Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270422APB_FTO_139588
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-23-007-037-001/370-A
(Enathi A/B) 		2923007000NRG23270420220074144 27/04/2022 Kasthuri 2923007WL001709 Kasthuri 00177 IOBA0000525 1000 1000 Processed 13/05/2022 018427982 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-037-001/64
(Enathi A/B) 		2923007000NRG23270420220074172 27/04/2022 Guruvammal 2923007WL001709 Guruvammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-037-037/100-A
(Enathi A/B) 		2923007000NRG23270420220074176 27/04/2022 Meenal 2923007WL001709 Meenal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Meenal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-037-037/105-A
(Enathi A/B) 		2923007000NRG23270420220074178 27/04/2022 Valli 2923007WL001709 Valli 00177 IOBA0000525 600 600 Processed 13/05/2022 018427982 Valli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-037-037/109-A
(Enathi A/B) 		2923007000NRG23270420220074179 27/04/2022 Poopandiyammal 2923007WL001709 Poopandiyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Poopandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-037-037/112-A
(Enathi A/B) 		2923007000NRG23270420220074181 27/04/2022 Kalaivani 2923007WL001709 Kalaivani 00177 IOBA0000525 1000 1000 Processed 13/05/2022 018427982 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-037-037/116-A
(Enathi A/B) 		2923007000NRG23270420220074182 27/04/2022 Vijayalakshmi 2923007WL001709 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-037-037/12-A
(Enathi A/B) 		2923007000NRG23270420220074183 27/04/2022 Mariyammal 2923007WL001709 Mariyammal 00177 IOBA0000525 1000 1000 Processed 13/05/2022 018427982 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-037-037/121-A
(Enathi A/B) 		2923007000NRG23270420220074185 27/04/2022 Karbhagam 2923007WL001709 Karbhagam 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Karbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-037-037/123-A
(Enathi A/B) 		2923007000NRG23270420220074186 27/04/2022 Pusphavalli 2923007WL001709 Pusphavalli 00177 IOBA0000525 400 400 Processed 13/05/2022 018427982 Pusphavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-037-037/124-A
(Enathi A/B) 		2923007000NRG23270420220074187 27/04/2022 Duraisamy 2923007WL001709 Duraisamy 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Duraisamy INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-037-037/124-A
(Enathi A/B) 		2923007000NRG23270420220074188 27/04/2022 Lakshmi 2923007WL001709 Lakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-037-037/128-A
(Enathi A/B) 		2923007000NRG23270420220074189 27/04/2022 Angusamy 2923007WL001709 Angusamy 00177 IOBA0000525 1000 1000 Processed 13/05/2022 018427982 Angusamy INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-037-037/13-A
(Enathi A/B) 		2923007000NRG23270420220074190 27/04/2022 Alaguvalli 2923007WL001709 Alaguvalli 00177 IOBA0000525 800 800 Processed 13/05/2022 018427982 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-037-037/131-A
(Enathi A/B) 		2923007000NRG23270420220074191 27/04/2022 Mariyammal 2923007WL001709 Mariyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-037-037/14-A
(Enathi A/B) 		2923007000NRG23270420220074192 27/04/2022 Alagumeenal 2923007WL001709 Alagumeenal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-037-037/142-A
(Enathi A/B) 		2923007000NRG23270420220074194 27/04/2022 Maragatham 2923007WL001709 Maragatham 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-037-037/142-A
(Enathi A/B) 		2923007000NRG23270420220074193 27/04/2022 Ramar 2923007WL001709 Ramar 00177 IOBA0000525 600 600 Processed 13/05/2022 018427982 Ramar INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-037-037/166-A
(Enathi A/B) 		2923007000NRG23270420220074196 27/04/2022 Eswari 2923007WL001709 Eswari 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-037-037/169-A
(Enathi A/B) 		2923007000NRG23270420220074197 27/04/2022 Lakshmi 2923007WL001709 Lakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-037-037/173-A
(Enathi A/B) 		2923007000NRG23270420220074198 27/04/2022 Boopathi 2923007WL001709 Boopathi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-037-037/178-A
(Enathi A/B) 		2923007000NRG23270420220074199 27/04/2022 Veeramahali 2923007WL001709 Veeramahali 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Veeramahali INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-037-037/18-A
(Enathi A/B) 		2923007000NRG23270420220074201 27/04/2022 Ganapathi 2923007WL001709 Ganapathi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-037-037/18-A
(Enathi A/B) 		2923007000NRG23270420220074200 27/04/2022 Paramasivam 2923007WL001709 Paramasivam 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-037-037/183-A
(Enathi A/B) 		2923007000NRG23270420220074203 27/04/2022 Kaliyammal 2923007WL001709 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Kaliyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-037-037/184-A
(Enathi A/B) 		2923007000NRG23270420220074205 27/04/2022 Udaiyammai 2923007WL001709 Udaiyammai 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-037-037/184-A
(Enathi A/B) 		2923007000NRG23270420220074204 27/04/2022 Veerapatthiran 2923007WL001709 Veerapatthiran 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Veerapatthiran INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-037-037/188-A
(Enathi A/B) 		2923007000NRG23270420220074206 27/04/2022 Magamayee 2923007WL001709 Magamayee 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Magamayee INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-037-037/189-A
(Enathi A/B) 		2923007000NRG23270420220074209 27/04/2022 Thangavel 2923007WL001709 Thangavel 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-037-037/19-A
(Enathi A/B) 		2923007000NRG23270420220074210 27/04/2022 Muniyasamy 2923007WL001709 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Muniyasamy INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-037-037/19-A
(Enathi A/B) 		2923007000NRG23270420220074211 27/04/2022 Nagasundaram 2923007WL001709 Nagasundaram 00177 IOBA0000525 600 600 Processed 13/05/2022 018427982 Nagasundaram INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-037-037/191-A
(Enathi A/B) 		2923007000NRG23270420220074212 27/04/2022 Tamilselvi 2923007WL001709 Tamilselvi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Tamilselvi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-037-037/192-A
(Enathi A/B) 		2923007000NRG23270420220074213 27/04/2022 Lakshmi 2923007WL001709 Lakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-037-037/199-A
(Enathi A/B) 		2923007000NRG23270420220074214 27/04/2022 Shanmugam 2923007WL001709 Shanmugam 00177 IOBA0000525 800 800 Processed 13/05/2022 018427982 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-037-037/200-A
(Enathi A/B) 		2923007000NRG23270420220074216 27/04/2022 Ariyanacchi 2923007WL001709 Ariyanacchi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-037-037/201-A
(Enathi A/B) 		2923007000NRG23270420220074217 27/04/2022 Kaliyammal 2923007WL001709 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-037-037/204-A
(Enathi A/B) 		2923007000NRG23270420220074221 27/04/2022 Nagavalli 2923007WL001709 Nagavalli 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Nagavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-037-037/206-A
(Enathi A/B) 		2923007000NRG23270420220074223 27/04/2022 Kaliyammal 2923007WL001709 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-037-037/212-A
(Enathi A/B) 		2923007000NRG23270420220074224 27/04/2022 Pongodi 2923007WL001709 Pongodi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Pongodi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-037-037/216-A
(Enathi A/B) 		2923007000NRG23270420220074225 27/04/2022 Picchandi 2923007WL001709 Picchandi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Picchandi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-037-037/217-A
(Enathi A/B) 		2923007000NRG23270420220074226 27/04/2022 Pancharani 2923007WL001709 Pancharani 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Pancharani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-037-037/218-A
(Enathi A/B) 		2923007000NRG23270420220074227 27/04/2022 Rani 2923007WL001709 Rani 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Rani INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-037-037/219-A
(Enathi A/B) 		2923007000NRG23270420220074228 27/04/2022 Ramalakshmi 2923007WL001709 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-037-037/220-A
(Enathi A/B) 		2923007000NRG23270420220074231 27/04/2022 Madasamy 2923007WL001709 Madasamy 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-037-037/220-A
(Enathi A/B) 		2923007000NRG23270420220074230 27/04/2022 Santha 2923007WL001709 Santha 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-037-037/221-A
(Enathi A/B) 		2923007000NRG23270420220074233 27/04/2022 Ramalakshmi 2923007WL001709 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-037-037/25-A
(Enathi A/B) 		2923007000NRG23270420220074234 27/04/2022 Pandiyammal 2923007WL001709 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-037-037/28-A
(Enathi A/B) 		2923007000NRG23270420220074236 27/04/2022 Pakkiyam 2923007WL001709 Pakkiyam 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-037-037/312-A
(Enathi A/B) 		2923007000NRG23270420220074237 27/04/2022 Mari 2923007WL001709 Mari 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Mari STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-037-037/32-A
(Enathi A/B) 		2923007000NRG23270420220074238 27/04/2022 Poomayil 2923007WL001709 Poomayil 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-037-037/325-a
(Enathi A/B) 		2923007000NRG23270420220074239 27/04/2022 Thirukkammal 2923007WL001709 Thirukkammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-037-037/34-A
(Enathi A/B) 		2923007000NRG23270420220074241 27/04/2022 Vilvarani 2923007WL001709 Vilvarani 00177 IOBA0000525 800 800 Processed 13/05/2022 018427982 Vilvarani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-037-037/340-A
(Enathi A/B) 		2923007000NRG23270420220074242 27/04/2022 Thanikkaivathi 2923007WL001709 Thanikkaivathi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Thanikkaivathi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-037-037/352-A
(Enathi A/B) 		2923007000NRG23270420220074245 27/04/2022 Ramalaskhmi 2923007WL001709 Ramalaskhmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ramalaskhmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-037-037/353-A
(Enathi A/B) 		2923007000NRG23270420220074246 27/04/2022 Poonkodi 2923007WL001709 Poonkodi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Poonkodi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-037-037/355-A
(Enathi A/B) 		2923007000NRG23270420220074247 27/04/2022 Lakshmi 2923007WL001709 Lakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-037-037/356-A
(Enathi A/B) 		2923007000NRG23270420220074248 27/04/2022 Ponselvi 2923007WL001709 Ponselvi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ponselvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-037-037/36-A
(Enathi A/B) 		2923007000NRG23270420220074249 27/04/2022 Erulayee 2923007WL001709 Erulayee 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-037-037/38-A
(Enathi A/B) 		2923007000NRG23270420220074250 27/04/2022 Chithiravelu 2923007WL001709 Chithiravelu 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Chithiravelu INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-037-037/40-A
(Enathi A/B) 		2923007000NRG23270420220074252 27/04/2022 Meenatchi 2923007WL001709 Meenatchi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-037-037/41-A
(Enathi A/B) 		2923007000NRG23270420220074253 27/04/2022 Lakshmi 2923007WL001709 Lakshmi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-037-037/45-A
(Enathi A/B) 		2923007000NRG23270420220074259 27/04/2022 Muniyammal 2923007WL001709 Muniyammal 00177 IOBA0000525 1000 1000 Processed 13/05/2022 018427982 Muniyammal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-037-037/45-A
(Enathi A/B) 		2923007000NRG23270420220074258 27/04/2022 Vellammal 2923007WL001709 Vellammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Vellammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-037-037/48-A
(Enathi A/B) 		2923007000NRG23270420220074263 27/04/2022 Kaliyammal 2923007WL001709 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-037-037/5-A
(Enathi A/B) 		2923007000NRG23270420220074266 27/04/2022 Muniyammal 2923007WL001709 Muniyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-037-037/51-A
(Enathi A/B) 		2923007000NRG23270420220074267 27/04/2022 Boopathi 2923007WL001709 Boopathi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Boopathi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-037-037/52-A
(Enathi A/B) 		2923007000NRG23270420220074269 27/04/2022 Pongodi 2923007WL001709 Pongodi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Pongodi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-037-037/54-A
(Enathi A/B) 		2923007000NRG23270420220074270 27/04/2022 Erulayee 2923007WL001709 Erulayee 00177 IOBA0000525 1000 1000 Processed 13/05/2022 018427982 Erulayee INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-037-037/55-A
(Enathi A/B) 		2923007000NRG23270420220074271 27/04/2022 Angusamy 2923007WL001709 Angusamy 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Angusamy INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-037-037/56-A
(Enathi A/B) 		2923007000NRG23270420220074272 27/04/2022 Meenal 2923007WL001709 Meenal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-037-037/57-A
(Enathi A/B) 		2923007000NRG23270420220074274 27/04/2022 Mutnuramalingam 2923007WL001709 Mutnuramalingam 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Mutnuramalingam INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-037-037/59-A
(Enathi A/B) 		2923007000NRG23270420220074276 27/04/2022 Sivapakkiyam 2923007WL001709 Sivapakkiyam 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Sivapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-037-037/6-A
(Enathi A/B) 		2923007000NRG23270420220074277 27/04/2022 Ramu 2923007WL001709 Ramu 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-037-037/62-A
(Enathi A/B) 		2923007000NRG23270420220074279 27/04/2022 Ramar 2923007WL001709 Ramar 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-037-037/62-A
(Enathi A/B) 		2923007000NRG23270420220074278 27/04/2022 Saraswathi 2923007WL001709 Saraswathi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Saraswathi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-037-037/66-A
(Enathi A/B) 		2923007000NRG23270420220074280 27/04/2022 Govinthan 2923007WL001709 Govinthan 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Govinthan INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-037-037/67-A
(Enathi A/B) 		2923007000NRG23270420220074281 27/04/2022 Arumugam 2923007WL001709 Arumugam 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Arumugam INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-037-037/7-A
(Enathi A/B) 		2923007000NRG23270420220074282 27/04/2022 Ariyanatchi 2923007WL001709 Ariyanatchi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Ariyanatchi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-037-037/71-A
(Enathi A/B) 		2923007000NRG23270420220074285 27/04/2022 Pooma 2923007WL001709 Pooma 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-037-037/74-A
(Enathi A/B) 		2923007000NRG23270420220074286 27/04/2022 Erulayee 2923007WL001709 Erulayee 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-037-037/74-A
(Enathi A/B) 		2923007000NRG23270420220074287 27/04/2022 Saraswathi 2923007WL001709 Saraswathi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-037-037/81-A
(Enathi A/B) 		2923007000NRG23270420220074291 27/04/2022 Rajeshwari 2923007WL001709 Rajeshwari 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Rajeshwari PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-037-037/82-A
(Enathi A/B) 		2923007000NRG23270420220074292 27/04/2022 Kaliyammal 2923007WL001709 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-037-037/89-A
(Enathi A/B) 		2923007000NRG23270420220074293 27/04/2022 Thirugnanammal 2923007WL001709 Thirugnanammal 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Thirugnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-037-037/9-A
(Enathi A/B) 		2923007000NRG23270420220074295 27/04/2022 Karuppaiya 2923007WL001709 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-037-037/9-A
(Enathi A/B) 		2923007000NRG23270420220074296 27/04/2022 Podisi 2923007WL001709 Podisi 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Podisi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-037-037/96-A
(Enathi A/B) 		2923007000NRG23270420220074297 27/04/2022 Mangeshwari 2923007WL001709 Mangeshwari 00177 IOBA0000525 1200 1200 Processed 13/05/2022 018427982 Mangeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99400 99400
88 KADALADI TN-23-007-037-037/203-A
(Enathi A/B) 		2923007000NRG23270420220074220 27/04/2022 Poomalar 2923007WL001709 Poomalar 00177 IOBA0002300 1200 1200 Processed 13/05/2022 018427982 Poomalar INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 100600 100600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270422APB_FTO_139588 Indian Overseas Bank IOBA0000525 KADALADI 99400
2 KADALADI TN2923007_270422APB_FTO_139588 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200

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