Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022APB_FTO_1045918
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-23-007-054-002/114
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356617 21/10/2022 Mookkammal 2923007WL032119 Mookkammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Mookkammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356618 21/10/2022 Shanmugaeswari 2923007WL032119 Shanmugaeswari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Shanmugaeswari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-054-002/284-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356619 21/10/2022 Mennammal 2923007WL032119 Mennammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Mennammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356620 21/10/2022 Ramu 2923007WL032119 Ramu 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Ramu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-054-002/288-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356621 21/10/2022 Latha 2923007WL032119 Latha 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-054-002/289-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356622 21/10/2022 Muthumari 2923007WL032119 Muthumari 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Muthumari UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-054-002/292-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356623 21/10/2022 Kamatchi 2923007WL032119 Kamatchi 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Kamatchi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356624 21/10/2022 Meenatchi 2923007WL032119 Meenatchi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-054-002/298-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356625 21/10/2022 Gokila 2923007WL032119 Gokila 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-054-002/302-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356626 21/10/2022 Kumaravadivu 2923007WL032119 Kumaravadivu 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Kumaravadivu INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-054-002/304-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356627 21/10/2022 Mariyammal 2923007WL032119 Mariyammal 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356628 21/10/2022 Parvathi 2923007WL032119 Parvathi 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-054-002/34
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356644 21/10/2022 Pooranam 2923007WL032119 Pooranam 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Pooranam TAMILNAD MERCANTILE BANK LTD.(607187)
14 KADALADI TN-23-007-054-054/113-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356646 21/10/2022 Pathirakali 2923007WL032119 Pathirakali 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Pathirakali INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356647 21/10/2022 Rajaguruvammal 2923007WL032119 Rajaguruvammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Rajaguruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356648 21/10/2022 Ramalakshmi 2923007WL032119 Ramalakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-054-054/127-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356649 21/10/2022 Vijayalakshmi 2923007WL032119 Vijayalakshmi 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-054-054/128-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356650 21/10/2022 Amutha 2923007WL032119 Amutha 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Amutha INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356651 21/10/2022 Balasunthari 2923007WL032119 Balasunthari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Balasunthari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-054-054/132-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356652 21/10/2022 Tamilmani 2923007WL032119 Tamilmani 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356654 21/10/2022 Muniyammal 2923007WL032119 Muniyammal 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356655 21/10/2022 Sownthirammal 2923007WL032119 Sownthirammal 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Sownthirammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-054-054/141
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356656 21/10/2022 Muthumari 2923007WL032119 Muthumari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-054-054/149-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356658 21/10/2022 Ansaladevi 2923007WL032119 Ansaladevi 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Ansaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-054-054/154-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356659 21/10/2022 Villammal 2923007WL032119 Villammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Villammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-054-054/16-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356661 21/10/2022 A.VELLAIAMMAL 2923007WL032119 A.VELLAIAMMAL 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 A.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
27 KADALADI TN-23-007-054-054/160-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356662 21/10/2022 Iyyammal 2923007WL032119 Iyyammal 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Iyyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-054-054/179-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356664 21/10/2022 Mariyammal 2923007WL032119 Mariyammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Mariyammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356665 21/10/2022 Sakkammal 2923007WL032119 Sakkammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-054-054/181-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356666 21/10/2022 Pushpam 2923007WL032119 Pushpam 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Pushpam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-054-054/182-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356667 21/10/2022 Kaliyammal 2923007WL032119 Kaliyammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356668 21/10/2022 Manimegalai 2923007WL032119 Manimegalai 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-054-054/186-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356669 21/10/2022 Mareeswari 2923007WL032119 Mareeswari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-054-054/187-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356670 21/10/2022 Pathmavathi 2923007WL032119 Pathmavathi 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-054-054/191-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356671 21/10/2022 Karuppayee 2923007WL032119 Karuppayee 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-054-054/193-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356672 21/10/2022 Amutha 2923007WL032119 Amutha 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Amutha STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-054-054/194-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356673 21/10/2022 Dhanam 2923007WL032119 Dhanam 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-054-054/196-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356674 21/10/2022 Kavitha 2923007WL032119 Kavitha 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Kavitha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-054-054/200-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356675 21/10/2022 Saratha 2923007WL032119 Saratha 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-054-054/209-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356676 21/10/2022 Vijayalakshmi 2923007WL032119 Vijayalakshmi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356677 21/10/2022 Muthulakshmi 2923007WL032119 Muthulakshmi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-054-054/225-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356678 21/10/2022 Lakshmi 2923007WL032119 Lakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-054-054/229-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356679 21/10/2022 Muthumari 2923007WL032119 Muthumari 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-054-054/230-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356680 21/10/2022 Nagavalli 2923007WL032119 Nagavalli 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Nagavalli INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-054-054/236-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356681 21/10/2022 Murugan 2923007WL032119 Murugan 00177 IOBA0002548 200 200 Processed 29/10/2022 014731413 Murugan TAMILNAD MERCANTILE BANK LTD.(607187)
46 KADALADI TN-23-007-054-054/239-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356682 21/10/2022 Muneeswari 2923007WL032119 Muneeswari 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-054-054/24-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356683 21/10/2022 Malarvizhi 2923007WL032119 Malarvizhi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Malarvizhi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-054-054/240-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356684 21/10/2022 Ramalakshmi 2923007WL032119 Ramalakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Ramalakshmi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-054-054/245-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356686 21/10/2022 Eswari 2923007WL032119 Eswari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-054-054/247-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356687 21/10/2022 Nagalakshmi 2923007WL032119 Nagalakshmi 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-054-054/248-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356688 21/10/2022 SARASWATHI 2923007WL032119 SARASWATHI 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 SARASWATHI INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-054-054/255-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356689 21/10/2022 Tamil mani 2923007WL032119 Tamil mani 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Tamil mani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-054-054/256-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356690 21/10/2022 Angammal 2923007WL032119 Angammal 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Angammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-054-054/260-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356692 21/10/2022 mudiyarasi 2923007WL032119 mudiyarasi 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 mudiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-054-054/266-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356693 21/10/2022 Thamarai Selvi 2923007WL032119 Thamarai Selvi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Thamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356694 21/10/2022 Muthumari 2923007WL032119 Muthumari 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-054-054/274-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356695 21/10/2022 Chanra 2923007WL032119 Chanra 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Chanra INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-054-054/275-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356696 21/10/2022 umadevi 2923007WL032119 umadevi 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 umadevi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356697 21/10/2022 Meenachi 2923007WL032119 Meenachi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-054-054/277-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356698 21/10/2022 Ramalakshmi 2923007WL032119 Ramalakshmi 00177 IOBA0002548 200 200 Processed 29/10/2022 014731413 Ramalakshmi STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-054-054/279-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356699 21/10/2022 Sathayee 2923007WL032119 Sathayee 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Sathayee INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-054-054/281-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356700 21/10/2022 Muthumari 2923007WL032119 Muthumari 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-054-054/282-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356701 21/10/2022 Pandeeswari 2923007WL032119 Pandeeswari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Pandeeswari INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-054-054/30-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356702 21/10/2022 Ramasamy 2923007WL032119 Ramasamy 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-054-054/33-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356703 21/10/2022 POOMAIL 2923007WL032119 POOMAIL 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 POOMAIL INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356704 21/10/2022 Boominathan 2923007WL032119 Boominathan 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Boominathan INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356705 21/10/2022 MURUGESHWARI 2923007WL032119 MURUGESHWARI 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-054-054/47-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356706 21/10/2022 Suntharam 2923007WL032119 Suntharam 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Suntharam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356707 21/10/2022 Pushpalatha 2923007WL032119 Pushpalatha 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-054-054/58-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356708 21/10/2022 Kalavathi 2923007WL032119 Kalavathi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Kalavathi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-054-054/61-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356709 21/10/2022 Thangalakshmi 2923007WL032119 Thangalakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356710 21/10/2022 Parvathi 2923007WL032119 Parvathi 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-054-054/63-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356711 21/10/2022 MANIMEKALAI 2923007WL032119 MANIMEKALAI 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356712 21/10/2022 Gomathi 2923007WL032119 Gomathi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Gomathi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356713 21/10/2022 Guruvammal 2923007WL032119 Guruvammal 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-054-054/7540003-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356714 21/10/2022 Revathi 2923007WL032119 Revathi 00177 IOBA0002548 843 843 Processed 29/10/2022 014731413 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-054-054/7540004-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356715 21/10/2022 Sakkarai 2923007WL032119 Sakkarai 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Sakkarai INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-054-054/7540005-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356716 21/10/2022 Angaleswari 2923007WL032119 Angaleswari 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-054-054/7540007-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356717 21/10/2022 Muneeswari 2923007WL032119 Muneeswari 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356718 21/10/2022 Bhavani 2923007WL032119 Bhavani 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Bhavani INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-054-054/7540011-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356719 21/10/2022 Ananthavalli 2923007WL032119 Ananthavalli 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Ananthavalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-054-054/7540012-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356720 21/10/2022 Lakshmi 2923007WL032119 Lakshmi 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-054-054/7540013-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356721 21/10/2022 Mariyammal 2923007WL032119 Mariyammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-054-054/7540015-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356722 21/10/2022 Mariyammal 2923007WL032119 Mariyammal 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Mariyammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-054-054/7540019-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356723 21/10/2022 Vellammal 2923007WL032119 Vellammal 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Vellammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-054-054/7540020-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356724 21/10/2022 Kamatchi 2923007WL032119 Kamatchi 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-054-054/7540021-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356725 21/10/2022 Selampayee 2923007WL032119 Selampayee 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Selampayee INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356727 21/10/2022 Lakshmi 2923007WL032119 Lakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356726 21/10/2022 Sangu 2923007WL032119 Sangu 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Sangu INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-054-054/7540025-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356728 21/10/2022 Parvathi 2923007WL032119 Parvathi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Parvathi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-054-054/7540032-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356730 21/10/2022 Meenatchi 2923007WL032119 Meenatchi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Meenatchi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-054-054/7540037-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356731 21/10/2022 Leelavathi 2923007WL032119 Leelavathi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Leelavathi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-054-054/7540042-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356733 21/10/2022 Arumugammal 2923007WL032119 Arumugammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-054-054/7540043-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356734 21/10/2022 Manikkammmal 2923007WL032119 Manikkammmal 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Manikkammmal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-054-054/7540050-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356735 21/10/2022 Inthurani 2923007WL032119 Inthurani 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Inthurani INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-054-054/7540051-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356736 21/10/2022 Pandiyammal 2923007WL032119 Pandiyammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Pandiyammal INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-054-054/7540054-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356737 21/10/2022 Muthirulayee 2923007WL032119 Muthirulayee 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Muthirulayee INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-054-054/7540055-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356738 21/10/2022 Guruvu 2923007WL032119 Guruvu 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Guruvu STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-054-054/7540057-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356739 21/10/2022 Guruvammal 2923007WL032119 Guruvammal 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356740 21/10/2022 Sownthariya 2923007WL032119 Sownthariya 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Sownthariya INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356741 21/10/2022 Meenachi 2923007WL032119 Meenachi 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Meenachi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-054-054/7540078-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356742 21/10/2022 Thangavelu 2923007WL032119 Thangavelu 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Thangavelu INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-054-054/7540080-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356743 21/10/2022 Lakshmi 2923007WL032119 Lakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-054-054/7540081-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356744 21/10/2022 Enpavalli 2923007WL032119 Enpavalli 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Enpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356745 21/10/2022 Prema 2923007WL032119 Prema 00177 IOBA0002548 800 800 Processed 29/10/2022 014731413 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-054-054/7540083-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356746 21/10/2022 Banumathi 2923007WL032119 Banumathi 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-054-054/7540091-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356747 21/10/2022 Lakshmi 2923007WL032119 Lakshmi 00177 IOBA0002548 600 600 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-054-054/7540098-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356748 21/10/2022 Subbammal 2923007WL032119 Subbammal 00177 IOBA0002548 400 400 Processed 29/10/2022 014731413 Subbammal INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-054-054/7540100-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356749 21/10/2022 Panchavarnam 2923007WL032119 Panchavarnam 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-054-054/7540103-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356750 21/10/2022 Pandiyammal 2923007WL032119 Pandiyammal 00177 IOBA0002548 1000 1000 Processed 29/10/2022 014731413 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356751 21/10/2022 Muthulakshmi 2923007WL032119 Muthulakshmi 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356752 21/10/2022 Malaiyammal 2923007WL032119 Malaiyammal 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-054-054/77-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356753 21/10/2022 Muneeswari 2923007WL032119 Muneeswari 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23211020221356754 21/10/2022 Panchavarnam 2923007WL032119 Panchavarnam 00177 IOBA0002548 1200 1200 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97843 97843
Total 97843 97843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022APB_FTO_1045918 Indian Overseas Bank IOBA0002548 SAYALKUDI 70043
2 KADALADI TN2923007_211022APB_FTO_1045918 Indian Overseas Bank IOBA0002548 SAYALKUDI       27800

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