Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_955144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-013-003/831-A
(KADALADI A/C) 		2923007000NRG23011020221236315 01/10/2022 Balaneshwari 2923007WL029215 Balaneshwari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Balaneshwari STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-013-003/838-A
(KADALADI A/C) 		2923007000NRG23011020221236316 01/10/2022 Valarmathi 2923007WL029215 Valarmathi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Valarmathi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-013-003/840-A
(KADALADI A/C) 		2923007000NRG23011020221236317 01/10/2022 Rameshwari 2923007WL029215 Rameshwari 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Rameshwari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/100-A
(KADALADI A/C) 		2923007000NRG23011020221236318 01/10/2022 Subbulakshmi 2923007WL029215 Subbulakshmi 00177 IOBA0000525 400 400 Processed 09/10/2022 010261467 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-013-013/101-B
(KADALADI A/C) 		2923007000NRG23011020221236322 01/10/2022 Nagajothi 2923007WL029215 Nagajothi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Nagajothi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/105-A
(KADALADI A/C) 		2923007000NRG23011020221236328 01/10/2022 Ramalingam 2923007WL029215 Ramalingam 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Ramalingam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-013-013/112-A
(KADALADI A/C) 		2923007000NRG23011020221236337 01/10/2022 Manikkavalli 2923007WL029215 Manikkavalli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Manikkavalli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-013-013/113-A
(KADALADI A/C) 		2923007000NRG23011020221236338 01/10/2022 Jothi 2923007WL029215 Jothi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-013-013/119-A
(KADALADI A/C) 		2923007000NRG23011020221236339 01/10/2022 Cristhumeri 2923007WL029215 Cristhumeri 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Cristhumeri INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-013-013/120-A
(KADALADI A/C) 		2923007000NRG23011020221236340 01/10/2022 Panimeri 2923007WL029215 Panimeri 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Panimeri INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-013-013/122-A
(KADALADI A/C) 		2923007000NRG23011020221236341 01/10/2022 Nagavalli 2923007WL029215 Nagavalli 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Nagavalli INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-013-013/134-A
(KADALADI A/C) 		2923007000NRG23011020221236343 01/10/2022 Jothilakshmi 2923007WL029215 Jothilakshmi 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-013-013/139-A
(KADALADI A/C) 		2923007000NRG23011020221236345 01/10/2022 Erulayee 2923007WL029215 Erulayee 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Erulayee INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/148-A
(KADALADI A/C) 		2923007000NRG23011020221236346 01/10/2022 Nagalakshmi 2923007WL029215 Nagalakshmi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-013-013/149-A
(KADALADI A/C) 		2923007000NRG23011020221236347 01/10/2022 Muniyammal 2923007WL029215 Muniyammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-013-013/151-A
(KADALADI A/C) 		2923007000NRG23011020221236348 01/10/2022 Ariyanayagam 2923007WL029215 Ariyanayagam 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Ariyanayagam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/153-A
(KADALADI A/C) 		2923007000NRG23011020221236349 01/10/2022 Kalyani 2923007WL029215 Kalyani 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kalyani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-013-013/157-A
(KADALADI A/C) 		2923007000NRG23011020221236350 01/10/2022 Amaravathi 2923007WL029215 Amaravathi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Amaravathi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-013-013/163-A
(KADALADI A/C) 		2923007000NRG23011020221236351 01/10/2022 Malliga 2923007WL029215 Malliga 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Malliga INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-013-013/168-A
(KADALADI A/C) 		2923007000NRG23011020221236352 01/10/2022 Muthuvelammal 2923007WL029215 Muthuvelammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Muthuvelammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-013-013/172-A
(KADALADI A/C) 		2923007000NRG23011020221236353 01/10/2022 Magalakshmi 2923007WL029215 Magalakshmi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Magalakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-013-013/198-A
(KADALADI A/C) 		2923007000NRG23011020221236354 01/10/2022 Krishnammal 2923007WL029215 Krishnammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Krishnammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-013-013/200-A
(KADALADI A/C) 		2923007000NRG23011020221236355 01/10/2022 Sivaneswari 2923007WL029215 Sivaneswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Sivaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-013-013/207-A
(KADALADI A/C) 		2923007000NRG23011020221236356 01/10/2022 Kaleeswari 2923007WL029215 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kaleeswari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-013-013/218-A
(KADALADI A/C) 		2923007000NRG23011020221236357 01/10/2022 Chellammal 2923007WL029215 Chellammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Chellammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-013-013/227-A
(KADALADI A/C) 		2923007000NRG23011020221236358 01/10/2022 Pommi 2923007WL029215 Pommi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Pommi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-013-013/243-A
(KADALADI A/C) 		2923007000NRG23011020221236359 01/10/2022 Vilvalakshmi 2923007WL029215 Vilvalakshmi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Vilvalakshmi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-013-013/251-A
(KADALADI A/C) 		2923007000NRG23011020221236360 01/10/2022 Ganthavel 2923007WL029215 Ganthavel 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Ganthavel INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-013-013/265-A
(KADALADI A/C) 		2923007000NRG23011020221236361 01/10/2022 Lakshmi 2923007WL029215 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-013-013/266-A
(KADALADI A/C) 		2923007000NRG23011020221236362 01/10/2022 Kaleeswari 2923007WL029215 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kaleeswari INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-013-013/267-A
(KADALADI A/C) 		2923007000NRG23011020221236363 01/10/2022 Pappa 2923007WL029215 Pappa 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Pappa INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-013-013/273-A
(KADALADI A/C) 		2923007000NRG23011020221236364 01/10/2022 Sunthari 2923007WL029215 Sunthari 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Sunthari INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-013-013/274-A
(KADALADI A/C) 		2923007000NRG23011020221236365 01/10/2022 Banumathi 2923007WL029215 Banumathi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Banumathi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-013-013/277-A
(KADALADI A/C) 		2923007000NRG23011020221236366 01/10/2022 Kaliyammal 2923007WL029215 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-013-013/285-A
(KADALADI A/C) 		2923007000NRG23011020221236367 01/10/2022 PAcchiyammal 2923007WL029215 PAcchiyammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 PAcchiyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-013-013/290-A
(KADALADI A/C) 		2923007000NRG23011020221236368 01/10/2022 Kanagambaram 2923007WL029215 Kanagambaram 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kanagambaram INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-013-013/294-A
(KADALADI A/C) 		2923007000NRG23011020221236369 01/10/2022 Karbhagavalli 2923007WL029215 Karbhagavalli 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Karbhagavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-013-013/317-A
(KADALADI A/C) 		2923007000NRG23011020221236370 01/10/2022 Jayalakshmi 2923007WL029215 Jayalakshmi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-013-013/319-A
(KADALADI A/C) 		2923007000NRG23011020221236371 01/10/2022 Erulayee 2923007WL029215 Erulayee 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Erulayee INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-013-013/331-A
(KADALADI A/C) 		2923007000NRG23011020221236372 01/10/2022 Govinthammal 2923007WL029215 Govinthammal 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Govinthammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-013-013/349-A
(KADALADI A/C) 		2923007000NRG23011020221236373 01/10/2022 Angaiyarkanni 2923007WL029215 Angaiyarkanni 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-013-013/354-A
(KADALADI A/C) 		2923007000NRG23011020221236374 01/10/2022 Saraswathi 2923007WL029215 Saraswathi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Saraswathi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-013-013/361-A
(KADALADI A/C) 		2923007000NRG23011020221236375 01/10/2022 Guruvammal 2923007WL029215 Guruvammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Guruvammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-013-013/368-A
(KADALADI A/C) 		2923007000NRG23011020221236376 01/10/2022 Pomlu 2923007WL029215 Pomlu 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Pomlu INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-013-013/385-A
(KADALADI A/C) 		2923007000NRG23011020221236377 01/10/2022 Murugeswari 2923007WL029215 Murugeswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Murugeswari INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-013-013/387-A
(KADALADI A/C) 		2923007000NRG23011020221236378 01/10/2022 Vilvakani 2923007WL029215 Vilvakani 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Vilvakani INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-013-013/409-A
(KADALADI A/C) 		2923007000NRG23011020221236379 01/10/2022 Bhavani 2923007WL029215 Bhavani 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Bhavani INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-013-013/422-A
(KADALADI A/C) 		2923007000NRG23011020221236380 01/10/2022 Boomayil 2923007WL029215 Boomayil 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Boomayil INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-013-013/433-A
(KADALADI A/C) 		2923007000NRG23011020221236381 01/10/2022 Nagajothi 2923007WL029215 Nagajothi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Nagajothi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-013-013/434-a
(KADALADI A/C) 		2923007000NRG23011020221236382 01/10/2022 Santhi 2923007WL029215 Santhi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-013-013/435-A
(KADALADI A/C) 		2923007000NRG23011020221236383 01/10/2022 Manimekalai 2923007WL029215 Manimekalai 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Manimekalai INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-013-013/44-A
(KADALADI A/C) 		2923007000NRG23011020221236384 01/10/2022 Jeyanthi 2923007WL029215 Jeyanthi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Jeyanthi ICICI BANK LTD(508534)
53 KADALADI TN-23-007-013-013/440-A
(KADALADI A/C) 		2923007000NRG23011020221236385 01/10/2022 Duraiselvi 2923007WL029215 Duraiselvi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Duraiselvi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-013-013/445-A
(KADALADI A/C) 		2923007000NRG23011020221236386 01/10/2022 Nalini 2923007WL029215 Nalini 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Nalini INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-013-013/456-A
(KADALADI A/C) 		2923007000NRG23011020221236387 01/10/2022 Murugeswari 2923007WL029215 Murugeswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Murugeswari INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-013-013/459-A
(KADALADI A/C) 		2923007000NRG23011020221236388 01/10/2022 Ramu 2923007WL029215 Ramu 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Ramu INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-013-013/462-A
(KADALADI A/C) 		2923007000NRG23011020221236389 01/10/2022 Valli 2923007WL029215 Valli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-013-013/469-A
(KADALADI A/C) 		2923007000NRG23011020221236390 01/10/2022 Vasantha 2923007WL029215 Vasantha 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Vasantha INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-013-013/473-A
(KADALADI A/C) 		2923007000NRG23011020221236391 01/10/2022 Nagarathinam 2923007WL029215 Nagarathinam 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Nagarathinam INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-013-013/479-A
(KADALADI A/C) 		2923007000NRG23011020221236392 01/10/2022 Vilvaselvi 2923007WL029215 Vilvaselvi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Vilvaselvi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-013-013/480-A
(KADALADI A/C) 		2923007000NRG23011020221236393 01/10/2022 Sangareswari 2923007WL029215 Sangareswari 00177 IOBA0000525 600 600 Processed 09/10/2022 010261467 Sangareswari INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-013-013/521-A
(KADALADI A/C) 		2923007000NRG23011020221236394 01/10/2022 Vasuki 2923007WL029215 Vasuki 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-013-013/538-A
(KADALADI A/C) 		2923007000NRG23011020221236395 01/10/2022 Sethueswari 2923007WL029215 Sethueswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Sethueswari INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-013-013/54-A
(KADALADI A/C) 		2923007000NRG23011020221236396 01/10/2022 Valli 2923007WL029215 Valli 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-013-013/540-A
(KADALADI A/C) 		2923007000NRG23011020221236397 01/10/2022 Muthuvel 2923007WL029215 Muthuvel 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Muthuvel INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-013-013/552-A
(KADALADI A/C) 		2923007000NRG23011020221236399 01/10/2022 Muthuselvi 2923007WL029215 Muthuselvi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Muthuselvi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-013-013/563-A
(KADALADI A/C) 		2923007000NRG23011020221236400 01/10/2022 Kaliyammal 2923007WL029215 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-013-013/568-A
(KADALADI A/C) 		2923007000NRG23011020221236401 01/10/2022 Saroja 2923007WL029215 Saroja 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-013-013/586-A
(KADALADI A/C) 		2923007000NRG23011020221236402 01/10/2022 Athiyammal 2923007WL029215 Athiyammal 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Athiyammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-013-013/605-A
(KADALADI A/C) 		2923007000NRG23011020221236403 01/10/2022 Kumarayee 2923007WL029215 Kumarayee 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kumarayee INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-013-013/615-A
(KADALADI A/C) 		2923007000NRG23011020221236404 01/10/2022 Pooranavalli 2923007WL029215 Pooranavalli 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Pooranavalli INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-013-013/625-a
(KADALADI A/C) 		2923007000NRG23011020221236406 01/10/2022 Mahalakshmi 2923007WL029215 Mahalakshmi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Mahalakshmi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-013-013/636-A
(KADALADI A/C) 		2923007000NRG23011020221236407 01/10/2022 Nalini 2923007WL029215 Nalini 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Nalini INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-013-013/657-A
(KADALADI A/C) 		2923007000NRG23011020221236409 01/10/2022 Jeyalakshmi 2923007WL029215 Jeyalakshmi 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-013-013/659-A
(KADALADI A/C) 		2923007000NRG23011020221236410 01/10/2022 Santhi 2923007WL029215 Santhi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-013-013/664-A
(KADALADI A/C) 		2923007000NRG23011020221236411 01/10/2022 Valli 2923007WL029215 Valli 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-013-013/666-A
(KADALADI A/C) 		2923007000NRG23011020221236412 01/10/2022 Annalakshmi 2923007WL029215 Annalakshmi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Annalakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-013-013/705-A
(KADALADI A/C) 		2923007000NRG23011020221236415 01/10/2022 Muniyaselvi 2923007WL029215 Muniyaselvi 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Muniyaselvi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-013-013/708-A
(KADALADI A/C) 		2923007000NRG23011020221236416 01/10/2022 Muniyammal 2923007WL029215 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Muniyammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-013-013/71-A
(KADALADI A/C) 		2923007000NRG23011020221236417 01/10/2022 Saroja 2923007WL029215 Saroja 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-013-013/715-A
(KADALADI A/C) 		2923007000NRG23011020221236418 01/10/2022 Nithiya kala 2923007WL029215 Nithiya kala 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Nithiya kala INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-013-013/718-A
(KADALADI A/C) 		2923007000NRG23011020221236419 01/10/2022 Panchavaranam 2923007WL029215 Panchavaranam 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Panchavaranam INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-013-013/753
(KADALADI A/C) 		2923007000NRG23011020221236420 01/10/2022 Kaleeswari 2923007WL029215 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Kaleeswari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-013-013/765-A
(KADALADI A/C) 		2923007000NRG23011020221236421 01/10/2022 Murugeshwari 2923007WL029215 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Murugeshwari INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-013-013/766-A
(KADALADI A/C) 		2923007000NRG23011020221236422 01/10/2022 Pathirakali 2923007WL029215 Pathirakali 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Pathirakali INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-013-013/769-A
(KADALADI A/C) 		2923007000NRG23011020221236423 01/10/2022 Karbhagavalli 2923007WL029215 Karbhagavalli 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Karbhagavalli INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-013-013/776-A
(KADALADI A/C) 		2923007000NRG23011020221236425 01/10/2022 Angaleshwari 2923007WL029215 Angaleshwari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Angaleshwari INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-013-013/779-A
(KADALADI A/C) 		2923007000NRG23011020221236426 01/10/2022 Shanthanavalli 2923007WL029215 Shanthanavalli 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Shanthanavalli INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-013-013/785-A
(KADALADI A/C) 		2923007000NRG23011020221236427 01/10/2022 Shanthi 2923007WL029215 Shanthi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Shanthi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-013-013/798-A
(KADALADI A/C) 		2923007000NRG23011020221236428 01/10/2022 manikavalli 2923007WL029215 manikavalli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 manikavalli INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-013-013/801-A
(KADALADI A/C) 		2923007000NRG23011020221236429 01/10/2022 Mallika 2923007WL029215 Mallika 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Mallika INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-013-013/856-A
(KADALADI A/C) 		2923007000NRG23011020221236432 01/10/2022 Rajeshwari 2923007WL029215 Rajeshwari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Rajeshwari INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-013-013/88-A
(KADALADI A/C) 		2923007000NRG23011020221236433 01/10/2022 Selvi 2923007WL029215 Selvi 00177 IOBA0000525 800 800 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-013-013/881-A
(KADALADI A/C) 		2923007000NRG23011020221236434 01/10/2022 Penasheir 2923007WL029215 Penasheir 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Penasheir INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-013-013/885-B
(KADALADI A/C) 		2923007000NRG23011020221236435 01/10/2022 Eswari 2923007WL029215 Eswari 00177 IOBA0000525 1200 1200 Processed 09/10/2022 010261467 Eswari INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-013-013/894-A
(KADALADI A/C) 		2923007000NRG23011020221236437 01/10/2022 Angalaeswari 2923007WL029215 Angalaeswari 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Angalaeswari INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-013-013/90-B
(KADALADI A/C) 		2923007000NRG23011020221236438 01/10/2022 Thirukkammal 2923007WL029215 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Thirukkammal INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-013-013/94-A
(KADALADI A/C) 		2923007000NRG23011020221236442 01/10/2022 Shanmugavalli 2923007WL029215 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 09/10/2022 010261467 Shanmugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 105600 105600
Total 105600 105600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_955144 Indian Overseas Bank IOBA0000525 KADALADI 105600

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