Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1341081
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-23-007-019-002/1016-A
(KARUNKULAM) 		2923007000NRG23231220221677068 26/12/2022 Saroja 2923007WL040706 Saroja 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-019-002/1048-A
(KARUNKULAM) 		2923007000NRG23231220221677069 26/12/2022 Mariselvi 2923007WL040706 Mariselvi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Mariselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-002/1050-A
(KARUNKULAM) 		2923007000NRG23231220221677070 26/12/2022 Kaliyammal 2923007WL040706 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-002/1067-A
(KARUNKULAM) 		2923007000NRG23231220221677071 26/12/2022 Uthiravalli 2923007WL040706 Uthiravalli 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Uthiravalli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-002/1097-A
(KARUNKULAM) 		2923007000NRG23231220221677072 26/12/2022 Muniyammal 2923007WL040706 Muniyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-019-002/1105-A
(KARUNKULAM) 		2923007000NRG23231220221677073 26/12/2022 Sanmugavalli 2923007WL040706 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Sanmugavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-002/1121-A
(KARUNKULAM) 		2923007000NRG23231220221677074 26/12/2022 Gunalakshmi 2923007WL040706 Gunalakshmi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Gunalakshmi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-002/1145-A
(KARUNKULAM) 		2923007000NRG23231220221677076 26/12/2022 Sathya 2923007WL040706 Sathya 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Sathya INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-002/1149-A
(KARUNKULAM) 		2923007000NRG23231220221677077 26/12/2022 Kavitha 2923007WL040706 Kavitha 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kavitha INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-002/1197-A
(KARUNKULAM) 		2923007000NRG23231220221677078 26/12/2022 Manjula 2923007WL040706 Manjula 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Manjula INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-002/916-A
(KARUNKULAM) 		2923007000NRG23231220221677079 26/12/2022 Nacchammai 2923007WL040706 Nacchammai 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Nacchammai INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-002/925-A
(KARUNKULAM) 		2923007000NRG23231220221677080 26/12/2022 Pandiyammal 2923007WL040706 Pandiyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-019-002/947-A
(KARUNKULAM) 		2923007000NRG23231220221677081 26/12/2022 pandimeenal 2923007WL040706 pandimeenal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 pandimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-019-002/956-A
(KARUNKULAM) 		2923007000NRG23231220221677082 26/12/2022 Parameshwari 2923007WL040706 Parameshwari 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Parameshwari INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1-A
(KARUNKULAM) 		2923007000NRG23231220221677083 26/12/2022 Yasothai 2923007WL040706 Yasothai 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Yasothai INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/12-A
(KARUNKULAM) 		2923007000NRG23231220221677084 26/12/2022 Mookkammal 2923007WL040706 Mookkammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Mookkammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/137-A
(KARUNKULAM) 		2923007000NRG23231220221677085 26/12/2022 Saraswathi 2923007WL040706 Saraswathi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/138-A
(KARUNKULAM) 		2923007000NRG23231220221677086 26/12/2022 Muniyammal 2923007WL040706 Muniyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Muniyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/139-A
(KARUNKULAM) 		2923007000NRG23231220221677087 26/12/2022 Mariselvi 2923007WL040706 Mariselvi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Mariselvi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/15-A
(KARUNKULAM) 		2923007000NRG23231220221677088 26/12/2022 Kamaladevi 2923007WL040706 Kamaladevi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kamaladevi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/16-A
(KARUNKULAM) 		2923007000NRG23231220221677089 26/12/2022 Mangaleshwari 2923007WL040706 Mangaleshwari 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-019-019/2-A
(KARUNKULAM) 		2923007000NRG23231220221677090 26/12/2022 Pusphavalli 2923007WL040706 Pusphavalli 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Pusphavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/20-A
(KARUNKULAM) 		2923007000NRG23231220221677091 26/12/2022 Muthukilavi 2923007WL040706 Muthukilavi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muthukilavi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/28-A
(KARUNKULAM) 		2923007000NRG23231220221677092 26/12/2022 Pandiyammal 2923007WL040706 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Pandiyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/29-A
(KARUNKULAM) 		2923007000NRG23231220221677093 26/12/2022 Mariyammal 2923007WL040706 Mariyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/293-B
(KARUNKULAM) 		2923007000NRG23231220221677094 26/12/2022 Alagar 2923007WL040706 Alagar 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-019-019/296-A
(KARUNKULAM) 		2923007000NRG23231220221677095 26/12/2022 Muniyammal 2923007WL040706 Muniyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-019-019/3-A
(KARUNKULAM) 		2923007000NRG23231220221677096 26/12/2022 Ariyajothi 2923007WL040706 Ariyajothi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Ariyajothi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/300-A
(KARUNKULAM) 		2923007000NRG23231220221677097 26/12/2022 Lakshmi 2923007WL040706 Lakshmi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/301-C
(KARUNKULAM) 		2923007000NRG23231220221677098 26/12/2022 kalaiselvi 2923007WL040706 kalaiselvi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-019-019/308-A
(KARUNKULAM) 		2923007000NRG23231220221677099 26/12/2022 Selvi 2923007WL040706 Selvi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Selvi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/309-A
(KARUNKULAM) 		2923007000NRG23231220221677100 26/12/2022 Perumalakkal 2923007WL040706 Perumalakkal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-019-019/324-A
(KARUNKULAM) 		2923007000NRG23231220221677101 26/12/2022 Rakkammal 2923007WL040706 Rakkammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-019-019/336-A
(KARUNKULAM) 		2923007000NRG23231220221677102 26/12/2022 Vasantha 2923007WL040706 Vasantha 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Vasantha INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/34-A
(KARUNKULAM) 		2923007000NRG23231220221677103 26/12/2022 Pottaiyammal 2923007WL040706 Pottaiyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Pottaiyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/38-A
(KARUNKULAM) 		2923007000NRG23231220221677104 26/12/2022 Kaleeswari 2923007WL040706 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kaleeswari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/384-A
(KARUNKULAM) 		2923007000NRG23231220221677105 26/12/2022 Chandiravalli 2923007WL040706 Chandiravalli 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Chandiravalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/39-A
(KARUNKULAM) 		2923007000NRG23231220221677106 26/12/2022 Rajammal 2923007WL040706 Rajammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Rajammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/4-A
(KARUNKULAM) 		2923007000NRG23231220221677107 26/12/2022 Nagalakshmi 2923007WL040706 Nagalakshmi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-019-019/40-A
(KARUNKULAM) 		2923007000NRG23231220221677108 26/12/2022 Mookkammal 2923007WL040706 Mookkammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Mookkammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/41-A
(KARUNKULAM) 		2923007000NRG23231220221677110 26/12/2022 Karbhagavalli 2923007WL040706 Karbhagavalli 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Karbhagavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/414-A
(KARUNKULAM) 		2923007000NRG23231220221677111 26/12/2022 Parvathi 2923007WL040706 Parvathi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Parvathi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/416-A
(KARUNKULAM) 		2923007000NRG23231220221677112 26/12/2022 Meenatchi 2923007WL040706 Meenatchi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-019-019/42-A
(KARUNKULAM) 		2923007000NRG23231220221677113 26/12/2022 Mookkammal 2923007WL040706 Mookkammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Mookkammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/420-A
(KARUNKULAM) 		2923007000NRG23231220221677114 26/12/2022 Namburani 2923007WL040706 Namburani 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-019-019/43-A
(KARUNKULAM) 		2923007000NRG23231220221677115 26/12/2022 Panchavarnam 2923007WL040706 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Panchavarnam INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/441-A
(KARUNKULAM) 		2923007000NRG23231220221677116 26/12/2022 Municchi 2923007WL040706 Municchi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Municchi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/447-a
(KARUNKULAM) 		2923007000NRG23231220221677117 26/12/2022 Pusphavalli 2923007WL040706 Pusphavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Pusphavalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/450-A
(KARUNKULAM) 		2923007000NRG23231220221677118 26/12/2022 Muniyammal 2923007WL040706 Muniyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/459-A
(KARUNKULAM) 		2923007000NRG23231220221677119 26/12/2022 Picchaiyammal 2923007WL040706 Picchaiyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Picchaiyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/468-A
(KARUNKULAM) 		2923007000NRG23231220221677120 26/12/2022 Garungammal 2923007WL040706 Garungammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Garungammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-019-019/47-A
(KARUNKULAM) 		2923007000NRG23231220221677121 26/12/2022 Pappa 2923007WL040706 Pappa 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Pappa INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/48-A
(KARUNKULAM) 		2923007000NRG23231220221677122 26/12/2022 Panchammal 2923007WL040706 Panchammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Panchammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/482-A
(KARUNKULAM) 		2923007000NRG23231220221677123 26/12/2022 Bhagavathi 2923007WL040706 Bhagavathi 00177 IOBA0000525 400 400 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KADALADI TN-23-007-019-019/50-A
(KARUNKULAM) 		2923007000NRG23231220221677124 26/12/2022 Muneeswari 2923007WL040706 Muneeswari 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Muneeswari INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/54-A
(KARUNKULAM) 		2923007000NRG23231220221677125 26/12/2022 Kattari 2923007WL040706 Kattari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kattari INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/56-A
(KARUNKULAM) 		2923007000NRG23231220221677126 26/12/2022 Panchavarnam 2923007WL040706 Panchavarnam 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Panchavarnam INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/57-A
(KARUNKULAM) 		2923007000NRG23231220221677127 26/12/2022 Poopandiyammal 2923007WL040706 Poopandiyammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Poopandiyammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/59-A
(KARUNKULAM) 		2923007000NRG23231220221677128 26/12/2022 Amaravathi 2923007WL040706 Amaravathi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Amaravathi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/65-A
(KARUNKULAM) 		2923007000NRG23231220221677129 26/12/2022 Pandiyammal 2923007WL040706 Pandiyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-019-019/669-a
(KARUNKULAM) 		2923007000NRG23231220221677130 26/12/2022 Chithiradevi 2923007WL040706 Chithiradevi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Chithiradevi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/68-A
(KARUNKULAM) 		2923007000NRG23231220221677131 26/12/2022 Pooranam 2923007WL040706 Pooranam 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pooranam INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/680-a
(KARUNKULAM) 		2923007000NRG23231220221677132 26/12/2022 Meenal 2923007WL040706 Meenal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Meenal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/691-a
(KARUNKULAM) 		2923007000NRG23231220221677133 26/12/2022 Pandiyammal 2923007WL040706 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Pandiyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/692-a
(KARUNKULAM) 		2923007000NRG23231220221677134 26/12/2022 Kanjammai 2923007WL040706 Kanjammai 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kanjammai INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/70-A
(KARUNKULAM) 		2923007000NRG23231220221677135 26/12/2022 Murugavalli 2923007WL040706 Murugavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Murugavalli INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/71-A
(KARUNKULAM) 		2923007000NRG23231220221677136 26/12/2022 Jothi 2923007WL040706 Jothi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Jothi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/72-A
(KARUNKULAM) 		2923007000NRG23231220221677137 26/12/2022 Valli 2923007WL040706 Valli 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/736-A
(KARUNKULAM) 		2923007000NRG23231220221677138 26/12/2022 Chithiradevi 2923007WL040706 Chithiradevi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Chithiradevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/74-A
(KARUNKULAM) 		2923007000NRG23231220221677139 26/12/2022 Kalimuthu 2923007WL040706 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kalimuthu INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/757-A
(KARUNKULAM) 		2923007000NRG23231220221677140 26/12/2022 Muthurethinam 2923007WL040706 Muthurethinam 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muthurethinam INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/76-A
(KARUNKULAM) 		2923007000NRG23231220221677141 26/12/2022 Udaiyammai 2923007WL040706 Udaiyammai 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Udaiyammai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/781-A
(KARUNKULAM) 		2923007000NRG23231220221677142 26/12/2022 Suganya.S 2923007WL040706 Suganya.S 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Suganya.S INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/782-A
(KARUNKULAM) 		2923007000NRG23231220221677143 26/12/2022 Muniyammal 2923007WL040706 Muniyammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muniyammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/79-A
(KARUNKULAM) 		2923007000NRG23231220221677144 26/12/2022 Muthurakku 2923007WL040706 Muthurakku 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Muthurakku INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/8-A
(KARUNKULAM) 		2923007000NRG23231220221677145 26/12/2022 Rajamani 2923007WL040706 Rajamani 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Rajamani INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/81-A
(KARUNKULAM) 		2923007000NRG23231220221677146 26/12/2022 Sornam 2923007WL040706 Sornam 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Sornam INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/83-A
(KARUNKULAM) 		2923007000NRG23231220221677147 26/12/2022 Mariyammal 2923007WL040706 Mariyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-019/849-A
(KARUNKULAM) 		2923007000NRG23231220221677148 26/12/2022 Suthalakshmi 2923007WL040706 Suthalakshmi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Suthalakshmi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/85-A
(KARUNKULAM) 		2923007000NRG23231220221677149 26/12/2022 Rajapandiyammal 2923007WL040706 Rajapandiyammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/859-A
(KARUNKULAM) 		2923007000NRG23231220221677150 26/12/2022 Rakkammal 2923007WL040706 Rakkammal 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Rakkammal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-019-019/860-A
(KARUNKULAM) 		2923007000NRG23231220221677151 26/12/2022 Ramalakshmi 2923007WL040706 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Ramalakshmi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/868-A
(KARUNKULAM) 		2923007000NRG23231220221677152 26/12/2022 Malathi 2923007WL040706 Malathi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Malathi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-019/888-A
(KARUNKULAM) 		2923007000NRG23231220221677153 26/12/2022 Murugeswari 2923007WL040706 Murugeswari 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Murugeswari INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-019-019/9-A
(KARUNKULAM) 		2923007000NRG23231220221677154 26/12/2022 Guruvammal 2923007WL040706 Guruvammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Guruvammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/944-A
(KARUNKULAM) 		2923007000NRG23231220221677155 26/12/2022 Ponnuthai 2923007WL040706 Ponnuthai 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Ponnuthai INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-019-019/967-A
(KARUNKULAM) 		2923007000NRG23231220221677156 26/12/2022 Rajeshwari 2923007WL040706 Rajeshwari 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-019-019/969-A
(KARUNKULAM) 		2923007000NRG23231220221677157 26/12/2022 PANCHAVARNEM 2923007WL040706 PANCHAVARNEM 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 PANCHAVARNEM INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-019-019/976-A
(KARUNKULAM) 		2923007000NRG23231220221677158 26/12/2022 naga valli 2923007WL040706 naga valli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 naga valli INDIAN OVERSEAS BANK(508541)
SubTotal 83000 83000
Total 83000 83000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222APB_FTO_1341081 Indian Overseas Bank IOBA0000525 KADALADI 83000

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