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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230922APB_FTO_911572
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-23-007-026-004/336-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182651 23/09/2022 Ponnammal 2923007WL027958 Ponnammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ponnammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-026-026/103-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182653 23/09/2022 Guruvammal 2923007WL027958 Guruvammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Guruvammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-026-026/105-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182654 23/09/2022 Eswari 2923007WL027958 Eswari 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Eswari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-026-026/106-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182655 23/09/2022 Kamala 2923007WL027958 Kamala 00177 IOBA0000978 800 800 Processed 11/10/2022 014307441 Kamala INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-026-026/11-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182656 23/09/2022 Vilvagani 2923007WL027958 Vilvagani 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Vilvagani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-026-026/119-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182658 23/09/2022 Sanmugasundaram 2923007WL027958 Sanmugasundaram 00177 IOBA0000978 600 600 Processed 11/10/2022 014307441 Sanmugasundaram INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-026-026/12-a
(PERIAKULAM A/E) 		2923007000NRG23230920221182659 23/09/2022 Ramasamy 2923007WL027958 Ramasamy 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-026-026/128-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182660 23/09/2022 Muthunagu 2923007WL027958 Muthunagu 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Muthunagu INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-026-026/131-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182661 23/09/2022 Pandiyammal 2923007WL027958 Pandiyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Pandiyammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-026-026/152-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182662 23/09/2022 Ramu 2923007WL027958 Ramu 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ramu INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-026-026/156-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182663 23/09/2022 Angammal 2923007WL027958 Angammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Angammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-026-026/16-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182664 23/09/2022 Sornagandhi 2923007WL027958 Sornagandhi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Sornagandhi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-026-026/161-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182665 23/09/2022 Pandiyammal 2923007WL027958 Pandiyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-026-026/170-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182667 23/09/2022 Poomathi 2923007WL027958 Poomathi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Poomathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-026-026/171-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182668 23/09/2022 Saraswathi 2923007WL027958 Saraswathi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-026-026/173-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182669 23/09/2022 ponnuthai 2923007WL027958 ponnuthai 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-026-026/190-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182670 23/09/2022 Amirthavalli 2923007WL027958 Amirthavalli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Amirthavalli INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-026-026/191-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182671 23/09/2022 Ponmuniyammal 2923007WL027958 Ponmuniyammal 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Ponmuniyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-026-026/192-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182672 23/09/2022 Goppuli 2923007WL027958 Goppuli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Goppuli INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-026-026/206-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182673 23/09/2022 Saroja 2923007WL027958 Saroja 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-026-026/21-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182674 23/09/2022 Gurunathan 2923007WL027958 Gurunathan 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Gurunathan INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-026-026/22-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182675 23/09/2022 Valli 2923007WL027958 Valli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Valli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-026-026/23-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182676 23/09/2022 Sanmugavalli 2923007WL027958 Sanmugavalli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Sanmugavalli INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-026-026/230-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182677 23/09/2022 Uamaiyammal 2923007WL027958 Uamaiyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Uamaiyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-026-026/232-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182678 23/09/2022 Gurusamy 2923007WL027958 Gurusamy 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Gurusamy INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-026-026/233-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182679 23/09/2022 Nambuthai 2923007WL027958 Nambuthai 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Nambuthai INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-026-026/242-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182680 23/09/2022 Muniyammal 2923007WL027958 Muniyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-026-026/248-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182682 23/09/2022 Annamariyal 2923007WL027958 Annamariyal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Annamariyal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-026-026/248-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182681 23/09/2022 Thaveedu 2923007WL027958 Thaveedu 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Thaveedu INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-026-026/263-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182683 23/09/2022 Muniyamaml 2923007WL027958 Muniyamaml 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Muniyamaml INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-026-026/267-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182684 23/09/2022 Sakthi 2923007WL027958 Sakthi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Sakthi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-026-026/28-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182685 23/09/2022 Villammal 2923007WL027958 Villammal 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Villammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-026-026/283-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182687 23/09/2022 Masanavadivu 2923007WL027958 Masanavadivu 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Masanavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-026-026/29-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182688 23/09/2022 Muthulakshmi 2923007WL027958 Muthulakshmi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-026-026/300-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182689 23/09/2022 Murugeshwari 2923007WL027958 Murugeshwari 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Murugeshwari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-026-026/301-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182690 23/09/2022 Suppulakshmi 2923007WL027958 Suppulakshmi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Suppulakshmi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-026-026/304-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182691 23/09/2022 Petchiyammal 2923007WL027958 Petchiyammal 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Petchiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-026-026/306-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182692 23/09/2022 Lingammal 2923007WL027958 Lingammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Lingammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-026-026/31-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182693 23/09/2022 Rakku 2923007WL027958 Rakku 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Rakku INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-026-026/321-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182694 23/09/2022 Paneerselvi 2923007WL027958 Paneerselvi 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Paneerselvi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-026-026/333-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182695 23/09/2022 Adhillakshmi 2923007WL027958 Adhillakshmi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Adhillakshmi PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-026-026/334-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182696 23/09/2022 Vellaithai 2923007WL027958 Vellaithai 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Vellaithai INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-026-026/34-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182697 23/09/2022 Elamadaiyal 2923007WL027958 Elamadaiyal 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Elamadaiyal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-026-026/340-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182698 23/09/2022 Inthurani 2923007WL027958 Inthurani 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Inthurani INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-026-026/348-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182699 23/09/2022 Shanmugapriya 2923007WL027958 Shanmugapriya 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Shanmugapriya UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-026-026/35-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182700 23/09/2022 Muniyasamy 2923007WL027958 Muniyasamy 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Muniyasamy INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-026-026/36-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182703 23/09/2022 Ramalakshmi 2923007WL027958 Ramalakshmi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ramalakshmi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-026-026/367-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182704 23/09/2022 Iaswarya 2923007WL027958 Iaswarya 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Iaswarya INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-026-026/38-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182705 23/09/2022 Seethadevi 2923007WL027958 Seethadevi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Seethadevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-026-026/39-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182706 23/09/2022 Ammalu 2923007WL027958 Ammalu 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ammalu INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-026-026/395-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182707 23/09/2022 Anitha 2923007WL027958 Anitha 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Anitha INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-026-026/396-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182708 23/09/2022 Ponmuniyammal 2923007WL027958 Ponmuniyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ponmuniyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-026-026/42-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182711 23/09/2022 Andicchi 2923007WL027958 Andicchi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Andicchi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-026-026/46-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182713 23/09/2022 Anthoniyammal 2923007WL027958 Anthoniyammal 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-026-026/56-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182715 23/09/2022 Mariyammal 2923007WL027958 Mariyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Mariyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-026-026/58-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182716 23/09/2022 Kanniyammal 2923007WL027958 Kanniyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Kanniyammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-026-026/6-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182717 23/09/2022 Muniyammal 2923007WL027958 Muniyammal 00177 IOBA0000978 600 600 Processed 11/10/2022 014307441 Muniyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-026-026/64-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182718 23/09/2022 Veeramahalli 2923007WL027958 Veeramahalli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Veeramahalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-026-026/69-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182719 23/09/2022 Ariyanacchi 2923007WL027958 Ariyanacchi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ariyanacchi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-026-026/7-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182720 23/09/2022 Angammal 2923007WL027958 Angammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Angammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-026-026/70-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182721 23/09/2022 Andicchi 2923007WL027958 Andicchi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Andicchi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-026-026/72-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182723 23/09/2022 Valli 2923007WL027958 Valli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-026-026/76-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182724 23/09/2022 Poomani 2923007WL027958 Poomani 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Poomani INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-026-026/79-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182725 23/09/2022 Chandiralega 2923007WL027958 Chandiralega 00177 IOBA0000978 1000 1000 Processed 11/10/2022 014307441 Chandiralega INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-026-026/8-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182726 23/09/2022 Palaniyammal 2923007WL027958 Palaniyammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-026-026/80-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182727 23/09/2022 Pandi 2923007WL027958 Pandi 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-026-026/86-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182728 23/09/2022 Vilvagani 2923007WL027958 Vilvagani 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Vilvagani INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-026-026/92-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182730 23/09/2022 Annammal 2923007WL027958 Annammal 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Annammal PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-026-026/92-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182729 23/09/2022 Podisan 2923007WL027958 Podisan 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Podisan INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-026-026/93-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182731 23/09/2022 Ramayee 2923007WL027958 Ramayee 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ramayee INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-026-026/96-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182732 23/09/2022 Muthumari 2923007WL027958 Muthumari 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Muthumari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-026-026/97-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182733 23/09/2022 Amirthavalli 2923007WL027958 Amirthavalli 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Amirthavalli INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-026-026/99-A
(PERIAKULAM A/E) 		2923007000NRG23230920221182734 23/09/2022 Ponnusamy 2923007WL027958 Ponnusamy 00177 IOBA0000978 1200 1200 Processed 11/10/2022 014307441 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84000 84000
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230922APB_FTO_911572 Indian Overseas Bank IOBA0000978 OPPILAN 84000

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