Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1528180
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-23-007-021-021/10-A
(MELASELVANUR) 		2923007000NRG23080220231926277 08/02/2023 Valli 2923007WL046185 Valli 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-021-021/105-A
(MELASELVANUR) 		2923007000NRG23080220231926278 08/02/2023 Ramalakshmi 2923007WL046185 Ramalakshmi 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-021/107-A
(MELASELVANUR) 		2923007000NRG23080220231926279 08/02/2023 Murugavalli 2923007WL046185 Murugavalli 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/12-A
(MELASELVANUR) 		2923007000NRG23080220231926280 08/02/2023 Kalimuthu 2923007WL046185 Kalimuthu 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-021-021/120-A
(MELASELVANUR) 		2923007000NRG23080220231926281 08/02/2023 Karuppasamy 2923007WL046185 Karuppasamy 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Karuppasamy PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-021-021/123-A
(MELASELVANUR) 		2923007000NRG23080220231926282 08/02/2023 Meenatchi 2923007WL046185 Meenatchi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/127-A
(MELASELVANUR) 		2923007000NRG23080220231926283 08/02/2023 Pandiyammal 2923007WL046185 Pandiyammal 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/136-A
(MELASELVANUR) 		2923007000NRG23080220231926284 08/02/2023 Sivani 2923007WL046185 Sivani 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/143-A
(MELASELVANUR) 		2923007000NRG23080220231926285 08/02/2023 Mallika 2923007WL046185 Mallika 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/146-A
(MELASELVANUR) 		2923007000NRG23080220231926286 08/02/2023 Ulagammal 2923007WL046185 Ulagammal 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/153-A
(MELASELVANUR) 		2923007000NRG23080220231926287 08/02/2023 Alagammal 2923007WL046185 Alagammal 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/156-A
(MELASELVANUR) 		2923007000NRG23080220231926288 08/02/2023 Vasantha 2923007WL046185 Vasantha 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Vasantha INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/18-A
(MELASELVANUR) 		2923007000NRG23080220231926289 08/02/2023 Vallimayel 2923007WL046185 Vallimayel 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/2-A
(MELASELVANUR) 		2923007000NRG23080220231926290 08/02/2023 Sumathi 2923007WL046185 Sumathi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/21-A
(MELASELVANUR) 		2923007000NRG23080220231926291 08/02/2023 Tamilarasi 2923007WL046185 Tamilarasi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/28-A
(MELASELVANUR) 		2923007000NRG23080220231926292 08/02/2023 Kaleeswari 2923007WL046185 Kaleeswari 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/29-A
(MELASELVANUR) 		2923007000NRG23080220231926293 08/02/2023 Muneeshkalavathi 2923007WL046185 Muneeshkalavathi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Muneeshkalavathi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-021-021/298-A
(MELASELVANUR) 		2923007000NRG23080220231926294 08/02/2023 Veeralakshmi 2923007WL046185 Veeralakshmi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/3-A
(MELASELVANUR) 		2923007000NRG23080220231926295 08/02/2023 Angusamy 2923007WL046185 Angusamy 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Angusamy INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/302-A
(MELASELVANUR) 		2923007000NRG23080220231926296 08/02/2023 Thenmalar 2923007WL046185 Thenmalar 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Thenmalar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/304-A
(MELASELVANUR) 		2923007000NRG23080220231926297 08/02/2023 Pooranavalli 2923007WL046185 Pooranavalli 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/306-A
(MELASELVANUR) 		2923007000NRG23080220231926298 08/02/2023 Ramu 2923007WL046185 Ramu 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/308-A
(MELASELVANUR) 		2923007000NRG23080220231926299 08/02/2023 MuthuLakshmi 2923007WL046185 MuthuLakshmi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-021-021/31-A
(MELASELVANUR) 		2923007000NRG23080220231926300 08/02/2023 Chithiradevi 2923007WL046185 Chithiradevi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/325-A
(MELASELVANUR) 		2923007000NRG23080220231926301 08/02/2023 Thangavel 2923007WL046185 Thangavel 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/33-A
(MELASELVANUR) 		2923007000NRG23080220231926303 08/02/2023 Santhanavalli 2923007WL046185 Santhanavalli 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Santhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/331-A
(MELASELVANUR) 		2923007000NRG23080220231926304 08/02/2023 Meenakshi 2923007WL046185 Meenakshi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/34-A
(MELASELVANUR) 		2923007000NRG23080220231926305 08/02/2023 Ramalaskhmi 2923007WL046185 Ramalaskhmi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Ramalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/348-A
(MELASELVANUR) 		2923007000NRG23080220231926306 08/02/2023 Muthulakshmi 2923007WL046185 Muthulakshmi 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/352-A
(MELASELVANUR) 		2923007000NRG23080220231926307 08/02/2023 Mangaleswari 2923007WL046185 Mangaleswari 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/365-A
(MELASELVANUR) 		2923007000NRG23080220231926308 08/02/2023 Vaiyammal 2923007WL046185 Vaiyammal 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/366-A
(MELASELVANUR) 		2923007000NRG23080220231926309 08/02/2023 Selvi 2923007WL046185 Selvi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/367-A
(MELASELVANUR) 		2923007000NRG23080220231926310 08/02/2023 Muthumari 2923007WL046185 Muthumari 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Muthumari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-021-021/37-A
(MELASELVANUR) 		2923007000NRG23080220231926311 08/02/2023 Ramuthai 2923007WL046185 Ramuthai 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/378-A
(MELASELVANUR) 		2923007000NRG23080220231926312 08/02/2023 Vijayalakshmi 2923007WL046185 Vijayalakshmi 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/40-A
(MELASELVANUR) 		2923007000NRG23080220231926313 08/02/2023 Mariselvi 2923007WL046185 Mariselvi 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/41-A
(MELASELVANUR) 		2923007000NRG23080220231926314 08/02/2023 Rajammal 2923007WL046185 Rajammal 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-021-021/43-A
(MELASELVANUR) 		2923007000NRG23080220231926315 08/02/2023 Mahalakshmi 2923007WL046185 Mahalakshmi 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-021-021/44-A
(MELASELVANUR) 		2923007000NRG23080220231926316 08/02/2023 Arumugadevi 2923007WL046185 Arumugadevi 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Arumugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/48-A
(MELASELVANUR) 		2923007000NRG23080220231926317 08/02/2023 Gowri 2923007WL046185 Gowri 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/487-A
(MELASELVANUR) 		2923007000NRG23080220231926318 08/02/2023 Sethurani 2923007WL046185 Sethurani 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/495-A
(MELASELVANUR) 		2923007000NRG23080220231926319 08/02/2023 Ramalakshmi 2923007WL046185 Ramalakshmi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/50-A
(MELASELVANUR) 		2923007000NRG23080220231926320 08/02/2023 Rajeswari 2923007WL046185 Rajeswari 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Rajeswari PALLAVAN GRAMA BANK(607052)
44 KADALADI TN-23-007-021-021/503-A
(MELASELVANUR) 		2923007000NRG23080220231926321 08/02/2023 Vallimail 2923007WL046185 Vallimail 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Vallimail INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-021-021/508-A
(MELASELVANUR) 		2923007000NRG23080220231926322 08/02/2023 Rajamanickam 2923007WL046185 Rajamanickam 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Rajamanickam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-021-021/512-A
(MELASELVANUR) 		2923007000NRG23080220231926323 08/02/2023 Lakshmi 2923007WL046185 Lakshmi 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-021-021/537-a
(MELASELVANUR) 		2923007000NRG23080220231926324 08/02/2023 Ayesa 2923007WL046185 Ayesa 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Ayesa INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/539-a
(MELASELVANUR) 		2923007000NRG23080220231926325 08/02/2023 Palkisbeevi 2923007WL046185 Palkisbeevi 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Palkisbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/544-a
(MELASELVANUR) 		2923007000NRG23080220231926326 08/02/2023 Angaleswari 2923007WL046185 Angaleswari 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-021-021/546-a
(MELASELVANUR) 		2923007000NRG23080220231926327 08/02/2023 Ulagammal 2923007WL046185 Ulagammal 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Ulagammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-021-021/554-A
(MELASELVANUR) 		2923007000NRG23080220231926328 08/02/2023 Chithira 2923007WL046185 Chithira 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Chithira INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-021-021/557-A
(MELASELVANUR) 		2923007000NRG23080220231926329 08/02/2023 Nagavalli 2923007WL046185 Nagavalli 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/558-A
(MELASELVANUR) 		2923007000NRG23080220231926330 08/02/2023 Kokila 2923007WL046185 Kokila 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-021-021/571-a
(MELASELVANUR) 		2923007000NRG23080220231926331 08/02/2023 Sethurajan 2923007WL046185 Sethurajan 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Sethurajan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/58-a
(MELASELVANUR) 		2923007000NRG23080220231926333 08/02/2023 Santhanamari 2923007WL046185 Santhanamari 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-021-021/648-A
(MELASELVANUR) 		2923007000NRG23080220231926334 08/02/2023 Thetchanamoorthi 2923007WL046185 Thetchanamoorthi 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Thetchanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/682-A
(MELASELVANUR) 		2923007000NRG23080220231926335 08/02/2023 Mahesh 2923007WL046185 Mahesh 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/69-A
(MELASELVANUR) 		2923007000NRG23080220231926336 08/02/2023 Vijayalakshmi 2923007WL046185 Vijayalakshmi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-021-021/70-A
(MELASELVANUR) 		2923007000NRG23080220231926337 08/02/2023 Muthumari 2923007WL046185 Muthumari 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/707-A
(MELASELVANUR) 		2923007000NRG23080220231926338 08/02/2023 Pakkiyam 2923007WL046185 Pakkiyam 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/71-A
(MELASELVANUR) 		2923007000NRG23080220231926339 08/02/2023 Erulayee 2923007WL046185 Erulayee 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Erulayee INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-021-021/711-A
(MELASELVANUR) 		2923007000NRG23080220231926340 08/02/2023 Jeyalakshmi 2923007WL046185 Jeyalakshmi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/723-A
(MELASELVANUR) 		2923007000NRG23080220231926341 08/02/2023 Kanagadevi 2923007WL046185 Kanagadevi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Kanagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-021-021/731-A
(MELASELVANUR) 		2923007000NRG23080220231926342 08/02/2023 buvaneshwari 2923007WL046185 buvaneshwari 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/75-A
(MELASELVANUR) 		2923007000NRG23080220231926343 08/02/2023 Sivakali 2923007WL046185 Sivakali 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/755-A
(MELASELVANUR) 		2923007000NRG23080220231926344 08/02/2023 krishnaveni 2923007WL046185 krishnaveni 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-021-021/765-A
(MELASELVANUR) 		2923007000NRG23080220231926345 08/02/2023 Ponnuthai 2923007WL046185 Ponnuthai 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-021-021/766-A
(MELASELVANUR) 		2923007000NRG23080220231926346 08/02/2023 Sivakami 2923007WL046185 Sivakami 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-021-021/79-A
(MELASELVANUR) 		2923007000NRG23080220231926348 08/02/2023 Kartheeswari 2923007WL046185 Kartheeswari 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-021-021/80-A
(MELASELVANUR) 		2923007000NRG23080220231926351 08/02/2023 Ramuthayee 2923007WL046185 Ramuthayee 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Ramuthayee INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-021-021/811-A
(MELASELVANUR) 		2923007000NRG23080220231926352 08/02/2023 Sathya 2923007WL046185 Sathya 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-021-021/823-A
(MELASELVANUR) 		2923007000NRG23080220231926353 08/02/2023 Kaladevi 2923007WL046185 Kaladevi 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Kaladevi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-021-021/829-A
(MELASELVANUR) 		2923007000NRG23080220231926354 08/02/2023 Deepa 2923007WL046185 Deepa 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Deepa STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-021-021/832-A
(MELASELVANUR) 		2923007000NRG23080220231926355 08/02/2023 Pavithra 2923007WL046185 Pavithra 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Pavithra INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-021-021/841-A
(MELASELVANUR) 		2923007000NRG23080220231926356 08/02/2023 Muthuvel 2923007WL046185 Muthuvel 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Muthuvel INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-021-021/85-A
(MELASELVANUR) 		2923007000NRG23080220231926357 08/02/2023 Muthukumari 2923007WL046185 Muthukumari 00177 IOBA0001237 400 400 Processed 16/02/2023 012059428 Muthukumari INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-021-021/863-A
(MELASELVANUR) 		2923007000NRG23080220231926359 08/02/2023 Azhgu 2923007WL046185 Azhgu 00177 IOBA0001237 200 200 Processed 16/02/2023 012059428 Azhgu STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-021-021/9-A
(MELASELVANUR) 		2923007000NRG23080220231926360 08/02/2023 Pushpam 2923007WL046185 Pushpam 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-021-021/91-a
(MELASELVANUR) 		2923007000NRG23080220231926361 08/02/2023 Pandiyammal 2923007WL046185 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-021-021/93-A
(MELASELVANUR) 		2923007000NRG23080220231926362 08/02/2023 Selvi 2923007WL046185 Selvi 00177 IOBA0001237 1000 1000 Processed 16/02/2023 012059428 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-021-021/95-A
(MELASELVANUR) 		2923007000NRG23080220231926363 08/02/2023 Veeralakshmi 2923007WL046185 Veeralakshmi 00177 IOBA0001237 800 800 Processed 16/02/2023 012059428 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-021-021/98-A
(MELASELVANUR) 		2923007000NRG23080220231926364 08/02/2023 Parvathi 2923007WL046185 Parvathi 00177 IOBA0001237 600 600 Processed 16/02/2023 012059428 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59000 59000
83 KADALADI TN-23-007-021-021/784-A
(MELASELVANUR) 		2923007000NRG23080220231926347 08/02/2023 Priya 2923007WL046185 Priya 00177 IOBA0002548 1000 1000 Processed 16/02/2023 012059428 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
84 KADALADI TN-23-007-021-021/790-A
(MELASELVANUR) 		2923007000NRG23080220231926349 08/02/2023 Indurani 2923007WL046185 Indurani 00415 SBIN0008469 400 400 Processed 16/02/2023 012059428 Indurani STATE BANK OF INDIA(508548)
SubTotal 400 400
85 KADALADI TN-23-007-021-021/328-A
(MELASELVANUR) 		2923007000NRG23080220231926302 08/02/2023 Ulagammal 2923007WL046185 Ulagammal 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-021-021/576-a
(MELASELVANUR) 		2923007000NRG23080220231926332 08/02/2023 Aathisakthi 2923007WL046185 Aathisakthi 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 Aathisakthi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-021-021/799-A
(MELASELVANUR) 		2923007000NRG23080220231926350 08/02/2023 Sangeetha 2923007WL046185 Sangeetha 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-021-021/860-A
(MELASELVANUR) 		2923007000NRG23080220231926358 08/02/2023 Kaliyammal 2923007WL046185 Kaliyammal 00691 IPOS0000001 600 600 Processed 16/02/2023 012059428 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080223APB_FTO_1528180 Indian Overseas Bank IOBA0001237 VALINOKKAM 59000
2 KADALADI TN2923007_080223APB_FTO_1528180 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
3 KADALADI TN2923007_080223APB_FTO_1528180 State Bank of India SBIN0008469 S. THARAIKUDI 400
4 KADALADI TN2923007_080223APB_FTO_1528180 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3200

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