Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090822APB_FTO_699185
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-23-007-017-002/645-A
(Meenagudi) 		2923007000NRG23090820220891814 09/08/2022 Devi 2923007WL019844 Devi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Devi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-017-002/682-A
(Meenagudi) 		2923007000NRG23090820220891816 09/08/2022 Poongodi 2923007WL019844 Poongodi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Poongodi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-002/683-A
(Meenagudi) 		2923007000NRG23090820220891818 09/08/2022 Valli 2923007WL019844 Valli 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Valli INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-002/684
(Meenagudi) 		2923007000NRG23090820220891819 09/08/2022 Eswari 2923007WL019844 Eswari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Eswari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-002/690-A
(Meenagudi) 		2923007000NRG23090820220891820 09/08/2022 Thiruselvi 2923007WL019844 Thiruselvi 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Thiruselvi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-003/718-A
(Meenagudi) 		2923007000NRG23090820220891825 09/08/2022 kottaiyammal 2923007WL019844 kottaiyammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 kottaiyammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-004/678-A
(Meenagudi) 		2923007000NRG23090820220891742 09/08/2022 Poomari 2923007WL019843 Poomari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Poomari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-004/691-A
(Meenagudi) 		2923007000NRG23090820220891743 09/08/2022 Vellammal 2923007WL019843 Vellammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-017-004/701-A
(Meenagudi) 		2923007000NRG23090820220891826 09/08/2022 Selvi sethu vengai 2923007WL019844 Selvi sethu vengai 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Selvi sethu vengai INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-017-004/702-A
(Meenagudi) 		2923007000NRG23090820220891744 09/08/2022 Shanmugavalli 2923007WL019843 Shanmugavalli 00177 IOBA0000525 400 400 Processed 22/08/2022 017910819 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-017-006/676-A
(Meenagudi) 		2923007000NRG23090820220891753 09/08/2022 Inthurani 2923007WL019843 Inthurani 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Inthurani INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-017/108-A
(Meenagudi) 		2923007000NRG23090820220891754 09/08/2022 Lingeshwari 2923007WL019843 Lingeshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-017-017/273-A
(Meenagudi) 		2923007000NRG23090820220891757 09/08/2022 Pandeeswari 2923007WL019843 Pandeeswari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Pandeeswari INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-017/274-A
(Meenagudi) 		2923007000NRG23090820220891758 09/08/2022 Veeramallu 2923007WL019843 Veeramallu 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Veeramallu INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-017/276-A
(Meenagudi) 		2923007000NRG23090820220891759 09/08/2022 Panchavaranam 2923007WL019843 Panchavaranam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Panchavaranam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/277-A
(Meenagudi) 		2923007000NRG23090820220891760 09/08/2022 Kaliammal 2923007WL019843 Kaliammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kaliammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-017/278-A
(Meenagudi) 		2923007000NRG23090820220891761 09/08/2022 Udaiyammai 2923007WL019843 Udaiyammai 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Udaiyammai INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-017/279-A
(Meenagudi) 		2923007000NRG23090820220891762 09/08/2022 Valli 2923007WL019843 Valli 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Valli INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-017/281-A
(Meenagudi) 		2923007000NRG23090820220891764 09/08/2022 Kannayee 2923007WL019843 Kannayee 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Kannayee INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-017/281-A
(Meenagudi) 		2923007000NRG23090820220891763 09/08/2022 Kumaraiyathevar 2923007WL019843 Kumaraiyathevar 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kumaraiyathevar INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/282-A
(Meenagudi) 		2923007000NRG23090820220891765 09/08/2022 Mariammal 2923007WL019843 Mariammal 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Mariammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/283-A
(Meenagudi) 		2923007000NRG23090820220891766 09/08/2022 Valli 2923007WL019843 Valli 00177 IOBA0000525 400 400 Processed 22/08/2022 017910819 Valli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/286-A
(Meenagudi) 		2923007000NRG23090820220891767 09/08/2022 Arumugam 2923007WL019843 Arumugam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Arumugam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/287-A
(Meenagudi) 		2923007000NRG23090820220891768 09/08/2022 Kottaisamy 2923007WL019843 Kottaisamy 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kottaisamy INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/292-A
(Meenagudi) 		2923007000NRG23090820220891769 09/08/2022 Murugan 2923007WL019843 Murugan 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Murugan INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-017/292-A
(Meenagudi) 		2923007000NRG23090820220891770 09/08/2022 Rani 2923007WL019843 Rani 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Rani INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/294-A
(Meenagudi) 		2923007000NRG23090820220891773 09/08/2022 Meenakshi 2923007WL019843 Meenakshi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Meenakshi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-017-017/295-A
(Meenagudi) 		2923007000NRG23090820220891774 09/08/2022 Ramalakshmi 2923007WL019843 Ramalakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Ramalakshmi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-017-017/297-A
(Meenagudi) 		2923007000NRG23090820220891775 09/08/2022 Muniyasamy 2923007WL019843 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Muniyasamy INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-017-017/298-A
(Meenagudi) 		2923007000NRG23090820220891778 09/08/2022 Pushpavalli 2923007WL019843 Pushpavalli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Pushpavalli INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-017-017/298-A
(Meenagudi) 		2923007000NRG23090820220891777 09/08/2022 Thirupathi 2923007WL019843 Thirupathi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Thirupathi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/300-A
(Meenagudi) 		2923007000NRG23090820220891779 09/08/2022 Erulayee 2923007WL019843 Erulayee 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Erulayee INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-017-017/304-A
(Meenagudi) 		2923007000NRG23090820220891782 09/08/2022 Rajammal 2923007WL019843 Rajammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Rajammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-017-017/305-A
(Meenagudi) 		2923007000NRG23090820220891783 09/08/2022 Karuppaiyee 2923007WL019843 Karuppaiyee 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Karuppaiyee INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/308-A
(Meenagudi) 		2923007000NRG23090820220891785 09/08/2022 Pakiyam 2923007WL019843 Pakiyam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Pakiyam INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-017-017/312-A
(Meenagudi) 		2923007000NRG23090820220891786 09/08/2022 Muniammal 2923007WL019843 Muniammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Muniammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/315-A
(Meenagudi) 		2923007000NRG23090820220891788 09/08/2022 Chellammal 2923007WL019843 Chellammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Chellammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/315-A
(Meenagudi) 		2923007000NRG23090820220891787 09/08/2022 Thavasiyandi 2923007WL019843 Thavasiyandi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Thavasiyandi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/317-A
(Meenagudi) 		2923007000NRG23090820220891789 09/08/2022 Popandi 2923007WL019843 Popandi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Popandi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-017-017/322-A
(Meenagudi) 		2923007000NRG23090820220891790 09/08/2022 Rajamanikam 2923007WL019843 Rajamanikam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Rajamanikam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-017-017/326-A
(Meenagudi) 		2923007000NRG23090820220891792 09/08/2022 Muthivel 2923007WL019843 Muthivel 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Muthivel INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/327-A
(Meenagudi) 		2923007000NRG23090820220891793 09/08/2022 Meenal 2923007WL019843 Meenal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Meenal PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-017-017/330-A
(Meenagudi) 		2923007000NRG23090820220891794 09/08/2022 Kaleeswari 2923007WL019843 Kaleeswari 00177 IOBA0000525 200 200 Processed 22/08/2022 017910819 Kaleeswari INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-017-017/333-A
(Meenagudi) 		2923007000NRG23090820220891795 09/08/2022 Murugaiyathevar 2923007WL019843 Murugaiyathevar 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Murugaiyathevar INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/334-A
(Meenagudi) 		2923007000NRG23090820220891796 09/08/2022 Solaiyammal 2923007WL019843 Solaiyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Solaiyammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-017-017/335-A
(Meenagudi) 		2923007000NRG23090820220891797 09/08/2022 Solaiyammal 2923007WL019843 Solaiyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Solaiyammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/341-A
(Meenagudi) 		2923007000NRG23090820220891798 09/08/2022 Mariammal 2923007WL019843 Mariammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Mariammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/343-A
(Meenagudi) 		2923007000NRG23090820220891828 09/08/2022 Kalimuthu 2923007WL019844 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kalimuthu INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-017-017/344-A
(Meenagudi) 		2923007000NRG23090820220891829 09/08/2022 Manikam 2923007WL019844 Manikam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Manikam INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-017-017/345-A
(Meenagudi) 		2923007000NRG23090820220891831 09/08/2022 Vilvasakthi 2923007WL019844 Vilvasakthi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Vilvasakthi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-017-017/346-A
(Meenagudi) 		2923007000NRG23090820220891832 09/08/2022 Rajamanikkam 2923007WL019844 Rajamanikkam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Rajamanikkam INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/348-A
(Meenagudi) 		2923007000NRG23090820220891833 09/08/2022 Mayalagu 2923007WL019844 Mayalagu 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Mayalagu INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-017-017/352-A
(Meenagudi) 		2923007000NRG23090820220891835 09/08/2022 Thangamanikkam 2923007WL019844 Thangamanikkam 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Thangamanikkam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-017-017/352-A
(Meenagudi) 		2923007000NRG23090820220891836 09/08/2022 Vijayalakshmi 2923007WL019844 Vijayalakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/354-a
(Meenagudi) 		2923007000NRG23090820220891838 09/08/2022 Muniyammal 2923007WL019844 Muniyammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-017-017/354-a
(Meenagudi) 		2923007000NRG23090820220891837 09/08/2022 Ramasamy 2923007WL019844 Ramasamy 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Ramasamy INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/355-A
(Meenagudi) 		2923007000NRG23090820220891839 09/08/2022 Lakshmi 2923007WL019844 Lakshmi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-017-017/356-A
(Meenagudi) 		2923007000NRG23090820220891840 09/08/2022 Jegathambal 2923007WL019844 Jegathambal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Jegathambal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-017-017/357-A
(Meenagudi) 		2923007000NRG23090820220891841 09/08/2022 Arasammal 2923007WL019844 Arasammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Arasammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-017-017/358-A
(Meenagudi) 		2923007000NRG23090820220891843 09/08/2022 Mariammal 2923007WL019844 Mariammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Mariammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-017-017/358-A
(Meenagudi) 		2923007000NRG23090820220891842 09/08/2022 Valli 2923007WL019844 Valli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Valli INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/359-A
(Meenagudi) 		2923007000NRG23090820220891844 09/08/2022 Valli 2923007WL019844 Valli 00177 IOBA0000525 400 400 Processed 22/08/2022 017910819 Valli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-017-017/361-A
(Meenagudi) 		2923007000NRG23090820220891846 09/08/2022 Manikam 2923007WL019844 Manikam 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Manikam INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/367-A
(Meenagudi) 		2923007000NRG23090820220891848 09/08/2022 Kaliammal 2923007WL019844 Kaliammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Kaliammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/368-A
(Meenagudi) 		2923007000NRG23090820220891850 09/08/2022 Rajamanikam 2923007WL019844 Rajamanikam 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Rajamanikam INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-017-017/370-A
(Meenagudi) 		2923007000NRG23090820220891851 09/08/2022 Balpandi 2923007WL019844 Balpandi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Balpandi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/370-A
(Meenagudi) 		2923007000NRG23090820220891852 09/08/2022 Vasantha 2923007WL019844 Vasantha 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Vasantha STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-017-017/373-A
(Meenagudi) 		2923007000NRG23090820220891853 09/08/2022 Kalimuthu 2923007WL019844 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Kalimuthu INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/375-A
(Meenagudi) 		2923007000NRG23090820220891854 09/08/2022 Pandiyammal 2923007WL019844 Pandiyammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Pandiyammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-017-017/376-A
(Meenagudi) 		2923007000NRG23090820220891856 09/08/2022 Kanimozhi 2923007WL019844 Kanimozhi 00177 IOBA0000525 400 400 Processed 22/08/2022 017910819 Kanimozhi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/376-A
(Meenagudi) 		2923007000NRG23090820220891855 09/08/2022 Thirukkammal 2923007WL019844 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Thirukkammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/377-A
(Meenagudi) 		2923007000NRG23090820220891857 09/08/2022 Arumugam 2923007WL019844 Arumugam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Arumugam INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-017-017/379-A
(Meenagudi) 		2923007000NRG23090820220891858 09/08/2022 Veeramakali 2923007WL019844 Veeramakali 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Veeramakali INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-017-017/380-A
(Meenagudi) 		2923007000NRG23090820220891860 09/08/2022 Thirukkammal 2923007WL019844 Thirukkammal 00177 IOBA0000525 400 400 Processed 22/08/2022 017910819 Thirukkammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/381-A
(Meenagudi) 		2923007000NRG23090820220891861 09/08/2022 Vijaya 2923007WL019844 Vijaya 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Vijaya INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-017-017/382-A
(Meenagudi) 		2923007000NRG23090820220891862 09/08/2022 Udaiyammai 2923007WL019844 Udaiyammai 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Udaiyammai INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/387-A
(Meenagudi) 		2923007000NRG23090820220891863 09/08/2022 Ramar 2923007WL019844 Ramar 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Ramar INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-017-017/388-A
(Meenagudi) 		2923007000NRG23090820220891864 09/08/2022 Parvathi 2923007WL019844 Parvathi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Parvathi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-017-017/392-A
(Meenagudi) 		2923007000NRG23090820220891866 09/08/2022 Rameshwari 2923007WL019844 Rameshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Rameshwari INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-017-017/398-A
(Meenagudi) 		2923007000NRG23090820220891868 09/08/2022 Guruvammal 2923007WL019844 Guruvammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Guruvammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-017-017/401-A
(Meenagudi) 		2923007000NRG23090820220891869 09/08/2022 Murugavalli 2923007WL019844 Murugavalli 00177 IOBA0000525 800 800 Processed 22/08/2022 017910819 Murugavalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/443-A
(Meenagudi) 		2923007000NRG23090820220891870 09/08/2022 Poopandi 2923007WL019844 Poopandi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Poopandi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-017-017/458-A
(Meenagudi) 		2923007000NRG23090820220891801 09/08/2022 Indhurani 2923007WL019843 Indhurani 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Indhurani INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-017-017/459-A
(Meenagudi) 		2923007000NRG23090820220891802 09/08/2022 Chellam 2923007WL019843 Chellam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Chellam INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-017-017/460-A
(Meenagudi) 		2923007000NRG23090820220891871 09/08/2022 Lakshmi 2923007WL019844 Lakshmi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-017-017/463-A
(Meenagudi) 		2923007000NRG23090820220891872 09/08/2022 Umaiyammal 2923007WL019844 Umaiyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Umaiyammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-017-017/464-A
(Meenagudi) 		2923007000NRG23090820220891873 09/08/2022 Tamilselvi 2923007WL019844 Tamilselvi 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-017-017/467-A
(Meenagudi) 		2923007000NRG23090820220891875 09/08/2022 Kaliyammal 2923007WL019844 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Kaliyammal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-017-017/468-A
(Meenagudi) 		2923007000NRG23090820220891876 09/08/2022 Pandiyammal 2923007WL019844 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Pandiyammal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-017-017/469-A
(Meenagudi) 		2923007000NRG23090820220891877 09/08/2022 Ramalingam 2923007WL019844 Ramalingam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Ramalingam INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-017-017/470-A
(Meenagudi) 		2923007000NRG23090820220891879 09/08/2022 Sanmugavalli 2923007WL019844 Sanmugavalli 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Sanmugavalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-017-017/481-A
(Meenagudi) 		2923007000NRG23090820220891803 09/08/2022 Seetha 2923007WL019843 Seetha 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Seetha INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/537-A
(Meenagudi) 		2923007000NRG23090820220891804 09/08/2022 MARIYAMMAL 2923007WL019843 MARIYAMMAL 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-017-017/542-a
(Meenagudi) 		2923007000NRG23090820220891805 09/08/2022 Muthuvel 2923007WL019843 Muthuvel 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Muthuvel INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-017-017/542-a
(Meenagudi) 		2923007000NRG23090820220891806 09/08/2022 Palanisamy 2923007WL019843 Palanisamy 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Palanisamy INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-017-017/544-a
(Meenagudi) 		2923007000NRG23090820220891807 09/08/2022 Ramu 2923007WL019843 Ramu 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Ramu INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-017-017/557-A
(Meenagudi) 		2923007000NRG23090820220891809 09/08/2022 Deivanai 2923007WL019843 Deivanai 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Deivanai INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-017-017/558-A
(Meenagudi) 		2923007000NRG23090820220891880 09/08/2022 Poomalar 2923007WL019844 Poomalar 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Poomalar INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-017-017/572-A
(Meenagudi) 		2923007000NRG23090820220891810 09/08/2022 Kamalavathi 2923007WL019843 Kamalavathi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Kamalavathi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-017-017/593-A
(Meenagudi) 		2923007000NRG23090820220891811 09/08/2022 Shanmugavalli 2923007WL019843 Shanmugavalli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Shanmugavalli INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-017-017/600-A
(Meenagudi) 		2923007000NRG23090820220891812 09/08/2022 Tamilselvi 2923007WL019843 Tamilselvi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910819 Tamilselvi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-017-017/603-A
(Meenagudi) 		2923007000NRG23090820220891881 09/08/2022 Pandeeswari 2923007WL019844 Pandeeswari 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Pandeeswari INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-017-017/605-A
(Meenagudi) 		2923007000NRG23090820220891883 09/08/2022 Mariyammal 2923007WL019844 Mariyammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Mariyammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-017-017/622-A
(Meenagudi) 		2923007000NRG23090820220891813 09/08/2022 Eswari 2923007WL019843 Eswari 00177 IOBA0000525 600 600 Processed 22/08/2022 017910819 Eswari INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-017-017/636-A
(Meenagudi) 		2923007000NRG23090820220891884 09/08/2022 Moogambigai 2923007WL019844 Moogambigai 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910819 Moogambigai INDIAN OVERSEAS BANK(508541)
SubTotal 107200 107200
Total 107200 107200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090822APB_FTO_699185 Indian Overseas Bank IOBA0000525 KADALADI 107200

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