Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591435
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-23-007-037-001/383-A
(Enathi A/B) 		2923007000NRG23250220232023414 25/02/2023 Jeyalakshmi 2923007WL048493 Jeyalakshmi 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-037-001/384-A
(Enathi A/B) 		2923007000NRG23250220232023415 25/02/2023 Shanmugavalli 2923007WL048493 Shanmugavalli 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-037-001/404-A
(Enathi A/B) 		2923007000NRG23250220232023417 25/02/2023 Muniyajothi 2923007WL048493 Muniyajothi 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Muniyajothi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-037-001/405-A
(Enathi A/B) 		2923007000NRG23250220232023418 25/02/2023 Rajeswari 2923007WL048493 Rajeswari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-037-001/415-A
(Enathi A/B) 		2923007000NRG23250220232023419 25/02/2023 Murugayee 2923007WL048493 Murugayee 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-037-002/391-A
(Enathi A/B) 		2923007000NRG23250220232023422 25/02/2023 Inthurani 2923007WL048493 Inthurani 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Inthurani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-037-002/393-A
(Enathi A/B) 		2923007000NRG23250220232023423 25/02/2023 Kaliyammal 2923007WL048493 Kaliyammal 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-037-037/1-A
(Enathi A/B) 		2923007000NRG23250220232023426 25/02/2023 Pongulatthal 2923007WL048493 Pongulatthal 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Pongulatthal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-037-037/101-A
(Enathi A/B) 		2923007000NRG23250220232023427 25/02/2023 Poomayil 2923007WL048493 Poomayil 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Poomayil INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-037-037/103-A
(Enathi A/B) 		2923007000NRG23250220232023428 25/02/2023 Meenal 2923007WL048493 Meenal 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-037-037/104-A
(Enathi A/B) 		2923007000NRG23250220232023429 25/02/2023 Krishnan 2923007WL048493 Krishnan 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-037-037/108-A
(Enathi A/B) 		2923007000NRG23250220232023430 25/02/2023 Indhurani 2923007WL048493 Indhurani 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-037-037/110-A
(Enathi A/B) 		2923007000NRG23250220232023431 25/02/2023 Poomayil 2923007WL048493 Poomayil 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-037-037/126-A
(Enathi A/B) 		2923007000NRG23250220232023432 25/02/2023 Pusphavalli 2923007WL048493 Pusphavalli 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Pusphavalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-037-037/127-A
(Enathi A/B) 		2923007000NRG23250220232023433 25/02/2023 Meenal 2923007WL048493 Meenal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Meenal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-037-037/133-A
(Enathi A/B) 		2923007000NRG23250220232023435 25/02/2023 Pandiyammal 2923007WL048493 Pandiyammal 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-037-037/134-A
(Enathi A/B) 		2923007000NRG23250220232023436 25/02/2023 Palaniyammal 2923007WL048493 Palaniyammal 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-037-037/136-A
(Enathi A/B) 		2923007000NRG23250220232023437 25/02/2023 Ponselvi 2923007WL048493 Ponselvi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Ponselvi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-037-037/137-A
(Enathi A/B) 		2923007000NRG23250220232023438 25/02/2023 Poomayil 2923007WL048493 Poomayil 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-037-037/140-A
(Enathi A/B) 		2923007000NRG23250220232023439 25/02/2023 Utthiraselvi 2923007WL048493 Utthiraselvi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Utthiraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-037-037/141-A
(Enathi A/B) 		2923007000NRG23250220232023440 25/02/2023 Ariyanacchi 2923007WL048493 Ariyanacchi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-037-037/144-A
(Enathi A/B) 		2923007000NRG23250220232023441 25/02/2023 Vasantha 2923007WL048493 Vasantha 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Vasantha STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-037-037/147-A
(Enathi A/B) 		2923007000NRG23250220232023442 25/02/2023 Poomayil 2923007WL048493 Poomayil 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-037-037/148-A
(Enathi A/B) 		2923007000NRG23250220232023443 25/02/2023 Panchavarnam 2923007WL048493 Panchavarnam 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-037-037/149-A
(Enathi A/B) 		2923007000NRG23250220232023444 25/02/2023 Indhurani 2923007WL048493 Indhurani 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-037-037/15-A
(Enathi A/B) 		2923007000NRG23250220232023445 25/02/2023 Kalidevar 2923007WL048493 Kalidevar 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Kalidevar INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-037-037/150-A
(Enathi A/B) 		2923007000NRG23250220232023446 25/02/2023 Murugayee 2923007WL048493 Murugayee 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-037-037/151-A
(Enathi A/B) 		2923007000NRG23250220232023447 25/02/2023 Kalimuthu 2923007WL048493 Kalimuthu 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-037-037/152-A
(Enathi A/B) 		2923007000NRG23250220232023448 25/02/2023 Mariyammal 2923007WL048493 Mariyammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-037-037/156-A
(Enathi A/B) 		2923007000NRG23250220232023449 25/02/2023 Ramu 2923007WL048493 Ramu 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-037-037/158-A
(Enathi A/B) 		2923007000NRG23250220232023450 25/02/2023 Kaliyammal 2923007WL048493 Kaliyammal 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-037-037/161-A
(Enathi A/B) 		2923007000NRG23250220232023451 25/02/2023 Ponmani 2923007WL048493 Ponmani 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Ponmani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-037-037/163-A
(Enathi A/B) 		2923007000NRG23250220232023452 25/02/2023 Vilvavadivu 2923007WL048493 Vilvavadivu 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Vilvavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-037-037/165-A
(Enathi A/B) 		2923007000NRG23250220232023453 25/02/2023 Pooranammal 2923007WL048493 Pooranammal 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Pooranammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-037-037/170-A
(Enathi A/B) 		2923007000NRG23250220232023454 25/02/2023 Thirukkammal 2923007WL048493 Thirukkammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-037-037/186-A
(Enathi A/B) 		2923007000NRG23250220232023455 25/02/2023 Govinthammal 2923007WL048493 Govinthammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-037-037/186-A
(Enathi A/B) 		2923007000NRG23250220232023456 25/02/2023 Kumaraiya 2923007WL048493 Kumaraiya 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kumaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-037-037/187-A
(Enathi A/B) 		2923007000NRG23250220232023457 25/02/2023 Seetha 2923007WL048493 Seetha 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-037-037/190-A
(Enathi A/B) 		2923007000NRG23250220232023458 25/02/2023 Lakshmi 2923007WL048493 Lakshmi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-037-037/195-A
(Enathi A/B) 		2923007000NRG23250220232023459 25/02/2023 Durairaj 2923007WL048493 Durairaj 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-037-037/196-A
(Enathi A/B) 		2923007000NRG23250220232023460 25/02/2023 Deyvanai 2923007WL048493 Deyvanai 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Deyvanai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-037-037/200-A
(Enathi A/B) 		2923007000NRG23250220232023461 25/02/2023 Ariyanacchi 2923007WL048493 Ariyanacchi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-037-037/210-A
(Enathi A/B) 		2923007000NRG23250220232023462 25/02/2023 Mariyammal 2923007WL048493 Mariyammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-037-037/213-A
(Enathi A/B) 		2923007000NRG23250220232023463 25/02/2023 Mutthirulayee 2923007WL048493 Mutthirulayee 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Mutthirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-037-037/219-A
(Enathi A/B) 		2923007000NRG23250220232023464 25/02/2023 Ramalakshmi 2923007WL048493 Ramalakshmi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-037-037/227-A
(Enathi A/B) 		2923007000NRG23250220232023465 25/02/2023 Alagarsamy 2923007WL048493 Alagarsamy 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Alagarsamy INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-037-037/245-a
(Enathi A/B) 		2923007000NRG23250220232023467 25/02/2023 Alagumeenal 2923007WL048493 Alagumeenal 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Alagumeenal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-037-037/303-A
(Enathi A/B) 		2923007000NRG23250220232023468 25/02/2023 Lakshmi 2923007WL048493 Lakshmi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-037-037/313-A
(Enathi A/B) 		2923007000NRG23250220232023469 25/02/2023 Velu 2923007WL048493 Velu 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-037-037/319-a
(Enathi A/B) 		2923007000NRG23250220232023470 25/02/2023 Yasothai 2923007WL048493 Yasothai 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Yasothai INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-037-037/320-a
(Enathi A/B) 		2923007000NRG23250220232023471 25/02/2023 Lakshmi 2923007WL048493 Lakshmi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-037-037/344-A
(Enathi A/B) 		2923007000NRG23250220232023472 25/02/2023 Ariyanatchi 2923007WL048493 Ariyanatchi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-037-037/362-A
(Enathi A/B) 		2923007000NRG23250220232023473 25/02/2023 Rameshwari 2923007WL048493 Rameshwari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-037-037/363-A
(Enathi A/B) 		2923007000NRG23250220232023474 25/02/2023 Kayalvizhi 2923007WL048493 Kayalvizhi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kayalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-037-037/367-A
(Enathi A/B) 		2923007000NRG23250220232023475 25/02/2023 Ambika 2923007WL048493 Ambika 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-037-037/37-A
(Enathi A/B) 		2923007000NRG23250220232023476 25/02/2023 Kaliyammal 2923007WL048493 Kaliyammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-037-037/39-B
(Enathi A/B) 		2923007000NRG23250220232023478 25/02/2023 Delikarasi 2923007WL048493 Delikarasi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Delikarasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-037-037/39-B
(Enathi A/B) 		2923007000NRG23250220232023477 25/02/2023 Murugavel 2923007WL048493 Murugavel 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-037-037/390-A
(Enathi A/B) 		2923007000NRG23250220232023479 25/02/2023 ramasamy 2923007WL048493 ramasamy 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 ramasamy INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-037-037/399-A
(Enathi A/B) 		2923007000NRG23250220232023480 25/02/2023 Lakshmi 2923007WL048493 Lakshmi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-037-037/407-A
(Enathi A/B) 		2923007000NRG23250220232023481 25/02/2023 Kaliyammal 2923007WL048493 Kaliyammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-037-037/408-A
(Enathi A/B) 		2923007000NRG23250220232023482 25/02/2023 Gowsalya 2923007WL048493 Gowsalya 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-037-037/435-A
(Enathi A/B) 		2923007000NRG23250220232023483 25/02/2023 Lakshmi 2923007WL048493 Lakshmi 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-037-037/61-A
(Enathi A/B) 		2923007000NRG23250220232023486 25/02/2023 Panchavaranam 2923007WL048493 Panchavaranam 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-037-037/76-A
(Enathi A/B) 		2923007000NRG23250220232023487 25/02/2023 Rengasamy 2923007WL048493 Rengasamy 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Rengasamy INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-037-037/79-A
(Enathi A/B) 		2923007000NRG23250220232023488 25/02/2023 Karuppayee 2923007WL048493 Karuppayee 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-037-037/80-A
(Enathi A/B) 		2923007000NRG23250220232023489 25/02/2023 Jeyamala 2923007WL048493 Jeyamala 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Jeyamala INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-037-037/83-A
(Enathi A/B) 		2923007000NRG23250220232023490 25/02/2023 Chittu 2923007WL048493 Chittu 00177 IOBA0000525 1512 1512 Processed 02/04/2023 005716191 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-037-037/90-A
(Enathi A/B) 		2923007000NRG23250220232023491 25/02/2023 Muthukaruppan 2923007WL048493 Muthukaruppan 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Muthukaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-037-037/94-A
(Enathi A/B) 		2923007000NRG23250220232023492 25/02/2023 Pushpavalli 2923007WL048493 Pushpavalli 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Pushpavalli INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-037-037/95-A
(Enathi A/B) 		2923007000NRG23250220232023493 25/02/2023 Meenal 2923007WL048493 Meenal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-037-037/98-a
(Enathi A/B) 		2923007000NRG23250220232023494 25/02/2023 Rameshwari 2923007WL048493 Rameshwari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95256 95256
73 KADALADI TN-23-007-037-001/387-A
(Enathi A/B) 		2923007000NRG23250220232023416 25/02/2023 kottai selvi 2923007WL048493 kottai selvi 00177 IOBA0002300 1008 1008 Processed 02/04/2023 005716191 kottai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-037-002/113
(Enathi A/B) 		2923007000NRG23250220232023421 25/02/2023 SINEGAVALLI 2923007WL048493 SINEGAVALLI 00177 IOBA0002300 504 504 Processed 02/04/2023 005716191 SINEGAVALLI STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-037-002/420-A
(Enathi A/B) 		2923007000NRG23250220232023424 25/02/2023 Diravidaselvi 2923007WL048493 Diravidaselvi 00177 IOBA0002300 1512 1512 Processed 02/04/2023 005716191 Diravidaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-037-037/130-A
(Enathi A/B) 		2923007000NRG23250220232023434 25/02/2023 Pooma devi 2923007WL048493 Pooma devi 00177 IOBA0002300 1260 1260 Processed 02/04/2023 005716191 Pooma devi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-037-037/517-A
(Enathi A/B) 		2923007000NRG23250220232023484 25/02/2023 Muthumari 2923007WL048493 Muthumari 00177 IOBA0002300 1008 1008 Processed 02/04/2023 005716191 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
78 KADALADI TN-23-007-037-004/439-A
(Enathi A/B) 		2923007000NRG23250220232023425 25/02/2023 Paakkiyavathi 2923007WL048493 Paakkiyavathi 00415 SBIN0000786 1260 1260 Processed 02/04/2023 005716191 Paakkiyavathi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
79 KADALADI TN-23-007-037-001/417-A
(Enathi A/B) 		2923007000NRG23250220232023420 25/02/2023 Neelaraja 2923007WL048493 Neelaraja 00691 IPOS0000001 1008 1008 Processed 02/04/2023 005716191 Neelaraja INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-037-037/228-A
(Enathi A/B) 		2923007000NRG23250220232023466 25/02/2023 Sathishkumar 2923007WL048493 Sathishkumar 00691 IPOS0000001 1512 1512 Processed 02/04/2023 005716191 Sathishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-037-037/518-A
(Enathi A/B) 		2923007000NRG23250220232023485 25/02/2023 Soundarya 2923007WL048493 Soundarya 00691 IPOS0000001 1512 1512 Processed 02/04/2023 005716191 Soundarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4032 4032
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591435 Indian Overseas Bank IOBA0000525 KADALADI 95256
2 KADALADI TN2923007_250223APB_FTO_1591435 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 5292
3 KADALADI TN2923007_250223APB_FTO_1591435 State Bank of India SBIN0000786 MUDUKULATHUR 1260
4 KADALADI TN2923007_250223APB_FTO_1591435 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4032

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