRG23050120231765344 05/01/2023 Mariyaayishal 2923007WL042579 Mariyaayishal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Mariyaayishal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-031-001/372-A
(Oppilaan) 		2923007000NRG23050120231765345 05/01/2023 Samsubeevi 2923007WL042579 Samsubeevi 00177 IOBA0000978 200 200 Processed 02/02/2023 018558379 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-031-001/373-A
(Oppilaan) 		2923007000NRG23050120231765346 05/01/2023 Sikkantharammal 2923007WL042579 Sikkantharammal 00177 IOBA0000978 1000 1000 Processed 01/02/2023 018558379 Sikkantharammal CANARA BANK(508532)
38 KADALADI TN-23-007-031-001/378-A
(Oppilaan) 		2923007000NRG23050120231765347 05/01/2023 Jakira 2923007WL042579 Jakira 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Jakira INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-031-001/39-A
(Oppilaan) 		2923007000NRG23050120231765348 05/01/2023 Vaippatthal 2923007WL042579 Vaippatthal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Vaippatthal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/392-A
(Oppilaan) 		2923007000NRG23050120231765349 05/01/2023 Magumutha 2923007WL042579 Magumutha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Magumutha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/4-A
(Oppilaan) 		2923007000NRG23050120231765350 05/01/2023 Daiva 2923007WL042579 Daiva 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Daiva INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/404-A
(Oppilaan) 		2923007000NRG23050120231765351 05/01/2023 Mumdhas 2923007WL042579 Mumdhas 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Mumdhas INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/406-A
(Oppilaan) 		2923007000NRG23050120231765352 05/01/2023 Padhima beevi 2923007WL042579 Padhima beevi 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Padhima beevi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/41-A
(Oppilaan) 		2923007000NRG23050120231765353 05/01/2023 Patthima 2923007WL042579 Patthima 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Patthima INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/410-A
(Oppilaan) 		2923007000NRG23050120231765354 05/01/2023 Asishabegam 2923007WL042579 Asishabegam 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Asishabegam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-031-001/414-A
(Oppilaan) 		2923007000NRG23050120231765355 05/01/2023 Seiyathu abdhakir 2923007WL042579 Seiyathu abdhakir 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Seiyathu abdhakir INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/419-A
(Oppilaan) 		2923007000NRG23050120231765356 05/01/2023 Rahmadnisha 2923007WL042579 Rahmadnisha 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Rahmadnisha INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/42-A
(Oppilaan) 		2923007000NRG23050120231765357 05/01/2023 Jamaliya 2923007WL042579 Jamaliya 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Jamaliya INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/423
(Oppilaan) 		2923007000NRG23050120231765358 05/01/2023 Seiyathu usha banu 2923007WL042579 Seiyathu usha banu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Seiyathu usha banu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-031-001/428-B
(Oppilaan) 		2923007000NRG23050120231765359 05/01/2023 Rasatthi banu 2923007WL042579 Rasatthi banu 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Rasatthi banu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-031-001/43-A
(Oppilaan) 		2923007000NRG23050120231765360 05/01/2023 Syeyadusulthanbeevi 2923007WL042579 Syeyadusulthanbeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Syeyadusulthanbeevi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/443-A
(Oppilaan) 		2923007000NRG23050120231765361 05/01/2023 Rasul Beevi 2923007WL042579 Rasul Beevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Rasul Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-031-001/446-A
(Oppilaan) 		2923007000NRG23050120231765362 05/01/2023 Panchavaranam 2923007WL042579 Panchavaranam 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Panchavaranam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/449-A
(Oppilaan) 		2923007000NRG23050120231765363 05/01/2023 Moomeenal 2923007WL042579 Moomeenal 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Moomeenal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/452-A
(Oppilaan) 		2923007000NRG23050120231765364 05/01/2023 Kosh patthu 2923007WL042579 Kosh patthu 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Kosh patthu INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/453-A
(Oppilaan) 		2923007000NRG23050120231765365 05/01/2023 Katharbeevi 2923007WL042579 Katharbeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Katharbeevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/456-A
(Oppilaan) 		2923007000NRG23050120231765366 05/01/2023 Asmeer banu 2923007WL042579 Asmeer banu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Asmeer banu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-031-001/459-A
(Oppilaan) 		2923007000NRG23050120231765367 05/01/2023 Mumthaj Begam 2923007WL042579 Mumthaj Begam 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Mumthaj Begam INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/470-A
(Oppilaan) 		2923007000NRG23050120231765368 05/01/2023 Salmabeevi 2923007WL042579 Salmabeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Salmabeevi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/471-A
(Oppilaan) 		2923007000NRG23050120231765369 05/01/2023 Mariyam Beevi 2923007WL042579 Mariyam Beevi 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Mariyam Beevi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/475-A
(Oppilaan) 		2923007000NRG23050120231765370 05/01/2023 Sayetha banu 2923007WL042579 Sayetha banu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Sayetha banu INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-031-001/48-A
(Oppilaan) 		2923007000NRG23050120231765371 05/01/2023 Rokkaiya 2923007WL042579 Rokkaiya 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Rokkaiya INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-001/483-A
(Oppilaan) 		2923007000NRG23050120231765372 05/01/2023 Meesiriya 2923007WL042579 Meesiriya 00177 IOBA0000978 200 200 Processed 02/02/2023 018558379 Meesiriya INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-001/487-A
(Oppilaan) 		2923007000NRG23050120231765373 05/01/2023 Saibuneesha 2923007WL042579 Saibuneesha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Saibuneesha INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-001/492-A
(Oppilaan) 		2923007000NRG23050120231765374 05/01/2023 Nooriyabanu 2923007WL042579 Nooriyabanu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Nooriyabanu INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-001/508-A
(Oppilaan) 		2923007000NRG23050120231765375 05/01/2023 Nasumudeen 2923007WL042579 Nasumudeen 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Nasumudeen INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-031-001/510-A
(Oppilaan) 		2923007000NRG23050120231765376 05/01/2023 Mohairaj 2923007WL042579 Mohairaj 00177 IOBA0000978 800 800 Processed 01/02/2023 018558379 Mohairaj TAMILNAD MERCANTILE BANK LTD.(607187)
68 KADALADI TN-23-007-031-001/512-A
(Oppilaan) 		2923007000NRG23050120231765377 05/01/2023 Seeni saral 2923007WL042579 Seeni saral 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Seeni saral INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-031-001/515-A
(Oppilaan) 		2923007000NRG23050120231765378 05/01/2023 Jeenathu Beevi 2923007WL042579 Jeenathu Beevi 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Jeenathu Beevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-001/522-A
(Oppilaan) 		2923007000NRG23050120231765379 05/01/2023 Syed ali pathima 2923007WL042579 Syed ali pathima 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Syed ali pathima INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-031-001/549-A
(Oppilaan) 		2923007000NRG23050120231765380 05/01/2023 Ummak kolusu 2923007WL042579 Ummak kolusu 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Ummak kolusu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-031-001/55-A
(Oppilaan) 		2923007000NRG23050120231765381 05/01/2023 Segu sulaika 2923007WL042579 Segu sulaika 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Segu sulaika INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-031-001/554-A
(Oppilaan) 		2923007000NRG23050120231765382 05/01/2023 Salima 2923007WL042579 Salima 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Salima INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-031-001/564-A
(Oppilaan) 		2923007000NRG23050120231765383 05/01/2023 Sulaiman 2923007WL042579 Sulaiman 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Sulaiman INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-031-001/567-A
(Oppilaan) 		2923007000NRG23050120231765384 05/01/2023 Rabiyatthu 2923007WL042579 Rabiyatthu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Rabiyatthu INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-001/605-A
(Oppilaan) 		2923007000NRG23050120231765385 05/01/2023 Jamaliya 2923007WL042579 Jamaliya 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Jamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-031-001/70-A
(Oppilaan) 		2923007000NRG23050120231765386 05/01/2023 Deyvakani 2923007WL042579 Deyvakani 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Deyvakani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-031-001/80-A
(Oppilaan) 		2923007000NRG23050120231765387 05/01/2023 Salma 2923007WL042579 Salma 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-031-001/81-A
(Oppilaan) 		2923007000NRG23050120231765388 05/01/2023 Raseetha banu 2923007WL042579 Raseetha banu 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Raseetha banu INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-031-001/83-A
(Oppilaan) 		2923007000NRG23050120231765389 05/01/2023 Noor nisha 2923007WL042579 Noor nisha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Noor nisha INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-031-001/86-A
(Oppilaan) 		2923007000NRG23050120231765390 05/01/2023 Raganbeevi 2923007WL042579 Raganbeevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Raganbeevi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-031-001/91-A
(Oppilaan) 		2923007000NRG23050120231765391 05/01/2023 Abupakkar beevi 2923007WL042579 Abupakkar beevi 00177 IOBA0000978 400 400 Processed 02/02/2023 018558379 Abupakkar beevi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-031-001/94-A
(Oppilaan) 		2923007000NRG23050120231765392 05/01/2023 Maideen beevi 2923007WL042579 Maideen beevi 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Maideen beevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-031-003/734-A
(Oppilaan) 		2923007000NRG23050120231765394 05/01/2023 Sahan Begam 2923007WL042579 Sahan Begam 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Sahan Begam INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-031-031/666-A
(Oppilaan) 		2923007000NRG23050120231765395 05/01/2023 Viseeriyammal 2923007WL042579 Viseeriyammal 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Viseeriyammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-031-031/704-A
(Oppilaan) 		2923007000NRG23050120231765397 05/01/2023 Kajamaideen 2923007WL042579 Kajamaideen 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Kajamaideen INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-031-031/730-A
(Oppilaan) 		2923007000NRG23050120231765400 05/01/2023 Yasmin Nisha 2923007WL042579 Yasmin Nisha 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Yasmin Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-031-031/744-A
(Oppilaan) 		2923007000NRG23050120231765401 05/01/2023 Meyadhu Nisha 2923007WL042579 Meyadhu Nisha 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Meyadhu Nisha INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-031-031/752-A
(Oppilaan) 		2923007000NRG23050120231765402 05/01/2023 Lathifa 2923007WL042579 Lathifa 00177 IOBA0000978 600 600 Processed 02/02/2023 018558379 Lathifa INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-031-031/755-A
(Oppilaan) 		2923007000NRG23050120231765403 05/01/2023 Vaippathal 2923007WL042579 Vaippathal 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Vaippathal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-031-031/775-A
(Oppilaan) 		2923007000NRG23050120231765404 05/01/2023 Risana Begam 2923007WL042579 Risana Begam 00177 IOBA0000978 800 800 Processed 02/02/2023 018558379 Risana Begam INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-031-031/820-A
(Oppilaan) 		2923007000NRG23050120231765406 05/01/2023 Shameema 2923007WL042579 Shameema 00177 IOBA0000978 1000 1000 Processed 02/02/2023 018558379 Shameema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81800 81800
93 KADALADI TN-23-007-031-031/803-A
(Oppilaan) 		2923007000NRG23050120231765405 05/01/2023 Basheer Ahamed 2923007WL042579 Basheer Ahamed 00177 IOBA0002548 1000 1000 Processed 02/02/2023 018558379 Basheer Ahamed INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
94 KADALADI TN-23-007-031-031/677-A
(Oppilaan) 		2923007000NRG23050120231765396 05/01/2023 Alagarsamy 2923007WL042579 Alagarsamy 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558379 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-031-031/868-A
(Oppilaan) 		2923007000NRG23050120231765407 05/01/2023 Varusai Patthu 2923007WL042579 Varusai Patthu 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558379 Varusai Patthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 84800 84800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050123APB_FTO_1392968 Indian Overseas Bank IOBA0000978 OPPILAN 81800
2 KADALADI TN2923007_050123APB_FTO_1392968 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
3 KADALADI TN2923007_050123APB_FTO_1392968 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

Download In Excel