Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210323APB_FTO_1677963
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 KALAKADU TN-26-011-003-008/938-A
(Koilammalpuram) 		2926011000NRG23210320232406823 21/03/2023 Vallimail 2926011WL100059 Vallimail 00177 IOBA0001379 1560 1560 Processed 31/03/2023 025730314 Vallimail INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
2 KALAKADU TN-26-011-003-002/555-A
(Koilammalpuram) 		2926011000NRG23210320232406737 21/03/2023 Jaya rani 2926011WL100059 Jaya rani 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Jaya rani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-002/753-A
(Koilammalpuram) 		2926011000NRG23210320232406738 21/03/2023 Mary Vijila 2926011WL100059 Mary Vijila 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Mary Vijila INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-002/791-A
(Koilammalpuram) 		2926011000NRG23210320232406739 21/03/2023 Selvi 2926011WL100059 Selvi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAKADU TN-26-011-003-002/792-A
(Koilammalpuram) 		2926011000NRG23210320232406740 21/03/2023 Kasi 2926011WL100059 Kasi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Kasi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-002/794-A
(Koilammalpuram) 		2926011000NRG23210320232406741 21/03/2023 Manonmani 2926011WL100059 Manonmani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAKADU TN-26-011-003-002/797-A
(Koilammalpuram) 		2926011000NRG23210320232406742 21/03/2023 Audaiammal 2926011WL100059 Audaiammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Audaiammal INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-002/798-A
(Koilammalpuram) 		2926011000NRG23210320232406743 21/03/2023 Thiraviyakani 2926011WL100059 Thiraviyakani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Thiraviyakani INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-002/800-A
(Koilammalpuram) 		2926011000NRG23210320232406744 21/03/2023 Gananapoo 2926011WL100059 Gananapoo 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Gananapoo INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-002/801-A
(Koilammalpuram) 		2926011000NRG23210320232406745 21/03/2023 Saminathan 2926011WL100059 Saminathan 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Saminathan INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-002/803-A
(Koilammalpuram) 		2926011000NRG23210320232406746 21/03/2023 Annamani 2926011WL100059 Annamani 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Annamani INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-002/804-A
(Koilammalpuram) 		2926011000NRG23210320232406747 21/03/2023 Annathai 2926011WL100059 Annathai 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Annathai INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-002/806-A
(Koilammalpuram) 		2926011000NRG23210320232406748 21/03/2023 Kalyani 2926011WL100059 Kalyani 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAKADU TN-26-011-003-002/828-A
(Koilammalpuram) 		2926011000NRG23210320232406749 21/03/2023 Selvi 2926011WL100059 Selvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-002/829-A
(Koilammalpuram) 		2926011000NRG23210320232406750 21/03/2023 DasiyRani 2926011WL100059 DasiyRani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 DasiyRani INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-002/905-A
(Koilammalpuram) 		2926011000NRG23210320232406751 21/03/2023 Valarmathi 2926011WL100059 Valarmathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Valarmathi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-003-003/118-A
(Koilammalpuram) 		2926011000NRG23210320232406752 21/03/2023 Estherparvathi.A 2926011WL100059 Estherparvathi.A 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Estherparvathi.A INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-003-003/120-A
(Koilammalpuram) 		2926011000NRG23210320232406753 21/03/2023 Ponnudurai 2926011WL100059 Ponnudurai 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Ponnudurai INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-003-003/121-A
(Koilammalpuram) 		2926011000NRG23210320232406754 21/03/2023 Muthulekshmi 2926011WL100059 Muthulekshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAKADU TN-26-011-003-003/122-A
(Koilammalpuram) 		2926011000NRG23210320232406755 21/03/2023 Malliga 2926011WL100059 Malliga 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAKADU TN-26-011-003-003/281-A
(Koilammalpuram) 		2926011000NRG23210320232406756 21/03/2023 Vimala.M 2926011WL100059 Vimala.M 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Vimala.M INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-003-003/282-A
(Koilammalpuram) 		2926011000NRG23210320232406757 21/03/2023 Parvathi 2926011WL100059 Parvathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Parvathi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-003-003/283-A
(Koilammalpuram) 		2926011000NRG23210320232406758 21/03/2023 Parvathi 2926011WL100059 Parvathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAKADU TN-26-011-003-003/284-A
(Koilammalpuram) 		2926011000NRG23210320232406759 21/03/2023 Amutha 2926011WL100059 Amutha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Amutha INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-003-003/285-A
(Koilammalpuram) 		2926011000NRG23210320232406760 21/03/2023 Nambithai 2926011WL100059 Nambithai 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Nambithai INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-003-003/286-A
(Koilammalpuram) 		2926011000NRG23210320232406761 21/03/2023 Rani.N 2926011WL100059 Rani.N 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Rani.N INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-003-003/287-A
(Koilammalpuram) 		2926011000NRG23210320232406762 21/03/2023 Suganthakani.A 2926011WL100059 Suganthakani.A 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 Suganthakani.A INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-003-003/288-A
(Koilammalpuram) 		2926011000NRG23210320232406763 21/03/2023 Selvasaroja.T 2926011WL100059 Selvasaroja.T 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Selvasaroja.T INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-003-003/291-A
(Koilammalpuram) 		2926011000NRG23210320232406764 21/03/2023 Muthukani.R 2926011WL100059 Muthukani.R 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Muthukani.R INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-003-003/293-A
(Koilammalpuram) 		2926011000NRG23210320232406765 21/03/2023 Annakkili 2926011WL100059 Annakkili 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730314 Annakkili TAMILNAD MERCANTILE BANK LTD.(607187)
31 KALAKADU TN-26-011-003-003/294-A
(Koilammalpuram) 		2926011000NRG23210320232406766 21/03/2023 Rajeshwari 2926011WL100059 Rajeshwari 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-003-003/300-A
(Koilammalpuram) 		2926011000NRG23210320232406767 21/03/2023 Ramalakshmi 2926011WL100059 Ramalakshmi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Ramalakshmi INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-003-003/308-A
(Koilammalpuram) 		2926011000NRG23210320232406768 21/03/2023 Ravichandran 2926011WL100059 Ravichandran 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Ravichandran INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-003-003/417-A
(Koilammalpuram) 		2926011000NRG23210320232406769 21/03/2023 NARAYANAN 2926011WL100059 NARAYANAN 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 NARAYANAN INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-003-003/47-A
(Koilammalpuram) 		2926011000NRG23210320232406770 21/03/2023 Thangapalam 2926011WL100059 Thangapalam 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Thangapalam INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-003-003/489-a
(Koilammalpuram) 		2926011000NRG23210320232406771 21/03/2023 Malarmani.M 2926011WL100059 Malarmani.M 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Malarmani.M INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-003-003/512-a
(Koilammalpuram) 		2926011000NRG23210320232406772 21/03/2023 Muthuselvi.J 2926011WL100059 Muthuselvi.J 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730314 Muthuselvi.J TAMILNAD MERCANTILE BANK LTD.(607187)
38 KALAKADU TN-26-011-003-003/515-A
(Koilammalpuram) 		2926011000NRG23210320232406773 21/03/2023 Chellathai.T 2926011WL100059 Chellathai.T 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Chellathai.T INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-003-003/520-A
(Koilammalpuram) 		2926011000NRG23210320232406774 21/03/2023 Malika 2926011WL100059 Malika 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Malika INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-003-003/521-A
(Koilammalpuram) 		2926011000NRG23210320232406775 21/03/2023 Prema 2926011WL100059 Prema 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Prema INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-003-003/526-A
(Koilammalpuram) 		2926011000NRG23210320232406776 21/03/2023 Anbukani 2926011WL100059 Anbukani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Anbukani INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-003-003/527-A
(Koilammalpuram) 		2926011000NRG23210320232406777 21/03/2023 C.Bala 2926011WL100059 C.Bala 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 C.Bala INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-003-003/528-A
(Koilammalpuram) 		2926011000NRG23210320232406778 21/03/2023 Chermakani 2926011WL100059 Chermakani 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Chermakani INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-003-003/533-A
(Koilammalpuram) 		2926011000NRG23210320232406779 21/03/2023 Packiyaraj 2926011WL100059 Packiyaraj 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Packiyaraj INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-003-003/535-A
(Koilammalpuram) 		2926011000NRG23210320232406780 21/03/2023 Paripooranam.I 2926011WL100059 Paripooranam.I 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Paripooranam.I INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-003-003/537-A
(Koilammalpuram) 		2926011000NRG23210320232406781 21/03/2023 Muthukili.A 2926011WL100059 Muthukili.A 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Muthukili.A INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-003-003/538-A
(Koilammalpuram) 		2926011000NRG23210320232406782 21/03/2023 M.Thangamani 2926011WL100059 M.Thangamani 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 M.Thangamani INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-003-003/540-A
(Koilammalpuram) 		2926011000NRG23210320232406783 21/03/2023 Lakshmi.V 2926011WL100059 Lakshmi.V 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Lakshmi.V INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-003-003/541-A
(Koilammalpuram) 		2926011000NRG23210320232406784 21/03/2023 Anthonyammal.S 2926011WL100059 Anthonyammal.S 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Anthonyammal.S INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-003-003/542-A
(Koilammalpuram) 		2926011000NRG23210320232406785 21/03/2023 Kalaiselvi 2926011WL100059 Kalaiselvi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Kalaiselvi INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-003-003/545-A
(Koilammalpuram) 		2926011000NRG23210320232406786 21/03/2023 Jeyakala 2926011WL100059 Jeyakala 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Jeyakala INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAKADU TN-26-011-003-003/546-A
(Koilammalpuram) 		2926011000NRG23210320232406787 21/03/2023 L.Inbaselvi 2926011WL100059 L.Inbaselvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 L.Inbaselvi INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-003-003/547-A
(Koilammalpuram) 		2926011000NRG23210320232406788 21/03/2023 Ponnuthai 2926011WL100059 Ponnuthai 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Ponnuthai INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-003-003/549-A
(Koilammalpuram) 		2926011000NRG23210320232406789 21/03/2023 U.Ezhilarasi 2926011WL100059 U.Ezhilarasi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 U.Ezhilarasi INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-003-003/551-A
(Koilammalpuram) 		2926011000NRG23210320232406790 21/03/2023 Arumugam.S 2926011WL100059 Arumugam.S 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Arumugam.S INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-003-003/559-A
(Koilammalpuram) 		2926011000NRG23210320232406791 21/03/2023 R.Leela 2926011WL100059 R.Leela 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 R.Leela INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-003-003/561-A
(Koilammalpuram) 		2926011000NRG23210320232406792 21/03/2023 Andichiammal 2926011WL100059 Andichiammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Andichiammal INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-003-003/563-A
(Koilammalpuram) 		2926011000NRG23210320232406793 21/03/2023 P.Cellathai 2926011WL100059 P.Cellathai 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 P.Cellathai INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-003-003/564-A
(Koilammalpuram) 		2926011000NRG23210320232406794 21/03/2023 Thangam.K 2926011WL100059 Thangam.K 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Thangam.K INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-003-003/565-A
(Koilammalpuram) 		2926011000NRG23210320232406795 21/03/2023 Pookani 2926011WL100059 Pookani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Pookani INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-003-003/567-A
(Koilammalpuram) 		2926011000NRG23210320232406796 21/03/2023 Natchiyar 2926011WL100059 Natchiyar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Natchiyar INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-003-003/571-A
(Koilammalpuram) 		2926011000NRG23210320232406797 21/03/2023 Sivakami.V 2926011WL100059 Sivakami.V 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Sivakami.V INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-003-003/575-A
(Koilammalpuram) 		2926011000NRG23210320232406798 21/03/2023 Thangaleela 2926011WL100059 Thangaleela 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Thangaleela INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-003-003/580-A
(Koilammalpuram) 		2926011000NRG23210320232406799 21/03/2023 Gnanam.J 2926011WL100059 Gnanam.J 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Gnanam.J INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-003-003/611-A
(Koilammalpuram) 		2926011000NRG23210320232406800 21/03/2023 L.Sivapakiyam 2926011WL100059 L.Sivapakiyam 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 L.Sivapakiyam INDIAN OVERSEAS BANK(508541)
66 KALAKADU TN-26-011-003-003/613-A
(Koilammalpuram) 		2926011000NRG23210320232406801 21/03/2023 M.Jackulin 2926011WL100059 M.Jackulin 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 M.Jackulin INDIAN OVERSEAS BANK(508541)
67 KALAKADU TN-26-011-003-003/614-A
(Koilammalpuram) 		2926011000NRG23210320232406802 21/03/2023 Saraswathi.K 2926011WL100059 Saraswathi.K 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 Saraswathi.K INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-003-003/627-A
(Koilammalpuram) 		2926011000NRG23210320232406803 21/03/2023 M.Anjaladavi 2926011WL100059 M.Anjaladavi 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 M.Anjaladavi INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-003-003/8-A
(Koilammalpuram) 		2926011000NRG23210320232406804 21/03/2023 Puvaru.P 2926011WL100059 Puvaru.P 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Puvaru.P INDIAN OVERSEAS BANK(508541)
70 KALAKADU TN-26-011-003-003/85-A
(Koilammalpuram) 		2926011000NRG23210320232406805 21/03/2023 T.Poongani 2926011WL100059 T.Poongani 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 T.Poongani INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-003-005/110-A
(Koilammalpuram) 		2926011000NRG23210320232406806 21/03/2023 Vallimail 2926011WL100059 Vallimail 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Vallimail INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-003-005/367-A
(Koilammalpuram) 		2926011000NRG23210320232406807 21/03/2023 Sundari 2926011WL100059 Sundari 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Sundari INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-003-005/425-A
(Koilammalpuram) 		2926011000NRG23210320232406808 21/03/2023 Poobathy 2926011WL100059 Poobathy 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Poobathy INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-003-005/428-A
(Koilammalpuram) 		2926011000NRG23210320232406809 21/03/2023 Chandra 2926011WL100059 Chandra 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Chandra INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-003-007/360-A
(Koilammalpuram) 		2926011000NRG23210320232406810 21/03/2023 THANGARANI 2926011WL100059 THANGARANI 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 THANGARANI INDIAN OVERSEAS BANK(508541)
76 KALAKADU TN-26-011-003-007/379-A
(Koilammalpuram) 		2926011000NRG23210320232406811 21/03/2023 ESAKIYAMMAL 2926011WL100059 ESAKIYAMMAL 00177 IOBA0001383 1560 1560 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KALAKADU TN-26-011-003-007/382-A
(Koilammalpuram) 		2926011000NRG23210320232406812 21/03/2023 Kala 2926011WL100059 Kala 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Kala INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-003-007/400-A
(Koilammalpuram) 		2926011000NRG23210320232406813 21/03/2023 kumar 2926011WL100059 kumar 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 kumar INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-003-007/410-A
(Koilammalpuram) 		2926011000NRG23210320232406814 21/03/2023 Kani 2926011WL100059 Kani 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Kani INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-003-007/550-A
(Koilammalpuram) 		2926011000NRG23210320232406815 21/03/2023 RATHINAMANI 2926011WL100059 RATHINAMANI 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 RATHINAMANI INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-003-007/699-A
(Koilammalpuram) 		2926011000NRG23210320232406816 21/03/2023 Pareach 2926011WL100059 Pareach 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Pareach INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-003-007/810-A
(Koilammalpuram) 		2926011000NRG23210320232406817 21/03/2023 Sarathy 2926011WL100059 Sarathy 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Sarathy INDIAN OVERSEAS BANK(508541)
83 KALAKADU TN-26-011-003-007/845-A
(Koilammalpuram) 		2926011000NRG23210320232406818 21/03/2023 Nambi 2926011WL100059 Nambi 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Nambi INDIAN OVERSEAS BANK(508541)
84 KALAKADU TN-26-011-003-007/908-A
(Koilammalpuram) 		2926011000NRG23210320232406819 21/03/2023 Indra 2926011WL100059 Indra 00177 IOBA0001383 1040 1040 Processed 31/03/2023 025730314 Indra INDIAN OVERSEAS BANK(508541)
85 KALAKADU TN-26-011-003-007/968-A
(Koilammalpuram) 		2926011000NRG23210320232406820 21/03/2023 PerumalSelvi 2926011WL100059 PerumalSelvi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 PerumalSelvi INDIAN OVERSEAS BANK(508541)
86 KALAKADU TN-26-011-003-008/716-A
(Koilammalpuram) 		2926011000NRG23210320232406821 21/03/2023 Ramar 2926011WL100059 Ramar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Ramar INDIAN OVERSEAS BANK(508541)
87 KALAKADU TN-26-011-003-008/717-A
(Koilammalpuram) 		2926011000NRG23210320232406822 21/03/2023 Kumutha 2926011WL100059 Kumutha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Kumutha INDIAN OVERSEAS BANK(508541)
88 KALAKADU TN-26-011-003-012/819-A
(Koilammalpuram) 		2926011000NRG23210320232406824 21/03/2023 Selvaraj 2926011WL100059 Selvaraj 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Selvaraj INDIAN OVERSEAS BANK(508541)
89 KALAKADU TN-26-011-003-012/850-A
(Koilammalpuram) 		2926011000NRG23210320232406825 21/03/2023 JayaSankar 2926011WL100059 JayaSankar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 JayaSankar INDIAN OVERSEAS BANK(508541)
90 KALAKADU TN-26-011-003-013/292-A
(Koilammalpuram) 		2926011000NRG23210320232406826 21/03/2023 Kanipackiam 2926011WL100059 Kanipackiam 00177 IOBA0001383 780 780 Processed 31/03/2023 025730314 Kanipackiam INDIAN OVERSEAS BANK(508541)
91 KALAKADU TN-26-011-003-013/357-A
(Koilammalpuram) 		2926011000NRG23210320232406827 21/03/2023 Pathirathai 2926011WL100059 Pathirathai 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Pathirathai INDIAN OVERSEAS BANK(508541)
92 KALAKADU TN-26-011-003-013/682-A
(Koilammalpuram) 		2926011000NRG23210320232406828 21/03/2023 Arumugakani 2926011WL100059 Arumugakani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Arumugakani INDIAN OVERSEAS BANK(508541)
93 KALAKADU TN-26-011-003-013/865-A
(Koilammalpuram) 		2926011000NRG23210320232406829 21/03/2023 Sankarammal 2926011WL100059 Sankarammal 00177 IOBA0001383 520 520 Processed 30/03/2023 025730314 Sankarammal FINCARE SMALL FINANCE BANK LTD(608304)
94 KALAKADU TN-26-011-003-013/932-A
(Koilammalpuram) 		2926011000NRG23210320232406830 21/03/2023 Tamilarasi 2926011WL100059 Tamilarasi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Tamilarasi INDIAN OVERSEAS BANK(508541)
95 KALAKADU TN-26-011-003-013/946-A
(Koilammalpuram) 		2926011000NRG23210320232406831 21/03/2023 Dhiraviyakani 2926011WL100059 Dhiraviyakani 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Dhiraviyakani INDIAN OVERSEAS BANK(508541)
96 KALAKADU TN-26-011-003-014/1002-A
(Koilammalpuram) 		2926011000NRG23210320232406832 21/03/2023 Anitha 2926011WL100059 Anitha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Anitha INDIAN OVERSEAS BANK(508541)
97 KALAKADU TN-26-011-003-014/1010-A
(Koilammalpuram) 		2926011000NRG23210320232406833 21/03/2023 Latha 2926011WL100059 Latha 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Latha INDIAN OVERSEAS BANK(508541)
98 KALAKADU TN-26-011-003-014/1011-A
(Koilammalpuram) 		2926011000NRG23210320232406834 21/03/2023 RajaVijila 2926011WL100059 RajaVijila 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 RajaVijila INDIAN OVERSEAS BANK(508541)
99 KALAKADU TN-26-011-003-014/1012-A
(Koilammalpuram) 		2926011000NRG23210320232406835 21/03/2023 VimlaRose 2926011WL100059 VimlaRose 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 VimlaRose INDIAN OVERSEAS BANK(508541)
100 KALAKADU TN-26-011-003-014/297-A
(Koilammalpuram) 		2926011000NRG23210320232406836 21/03/2023 Regi 2926011WL100059 Regi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Regi INDIAN OVERSEAS BANK(508541)
101 KALAKADU TN-26-011-003-014/529-A
(Koilammalpuram) 		2926011000NRG23210320232406837 21/03/2023 Selvi 2926011WL100059 Selvi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
102 KALAKADU TN-26-011-003-014/552-A
(Koilammalpuram) 		2926011000NRG23210320232406838 21/03/2023 Helena 2926011WL100059 Helena 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Helena INDIAN OVERSEAS BANK(508541)
103 KALAKADU TN-26-011-003-014/702-A
(Koilammalpuram) 		2926011000NRG23210320232406839 21/03/2023 Gurumani 2926011WL100059 Gurumani 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Gurumani INDIAN OVERSEAS BANK(508541)
104 KALAKADU TN-26-011-003-014/705-A
(Koilammalpuram) 		2926011000NRG23210320232406840 21/03/2023 Malathi 2926011WL100059 Malathi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Malathi INDIAN OVERSEAS BANK(508541)
105 KALAKADU TN-26-011-003-014/731-A
(Koilammalpuram) 		2926011000NRG23210320232406841 21/03/2023 Ponselvi 2926011WL100059 Ponselvi 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730314 Ponselvi PUNJAB NATIONAL BANK(508568)
106 KALAKADU TN-26-011-003-014/746-A
(Koilammalpuram) 		2926011000NRG23210320232406842 21/03/2023 Magala 2926011WL100059 Magala 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 Magala INDIAN OVERSEAS BANK(508541)
107 KALAKADU TN-26-011-003-014/747-A
(Koilammalpuram) 		2926011000NRG23210320232406843 21/03/2023 Gnanaselvam 2926011WL100059 Gnanaselvam 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Gnanaselvam INDIAN OVERSEAS BANK(508541)
108 KALAKADU TN-26-011-003-014/751-A
(Koilammalpuram) 		2926011000NRG23210320232406844 21/03/2023 Annapushbam 2926011WL100059 Annapushbam 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 Annapushbam INDIAN OVERSEAS BANK(508541)
109 KALAKADU TN-26-011-003-014/754-A
(Koilammalpuram) 		2926011000NRG23210320232406845 21/03/2023 Babyselvi 2926011WL100059 Babyselvi 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Babyselvi INDIAN OVERSEAS BANK(508541)
110 KALAKADU TN-26-011-003-014/755-A
(Koilammalpuram) 		2926011000NRG23210320232406846 21/03/2023 Muthunadachi 2926011WL100059 Muthunadachi 00177 IOBA0001383 520 520 Processed 31/03/2023 025730314 Muthunadachi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALAKADU TN-26-011-003-014/758-A
(Koilammalpuram) 		2926011000NRG23210320232406847 21/03/2023 Sucila 2926011WL100059 Sucila 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Sucila INDIAN OVERSEAS BANK(508541)
112 KALAKADU TN-26-011-003-014/772-A
(Koilammalpuram) 		2926011000NRG23210320232406848 21/03/2023 Petchiammal 2926011WL100059 Petchiammal 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Petchiammal INDIAN OVERSEAS BANK(508541)
113 KALAKADU TN-26-011-003-014/788-A
(Koilammalpuram) 		2926011000NRG23210320232406849 21/03/2023 Malliga 2926011WL100059 Malliga 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Malliga INDIAN OVERSEAS BANK(508541)
114 KALAKADU TN-26-011-003-014/807-A
(Koilammalpuram) 		2926011000NRG23210320232406850 21/03/2023 Vallithai 2926011WL100059 Vallithai 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Vallithai INDIAN OVERSEAS BANK(508541)
115 KALAKADU TN-26-011-003-014/809-A
(Koilammalpuram) 		2926011000NRG23210320232406851 21/03/2023 Valliammal 2926011WL100059 Valliammal 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Valliammal INDIAN OVERSEAS BANK(508541)
116 KALAKADU TN-26-011-003-014/822-A
(Koilammalpuram) 		2926011000NRG23210320232406852 21/03/2023 Jeselin 2926011WL100059 Jeselin 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Jeselin INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALAKADU TN-26-011-003-014/875-A
(Koilammalpuram) 		2926011000NRG23210320232406854 21/03/2023 SathiyaBama 2926011WL100059 SathiyaBama 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 SathiyaBama INDIAN OVERSEAS BANK(508541)
118 KALAKADU TN-26-011-003-014/884-A
(Koilammalpuram) 		2926011000NRG23210320232406855 21/03/2023 Saratha 2926011WL100059 Saratha 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Saratha INDIAN BANK(607105)
119 KALAKADU TN-26-011-003-014/903
(Koilammalpuram) 		2926011000NRG23210320232406856 21/03/2023 Uma 2926011WL100059 Uma 00177 IOBA0001383 260 260 Processed 31/03/2023 025730314 Uma INDIAN OVERSEAS BANK(508541)
120 KALAKADU TN-26-011-003-014/913-A
(Koilammalpuram) 		2926011000NRG23210320232406857 21/03/2023 Marthal 2926011WL100059 Marthal 00177 IOBA0001383 1300 1300 Processed 30/03/2023 025730314 Marthal TAMILNAD MERCANTILE BANK LTD.(607187)
121 KALAKADU TN-26-011-003-014/915-A
(Koilammalpuram) 		2926011000NRG23210320232406858 21/03/2023 Thanalakshmi 2926011WL100059 Thanalakshmi 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730314 Thanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
122 KALAKADU TN-26-011-003-014/922-A
(Koilammalpuram) 		2926011000NRG23210320232406859 21/03/2023 Rajakumari 2926011WL100059 Rajakumari 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Rajakumari INDIAN OVERSEAS BANK(508541)
123 KALAKADU TN-26-011-003-014/942-A
(Koilammalpuram) 		2926011000NRG23210320232406861 21/03/2023 Sunder 2926011WL100059 Sunder 00177 IOBA0001383 1300 1300 Processed 31/03/2023 025730314 Sunder INDIAN OVERSEAS BANK(508541)
124 KALAKADU TN-26-011-003-014/943-A
(Koilammalpuram) 		2926011000NRG23210320232406862 21/03/2023 Annaselvam 2926011WL100059 Annaselvam 00177 IOBA0001383 1300 1300 Processed 30/03/2023 025730314 Annaselvam TAMILNAD MERCANTILE BANK LTD.(607187)
125 KALAKADU TN-26-011-003-014/944-A
(Koilammalpuram) 		2926011000NRG23210320232406863 21/03/2023 VinobaPonmalar 2926011WL100059 VinobaPonmalar 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 VinobaPonmalar INDIAN OVERSEAS BANK(508541)
126 KALAKADU TN-26-011-003-014/998-A
(Koilammalpuram) 		2926011000NRG23210320232406865 21/03/2023 Thangajayathi 2926011WL100059 Thangajayathi 00177 IOBA0001383 1560 1560 Processed 31/03/2023 025730314 Thangajayathi INDIAN OVERSEAS BANK(508541)
SubTotal 157820 157820
127 KALAKADU TN-26-011-003-014/833-A
(Koilammalpuram) 		2926011000NRG23210320232406853 21/03/2023 Subakaran 2926011WL100059 Subakaran 00437 TMBL0000279 1686 1686 Processed 31/03/2023 025730314 Subakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 161066 161066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210323APB_FTO_1677963 Indian Overseas Bank IOBA0001379 DONAVOOR 1560
2 KALAKADU TN2926011_210323APB_FTO_1677963 Indian Overseas Bank IOBA0001383 KALAKAD 153400
3 KALAKADU TN2926011_210323APB_FTO_1677963 Indian Overseas Bank IOBA0001383 Kalakkad 4420
4 KALAKADU TN2926011_210323APB_FTO_1677963 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1686

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