Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150922APB_FTO_874893
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-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138610 15/09/2022 Shanmugaeswari 2923007WL026663 Shanmugaeswari 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Shanmugaeswari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-002/284-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138611 15/09/2022 Mennammal 2923007WL026663 Mennammal 00177 IOBA0002548 1405 1405 Processed 15/10/2022 035857841 Mennammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138612 15/09/2022 Ramu 2923007WL026663 Ramu 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Ramu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-054-002/289-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138613 15/09/2022 Muthumari 2923007WL026663 Muthumari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Muthumari UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-054-002/292-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138614 15/09/2022 Kamatchi 2923007WL026663 Kamatchi 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Kamatchi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138615 15/09/2022 Meenatchi 2923007WL026663 Meenatchi 00177 IOBA0002548 400 400 Processed 14/10/2022 035857841 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-054-002/298-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138616 15/09/2022 Gokila 2923007WL026663 Gokila 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-054-002/304-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138617 15/09/2022 Mariyammal 2923007WL026663 Mariyammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Mariyammal STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138618 15/09/2022 Parvathi 2923007WL026663 Parvathi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138632 15/09/2022 Rajaguruvammal 2923007WL026663 Rajaguruvammal 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Rajaguruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-054-054/124-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138633 15/09/2022 Vellammal 2923007WL026663 Vellammal 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Vellammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138634 15/09/2022 Ramalakshmi 2923007WL026663 Ramalakshmi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-054-054/130-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138635 15/09/2022 Lakshmi 2923007WL026663 Lakshmi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-054-054/132-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138636 15/09/2022 Tamilmani 2923007WL026663 Tamilmani 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-054-054/133-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138637 15/09/2022 Kaliyammal 2923007WL026663 Kaliyammal 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Kaliyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138639 15/09/2022 Muniyammal 2923007WL026663 Muniyammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138640 15/09/2022 Sownthirammal 2923007WL026663 Sownthirammal 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Sownthirammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-054-054/141
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138641 15/09/2022 Muthumari 2923007WL026663 Muthumari 00177 IOBA0002548 400 400 Processed 14/10/2022 035857841 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-054-054/142-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138643 15/09/2022 Panchavarnam 2923007WL026663 Panchavarnam 00177 IOBA0002548 400 400 Processed 15/10/2022 035857841 Panchavarnam INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-054-054/142-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138642 15/09/2022 Pandi 2923007WL026663 Pandi 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 Pandi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-054-054/149-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138645 15/09/2022 Ansaladevi 2923007WL026663 Ansaladevi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Ansaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-054-054/151-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138646 15/09/2022 Kalimuthu 2923007WL026663 Kalimuthu 00177 IOBA0002548 400 400 Processed 15/10/2022 035857841 Kalimuthu INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-054-054/154-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138647 15/09/2022 Villammal 2923007WL026663 Villammal 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Villammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138648 15/09/2022 Mariyammal 2923007WL026663 Mariyammal 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Mariyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-054-054/16-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138650 15/09/2022 A.VELLAIAMMAL 2923007WL026663 A.VELLAIAMMAL 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 A.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-054-054/160-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138651 15/09/2022 Iyyammal 2923007WL026663 Iyyammal 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 Iyyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-054-054/163-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138653 15/09/2022 Jeyakodi 2923007WL026663 Jeyakodi 00177 IOBA0002548 400 400 Processed 15/10/2022 035857841 Jeyakodi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-054-054/164-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138654 15/09/2022 Vellaiyammal 2923007WL026663 Vellaiyammal 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Vellaiyammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-054-054/179-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138655 15/09/2022 Mariyammal 2923007WL026663 Mariyammal 00177 IOBA0002548 200 200 Processed 15/10/2022 035857841 Mariyammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138656 15/09/2022 Sakkammal 2923007WL026663 Sakkammal 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-054-054/181-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138657 15/09/2022 Pushpam 2923007WL026663 Pushpam 00177 IOBA0002548 400 400 Processed 15/10/2022 035857841 Pushpam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-054-054/182-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138658 15/09/2022 Kaliyammal 2923007WL026663 Kaliyammal 00177 IOBA0002548 400 400 Processed 14/10/2022 035857841 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138659 15/09/2022 Manimegalai 2923007WL026663 Manimegalai 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-054-054/185-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138660 15/09/2022 Valarmathi 2923007WL026663 Valarmathi 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-054-054/186-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138661 15/09/2022 Mareeswari 2923007WL026663 Mareeswari 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-054-054/187-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138662 15/09/2022 Pathmavathi 2923007WL026663 Pathmavathi 00177 IOBA0002548 200 200 Processed 14/10/2022 035857841 Pathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-054-054/188-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138663 15/09/2022 Solaiyammal 2923007WL026663 Solaiyammal 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Solaiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138664 15/09/2022 Marimuthu 2923007WL026663 Marimuthu 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Marimuthu INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-054-054/193-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138665 15/09/2022 Amutha 2923007WL026663 Amutha 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Amutha STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-054-054/194-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138666 15/09/2022 Dhanam 2923007WL026663 Dhanam 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Dhanam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-054-054/196-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138667 15/09/2022 Kavitha 2923007WL026663 Kavitha 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Kavitha INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-054-054/200-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138668 15/09/2022 Saratha 2923007WL026663 Saratha 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-054-054/209-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138669 15/09/2022 Vijayalakshmi 2923007WL026663 Vijayalakshmi 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138670 15/09/2022 Ramalakshmi 2923007WL026663 Ramalakshmi 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 Ramalakshmi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-054-054/225-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138671 15/09/2022 Lakshmi 2923007WL026663 Lakshmi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-054-054/229-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138672 15/09/2022 Muthumari 2923007WL026663 Muthumari 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Muthumari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-054-054/230-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138673 15/09/2022 Nagavalli 2923007WL026663 Nagavalli 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Nagavalli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-054-054/239-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138674 15/09/2022 Muneeswari 2923007WL026663 Muneeswari 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-054-054/247-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138676 15/09/2022 Nagalakshmi 2923007WL026663 Nagalakshmi 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-054-054/248-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138677 15/09/2022 SARASWATHI 2923007WL026663 SARASWATHI 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 SARASWATHI INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-054-054/256-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138678 15/09/2022 Angammal 2923007WL026663 Angammal 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Angammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-054-054/260-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138680 15/09/2022 mudiyarasi 2923007WL026663 mudiyarasi 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 mudiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-054-054/266-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138681 15/09/2022 Thamarai Selvi 2923007WL026663 Thamarai Selvi 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Thamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138682 15/09/2022 Muthumari 2923007WL026663 Muthumari 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Muthumari INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-054-054/275-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138683 15/09/2022 umadevi 2923007WL026663 umadevi 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 umadevi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138684 15/09/2022 Meenachi 2923007WL026663 Meenachi 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-054-054/277-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138685 15/09/2022 Ramalakshmi 2923007WL026663 Ramalakshmi 00177 IOBA0002548 600 600 Processed 14/10/2022 035857841 Ramalakshmi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-054-054/281-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138686 15/09/2022 Muthumari 2923007WL026663 Muthumari 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-054-054/282-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138687 15/09/2022 Pandeeswari 2923007WL026663 Pandeeswari 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Pandeeswari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138688 15/09/2022 Pothumponnu 2923007WL026663 Pothumponnu 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-054-054/30-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138689 15/09/2022 Ramasamy 2923007WL026663 Ramasamy 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-054-054/33-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138690 15/09/2022 POOMAIL 2923007WL026663 POOMAIL 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 POOMAIL INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138691 15/09/2022 Boominathan 2923007WL026663 Boominathan 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Boominathan INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138692 15/09/2022 MURUGESHWARI 2923007WL026663 MURUGESHWARI 00177 IOBA0002548 400 400 Processed 15/10/2022 035857841 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-054-054/47-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138693 15/09/2022 Suntharam 2923007WL026663 Suntharam 00177 IOBA0002548 600 600 Processed 14/10/2022 035857841 Suntharam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138695 15/09/2022 Pushpalatha 2923007WL026663 Pushpalatha 00177 IOBA0002548 200 200 Processed 14/10/2022 035857841 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-054-054/58-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138696 15/09/2022 Kalavathi 2923007WL026663 Kalavathi 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Kalavathi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138698 15/09/2022 Parvathi 2923007WL026663 Parvathi 00177 IOBA0002548 200 200 Processed 14/10/2022 035857841 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-054-054/63-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138699 15/09/2022 MANIMEKALAI 2923007WL026663 MANIMEKALAI 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-054-054/67-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138700 15/09/2022 Karuppasamy 2923007WL026663 Karuppasamy 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 Karuppasamy INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138701 15/09/2022 Gomathi 2923007WL026663 Gomathi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Gomathi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138702 15/09/2022 Guruvammal 2923007WL026663 Guruvammal 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-054-054/7540005-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138703 15/09/2022 Angaleswari 2923007WL026663 Angaleswari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-054-054/7540006-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138704 15/09/2022 Saraswathi 2923007WL026663 Saraswathi 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138705 15/09/2022 Bhavani 2923007WL026663 Bhavani 00177 IOBA0002548 400 400 Processed 15/10/2022 035857841 Bhavani INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-054-054/7540012-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138706 15/09/2022 Lakshmi 2923007WL026663 Lakshmi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-054-054/7540013-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138707 15/09/2022 Mariyammal 2923007WL026663 Mariyammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-054-054/7540020-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138708 15/09/2022 Tharmar 2923007WL026663 Tharmar 00177 IOBA0002548 200 200 Processed 15/10/2022 035857841 Tharmar INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-054-054/7540021-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138709 15/09/2022 Selampayee 2923007WL026663 Selampayee 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Selampayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138710 15/09/2022 Lakshmi 2923007WL026663 Lakshmi 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-054-054/7540025-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138711 15/09/2022 Parvathi 2923007WL026663 Parvathi 00177 IOBA0002548 400 400 Processed 14/10/2022 035857841 Parvathi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-054-054/7540032-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138715 15/09/2022 Meenatchi 2923007WL026663 Meenatchi 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 Meenatchi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-054-054/7540037-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138716 15/09/2022 Leelavathi 2923007WL026663 Leelavathi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Leelavathi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-054-054/7540042-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138718 15/09/2022 Arumugammal 2923007WL026663 Arumugammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-054-054/7540043-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138719 15/09/2022 Manikkammmal 2923007WL026663 Manikkammmal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Manikkammmal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-054-054/7540050-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138720 15/09/2022 Inthurani 2923007WL026663 Inthurani 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Inthurani INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-054-054/7540051-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138721 15/09/2022 Pandiyammal 2923007WL026663 Pandiyammal 00177 IOBA0002548 800 800 Processed 15/10/2022 035857841 Pandiyammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-054-054/7540055-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138722 15/09/2022 Guruvu 2923007WL026663 Guruvu 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Guruvu STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-054-054/7540057-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138723 15/09/2022 Guruvammal 2923007WL026663 Guruvammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138724 15/09/2022 Prabhakaran 2923007WL026663 Prabhakaran 00177 IOBA0002548 600 600 Processed 15/10/2022 035857841 Prabhakaran INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138725 15/09/2022 Sownthariya 2923007WL026663 Sownthariya 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Sownthariya INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138726 15/09/2022 Meenachi 2923007WL026663 Meenachi 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Meenachi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-054-054/7540080-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138727 15/09/2022 Lakshmi 2923007WL026663 Lakshmi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-054-054/7540081-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138728 15/09/2022 Enpavalli 2923007WL026663 Enpavalli 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Enpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138729 15/09/2022 Prema 2923007WL026663 Prema 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-054-054/7540083-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138730 15/09/2022 Banumathi 2923007WL026663 Banumathi 00177 IOBA0002548 600 600 Processed 14/10/2022 035857841 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-054-054/7540091-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138731 15/09/2022 Lakshmi 2923007WL026663 Lakshmi 00177 IOBA0002548 800 800 Processed 14/10/2022 035857841 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-054-054/7540098-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138732 15/09/2022 Subbammal 2923007WL026663 Subbammal 00177 IOBA0002548 1200 1200 Processed 15/10/2022 035857841 Subbammal INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138733 15/09/2022 Muthulakshmi 2923007WL026663 Muthulakshmi 00177 IOBA0002548 1000 1000 Processed 15/10/2022 035857841 Muthulakshmi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-054-054/7540108-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138735 15/09/2022 Karuppayee 2923007WL026663 Karuppayee 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857841 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138736 15/09/2022 Malaiyammal 2923007WL026663 Malaiyammal 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-054-054/77-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138737 15/09/2022 Muneeswari 2923007WL026663 Muneeswari 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138738 15/09/2022 Panchavarnam 2923007WL026663 Panchavarnam 00177 IOBA0002548 1000 1000 Processed 14/10/2022 035857841 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88005 88005
104 KADALADI TN-23-007-054-054/7540027-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23150920221138713 15/09/2022 Ramalakshmi 2923007WL026663 Ramalakshmi 00691 IPOS0000001 800 800 Rejected 19/10/2022 035857841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
Total 88805 88805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150922APB_FTO_874893 Indian Overseas Bank IOBA0002548 SAYALKUDI 68200
2 KADALADI TN2923007_150922APB_FTO_874893 Indian Overseas Bank IOBA0002548 SAYALKUDI       19805
3 KADALADI TN2923007_150922APB_FTO_874893 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

Download In Excel