Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090323APB_FTO_1636741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-031-001/14-A
(Oppilaan) 		2923007000NRG23090320232084070 09/03/2023 Doovathkaleema 2923007WL050031 Doovathkaleema 00177 IOBA0000978 750 750 Processed 03/04/2023 005717611 Doovathkaleema INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/15-A
(Oppilaan) 		2923007000NRG23090320232084071 09/03/2023 Segammal 2923007WL050031 Segammal 00177 IOBA0000978 750 750 Processed 03/04/2023 005717611 Segammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/20-A
(Oppilaan) 		2923007000NRG23090320232084072 09/03/2023 Musaparammal 2923007WL050031 Musaparammal 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005717611 Musaparammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/205-A
(Oppilaan) 		2923007000NRG23090320232084073 09/03/2023 Sesu 2923007WL050031 Sesu 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Sesu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/214-A
(Oppilaan) 		2923007000NRG23090320232084074 09/03/2023 Karbagam 2923007WL050031 Karbagam 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Karbagam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/215-A
(Oppilaan) 		2923007000NRG23090320232084075 09/03/2023 Samsubeevi 2923007WL050031 Samsubeevi 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Samsubeevi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/23-A
(Oppilaan) 		2923007000NRG23090320232084076 09/03/2023 Jeylani 2923007WL050031 Jeylani 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005717611 Jeylani INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/230-A
(Oppilaan) 		2923007000NRG23090320232084077 09/03/2023 Kadarsal 2923007WL050031 Kadarsal 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Kadarsal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-031-001/237-A
(Oppilaan) 		2923007000NRG23090320232084078 09/03/2023 Ramjhonbeevi 2923007WL050031 Ramjhonbeevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Ramjhonbeevi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/24-A
(Oppilaan) 		2923007000NRG23090320232084079 09/03/2023 Savva mariyam 2923007WL050031 Savva mariyam 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Savva mariyam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/240-A
(Oppilaan) 		2923007000NRG23090320232084080 09/03/2023 Kasinabanu 2923007WL050031 Kasinabanu 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Kasinabanu INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/246-A
(Oppilaan) 		2923007000NRG23090320232084081 09/03/2023 Kalvathnisha 2923007WL050031 Kalvathnisha 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Kalvathnisha INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/247-A
(Oppilaan) 		2923007000NRG23090320232084082 09/03/2023 Kabeebabegam 2923007WL050031 Kabeebabegam 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Kabeebabegam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-031-001/249-A
(Oppilaan) 		2923007000NRG23090320232084083 09/03/2023 Seyathali pathima 2923007WL050031 Seyathali pathima 00177 IOBA0000978 750 750 Processed 03/04/2023 005717611 Seyathali pathima INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/250-A
(Oppilaan) 		2923007000NRG23090320232084084 09/03/2023 Syed ali patthima 2923007WL050031 Syed ali patthima 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Syed ali patthima INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/255-A
(Oppilaan) 		2923007000NRG23090320232084085 09/03/2023 Seeniyammal 2923007WL050031 Seeniyammal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Seeniyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/258-A
(Oppilaan) 		2923007000NRG23090320232084086 09/03/2023 Ragan beevi 2923007WL050031 Ragan beevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Ragan beevi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/268-A
(Oppilaan) 		2923007000NRG23090320232084087 09/03/2023 Mariyam beevi 2923007WL050031 Mariyam beevi 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Mariyam beevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-031-001/269-A
(Oppilaan) 		2923007000NRG23090320232084088 09/03/2023 Musaparammal 2923007WL050031 Musaparammal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Musaparammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/271-A
(Oppilaan) 		2923007000NRG23090320232084089 09/03/2023 Musaparammal 2923007WL050031 Musaparammal 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Musaparammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-031-001/276-A
(Oppilaan) 		2923007000NRG23090320232084090 09/03/2023 Ayeesa 2923007WL050031 Ayeesa 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Ayeesa INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/279-A
(Oppilaan) 		2923007000NRG23090320232084091 09/03/2023 Latthiba 2923007WL050031 Latthiba 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Latthiba INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/288-A
(Oppilaan) 		2923007000NRG23090320232084092 09/03/2023 Sannath beevi 2923007WL050031 Sannath beevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Sannath beevi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/29-A
(Oppilaan) 		2923007000NRG23090320232084093 09/03/2023 Erulayee 2923007WL050031 Erulayee 00177 IOBA0000978 750 750 Processed 03/04/2023 005717611 Erulayee INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/294-A
(Oppilaan) 		2923007000NRG23090320232084094 09/03/2023 Abdul majeethu 2923007WL050031 Abdul majeethu 00177 IOBA0000978 750 750 Processed 03/04/2023 005717611 Abdul majeethu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23090320232084095 09/03/2023 Beerhabeeba 2923007WL050031 Beerhabeeba 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Beerhabeeba INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/3-A
(Oppilaan) 		2923007000NRG23090320232084096 09/03/2023 Samsubeevi 2923007WL050031 Samsubeevi 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Samsubeevi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/300-A
(Oppilaan) 		2923007000NRG23090320232084097 09/03/2023 Yasmin banu 2923007WL050031 Yasmin banu 00177 IOBA0000978 250 250 Processed 03/04/2023 005717611 Yasmin banu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/318-A
(Oppilaan) 		2923007000NRG23090320232084098 09/03/2023 Raniyammal 2923007WL050031 Raniyammal 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-031-001/320-A
(Oppilaan) 		2923007000NRG23090320232084099 09/03/2023 Valgush 2923007WL050031 Valgush 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005717611 Valgush INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/330-A
(Oppilaan) 		2923007000NRG23090320232084100 09/03/2023 Muthumeenal 2923007WL050031 Muthumeenal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Muthumeenal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/331-A
(Oppilaan) 		2923007000NRG23090320232084101 09/03/2023 Magabusubukani 2923007WL050031 Magabusubukani 00177 IOBA0000978 750 750 Processed 03/04/2023 005717611 Magabusubukani INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/333-A
(Oppilaan) 		2923007000NRG23090320232084102 09/03/2023 Noorjakhan 2923007WL050031 Noorjakhan 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Noorjakhan INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/337-A
(Oppilaan) 		2923007000NRG23090320232084103 09/03/2023 Nooraayisha 2923007WL050031 Nooraayisha 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Nooraayisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-031-001/34-A
(Oppilaan) 		2923007000NRG23090320232084104 09/03/2023 Panchavarnam 2923007WL050031 Panchavarnam 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Panchavarnam INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-031-001/345-A
(Oppilaan) 		2923007000NRG23090320232084105 09/03/2023 Saburthan beevi 2923007WL050031 Saburthan beevi 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Saburthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-031-001/346-A
(Oppilaan) 		2923007000NRG23090320232084106 09/03/2023 Ramlathbegam 2923007WL050031 Ramlathbegam 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Ramlathbegam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/35-A
(Oppilaan) 		2923007000NRG23090320232084107 09/03/2023 Puspham 2923007WL050031 Puspham 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Puspham INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/355-A
(Oppilaan) 		2923007000NRG23090320232084108 09/03/2023 Ummasalma 2923007WL050031 Ummasalma 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Ummasalma INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/358-A
(Oppilaan) 		2923007000NRG23090320232084109 09/03/2023 Rani 2923007WL050031 Rani 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Rani INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/36-A
(Oppilaan) 		2923007000NRG23090320232084110 09/03/2023 Chittiraikani 2923007WL050031 Chittiraikani 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Chittiraikani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/37-A
(Oppilaan) 		2923007000NRG23090320232084111 09/03/2023 Pothumpon 2923007WL050031 Pothumpon 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Pothumpon INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/372-A
(Oppilaan) 		2923007000NRG23090320232084112 09/03/2023 Samsubeevi 2923007WL050031 Samsubeevi 00177 IOBA0000978 750 750 Processed 02/04/2023 005717611 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-031-001/38-A
(Oppilaan) 		2923007000NRG23090320232084113 09/03/2023 Nanammal 2923007WL050031 Nanammal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Nanammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/383-A
(Oppilaan) 		2923007000NRG23090320232084114 09/03/2023 Vaippathal 2923007WL050031 Vaippathal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Vaippathal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/393-A
(Oppilaan) 		2923007000NRG23090320232084115 09/03/2023 Sali usha 2923007WL050031 Sali usha 00177 IOBA0000978 750 750 Processed 02/04/2023 005717611 Sali usha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-031-001/40-A
(Oppilaan) 		2923007000NRG23090320232084116 09/03/2023 Mookkammal 2923007WL050031 Mookkammal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Mookkammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/410-A
(Oppilaan) 		2923007000NRG23090320232084117 09/03/2023 Asishabegam 2923007WL050031 Asishabegam 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Asishabegam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-031-001/411-A
(Oppilaan) 		2923007000NRG23090320232084118 09/03/2023 Mushaparammal 2923007WL050031 Mushaparammal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Mushaparammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/420-A
(Oppilaan) 		2923007000NRG23090320232084119 09/03/2023 Seeni sharal 2923007WL050031 Seeni sharal 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Seeni sharal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/44-A
(Oppilaan) 		2923007000NRG23090320232084120 09/03/2023 Saitha banu 2923007WL050031 Saitha banu 00177 IOBA0000978 500 500 Processed 02/04/2023 005717611 Saitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-031-001/443-A
(Oppilaan) 		2923007000NRG23090320232084121 09/03/2023 Rasul Beevi 2923007WL050031 Rasul Beevi 00177 IOBA0000978 250 250 Processed 02/04/2023 005717611 Rasul Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-031-001/444-A
(Oppilaan) 		2923007000NRG23090320232084122 09/03/2023 Rabeeth Basariya 2923007WL050031 Rabeeth Basariya 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Rabeeth Basariya INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-031-001/454-A
(Oppilaan) 		2923007000NRG23090320232084123 09/03/2023 Bakkir 2923007WL050031 Bakkir 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Bakkir INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/459-A
(Oppilaan) 		2923007000NRG23090320232084124 09/03/2023 Mumthaj Begam 2923007WL050031 Mumthaj Begam 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Mumthaj Begam INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/47-A
(Oppilaan) 		2923007000NRG23090320232084125 09/03/2023 Noorjhan 2923007WL050031 Noorjhan 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Noorjhan INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/481-A
(Oppilaan) 		2923007000NRG23090320232084126 09/03/2023 Pairosu banu 2923007WL050031 Pairosu banu 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Pairosu banu INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/482-A
(Oppilaan) 		2923007000NRG23090320232084127 09/03/2023 Meharnisha 2923007WL050031 Meharnisha 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Meharnisha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-031-001/483-A
(Oppilaan) 		2923007000NRG23090320232084128 09/03/2023 Meesiriya 2923007WL050031 Meesiriya 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Meesiriya INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/489-A
(Oppilaan) 		2923007000NRG23090320232084129 09/03/2023 Naseerabanu 2923007WL050031 Naseerabanu 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Naseerabanu INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/495-A
(Oppilaan) 		2923007000NRG23090320232084130 09/03/2023 Rekkaiya Beevi 2923007WL050031 Rekkaiya Beevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Rekkaiya Beevi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-001/5-a
(Oppilaan) 		2923007000NRG23090320232084131 09/03/2023 Nagaraj 2923007WL050031 Nagaraj 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Nagaraj INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-001/500-A
(Oppilaan) 		2923007000NRG23090320232084132 09/03/2023 Devi 2923007WL050031 Devi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Devi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-001/513-A
(Oppilaan) 		2923007000NRG23090320232084133 09/03/2023 Janul arabiya 2923007WL050031 Janul arabiya 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Janul arabiya INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-001/52-A
(Oppilaan) 		2923007000NRG23090320232084134 09/03/2023 Seeniyammal 2923007WL050031 Seeniyammal 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Seeniyammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-001/533-A
(Oppilaan) 		2923007000NRG23090320232084136 09/03/2023 Janathu Beevi 2923007WL050031 Janathu Beevi 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Janathu Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-031-001/547-A
(Oppilaan) 		2923007000NRG23090320232084137 09/03/2023 Pathima beevi 2923007WL050031 Pathima beevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Pathima beevi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-031-001/554-A
(Oppilaan) 		2923007000NRG23090320232084138 09/03/2023 Salima 2923007WL050031 Salima 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Salima INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-031-001/56-A
(Oppilaan) 		2923007000NRG23090320232084139 09/03/2023 Samsubeevi 2923007WL050031 Samsubeevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Samsubeevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-001/568-A
(Oppilaan) 		2923007000NRG23090320232084140 09/03/2023 Abdul rahim 2923007WL050031 Abdul rahim 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Abdul rahim INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-031-001/77-A
(Oppilaan) 		2923007000NRG23090320232084141 09/03/2023 Maideen Beevi 2923007WL050031 Maideen Beevi 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Maideen Beevi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-031-001/79-A
(Oppilaan) 		2923007000NRG23090320232084142 09/03/2023 Mansula 2923007WL050031 Mansula 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Mansula INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-031-001/85-A
(Oppilaan) 		2923007000NRG23090320232084143 09/03/2023 Raseetha 2923007WL050031 Raseetha 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Raseetha INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-031-001/9-A
(Oppilaan) 		2923007000NRG23090320232084144 09/03/2023 Soorathbeevi 2923007WL050031 Soorathbeevi 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Soorathbeevi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-031-001/90-A
(Oppilaan) 		2923007000NRG23090320232084145 09/03/2023 Samsubeevi 2923007WL050031 Samsubeevi 00177 IOBA0000978 250 250 Processed 03/04/2023 005717611 Samsubeevi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-001/93-A
(Oppilaan) 		2923007000NRG23090320232084146 09/03/2023 Noorjhan 2923007WL050031 Noorjhan 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Noorjhan INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-031-002/753-A
(Oppilaan) 		2923007000NRG23090320232084147 09/03/2023 Ambiga 2923007WL050031 Ambiga 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005717611 Ambiga INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-031-002/754-A
(Oppilaan) 		2923007000NRG23090320232084148 09/03/2023 Noorjahan 2923007WL050031 Noorjahan 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-031-003/734-A
(Oppilaan) 		2923007000NRG23090320232084149 09/03/2023 Sahan Begam 2923007WL050031 Sahan Begam 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Sahan Begam INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-031-003/739-A
(Oppilaan) 		2923007000NRG23090320232084150 09/03/2023 Ramalan 2923007WL050031 Ramalan 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Ramalan INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-031-031/630-A
(Oppilaan) 		2923007000NRG23090320232084151 09/03/2023 Anis pathima 2923007WL050031 Anis pathima 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Anis pathima INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-031-031/692-A
(Oppilaan) 		2923007000NRG23090320232084152 09/03/2023 Maidheen 2923007WL050031 Maidheen 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Maidheen INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-031-031/707-A
(Oppilaan) 		2923007000NRG23090320232084153 09/03/2023 Asan 2923007WL050031 Asan 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Asan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-031-031/711-A
(Oppilaan) 		2923007000NRG23090320232084154 09/03/2023 Balasubiramanian 2923007WL050031 Balasubiramanian 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Balasubiramanian INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-031-031/717-A
(Oppilaan) 		2923007000NRG23090320232084155 09/03/2023 Palkees 2923007WL050031 Palkees 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Palkees INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-031-031/736-A
(Oppilaan) 		2923007000NRG23090320232084156 09/03/2023 Syed Ali Fathima 2923007WL050031 Syed Ali Fathima 00177 IOBA0000978 250 250 Processed 03/04/2023 005717611 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-031-031/740-A
(Oppilaan) 		2923007000NRG23090320232084157 09/03/2023 Hair Nisha 2923007WL050031 Hair Nisha 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Hair Nisha INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-031-031/743-A
(Oppilaan) 		2923007000NRG23090320232084158 09/03/2023 Basilath Nisha 2923007WL050031 Basilath Nisha 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Basilath Nisha INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-031-031/744-A
(Oppilaan) 		2923007000NRG23090320232084159 09/03/2023 Meyadhu Nisha 2923007WL050031 Meyadhu Nisha 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Meyadhu Nisha INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-031-031/745-A
(Oppilaan) 		2923007000NRG23090320232084160 09/03/2023 Jajika Nabisath 2923007WL050031 Jajika Nabisath 00177 IOBA0000978 1250 1250 Processed 02/04/2023 005717611 Jajika Nabisath INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-031-031/750-A
(Oppilaan) 		2923007000NRG23090320232084161 09/03/2023 Saibu Nisha 2923007WL050031 Saibu Nisha 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Saibu Nisha INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-031-031/757-A
(Oppilaan) 		2923007000NRG23090320232084162 09/03/2023 Ramzan Begam 2923007WL050031 Ramzan Begam 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Ramzan Begam INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-031-031/758-A
(Oppilaan) 		2923007000NRG23090320232084163 09/03/2023 Beer Subuhani 2923007WL050031 Beer Subuhani 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Beer Subuhani INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-031-031/764-A
(Oppilaan) 		2923007000NRG23090320232084164 09/03/2023 Jameema Banu 2923007WL050031 Jameema Banu 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Jameema Banu INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-031-031/765-A
(Oppilaan) 		2923007000NRG23090320232084165 09/03/2023 Syed Ali Fathima 2923007WL050031 Syed Ali Fathima 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-031-031/766-A
(Oppilaan) 		2923007000NRG23090320232084166 09/03/2023 Meharnisha 2923007WL050031 Meharnisha 00177 IOBA0000978 1500 1500 Processed 03/04/2023 005717611 Meharnisha INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-031-031/769-A
(Oppilaan) 		2923007000NRG23090320232084167 09/03/2023 Ameer Fathima 2923007WL050031 Ameer Fathima 00177 IOBA0000978 1000 1000 Processed 03/04/2023 005717611 Ameer Fathima INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-031-031/771-A
(Oppilaan) 		2923007000NRG23090320232084168 09/03/2023 Rasika Beevi 2923007WL050031 Rasika Beevi 00177 IOBA0000978 500 500 Processed 03/04/2023 005717611 Rasika Beevi INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-031-031/772-A
(Oppilaan) 		2923007000NRG23090320232084169 09/03/2023 Meharban 2923007WL050031 Meharban 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Meharban INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-031-031/778-A
(Oppilaan) 		2923007000NRG23090320232084170 09/03/2023 Rahmathnisha 2923007WL050031 Rahmathnisha 00177 IOBA0000978 1250 1250 Processed 03/04/2023 005717611 Rahmathnisha INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-031-031/786-A
(Oppilaan) 		2923007000NRG23090320232084171 09/03/2023 Nabisath Imrana 2923007WL050031 Nabisath Imrana 00177 IOBA0000978 250 250 Processed 03/04/2023 005717611 Nabisath Imrana INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-031-031/853-A
(Oppilaan) 		2923007000NRG23090320232084172 09/03/2023 Seenipakkir 2923007WL050031 Seenipakkir 00177 IOBA0000978 1500 1500 Processed 02/04/2023 005717611 Seenipakkir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126000 126000
103 KADALADI TN-23-007-031-001/531-A
(Oppilaan) 		2923007000NRG23090320232084135 09/03/2023 Jemila banu 2923007WL050031 Jemila banu 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717611 Jemila banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 127000 127000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090323APB_FTO_1636741 Indian Overseas Bank IOBA0000978 OPPILAN 126000
2 KADALADI TN2923007_090323APB_FTO_1636741 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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