Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122APB_FTO_1208920
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-23-007-031-001/10-A
(Oppilaan) 		2923007000NRG23281120221550414 28/11/2022 Meharaj beegam 2923007WL037494 Meharaj beegam 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Meharaj beegam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/100-A
(Oppilaan) 		2923007000NRG23281120221550519 28/11/2022 Valli 2923007WL037495 Valli 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Valli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23281120221550520 28/11/2022 Selvi 2923007WL037495 Selvi 00177 IOBA0000978 400 400 Processed 10/12/2022 026442813 Selvi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23281120221550521 28/11/2022 Gumaramuthu 2923007WL037495 Gumaramuthu 00177 IOBA0000978 400 400 Processed 10/12/2022 026442813 Gumaramuthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/106-A
(Oppilaan) 		2923007000NRG23281120221550522 28/11/2022 Muniyapushpam 2923007WL037495 Muniyapushpam 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Muniyapushpam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/112-A
(Oppilaan) 		2923007000NRG23281120221550523 28/11/2022 Muthuvel 2923007WL037495 Muthuvel 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Muthuvel INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/119-B
(Oppilaan) 		2923007000NRG23281120221550524 28/11/2022 Murugeshwari 2923007WL037495 Murugeshwari 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Murugeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/12-A
(Oppilaan) 		2923007000NRG23281120221550416 28/11/2022 Ayeesamariyam 2923007WL037494 Ayeesamariyam 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Ayeesamariyam INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23281120221550525 28/11/2022 Pappa 2923007WL037495 Pappa 00177 IOBA0000978 200 200 Processed 10/12/2022 026442813 Pappa INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/13-A
(Oppilaan) 		2923007000NRG23281120221550417 28/11/2022 Nasoora beevi 2923007WL037494 Nasoora beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Nasoora beevi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23281120221550526 28/11/2022 Chellakannu 2923007WL037495 Chellakannu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Chellakannu INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/134-A
(Oppilaan) 		2923007000NRG23281120221550527 28/11/2022 Mookkammal 2923007WL037495 Mookkammal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Mookkammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/136-A
(Oppilaan) 		2923007000NRG23281120221550528 28/11/2022 Mookkammal 2923007WL037495 Mookkammal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Mookkammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/138-A
(Oppilaan) 		2923007000NRG23281120221550529 28/11/2022 Laskhmi 2923007WL037495 Laskhmi 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Laskhmi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23281120221550530 28/11/2022 Nagalingam 2923007WL037495 Nagalingam 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Nagalingam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/147-A
(Oppilaan) 		2923007000NRG23281120221550531 28/11/2022 Thangavel 2923007WL037495 Thangavel 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Thangavel INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23281120221550532 28/11/2022 Murugavalli 2923007WL037495 Murugavalli 00177 IOBA0000978 800 800 Processed 09/12/2022 026442813 Murugavalli STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-031-001/151-B
(Oppilaan) 		2923007000NRG23281120221550533 28/11/2022 Ariyanatchi 2923007WL037495 Ariyanatchi 00177 IOBA0000978 800 800 Processed 10/12/2022 026442813 Ariyanatchi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23281120221550534 28/11/2022 Palani 2923007WL037495 Palani 00177 IOBA0000978 400 400 Processed 10/12/2022 026442813 Palani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23281120221550535 28/11/2022 Sornavalli 2923007WL037495 Sornavalli 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Sornavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23281120221550536 28/11/2022 Shanmugavalli 2923007WL037495 Shanmugavalli 00177 IOBA0000978 400 400 Processed 09/12/2022 026442813 Shanmugavalli PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-031-001/17-A
(Oppilaan) 		2923007000NRG23281120221550418 28/11/2022 Patthima kani 2923007WL037494 Patthima kani 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Patthima kani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-031-001/203-A
(Oppilaan) 		2923007000NRG23281120221550537 28/11/2022 Veeramahali 2923007WL037495 Veeramahali 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Veeramahali INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/21-A
(Oppilaan) 		2923007000NRG23281120221550419 28/11/2022 Jothi 2923007WL037494 Jothi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Jothi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/219-A
(Oppilaan) 		2923007000NRG23281120221550539 28/11/2022 Pooranam 2923007WL037495 Pooranam 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Pooranam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/220-A
(Oppilaan) 		2923007000NRG23281120221550540 28/11/2022 Selvi 2923007WL037495 Selvi 00177 IOBA0000978 400 400 Processed 10/12/2022 026442813 Selvi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/222-A
(Oppilaan) 		2923007000NRG23281120221550420 28/11/2022 Mariyayeesal 2923007WL037494 Mariyayeesal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Mariyayeesal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23281120221550541 28/11/2022 Ponnumani 2923007WL037495 Ponnumani 00177 IOBA0000978 600 600 Processed 10/12/2022 026442813 Ponnumani INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/234-A
(Oppilaan) 		2923007000NRG23281120221550421 28/11/2022 Seeniyammal 2923007WL037494 Seeniyammal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Seeniyammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/242-A
(Oppilaan) 		2923007000NRG23281120221550422 28/11/2022 Ayeesa mariyam 2923007WL037494 Ayeesa mariyam 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Ayeesa mariyam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/243-A
(Oppilaan) 		2923007000NRG23281120221550423 28/11/2022 Asan batthu 2923007WL037494 Asan batthu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Asan batthu INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/249-A
(Oppilaan) 		2923007000NRG23281120221550424 28/11/2022 Seyathali pathima 2923007WL037494 Seyathali pathima 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Seyathali pathima INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/251-A
(Oppilaan) 		2923007000NRG23281120221550425 28/11/2022 Palgeesbeevi 2923007WL037494 Palgeesbeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Palgeesbeevi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/252-A
(Oppilaan) 		2923007000NRG23281120221550426 28/11/2022 Seyyadueburagemmal 2923007WL037494 Seyyadueburagemmal 00177 IOBA0000978 1000 1000 Processed 09/12/2022 026442813 Seyyadueburagemmal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-031-001/256-A
(Oppilaan) 		2923007000NRG23281120221550427 28/11/2022 Musabarammal 2923007WL037494 Musabarammal 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Musabarammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/260-A
(Oppilaan) 		2923007000NRG23281120221550428 28/11/2022 Seeniseyyathammal 2923007WL037494 Seeniseyyathammal 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Seeniseyyathammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-031-001/266-A
(Oppilaan) 		2923007000NRG23281120221550429 28/11/2022 Sarabu nisha 2923007WL037494 Sarabu nisha 00177 IOBA0000978 800 800 Processed 10/12/2022 026442813 Sarabu nisha INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/27-A
(Oppilaan) 		2923007000NRG23281120221550430 28/11/2022 Vaipatthal 2923007WL037494 Vaipatthal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Vaipatthal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/272-A
(Oppilaan) 		2923007000NRG23281120221550431 28/11/2022 Supaitha 2923007WL037494 Supaitha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Supaitha INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/280-A
(Oppilaan) 		2923007000NRG23281120221550432 28/11/2022 Kadarbeevi 2923007WL037494 Kadarbeevi 00177 IOBA0000978 600 600 Processed 10/12/2022 026442813 Kadarbeevi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/284-A
(Oppilaan) 		2923007000NRG23281120221550433 28/11/2022 Sareebabeevi 2923007WL037494 Sareebabeevi 00177 IOBA0000978 800 800 Processed 10/12/2022 026442813 Sareebabeevi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/286-A
(Oppilaan) 		2923007000NRG23281120221550434 28/11/2022 Pareerhabeevi 2923007WL037494 Pareerhabeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Pareerhabeevi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-031-001/287-A
(Oppilaan) 		2923007000NRG23281120221550435 28/11/2022 Ragumath beevi 2923007WL037494 Ragumath beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Ragumath beevi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23281120221550436 28/11/2022 Beerhabeeba 2923007WL037494 Beerhabeeba 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Beerhabeeba INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/30-A
(Oppilaan) 		2923007000NRG23281120221550437 28/11/2022 Valli 2923007WL037494 Valli 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Valli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/300-A
(Oppilaan) 		2923007000NRG23281120221550438 28/11/2022 Yasmin banu 2923007WL037494 Yasmin banu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Yasmin banu INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/302-A
(Oppilaan) 		2923007000NRG23281120221550439 28/11/2022 Noorshahan 2923007WL037494 Noorshahan 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Noorshahan INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-031-001/313-A
(Oppilaan) 		2923007000NRG23281120221550542 28/11/2022 Linganathan 2923007WL037495 Linganathan 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Linganathan INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/314-A
(Oppilaan) 		2923007000NRG23281120221550441 28/11/2022 Seenath beevi 2923007WL037494 Seenath beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Seenath beevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/316-A
(Oppilaan) 		2923007000NRG23281120221550543 28/11/2022 Muthumari 2923007WL037495 Muthumari 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Muthumari PALLAVAN GRAMA BANK(607052)
51 KADALADI TN-23-007-031-001/32-A
(Oppilaan) 		2923007000NRG23281120221550442 28/11/2022 Megar nisha 2923007WL037494 Megar nisha 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Megar nisha INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/326-A
(Oppilaan) 		2923007000NRG23281120221550443 28/11/2022 Jeenathbeevi 2923007WL037494 Jeenathbeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/327-A
(Oppilaan) 		2923007000NRG23281120221550444 28/11/2022 Nabisha 2923007WL037494 Nabisha 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Nabisha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-031-001/328-A
(Oppilaan) 		2923007000NRG23281120221550445 28/11/2022 Nagooralbeevi 2923007WL037494 Nagooralbeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Nagooralbeevi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/33-A
(Oppilaan) 		2923007000NRG23281120221550446 28/11/2022 Samsu beevi 2923007WL037494 Samsu beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Samsu beevi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/331-A
(Oppilaan) 		2923007000NRG23281120221550447 28/11/2022 Magabusubukani 2923007WL037494 Magabusubukani 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Magabusubukani INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/337-A
(Oppilaan) 		2923007000NRG23281120221550448 28/11/2022 Nooraayisha 2923007WL037494 Nooraayisha 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Nooraayisha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-031-001/357-A
(Oppilaan) 		2923007000NRG23281120221550450 28/11/2022 Parakkathnisha 2923007WL037494 Parakkathnisha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Parakkathnisha INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/358-A
(Oppilaan) 		2923007000NRG23281120221550451 28/11/2022 Rani 2923007WL037494 Rani 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Rani INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/372-A
(Oppilaan) 		2923007000NRG23281120221550452 28/11/2022 Samsubeevi 2923007WL037494 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-031-001/373-A
(Oppilaan) 		2923007000NRG23281120221550453 28/11/2022 Sikkantharammal 2923007WL037494 Sikkantharammal 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Sikkantharammal CANARA BANK(508532)
62 KADALADI TN-23-007-031-001/378-A
(Oppilaan) 		2923007000NRG23281120221550454 28/11/2022 Jakira 2923007WL037494 Jakira 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Jakira INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-031-001/385-A
(Oppilaan) 		2923007000NRG23281120221550455 28/11/2022 Aabitha banu 2923007WL037494 Aabitha banu 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Aabitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-031-001/39-A
(Oppilaan) 		2923007000NRG23281120221550456 28/11/2022 Vaippatthal 2923007WL037494 Vaippatthal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Vaippatthal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-001/392-A
(Oppilaan) 		2923007000NRG23281120221550457 28/11/2022 Magumutha 2923007WL037494 Magumutha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Magumutha INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-001/397-A
(Oppilaan) 		2923007000NRG23281120221550458 28/11/2022 Thawlathnisha 2923007WL037494 Thawlathnisha 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Thawlathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23281120221550544 28/11/2022 Muthumariyammal 2923007WL037495 Muthumariyammal 00177 IOBA0000978 200 200 Processed 10/12/2022 026442813 Muthumariyammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-031-001/4-A
(Oppilaan) 		2923007000NRG23281120221550459 28/11/2022 Daiva 2923007WL037494 Daiva 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Daiva INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-031-001/406-A
(Oppilaan) 		2923007000NRG23281120221550461 28/11/2022 Padhima beevi 2923007WL037494 Padhima beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Padhima beevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-001/414-A
(Oppilaan) 		2923007000NRG23281120221550462 28/11/2022 Seiyathu abdhakir 2923007WL037494 Seiyathu abdhakir 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Seiyathu abdhakir INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-031-001/418-A
(Oppilaan) 		2923007000NRG23281120221550463 28/11/2022 Samsunisha 2923007WL037494 Samsunisha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Samsunisha INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-031-001/419-A
(Oppilaan) 		2923007000NRG23281120221550464 28/11/2022 Rahmadnisha 2923007WL037494 Rahmadnisha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Rahmadnisha INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-031-001/42-A
(Oppilaan) 		2923007000NRG23281120221550465 28/11/2022 Jamaliya 2923007WL037494 Jamaliya 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Jamaliya INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-031-001/428-B
(Oppilaan) 		2923007000NRG23281120221550467 28/11/2022 Rasatthi banu 2923007WL037494 Rasatthi banu 00177 IOBA0000978 800 800 Processed 09/12/2022 026442813 Rasatthi banu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-031-001/43-A
(Oppilaan) 		2923007000NRG23281120221550468 28/11/2022 Syeyadusulthanbeevi 2923007WL037494 Syeyadusulthanbeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Syeyadusulthanbeevi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-001/446-A
(Oppilaan) 		2923007000NRG23281120221550469 28/11/2022 Panchavaranam 2923007WL037494 Panchavaranam 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Panchavaranam INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-031-001/449-A
(Oppilaan) 		2923007000NRG23281120221550470 28/11/2022 Moomeenal 2923007WL037494 Moomeenal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Moomeenal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-031-001/452-A
(Oppilaan) 		2923007000NRG23281120221550471 28/11/2022 Kosh patthu 2923007WL037494 Kosh patthu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Kosh patthu INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-031-001/453-A
(Oppilaan) 		2923007000NRG23281120221550472 28/11/2022 Katharbeevi 2923007WL037494 Katharbeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Katharbeevi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-031-001/456-A
(Oppilaan) 		2923007000NRG23281120221550473 28/11/2022 Asmeer banu 2923007WL037494 Asmeer banu 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Asmeer banu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-031-001/458-A
(Oppilaan) 		2923007000NRG23281120221550474 28/11/2022 Kithayath nisha 2923007WL037494 Kithayath nisha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Kithayath nisha INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-031-001/459-A
(Oppilaan) 		2923007000NRG23281120221550475 28/11/2022 Mumthaj Begam 2923007WL037494 Mumthaj Begam 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Mumthaj Begam INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-031-001/470-A
(Oppilaan) 		2923007000NRG23281120221550476 28/11/2022 Salmabeevi 2923007WL037494 Salmabeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Salmabeevi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-031-001/471-A
(Oppilaan) 		2923007000NRG23281120221550477 28/11/2022 Mariyam Beevi 2923007WL037494 Mariyam Beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Mariyam Beevi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-031-001/475-A
(Oppilaan) 		2923007000NRG23281120221550478 28/11/2022 Sayetha banu 2923007WL037494 Sayetha banu 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Sayetha banu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-031-001/48-A
(Oppilaan) 		2923007000NRG23281120221550479 28/11/2022 Rokkaiya 2923007WL037494 Rokkaiya 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Rokkaiya INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-031-001/487-A
(Oppilaan) 		2923007000NRG23281120221550480 28/11/2022 Saibuneesha 2923007WL037494 Saibuneesha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Saibuneesha INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-031-001/49-A
(Oppilaan) 		2923007000NRG23281120221550481 28/11/2022 Samsubeevi 2923007WL037494 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Samsubeevi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-031-001/492-A
(Oppilaan) 		2923007000NRG23281120221550482 28/11/2022 Nooriyabanu 2923007WL037494 Nooriyabanu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Nooriyabanu INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-031-001/508-A
(Oppilaan) 		2923007000NRG23281120221550483 28/11/2022 Nasumudeen 2923007WL037494 Nasumudeen 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Nasumudeen INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-031-001/510-A
(Oppilaan) 		2923007000NRG23281120221550484 28/11/2022 Mohairaj 2923007WL037494 Mohairaj 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Mohairaj TAMILNAD MERCANTILE BANK LTD.(607187)
92 KADALADI TN-23-007-031-001/515-A
(Oppilaan) 		2923007000NRG23281120221550485 28/11/2022 Jeenathu Beevi 2923007WL037494 Jeenathu Beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Jeenathu Beevi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-031-001/522-A
(Oppilaan) 		2923007000NRG23281120221550486 28/11/2022 Syed ali pathima 2923007WL037494 Syed ali pathima 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Syed ali pathima INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-031-001/549-A
(Oppilaan) 		2923007000NRG23281120221550488 28/11/2022 Ummak kolusu 2923007WL037494 Ummak kolusu 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Ummak kolusu INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-031-001/55-A
(Oppilaan) 		2923007000NRG23281120221550489 28/11/2022 Segu sulaika 2923007WL037494 Segu sulaika 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Segu sulaika INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-031-001/550-A
(Oppilaan) 		2923007000NRG23281120221550545 28/11/2022 Boopathi 2923007WL037495 Boopathi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Boopathi PALLAVAN GRAMA BANK(607052)
97 KADALADI TN-23-007-031-001/564-A
(Oppilaan) 		2923007000NRG23281120221550490 28/11/2022 Sulaiman 2923007WL037494 Sulaiman 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Sulaiman INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-031-001/567-A
(Oppilaan) 		2923007000NRG23281120221550491 28/11/2022 Rabiyatthu 2923007WL037494 Rabiyatthu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Rabiyatthu INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-031-001/598-A
(Oppilaan) 		2923007000NRG23281120221550548 28/11/2022 Tamil selvi 2923007WL037495 Tamil selvi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Tamil selvi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23281120221550549 28/11/2022 Manikkavalli 2923007WL037495 Manikkavalli 00177 IOBA0000978 1000 1000 Processed 10/12/2022 026442813 Manikkavalli INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-031-001/605-A
(Oppilaan) 		2923007000NRG23281120221550493 28/11/2022 Jamaliya 2923007WL037494 Jamaliya 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Jamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-031-001/70-A
(Oppilaan) 		2923007000NRG23281120221550494 28/11/2022 Deyvakani 2923007WL037494 Deyvakani 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Deyvakani INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-031-001/75-A
(Oppilaan) 		2923007000NRG23281120221550495 28/11/2022 Sannath 2923007WL037494 Sannath 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Sannath INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-031-001/80-A
(Oppilaan) 		2923007000NRG23281120221550496 28/11/2022 Salma 2923007WL037494 Salma 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-031-001/81-A
(Oppilaan) 		2923007000NRG23281120221550497 28/11/2022 Raseetha banu 2923007WL037494 Raseetha banu 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Raseetha banu INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-031-001/83-A
(Oppilaan) 		2923007000NRG23281120221550498 28/11/2022 Noor nisha 2923007WL037494 Noor nisha 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Noor nisha INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-031-001/86-A
(Oppilaan) 		2923007000NRG23281120221550499 28/11/2022 Raganbeevi 2923007WL037494 Raganbeevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Raganbeevi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-031-001/91-A
(Oppilaan) 		2923007000NRG23281120221550500 28/11/2022 Abupakkar beevi 2923007WL037494 Abupakkar beevi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Abupakkar beevi INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-031-001/94-A
(Oppilaan) 		2923007000NRG23281120221550501 28/11/2022 Maideen beevi 2923007WL037494 Maideen beevi 00177 IOBA0000978 1000 1000 Processed 09/12/2022 026442813 Maideen beevi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-031-031/659-A
(Oppilaan) 		2923007000NRG23281120221550504 28/11/2022 Solai selvi 2923007WL037494 Solai selvi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442813 Solai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-031-031/666-A
(Oppilaan) 		2923007000NRG23281120221550505 28/11/2022 Viseeriyammal 2923007WL037494 Viseeriyammal 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Viseeriyammal INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-031-032/657-A
(Oppilaan) 		2923007000NRG23281120221550555 28/11/2022 Sumathi 2923007WL037495 Sumathi 00177 IOBA0000978 1200 1200 Processed 10/12/2022 026442813 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 123400 123400
Total 123400 123400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122APB_FTO_1208920 Indian Overseas Bank IOBA0000978 OPPILAN 123400

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