Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_241222APB_FTO_1333283
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-23-007-030-030/280-A
(Kotthangulam) 		2923007000NRG23231220221692565 24/12/2022 Kanamni 2923007WL040973 Kanamni 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559149 Kanamni INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KADALADI TN-23-007-030-001/1011
(Kotthangulam) 		2923007000NRG23231220221692539 24/12/2022 Poomadavi 2923007WL040973 Poomadavi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Poomadavi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-004/1058-A
(Kotthangulam) 		2923007000NRG23231220221692541 24/12/2022 Shanmugavel 2923007WL040973 Shanmugavel 00177 IOBA0001237 600 600 Processed 01/02/2023 018559149 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-030-004/1077-A
(Kotthangulam) 		2923007000NRG23231220221692543 24/12/2022 Velammal 2923007WL040973 Velammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Velammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-004/1080-A
(Kotthangulam) 		2923007000NRG23231220221692544 24/12/2022 Murugeswari 2923007WL040973 Murugeswari 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-030-004/1083-A
(Kotthangulam) 		2923007000NRG23231220221692546 24/12/2022 Muthu Kaliyammal 2923007WL040973 Muthu Kaliyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Muthu Kaliyammal PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-030-004/1084-A
(Kotthangulam) 		2923007000NRG23231220221692547 24/12/2022 Lakshmi 2923007WL040973 Lakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-030-004/1085-A
(Kotthangulam) 		2923007000NRG23231220221692548 24/12/2022 Ramaraja 2923007WL040973 Ramaraja 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Ramaraja INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-030-004/1107-A
(Kotthangulam) 		2923007000NRG23231220221692550 24/12/2022 Thangamari 2923007WL040973 Thangamari 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Thangamari CANARA BANK(508532)
10 KADALADI TN-23-007-030-004/1119-A
(Kotthangulam) 		2923007000NRG23231220221692551 24/12/2022 Vanitha 2923007WL040973 Vanitha 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Vanitha INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-004/1126-A
(Kotthangulam) 		2923007000NRG23231220221692552 24/12/2022 Bothumponnu 2923007WL040973 Bothumponnu 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Bothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-030-004/304-A
(Kotthangulam) 		2923007000NRG23231220221692556 24/12/2022 PACKIYAM 2923007WL040973 PACKIYAM 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-030-004/743-A
(Kotthangulam) 		2923007000NRG23231220221692557 24/12/2022 Indhumathi 2923007WL040973 Indhumathi 00177 IOBA0001237 1686 1686 Processed 01/02/2023 018559149 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-030-030/245-A
(Kotthangulam) 		2923007000NRG23231220221692558 24/12/2022 Valli 2923007WL040973 Valli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-030-030/273-A
(Kotthangulam) 		2923007000NRG23231220221692559 24/12/2022 Deyvavalli 2923007WL040973 Deyvavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Deyvavalli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-030-030/274-A
(Kotthangulam) 		2923007000NRG23231220221692561 24/12/2022 Kamala 2923007WL040973 Kamala 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Kamala INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-030/275-A
(Kotthangulam) 		2923007000NRG23231220221692562 24/12/2022 Malaiselvi 2923007WL040973 Malaiselvi 00177 IOBA0001237 800 800 Processed 02/02/2023 018559149 Malaiselvi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/276-A
(Kotthangulam) 		2923007000NRG23231220221692563 24/12/2022 Kaliyammal 2923007WL040973 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-030-030/279-A
(Kotthangulam) 		2923007000NRG23231220221692564 24/12/2022 Ramu 2923007WL040973 Ramu 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-030-030/284-A
(Kotthangulam) 		2923007000NRG23231220221692566 24/12/2022 Arumugavalli 2923007WL040973 Arumugavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Arumugavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/290-A
(Kotthangulam) 		2923007000NRG23231220221692567 24/12/2022 Poonammal 2923007WL040973 Poonammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-030-030/291-A
(Kotthangulam) 		2923007000NRG23231220221692568 24/12/2022 Palsamy 2923007WL040973 Palsamy 00177 IOBA0001237 800 800 Processed 02/02/2023 018559149 Palsamy INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-030-030/298-A
(Kotthangulam) 		2923007000NRG23231220221692569 24/12/2022 Muthu mari 2923007WL040973 Muthu mari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Muthu mari INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-030-030/301-A
(Kotthangulam) 		2923007000NRG23231220221692570 24/12/2022 Govinthammal 2923007WL040973 Govinthammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Govinthammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-030-030/303-A
(Kotthangulam) 		2923007000NRG23231220221692571 24/12/2022 Vellammal 2923007WL040973 Vellammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-030-030/306-A
(Kotthangulam) 		2923007000NRG23231220221692572 24/12/2022 Erulayee 2923007WL040973 Erulayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Erulayee INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-030/309-A
(Kotthangulam) 		2923007000NRG23231220221692573 24/12/2022 Ammaponnu 2923007WL040973 Ammaponnu 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Ammaponnu INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-030/310-A
(Kotthangulam) 		2923007000NRG23231220221692574 24/12/2022 Vellammal 2923007WL040973 Vellammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018559149 Vellammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-030/314-A
(Kotthangulam) 		2923007000NRG23231220221692575 24/12/2022 Ramalakshmi 2923007WL040973 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Ramalakshmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-030-030/324-A
(Kotthangulam) 		2923007000NRG23231220221692577 24/12/2022 Sanmugathai 2923007WL040973 Sanmugathai 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Sanmugathai INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-030-030/325-A
(Kotthangulam) 		2923007000NRG23231220221692578 24/12/2022 Gnanasundari 2923007WL040973 Gnanasundari 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-030-030/326-A
(Kotthangulam) 		2923007000NRG23231220221692579 24/12/2022 Arumugam 2923007WL040973 Arumugam 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Arumugam INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/330-A
(Kotthangulam) 		2923007000NRG23231220221692580 24/12/2022 Deviga 2923007WL040973 Deviga 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Deviga INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/339-A
(Kotthangulam) 		2923007000NRG23231220221692581 24/12/2022 UMADEVI 2923007WL040973 UMADEVI 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 UMADEVI INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-030-030/347-A
(Kotthangulam) 		2923007000NRG23231220221692582 24/12/2022 Rajalakshmi 2923007WL040973 Rajalakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-030-030/353-A
(Kotthangulam) 		2923007000NRG23231220221692583 24/12/2022 Kamatchi 2923007WL040973 Kamatchi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Kamatchi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/433-A
(Kotthangulam) 		2923007000NRG23231220221692585 24/12/2022 Velammal 2923007WL040973 Velammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-030-030/434-A
(Kotthangulam) 		2923007000NRG23231220221692586 24/12/2022 Santha 2923007WL040973 Santha 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Santha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/436-A
(Kotthangulam) 		2923007000NRG23231220221692587 24/12/2022 Rajeswari 2923007WL040973 Rajeswari 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Rajeswari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/439-A
(Kotthangulam) 		2923007000NRG23231220221692588 24/12/2022 Lakshmi 2923007WL040973 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/441-A
(Kotthangulam) 		2923007000NRG23231220221692589 24/12/2022 Malliga 2923007WL040973 Malliga 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Malliga INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/442-A
(Kotthangulam) 		2923007000NRG23231220221692590 24/12/2022 Muthupillai 2923007WL040973 Muthupillai 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Muthupillai INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-030-030/443-A
(Kotthangulam) 		2923007000NRG23231220221692591 24/12/2022 Malliga 2923007WL040973 Malliga 00177 IOBA0001237 200 200 Processed 02/02/2023 018559149 Malliga INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/445-A
(Kotthangulam) 		2923007000NRG23231220221692592 24/12/2022 Udaiyakkal 2923007WL040973 Udaiyakkal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-030-030/446-A
(Kotthangulam) 		2923007000NRG23231220221692593 24/12/2022 Nagavalli 2923007WL040973 Nagavalli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-030-030/447-A
(Kotthangulam) 		2923007000NRG23231220221692594 24/12/2022 Devi 2923007WL040973 Devi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Devi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/453-A
(Kotthangulam) 		2923007000NRG23231220221692596 24/12/2022 NACHARAMMAL 2923007WL040973 NACHARAMMAL 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 NACHARAMMAL INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-030-030/455-A
(Kotthangulam) 		2923007000NRG23231220221692597 24/12/2022 Lakshmi 2923007WL040973 Lakshmi 00177 IOBA0001237 200 200 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-030-030/456-A
(Kotthangulam) 		2923007000NRG23231220221692598 24/12/2022 Parameswari 2923007WL040973 Parameswari 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-030-030/457-A
(Kotthangulam) 		2923007000NRG23231220221692599 24/12/2022 Arasavalli 2923007WL040973 Arasavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Arasavalli INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/458-A
(Kotthangulam) 		2923007000NRG23231220221692600 24/12/2022 Selvi 2923007WL040973 Selvi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/459-A
(Kotthangulam) 		2923007000NRG23231220221692601 24/12/2022 THANAVALLI 2923007WL040973 THANAVALLI 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 THANAVALLI INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/463-A
(Kotthangulam) 		2923007000NRG23231220221692602 24/12/2022 Pillammal 2923007WL040973 Pillammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Pillammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/465-A
(Kotthangulam) 		2923007000NRG23231220221692603 24/12/2022 Govindan 2923007WL040973 Govindan 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Govindan INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-030-030/466-A
(Kotthangulam) 		2923007000NRG23231220221692604 24/12/2022 Velammal 2923007WL040973 Velammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Velammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-030-030/468-A
(Kotthangulam) 		2923007000NRG23231220221692605 24/12/2022 KANI 2923007WL040973 KANI 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 KANI INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-030-030/470-A
(Kotthangulam) 		2923007000NRG23231220221692606 24/12/2022 Muthulakshmi 2923007WL040973 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Muthulakshmi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/473-A
(Kotthangulam) 		2923007000NRG23231220221692607 24/12/2022 Vanitha 2923007WL040973 Vanitha 00177 IOBA0001237 200 200 Processed 02/02/2023 018559149 Vanitha INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/474-A
(Kotthangulam) 		2923007000NRG23231220221692608 24/12/2022 Murugavalli 2923007WL040973 Murugavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Murugavalli INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-030-030/476-A
(Kotthangulam) 		2923007000NRG23231220221692609 24/12/2022 Nagajothi 2923007WL040973 Nagajothi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-030-030/479-A
(Kotthangulam) 		2923007000NRG23231220221692610 24/12/2022 Suppulakshmi 2923007WL040973 Suppulakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559149 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-030-030/481-A
(Kotthangulam) 		2923007000NRG23231220221692612 24/12/2022 ArasaDevi 2923007WL040973 ArasaDevi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 ArasaDevi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/482-A
(Kotthangulam) 		2923007000NRG23231220221692613 24/12/2022 Meenal 2923007WL040973 Meenal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 018559149 Meenal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-030-030/606-A
(Kotthangulam) 		2923007000NRG23231220221692614 24/12/2022 Saratha 2923007WL040973 Saratha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Saratha INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-030-030/608-A
(Kotthangulam) 		2923007000NRG23231220221692615 24/12/2022 Sanmugavalli 2923007WL040973 Sanmugavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Sanmugavalli INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/609-A
(Kotthangulam) 		2923007000NRG23231220221692616 24/12/2022 Sanmuga 2923007WL040973 Sanmuga 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Sanmuga INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/612-A
(Kotthangulam) 		2923007000NRG23231220221692618 24/12/2022 Ganthivel 2923007WL040973 Ganthivel 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Ganthivel INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-030-030/613-A
(Kotthangulam) 		2923007000NRG23231220221692619 24/12/2022 Pagavathy 2923007WL040973 Pagavathy 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-030-030/616-A
(Kotthangulam) 		2923007000NRG23231220221692620 24/12/2022 Rajeswari 2923007WL040973 Rajeswari 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-030-030/624-A
(Kotthangulam) 		2923007000NRG23231220221692622 24/12/2022 SEETHAI 2923007WL040973 SEETHAI 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-030-030/625
(Kotthangulam) 		2923007000NRG23231220221692623 24/12/2022 Karuppasamy 2923007WL040973 Karuppasamy 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-030-030/626-A
(Kotthangulam) 		2923007000NRG23231220221692624 24/12/2022 Sanmugam 2923007WL040973 Sanmugam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-030-030/627-A
(Kotthangulam) 		2923007000NRG23231220221692625 24/12/2022 Erulayee 2923007WL040973 Erulayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Erulayee INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/629-A
(Kotthangulam) 		2923007000NRG23231220221692626 24/12/2022 Soundravalli 2923007WL040973 Soundravalli 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-030-030/632-A
(Kotthangulam) 		2923007000NRG23231220221692628 24/12/2022 Petchi 2923007WL040973 Petchi 00177 IOBA0001237 800 800 Processed 02/02/2023 018559149 Petchi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-030-030/633-A
(Kotthangulam) 		2923007000NRG23231220221692629 24/12/2022 Parvathi 2923007WL040973 Parvathi 00177 IOBA0001237 200 200 Processed 01/02/2023 018559149 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-030-030/634-A
(Kotthangulam) 		2923007000NRG23231220221692630 24/12/2022 Arasadevi 2923007WL040973 Arasadevi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Arasadevi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-030-030/725
(Kotthangulam) 		2923007000NRG23231220221692631 24/12/2022 Lakshmi 2923007WL040973 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-030-030/726
(Kotthangulam) 		2923007000NRG23231220221692632 24/12/2022 Santha 2923007WL040973 Santha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Santha INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-030-030/737-A
(Kotthangulam) 		2923007000NRG23231220221692633 24/12/2022 Darmaraj 2923007WL040973 Darmaraj 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Darmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-030-030/739
(Kotthangulam) 		2923007000NRG23231220221692634 24/12/2022 Erulai 2923007WL040973 Erulai 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Erulai INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-030-030/740
(Kotthangulam) 		2923007000NRG23231220221692635 24/12/2022 Murugeswari 2923007WL040973 Murugeswari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Murugeswari INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-030-030/752-A
(Kotthangulam) 		2923007000NRG23231220221692636 24/12/2022 Tamilselvi 2923007WL040973 Tamilselvi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-030-030/767-A
(Kotthangulam) 		2923007000NRG23231220221692637 24/12/2022 Muthirulayee 2923007WL040973 Muthirulayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Muthirulayee INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-030-030/823
(Kotthangulam) 		2923007000NRG23231220221692638 24/12/2022 Pottaiyammal 2923007WL040973 Pottaiyammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559149 Pottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-030-030/902-A
(Kotthangulam) 		2923007000NRG23231220221692639 24/12/2022 Darmaraj 2923007WL040973 Darmaraj 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018559149 Darmaraj INDIAN OVERSEAS BANK(508541)
SubTotal 90286 90286
87 KADALADI TN-23-007-030-004/1143-A
(Kotthangulam) 		2923007000NRG23231220221692554 24/12/2022 Sangeetha 2923007WL040973 Sangeetha 00177 IOBA0002548 1200 1200 Processed 02/02/2023 018559149 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
88 KADALADI TN-23-007-030-004/1155-A
(Kotthangulam) 		2923007000NRG23231220221692555 24/12/2022 Saranya 2923007WL040973 Saranya 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559149 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 93686 93686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_241222APB_FTO_1333283 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_241222APB_FTO_1333283 Indian Overseas Bank IOBA0001237 VALINOKKAM 90286
3 KADALADI TN2923007_241222APB_FTO_1333283 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
4 KADALADI TN2923007_241222APB_FTO_1333283 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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