Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591484
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-23-007-019-002/939-A
(KARUNKULAM) 		2923007000NRG23250220232022474 25/02/2023 Rajalakshmi 2923007WL048461 Rajalakshmi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Rajalakshmi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-003/1026-A
(KARUNKULAM) 		2923007000NRG23250220232022475 25/02/2023 Thilagavathi 2923007WL048461 Thilagavathi 00177 IOBA0000525 506 506 Processed 02/04/2023 005716191 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-019-003/1047-A
(KARUNKULAM) 		2923007000NRG23250220232022476 25/02/2023 Maruthammal 2923007WL048461 Maruthammal 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Maruthammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-003/1080-A
(KARUNKULAM) 		2923007000NRG23250220232022477 25/02/2023 Lakshmi 2923007WL048461 Lakshmi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-003/1103-A
(KARUNKULAM) 		2923007000NRG23250220232022478 25/02/2023 Karthika 2923007WL048461 Karthika 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Karthika INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-003/1117-A
(KARUNKULAM) 		2923007000NRG23250220232022480 25/02/2023 Priya 2923007WL048461 Priya 00177 IOBA0000525 759 759 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KADALADI TN-23-007-019-003/1123-A
(KARUNKULAM) 		2923007000NRG23250220232022481 25/02/2023 Karthika 2923007WL048461 Karthika 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-019-003/1144-A
(KARUNKULAM) 		2923007000NRG23250220232022482 25/02/2023 Muthu meenal 2923007WL048461 Muthu meenal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthu meenal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-019-003/1208-A
(KARUNKULAM) 		2923007000NRG23250220232022483 25/02/2023 Udaiyammai 2923007WL048461 Udaiyammai 00177 IOBA0000525 506 506 Processed 02/04/2023 005716191 Udaiyammai STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-019-003/1215-A
(KARUNKULAM) 		2923007000NRG23250220232022484 25/02/2023 Arumuga Devi 2923007WL048461 Arumuga Devi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Arumuga Devi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-003/940-A
(KARUNKULAM) 		2923007000NRG23250220232022485 25/02/2023 Thiruselvi 2923007WL048461 Thiruselvi 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Thiruselvi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-019/1001-A
(KARUNKULAM) 		2923007000NRG23250220232022486 25/02/2023 Parvathi 2923007WL048461 Parvathi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Parvathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-019-019/1015-A
(KARUNKULAM) 		2923007000NRG23250220232022487 25/02/2023 Mahalakshmi 2923007WL048461 Mahalakshmi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Mahalakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-019-019/221
(KARUNKULAM) 		2923007000NRG23250220232022488 25/02/2023 Muthurakku 2923007WL048461 Muthurakku 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthurakku INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/225-A
(KARUNKULAM) 		2923007000NRG23250220232022489 25/02/2023 Anantham 2923007WL048461 Anantham 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Anantham INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/227-A
(KARUNKULAM) 		2923007000NRG23250220232022490 25/02/2023 Nacchammai 2923007WL048461 Nacchammai 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Nacchammai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/228-A
(KARUNKULAM) 		2923007000NRG23250220232022491 25/02/2023 Palpandi 2923007WL048461 Palpandi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Palpandi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/229-A
(KARUNKULAM) 		2923007000NRG23250220232022492 25/02/2023 Vellammal 2923007WL048461 Vellammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Vellammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/230-A
(KARUNKULAM) 		2923007000NRG23250220232022493 25/02/2023 Pandeswari 2923007WL048461 Pandeswari 00177 IOBA0000525 759 759 Processed 02/04/2023 005716191 Pandeswari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/231-A
(KARUNKULAM) 		2923007000NRG23250220232022494 25/02/2023 Pooma 2923007WL048461 Pooma 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Pooma INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/235-A
(KARUNKULAM) 		2923007000NRG23250220232022495 25/02/2023 Ramuthai 2923007WL048461 Ramuthai 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Ramuthai INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/237-A
(KARUNKULAM) 		2923007000NRG23250220232022496 25/02/2023 Muthamil selvi 2923007WL048461 Muthamil selvi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthamil selvi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/239-A
(KARUNKULAM) 		2923007000NRG23250220232022497 25/02/2023 Someshwari 2923007WL048461 Someshwari 00177 IOBA0000525 759 759 Processed 02/04/2023 005716191 Someshwari INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/241-A
(KARUNKULAM) 		2923007000NRG23250220232022498 25/02/2023 Mageshwari 2923007WL048461 Mageshwari 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Mageshwari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/244-A
(KARUNKULAM) 		2923007000NRG23250220232022499 25/02/2023 Lakshmi 2923007WL048461 Lakshmi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/246-A
(KARUNKULAM) 		2923007000NRG23250220232022500 25/02/2023 Pandi 2923007WL048461 Pandi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Pandi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/248-A
(KARUNKULAM) 		2923007000NRG23250220232022501 25/02/2023 Sowndiram 2923007WL048461 Sowndiram 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Sowndiram INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/252-A
(KARUNKULAM) 		2923007000NRG23250220232022502 25/02/2023 Dhanalakshmi 2923007WL048461 Dhanalakshmi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Dhanalakshmi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-019-019/254-A
(KARUNKULAM) 		2923007000NRG23250220232022503 25/02/2023 Poonuvel 2923007WL048461 Poonuvel 00177 IOBA0000525 759 759 Processed 02/04/2023 005716191 Poonuvel INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/255-A
(KARUNKULAM) 		2923007000NRG23250220232022504 25/02/2023 Karungammal 2923007WL048461 Karungammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Karungammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/257-A
(KARUNKULAM) 		2923007000NRG23250220232022505 25/02/2023 Sigappi 2923007WL048461 Sigappi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Sigappi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/258-A
(KARUNKULAM) 		2923007000NRG23250220232022506 25/02/2023 Ramuthai 2923007WL048461 Ramuthai 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Ramuthai INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/260-B
(KARUNKULAM) 		2923007000NRG23250220232022507 25/02/2023 Kaleeswari 2923007WL048461 Kaleeswari 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Kaleeswari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-019-019/299-A
(KARUNKULAM) 		2923007000NRG23250220232022508 25/02/2023 Ponnu 2923007WL048461 Ponnu 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Ponnu INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/304-A
(KARUNKULAM) 		2923007000NRG23250220232022509 25/02/2023 Valli 2923007WL048461 Valli 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-019-019/307-A
(KARUNKULAM) 		2923007000NRG23250220232022510 25/02/2023 Pappa 2923007WL048461 Pappa 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-019-019/333-A
(KARUNKULAM) 		2923007000NRG23250220232022511 25/02/2023 Santhanammal 2923007WL048461 Santhanammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Santhanammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/334-A
(KARUNKULAM) 		2923007000NRG23250220232022512 25/02/2023 Kaliyammal 2923007WL048461 Kaliyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/340-A
(KARUNKULAM) 		2923007000NRG23250220232022513 25/02/2023 Kilavi 2923007WL048461 Kilavi 00177 IOBA0000525 253 253 Processed 02/04/2023 005716191 Kilavi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/349-A
(KARUNKULAM) 		2923007000NRG23250220232022514 25/02/2023 Nacchammai 2923007WL048461 Nacchammai 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Nacchammai INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/361-A
(KARUNKULAM) 		2923007000NRG23250220232022515 25/02/2023 Muthumeenal 2923007WL048461 Muthumeenal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthumeenal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/369-A
(KARUNKULAM) 		2923007000NRG23250220232022516 25/02/2023 Thirukkammal 2923007WL048461 Thirukkammal 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Thirukkammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/373-A
(KARUNKULAM) 		2923007000NRG23250220232022517 25/02/2023 Mariyammal 2923007WL048461 Mariyammal 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Mariyammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/374-A
(KARUNKULAM) 		2923007000NRG23250220232022518 25/02/2023 Mariyammal 2923007WL048461 Mariyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Mariyammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/376-A
(KARUNKULAM) 		2923007000NRG23250220232022519 25/02/2023 Mookkammal 2923007WL048461 Mookkammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Mookkammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/379
(KARUNKULAM) 		2923007000NRG23250220232022520 25/02/2023 Parvathi 2923007WL048461 Parvathi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Parvathi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/385-A
(KARUNKULAM) 		2923007000NRG23250220232022521 25/02/2023 Muthuariyammal 2923007WL048461 Muthuariyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthuariyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/393-A
(KARUNKULAM) 		2923007000NRG23250220232022522 25/02/2023 Rajapandiyammal 2923007WL048461 Rajapandiyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/402-A
(KARUNKULAM) 		2923007000NRG23250220232022523 25/02/2023 Muneeswari 2923007WL048461 Muneeswari 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-019-019/413-A
(KARUNKULAM) 		2923007000NRG23250220232022524 25/02/2023 Muniyammal 2923007WL048461 Muniyammal 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Muniyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/422-A
(KARUNKULAM) 		2923007000NRG23250220232022525 25/02/2023 Guruvu 2923007WL048461 Guruvu 00177 IOBA0000525 506 506 Processed 02/04/2023 005716191 Guruvu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-019-019/429-A
(KARUNKULAM) 		2923007000NRG23250220232022526 25/02/2023 Pothumponnu 2923007WL048461 Pothumponnu 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Pothumponnu INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/434-A
(KARUNKULAM) 		2923007000NRG23250220232022527 25/02/2023 Mariyammal 2923007WL048461 Mariyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-019-019/435-A
(KARUNKULAM) 		2923007000NRG23250220232022528 25/02/2023 Kalimuthu 2923007WL048461 Kalimuthu 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Kalimuthu INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/440-A
(KARUNKULAM) 		2923007000NRG23250220232022529 25/02/2023 Rathinam 2923007WL048461 Rathinam 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-019-019/443-A
(KARUNKULAM) 		2923007000NRG23250220232022530 25/02/2023 Chandira 2923007WL048461 Chandira 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Chandira INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/452-A
(KARUNKULAM) 		2923007000NRG23250220232022531 25/02/2023 Karuppi 2923007WL048461 Karuppi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-019-019/487-A
(KARUNKULAM) 		2923007000NRG23250220232022532 25/02/2023 Rakku 2923007WL048461 Rakku 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Rakku INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/493-A
(KARUNKULAM) 		2923007000NRG23250220232022533 25/02/2023 Chithradevi 2923007WL048461 Chithradevi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Chithradevi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/497-A
(KARUNKULAM) 		2923007000NRG23250220232022534 25/02/2023 Garungammal 2923007WL048461 Garungammal 00177 IOBA0000525 759 759 Processed 02/04/2023 005716191 Garungammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/506-A
(KARUNKULAM) 		2923007000NRG23250220232022535 25/02/2023 Ponnuvel 2923007WL048461 Ponnuvel 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Ponnuvel INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/513-A
(KARUNKULAM) 		2923007000NRG23250220232022536 25/02/2023 Veerammal 2923007WL048461 Veerammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Veerammal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/523-A
(KARUNKULAM) 		2923007000NRG23250220232022537 25/02/2023 Pandiyammal 2923007WL048461 Pandiyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Pandiyammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/530-A
(KARUNKULAM) 		2923007000NRG23250220232022538 25/02/2023 Priya 2923007WL048461 Priya 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-019-019/571-A
(KARUNKULAM) 		2923007000NRG23250220232022539 25/02/2023 Shanthi 2923007WL048461 Shanthi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Shanthi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/595-A
(KARUNKULAM) 		2923007000NRG23250220232022540 25/02/2023 Meenatchi 2923007WL048461 Meenatchi 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-019-019/601-A
(KARUNKULAM) 		2923007000NRG23250220232022541 25/02/2023 Koori 2923007WL048461 Koori 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Koori INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/607-A
(KARUNKULAM) 		2923007000NRG23250220232022542 25/02/2023 Muthunatchi 2923007WL048461 Muthunatchi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-019-019/613-a
(KARUNKULAM) 		2923007000NRG23250220232022543 25/02/2023 Muthupillai 2923007WL048461 Muthupillai 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Muthupillai INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/623-a
(KARUNKULAM) 		2923007000NRG23250220232022544 25/02/2023 Kaliyammal 2923007WL048461 Kaliyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Kaliyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/624-a
(KARUNKULAM) 		2923007000NRG23250220232022545 25/02/2023 Pappa 2923007WL048461 Pappa 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Pappa INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/630-a
(KARUNKULAM) 		2923007000NRG23250220232022546 25/02/2023 Chithiradevi 2923007WL048461 Chithiradevi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Chithiradevi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/632-a
(KARUNKULAM) 		2923007000NRG23250220232022547 25/02/2023 Muniyammal 2923007WL048461 Muniyammal 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Muniyammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/639-a
(KARUNKULAM) 		2923007000NRG23250220232022548 25/02/2023 Kavitha 2923007WL048461 Kavitha 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/643-a
(KARUNKULAM) 		2923007000NRG23250220232022549 25/02/2023 Chanthiralega 2923007WL048461 Chanthiralega 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Chanthiralega INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/648-a
(KARUNKULAM) 		2923007000NRG23250220232022550 25/02/2023 Ramuthayi 2923007WL048461 Ramuthayi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Ramuthayi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/653-a
(KARUNKULAM) 		2923007000NRG23250220232022551 25/02/2023 Muthulakshmi 2923007WL048461 Muthulakshmi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/655-a
(KARUNKULAM) 		2923007000NRG23250220232022552 25/02/2023 puspam 2923007WL048461 puspam 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 puspam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-019-019/666-a
(KARUNKULAM) 		2923007000NRG23250220232022553 25/02/2023 Thirukkammal 2923007WL048461 Thirukkammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Thirukkammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/714-a
(KARUNKULAM) 		2923007000NRG23250220232022554 25/02/2023 Chanthira 2923007WL048461 Chanthira 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Chanthira INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/793-A
(KARUNKULAM) 		2923007000NRG23250220232022555 25/02/2023 Vennila 2923007WL048461 Vennila 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-019-019/804-A
(KARUNKULAM) 		2923007000NRG23250220232022556 25/02/2023 Karpagavalli 2923007WL048461 Karpagavalli 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Karpagavalli INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/811-A
(KARUNKULAM) 		2923007000NRG23250220232022557 25/02/2023 Muneeswari 2923007WL048461 Muneeswari 00177 IOBA0000525 506 506 Processed 02/04/2023 005716191 Muneeswari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-019/815-A
(KARUNKULAM) 		2923007000NRG23250220232022558 25/02/2023 Ponnauthai 2923007WL048461 Ponnauthai 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Ponnauthai INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-019-019/829-A
(KARUNKULAM) 		2923007000NRG23250220232022559 25/02/2023 Amirthavalli 2923007WL048461 Amirthavalli 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Amirthavalli INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/848-A
(KARUNKULAM) 		2923007000NRG23250220232022561 25/02/2023 Santhanam 2923007WL048461 Santhanam 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Santhanam INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-019-019/848-A
(KARUNKULAM) 		2923007000NRG23250220232022560 25/02/2023 Sivapakkiyam 2923007WL048461 Sivapakkiyam 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-019-019/877-A
(KARUNKULAM) 		2923007000NRG23250220232022562 25/02/2023 Gunasunthari 2923007WL048461 Gunasunthari 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Gunasunthari INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-019-019/883-A
(KARUNKULAM) 		2923007000NRG23250220232022563 25/02/2023 Murugeshwari 2923007WL048461 Murugeshwari 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Murugeshwari INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-019-019/886-A
(KARUNKULAM) 		2923007000NRG23250220232022564 25/02/2023 Mansula 2923007WL048461 Mansula 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Mansula INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-019-019/890-A
(KARUNKULAM) 		2923007000NRG23250220232022565 25/02/2023 Amutha 2923007WL048461 Amutha 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Amutha INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-019-019/895-A
(KARUNKULAM) 		2923007000NRG23250220232022566 25/02/2023 Rajeshwari 2923007WL048461 Rajeshwari 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Rajeshwari INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-019-019/942-A
(KARUNKULAM) 		2923007000NRG23250220232022567 25/02/2023 thirumani 2923007WL048461 thirumani 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 thirumani INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-019-019/949-A
(KARUNKULAM) 		2923007000NRG23250220232022568 25/02/2023 deepa 2923007WL048461 deepa 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 deepa INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-019-019/971-A
(KARUNKULAM) 		2923007000NRG23250220232022569 25/02/2023 sundari 2923007WL048461 sundari 00177 IOBA0000525 759 759 Processed 02/04/2023 005716191 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-019-019/974-A
(KARUNKULAM) 		2923007000NRG23250220232022570 25/02/2023 rekha 2923007WL048461 rekha 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 rekha INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-019-019/989-A
(KARUNKULAM) 		2923007000NRG23250220232022571 25/02/2023 kaladevi 2923007WL048461 kaladevi 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 kaladevi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-019-019/991-A
(KARUNKULAM) 		2923007000NRG23250220232022572 25/02/2023 Pandiyammal 2923007WL048461 Pandiyammal 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-019-019/994-A
(KARUNKULAM) 		2923007000NRG23250220232022573 25/02/2023 ramayee 2923007WL048461 ramayee 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 ramayee INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-019-023/1085-A
(KARUNKULAM) 		2923007000NRG23250220232022574 25/02/2023 Rasammal 2923007WL048461 Rasammal 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-019-023/1130-A
(KARUNKULAM) 		2923007000NRG23250220232022575 25/02/2023 Shanmugam 2923007WL048461 Shanmugam 00177 IOBA0000525 1265 1265 Processed 02/04/2023 005716191 Shanmugam INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-019-023/1161-A
(KARUNKULAM) 		2923007000NRG23250220232022576 25/02/2023 Murugeswari 2923007WL048461 Murugeswari 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Murugeswari INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-019-023/1162-A
(KARUNKULAM) 		2923007000NRG23250220232022577 25/02/2023 Guruvammal 2923007WL048461 Guruvammal 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Guruvammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-019-023/1178-A
(KARUNKULAM) 		2923007000NRG23250220232022578 25/02/2023 Dhanalakshmi 2923007WL048461 Dhanalakshmi 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-019-023/1225-A
(KARUNKULAM) 		2923007000NRG23250220232022579 25/02/2023 Backiyalakshmi Muniyanid 2923007WL048461 Backiyalakshmi Muniyanid 00177 IOBA0000525 1518 1518 Processed 02/04/2023 005716191 Backiyalakshmi Muniyanid CANARA BANK(508532)
106 KADALADI TN-23-007-019-023/928-A
(KARUNKULAM) 		2923007000NRG23250220232022580 25/02/2023 Kaleeshwari 2923007WL048461 Kaleeshwari 00177 IOBA0000525 1012 1012 Processed 02/04/2023 005716191 Kaleeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 139150 139150
107 KADALADI TN-23-007-019-003/1109-A
(KARUNKULAM) 		2923007000NRG23250220232022479 25/02/2023 Sangeetha 2923007WL048461 Sangeetha 00691 IPOS0000001 1518 1518 Processed 02/04/2023 005716191 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
Total 140668 140668

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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_1591484 Indian Overseas Bank IOBA0000525 KADALADI 139150
2 KADALADI TN2923007_250223APB_FTO_1591484 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1518

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