Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050922APB_FTO_829898
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-23-007-013-003/831-A
(KADALADI A/C) 		2923007000NRG23050920221094012 05/09/2022 Balaneshwari 2923007WL025085 Balaneshwari 00177 IOBA0000525 1000 1000 Processed 13/10/2022 033431818 Balaneshwari STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-013-003/840-A
(KADALADI A/C) 		2923007000NRG23050920221094013 05/09/2022 Rameshwari 2923007WL025085 Rameshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Rameshwari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-013-013/100-A
(KADALADI A/C) 		2923007000NRG23050920221094014 05/09/2022 Subbulakshmi 2923007WL025085 Subbulakshmi 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Subbulakshmi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/101-B
(KADALADI A/C) 		2923007000NRG23050920221094018 05/09/2022 Nagajothi 2923007WL025085 Nagajothi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Nagajothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-013-013/112-A
(KADALADI A/C) 		2923007000NRG23050920221094034 05/09/2022 Manikkavalli 2923007WL025085 Manikkavalli 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Manikkavalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/113-A
(KADALADI A/C) 		2923007000NRG23050920221094035 05/09/2022 Jothi 2923007WL025085 Jothi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-013-013/119-A
(KADALADI A/C) 		2923007000NRG23050920221094036 05/09/2022 Cristhumeri 2923007WL025085 Cristhumeri 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Cristhumeri INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-013-013/120-A
(KADALADI A/C) 		2923007000NRG23050920221094037 05/09/2022 Panimeri 2923007WL025085 Panimeri 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Panimeri INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-013-013/122-A
(KADALADI A/C) 		2923007000NRG23050920221094038 05/09/2022 Nagavalli 2923007WL025085 Nagavalli 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Nagavalli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-013-013/131-A
(KADALADI A/C) 		2923007000NRG23050920221094040 05/09/2022 Rajaguru 2923007WL025085 Rajaguru 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Rajaguru INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-013-013/133-A
(KADALADI A/C) 		2923007000NRG23050920221094041 05/09/2022 Shanmugavalli 2923007WL025085 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Shanmugavalli INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-013-013/134-A
(KADALADI A/C) 		2923007000NRG23050920221094042 05/09/2022 Jothilakshmi 2923007WL025085 Jothilakshmi 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-013-013/139-A
(KADALADI A/C) 		2923007000NRG23050920221094044 05/09/2022 Erulayee 2923007WL025085 Erulayee 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Erulayee INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/148-A
(KADALADI A/C) 		2923007000NRG23050920221094045 05/09/2022 Nagalakshmi 2923007WL025085 Nagalakshmi 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-013-013/149-A
(KADALADI A/C) 		2923007000NRG23050920221094046 05/09/2022 Muniyammal 2923007WL025085 Muniyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Muniyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-013-013/151-A
(KADALADI A/C) 		2923007000NRG23050920221094047 05/09/2022 Ariyanayagam 2923007WL025085 Ariyanayagam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Ariyanayagam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/153-A
(KADALADI A/C) 		2923007000NRG23050920221094048 05/09/2022 Kalyani 2923007WL025085 Kalyani 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Kalyani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-013-013/157-A
(KADALADI A/C) 		2923007000NRG23050920221094049 05/09/2022 Amaravathi 2923007WL025085 Amaravathi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Amaravathi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-013-013/163-A
(KADALADI A/C) 		2923007000NRG23050920221094050 05/09/2022 Malliga 2923007WL025085 Malliga 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Malliga INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-013-013/168-A
(KADALADI A/C) 		2923007000NRG23050920221094051 05/09/2022 Muthuvelammal 2923007WL025085 Muthuvelammal 00177 IOBA0000525 1405 1405 Processed 14/10/2022 033431818 Muthuvelammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-013-013/172-A
(KADALADI A/C) 		2923007000NRG23050920221094052 05/09/2022 Magalakshmi 2923007WL025085 Magalakshmi 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Magalakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-013-013/198-A
(KADALADI A/C) 		2923007000NRG23050920221094053 05/09/2022 Krishnammal 2923007WL025085 Krishnammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-013-013/200-A
(KADALADI A/C) 		2923007000NRG23050920221094054 05/09/2022 Sivaneswari 2923007WL025085 Sivaneswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Sivaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-013-013/207-A
(KADALADI A/C) 		2923007000NRG23050920221094055 05/09/2022 Kaleeswari 2923007WL025085 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Kaleeswari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-013-013/218-A
(KADALADI A/C) 		2923007000NRG23050920221094056 05/09/2022 Chellammal 2923007WL025085 Chellammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Chellammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-013-013/227-A
(KADALADI A/C) 		2923007000NRG23050920221094057 05/09/2022 Pommi 2923007WL025085 Pommi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Pommi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-013-013/243-A
(KADALADI A/C) 		2923007000NRG23050920221094058 05/09/2022 Vilvalakshmi 2923007WL025085 Vilvalakshmi 00177 IOBA0000525 1000 1000 Processed 13/10/2022 033431818 Vilvalakshmi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-013-013/250-A
(KADALADI A/C) 		2923007000NRG23050920221094059 05/09/2022 Gamudevi 2923007WL025085 Gamudevi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Gamudevi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-013-013/251-A
(KADALADI A/C) 		2923007000NRG23050920221094060 05/09/2022 Ganthavel 2923007WL025085 Ganthavel 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Ganthavel INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-013-013/265-A
(KADALADI A/C) 		2923007000NRG23050920221094061 05/09/2022 Lakshmi 2923007WL025085 Lakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-013-013/266-A
(KADALADI A/C) 		2923007000NRG23050920221094062 05/09/2022 Kaleeswari 2923007WL025085 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Kaleeswari INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-013-013/267-A
(KADALADI A/C) 		2923007000NRG23050920221094063 05/09/2022 Pappa 2923007WL025085 Pappa 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Pappa INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-013-013/273-A
(KADALADI A/C) 		2923007000NRG23050920221094064 05/09/2022 Sunthari 2923007WL025085 Sunthari 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Sunthari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-013-013/274-A
(KADALADI A/C) 		2923007000NRG23050920221094065 05/09/2022 Banumathi 2923007WL025085 Banumathi 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Banumathi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-013-013/277-A
(KADALADI A/C) 		2923007000NRG23050920221094066 05/09/2022 Kaliyammal 2923007WL025085 Kaliyammal 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Kaliyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-013-013/282-A
(KADALADI A/C) 		2923007000NRG23050920221094067 05/09/2022 Pakkiriammal 2923007WL025085 Pakkiriammal 00177 IOBA0000525 1405 1405 Processed 14/10/2022 033431818 Pakkiriammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-013-013/285-A
(KADALADI A/C) 		2923007000NRG23050920221094068 05/09/2022 PAcchiyammal 2923007WL025085 PAcchiyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 PAcchiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-013-013/290-A
(KADALADI A/C) 		2923007000NRG23050920221094069 05/09/2022 Kanagambaram 2923007WL025085 Kanagambaram 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Kanagambaram INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-013-013/294-A
(KADALADI A/C) 		2923007000NRG23050920221094070 05/09/2022 Karbhagavalli 2923007WL025085 Karbhagavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Karbhagavalli INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-013-013/317-A
(KADALADI A/C) 		2923007000NRG23050920221094071 05/09/2022 Jayalakshmi 2923007WL025085 Jayalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-013-013/319-A
(KADALADI A/C) 		2923007000NRG23050920221094072 05/09/2022 Erulayee 2923007WL025085 Erulayee 00177 IOBA0000525 1405 1405 Processed 14/10/2022 033431818 Erulayee INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-013-013/331-A
(KADALADI A/C) 		2923007000NRG23050920221094073 05/09/2022 Govinthammal 2923007WL025085 Govinthammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Govinthammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-013-013/349-A
(KADALADI A/C) 		2923007000NRG23050920221094074 05/09/2022 Angaiyarkanni 2923007WL025085 Angaiyarkanni 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-013-013/354-A
(KADALADI A/C) 		2923007000NRG23050920221094075 05/09/2022 Saraswathi 2923007WL025085 Saraswathi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Saraswathi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-013-013/356-A
(KADALADI A/C) 		2923007000NRG23050920221094076 05/09/2022 Jeyalakshmi 2923007WL025085 Jeyalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-013-013/361-A
(KADALADI A/C) 		2923007000NRG23050920221094077 05/09/2022 Guruvammal 2923007WL025085 Guruvammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Guruvammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-013-013/362-A
(KADALADI A/C) 		2923007000NRG23050920221094078 05/09/2022 Renugadevi 2923007WL025085 Renugadevi 00177 IOBA0000525 1000 1000 Processed 13/10/2022 033431818 Renugadevi CANARA BANK(508532)
48 KADALADI TN-23-007-013-013/385-A
(KADALADI A/C) 		2923007000NRG23050920221094079 05/09/2022 Murugeswari 2923007WL025085 Murugeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Murugeswari INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-013-013/387-A
(KADALADI A/C) 		2923007000NRG23050920221094080 05/09/2022 Vilvakani 2923007WL025085 Vilvakani 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Vilvakani INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-013-013/394-A
(KADALADI A/C) 		2923007000NRG23050920221094081 05/09/2022 Pusbhagandhi 2923007WL025085 Pusbhagandhi 00177 IOBA0000525 843 843 Processed 14/10/2022 033431818 Pusbhagandhi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-013-013/409-A
(KADALADI A/C) 		2923007000NRG23050920221094082 05/09/2022 Bhavani 2923007WL025085 Bhavani 00177 IOBA0000525 400 400 Processed 14/10/2022 033431818 Bhavani INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-013-013/422-A
(KADALADI A/C) 		2923007000NRG23050920221094083 05/09/2022 Boomayil 2923007WL025085 Boomayil 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Boomayil INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-013-013/433-A
(KADALADI A/C) 		2923007000NRG23050920221094084 05/09/2022 Nagajothi 2923007WL025085 Nagajothi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Nagajothi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-013-013/434-a
(KADALADI A/C) 		2923007000NRG23050920221094085 05/09/2022 Santhi 2923007WL025085 Santhi 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-013-013/435-A
(KADALADI A/C) 		2923007000NRG23050920221094086 05/09/2022 Manimekalai 2923007WL025085 Manimekalai 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Manimekalai INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-013-013/44-A
(KADALADI A/C) 		2923007000NRG23050920221094087 05/09/2022 Jeyanthi 2923007WL025085 Jeyanthi 00177 IOBA0000525 600 600 Processed 13/10/2022 033431818 Jeyanthi ICICI BANK LTD(508534)
57 KADALADI TN-23-007-013-013/440-A
(KADALADI A/C) 		2923007000NRG23050920221094088 05/09/2022 Duraiselvi 2923007WL025085 Duraiselvi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Duraiselvi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-013-013/445-A
(KADALADI A/C) 		2923007000NRG23050920221094089 05/09/2022 Nalini 2923007WL025085 Nalini 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Nalini INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-013-013/455-A
(KADALADI A/C) 		2923007000NRG23050920221094090 05/09/2022 Prabhavathi 2923007WL025085 Prabhavathi 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Prabhavathi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-013-013/456-A
(KADALADI A/C) 		2923007000NRG23050920221094091 05/09/2022 Murugeswari 2923007WL025085 Murugeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Murugeswari INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-013-013/459-A
(KADALADI A/C) 		2923007000NRG23050920221094092 05/09/2022 Ramu 2923007WL025085 Ramu 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Ramu INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-013-013/462-A
(KADALADI A/C) 		2923007000NRG23050920221094093 05/09/2022 Valli 2923007WL025085 Valli 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-013-013/469-A
(KADALADI A/C) 		2923007000NRG23050920221094094 05/09/2022 Vasantha 2923007WL025085 Vasantha 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-013-013/473-A
(KADALADI A/C) 		2923007000NRG23050920221094095 05/09/2022 Nagarathinam 2923007WL025085 Nagarathinam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Nagarathinam INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-013-013/476-A
(KADALADI A/C) 		2923007000NRG23050920221094096 05/09/2022 Santhi 2923007WL025085 Santhi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-013-013/479-A
(KADALADI A/C) 		2923007000NRG23050920221094097 05/09/2022 Vilvaselvi 2923007WL025085 Vilvaselvi 00177 IOBA0000525 400 400 Processed 14/10/2022 033431818 Vilvaselvi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-013-013/480-A
(KADALADI A/C) 		2923007000NRG23050920221094098 05/09/2022 Sangareswari 2923007WL025085 Sangareswari 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Sangareswari INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-013-013/481-A
(KADALADI A/C) 		2923007000NRG23050920221094099 05/09/2022 Nagajothi 2923007WL025085 Nagajothi 00177 IOBA0000525 800 800 Processed 13/10/2022 033431818 Nagajothi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-013-013/520-A
(KADALADI A/C) 		2923007000NRG23050920221094100 05/09/2022 Ratthinam 2923007WL025085 Ratthinam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Ratthinam INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-013-013/521-A
(KADALADI A/C) 		2923007000NRG23050920221094101 05/09/2022 Vasuki 2923007WL025085 Vasuki 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-013-013/538-A
(KADALADI A/C) 		2923007000NRG23050920221094102 05/09/2022 Sethueswari 2923007WL025085 Sethueswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Sethueswari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-013-013/54-A
(KADALADI A/C) 		2923007000NRG23050920221094103 05/09/2022 Valli 2923007WL025085 Valli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-013-013/540-A
(KADALADI A/C) 		2923007000NRG23050920221094104 05/09/2022 Muthuvel 2923007WL025085 Muthuvel 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Muthuvel INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-013-013/546-A
(KADALADI A/C) 		2923007000NRG23050920221094105 05/09/2022 Madathavi 2923007WL025085 Madathavi 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Madathavi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-013-013/552-A
(KADALADI A/C) 		2923007000NRG23050920221094107 05/09/2022 Muthuselvi 2923007WL025085 Muthuselvi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Muthuselvi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-013-013/563-A
(KADALADI A/C) 		2923007000NRG23050920221094108 05/09/2022 Kaliyammal 2923007WL025085 Kaliyammal 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Kaliyammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-013-013/568-A
(KADALADI A/C) 		2923007000NRG23050920221094109 05/09/2022 Saroja 2923007WL025085 Saroja 00177 IOBA0000525 1405 1405 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-013-013/586-A
(KADALADI A/C) 		2923007000NRG23050920221094110 05/09/2022 Athiyammal 2923007WL025085 Athiyammal 00177 IOBA0000525 1405 1405 Processed 14/10/2022 033431818 Athiyammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-013-013/605-A
(KADALADI A/C) 		2923007000NRG23050920221094111 05/09/2022 Kumarayee 2923007WL025085 Kumarayee 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Kumarayee INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-013-013/615-A
(KADALADI A/C) 		2923007000NRG23050920221094112 05/09/2022 Pooranavalli 2923007WL025085 Pooranavalli 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Pooranavalli INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-013-013/625-a
(KADALADI A/C) 		2923007000NRG23050920221094114 05/09/2022 Mahalakshmi 2923007WL025085 Mahalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Mahalakshmi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-013-013/636-A
(KADALADI A/C) 		2923007000NRG23050920221094115 05/09/2022 Nalini 2923007WL025085 Nalini 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Nalini INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-013-013/650-A
(KADALADI A/C) 		2923007000NRG23050920221094117 05/09/2022 Shanmugavadivu 2923007WL025085 Shanmugavadivu 00177 IOBA0000525 400 400 Processed 13/10/2022 033431818 Shanmugavadivu STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-013-013/657-A
(KADALADI A/C) 		2923007000NRG23050920221094118 05/09/2022 Jeyalakshmi 2923007WL025085 Jeyalakshmi 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-013-013/659-A
(KADALADI A/C) 		2923007000NRG23050920221094119 05/09/2022 Santhi 2923007WL025085 Santhi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-013-013/664-A
(KADALADI A/C) 		2923007000NRG23050920221094120 05/09/2022 Valli 2923007WL025085 Valli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-013-013/666-A
(KADALADI A/C) 		2923007000NRG23050920221094121 05/09/2022 Annalakshmi 2923007WL025085 Annalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Annalakshmi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-013-013/705-A
(KADALADI A/C) 		2923007000NRG23050920221094124 05/09/2022 Muniyaselvi 2923007WL025085 Muniyaselvi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Muniyaselvi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-013-013/708-A
(KADALADI A/C) 		2923007000NRG23050920221094125 05/09/2022 Muniyammal 2923007WL025085 Muniyammal 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Muniyammal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-013-013/71-A
(KADALADI A/C) 		2923007000NRG23050920221094126 05/09/2022 Saroja 2923007WL025085 Saroja 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-013-013/712-A
(KADALADI A/C) 		2923007000NRG23050920221094127 05/09/2022 Arunthava selvi 2923007WL025085 Arunthava selvi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Arunthava selvi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-013-013/715-A
(KADALADI A/C) 		2923007000NRG23050920221094128 05/09/2022 Nithiya kala 2923007WL025085 Nithiya kala 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Nithiya kala INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-013-013/718-A
(KADALADI A/C) 		2923007000NRG23050920221094129 05/09/2022 Panchavaranam 2923007WL025085 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Panchavaranam INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-013-013/753
(KADALADI A/C) 		2923007000NRG23050920221094130 05/09/2022 Kaleeswari 2923007WL025085 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Kaleeswari INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-013-013/765-A
(KADALADI A/C) 		2923007000NRG23050920221094131 05/09/2022 Murugeshwari 2923007WL025085 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Murugeshwari INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-013-013/766-A
(KADALADI A/C) 		2923007000NRG23050920221094132 05/09/2022 Pathirakali 2923007WL025085 Pathirakali 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Pathirakali INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-013-013/769-A
(KADALADI A/C) 		2923007000NRG23050920221094133 05/09/2022 Karbhagavalli 2923007WL025085 Karbhagavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Karbhagavalli INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-013-013/776-A
(KADALADI A/C) 		2923007000NRG23050920221094135 05/09/2022 Angaleshwari 2923007WL025085 Angaleshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Angaleshwari INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-013-013/777-A
(KADALADI A/C) 		2923007000NRG23050920221094136 05/09/2022 Valarmathi 2923007WL025085 Valarmathi 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Valarmathi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-013-013/779-A
(KADALADI A/C) 		2923007000NRG23050920221094137 05/09/2022 Shanthanavalli 2923007WL025085 Shanthanavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Shanthanavalli INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-013-013/785-A
(KADALADI A/C) 		2923007000NRG23050920221094138 05/09/2022 Shanthi 2923007WL025085 Shanthi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Shanthi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-013-013/790-A
(KADALADI A/C) 		2923007000NRG23050920221094139 05/09/2022 udayammai 2923007WL025085 udayammai 00177 IOBA0000525 400 400 Processed 14/10/2022 033431818 udayammai INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-013-013/795-A
(KADALADI A/C) 		2923007000NRG23050920221094140 05/09/2022 kamatchi 2923007WL025085 kamatchi 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 kamatchi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-013-013/798-A
(KADALADI A/C) 		2923007000NRG23050920221094141 05/09/2022 manikavalli 2923007WL025085 manikavalli 00177 IOBA0000525 800 800 Processed 14/10/2022 033431818 manikavalli INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-013-013/8-A
(KADALADI A/C) 		2923007000NRG23050920221094142 05/09/2022 Panchavarnam 2923007WL025085 Panchavarnam 00177 IOBA0000525 600 600 Processed 14/10/2022 033431818 Panchavarnam INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-013-013/801-A
(KADALADI A/C) 		2923007000NRG23050920221094143 05/09/2022 Mallika 2923007WL025085 Mallika 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Mallika INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-013-013/804-A
(KADALADI A/C) 		2923007000NRG23050920221094144 05/09/2022 Karpaga mangai 2923007WL025085 Karpaga mangai 00177 IOBA0000525 1405 1405 Processed 14/10/2022 033431818 Karpaga mangai INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-013-013/856-A
(KADALADI A/C) 		2923007000NRG23050920221094147 05/09/2022 Rajeshwari 2923007WL025085 Rajeshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Rajeshwari INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-013-013/881-A
(KADALADI A/C) 		2923007000NRG23050920221094148 05/09/2022 Penasheir 2923007WL025085 Penasheir 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Penasheir INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-013-013/885-B
(KADALADI A/C) 		2923007000NRG23050920221094149 05/09/2022 Eswari 2923007WL025085 Eswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Eswari INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-013-013/894-A
(KADALADI A/C) 		2923007000NRG23050920221094151 05/09/2022 Angalaeswari 2923007WL025085 Angalaeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Angalaeswari INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-013-013/90-B
(KADALADI A/C) 		2923007000NRG23050920221094152 05/09/2022 Thirukkammal 2923007WL025085 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Thirukkammal INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-013-013/94-A
(KADALADI A/C) 		2923007000NRG23050920221094157 05/09/2022 Shanmugavalli 2923007WL025085 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 033431818 Shanmugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 104873 104873
Total 104873 104873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050922APB_FTO_829898 Indian Overseas Bank IOBA0000525 KADALADI 104873

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