Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220323APB_FTO_1680944
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-23-007-025-025/1-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195543 22/03/2023 Bharathi 2923007WL052361 Bharathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Bharathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/124-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195544 22/03/2023 Elaiyarani 2923007WL052361 Elaiyarani 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Elaiyarani INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-025/128-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195545 22/03/2023 Kumaravalli 2923007WL052361 Kumaravalli 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Kumaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/146-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195547 22/03/2023 Ponnu 2923007WL052361 Ponnu 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-025-025/152-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195548 22/03/2023 Ramu 2923007WL052361 Ramu 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/155-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195549 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/158-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195550 22/03/2023 Amirthavalli 2923007WL052361 Amirthavalli 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/19-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195551 22/03/2023 Dhanalakshmi 2923007WL052361 Dhanalakshmi 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-025-025/192-B
(MELAKIDARAM A/C) 		2923007000NRG23220320232195552 22/03/2023 Neelakani 2923007WL052361 Neelakani 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Neelakani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/203-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195553 22/03/2023 Pootchi 2923007WL052361 Pootchi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Pootchi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-025-025/211-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195554 22/03/2023 Sarathavalli 2923007WL052361 Sarathavalli 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Sarathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/228-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195555 22/03/2023 Umaiyammal 2923007WL052361 Umaiyammal 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Umaiyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-025-025/229-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195556 22/03/2023 Guruvammal 2923007WL052361 Guruvammal 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/230-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195557 22/03/2023 Rani 2923007WL052361 Rani 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/238-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195558 22/03/2023 Petthanatchi 2923007WL052361 Petthanatchi 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Petthanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/24-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195559 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195560 22/03/2023 Meenal 2923007WL052361 Meenal 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Meenal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-025-025/250-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195561 22/03/2023 Vanthiyar 2923007WL052361 Vanthiyar 00177 IOBA0001237 250 250 Processed 30/03/2023 025730457 Vanthiyar INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-025-025/263-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195562 22/03/2023 Kunjaram 2923007WL052361 Kunjaram 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Kunjaram STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-025-025/268-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195563 22/03/2023 Muthulakshmi 2923007WL052361 Muthulakshmi 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-025-025/294-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195564 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 250 250 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-025-025/315-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195565 22/03/2023 Rakkammal 2923007WL052361 Rakkammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Rakkammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-025-025/316-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195566 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-025-025/32-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195567 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-025-025/327-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195568 22/03/2023 Sivanayaki 2923007WL052361 Sivanayaki 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Sivanayaki INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-025-025/333-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195569 22/03/2023 Muthuramalingam 2923007WL052361 Muthuramalingam 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Muthuramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-025-025/335-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195570 22/03/2023 Rethinamani 2923007WL052361 Rethinamani 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Rethinamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-025-025/347-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195571 22/03/2023 Chellam 2923007WL052361 Chellam 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Chellam INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-025-025/348-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195572 22/03/2023 Sownthiravalli 2923007WL052361 Sownthiravalli 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-025-025/350-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195573 22/03/2023 Selvi 2923007WL052361 Selvi 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-025-025/351-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195574 22/03/2023 Santhi 2923007WL052361 Santhi 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-025-025/356-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195575 22/03/2023 Shanmuga valli 2923007WL052361 Shanmuga valli 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Shanmuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-025-025/357-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195576 22/03/2023 Valli 2923007WL052361 Valli 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-025-025/362-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195577 22/03/2023 Selvarani 2923007WL052361 Selvarani 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-025-025/371-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195578 22/03/2023 Amirthammal 2923007WL052361 Amirthammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Amirthammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-025-025/376-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195579 22/03/2023 Ramalakshmi 2923007WL052361 Ramalakshmi 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Ramalakshmi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-025-025/378-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195580 22/03/2023 Saroja 2923007WL052361 Saroja 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-025-025/385-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195581 22/03/2023 Guruvammal 2923007WL052361 Guruvammal 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-025-025/387-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195582 22/03/2023 Panchavaranam 2923007WL052361 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Panchavaranam INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-025-025/391-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195583 22/03/2023 Jamunarani 2923007WL052361 Jamunarani 00177 IOBA0001237 250 250 Processed 30/03/2023 025730457 Jamunarani INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-025-025/405-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195585 22/03/2023 Latha 2923007WL052361 Latha 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-025-025/407-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195586 22/03/2023 Tamilarasi 2923007WL052361 Tamilarasi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Tamilarasi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-025-025/414-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195587 22/03/2023 Athilakshmi 2923007WL052361 Athilakshmi 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/420-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195588 22/03/2023 Ramayee 2923007WL052361 Ramayee 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Ramayee INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-025-025/424-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195589 22/03/2023 Ramalakshmi 2923007WL052361 Ramalakshmi 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/428-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195590 22/03/2023 Govinthammal 2923007WL052361 Govinthammal 00177 IOBA0001237 250 250 Processed 30/03/2023 025730457 Govinthammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-025-025/436-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195591 22/03/2023 Meenal 2923007WL052361 Meenal 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-025-025/442-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195592 22/03/2023 Selvi 2923007WL052361 Selvi 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/449-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195593 22/03/2023 Maheswari 2923007WL052361 Maheswari 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Maheswari INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-025-025/473-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195594 22/03/2023 Rajeshwari 2923007WL052361 Rajeshwari 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-025-025/498-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195595 22/03/2023 Murugavalli 2923007WL052361 Murugavalli 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Murugavalli INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-025-025/500-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195596 22/03/2023 Sadees kumar 2923007WL052361 Sadees kumar 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Sadees kumar INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-025-025/501-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195597 22/03/2023 Murugavalli 2923007WL052361 Murugavalli 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-025-025/506-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195598 22/03/2023 Sownthiravalli 2923007WL052361 Sownthiravalli 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-025-025/522-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195599 22/03/2023 Kaliyammal 2923007WL052361 Kaliyammal 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-025-025/542-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195601 22/03/2023 Velpakkiyam 2923007WL052361 Velpakkiyam 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Velpakkiyam INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-025-025/573-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195602 22/03/2023 Saktheeswari 2923007WL052361 Saktheeswari 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Saktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-025-025/578-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195603 22/03/2023 Jemilabanu 2923007WL052361 Jemilabanu 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Jemilabanu INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-025-025/587-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195604 22/03/2023 Selvi 2923007WL052361 Selvi 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-025-025/590-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195605 22/03/2023 Senpagavalli 2923007WL052361 Senpagavalli 00177 IOBA0001237 250 250 Processed 30/03/2023 025730457 Senpagavalli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/596-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195606 22/03/2023 Eswari 2923007WL052361 Eswari 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-025-025/624-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195607 22/03/2023 Vellammal 2923007WL052361 Vellammal 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-025-025/641-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195608 22/03/2023 Jemilabanu 2923007WL052361 Jemilabanu 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Jemilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-025-025/662-a
(MELAKIDARAM A/C) 		2923007000NRG23220320232195609 22/03/2023 Kanniyammal 2923007WL052361 Kanniyammal 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-025-025/663-a
(MELAKIDARAM A/C) 		2923007000NRG23220320232195610 22/03/2023 Palaniyammal 2923007WL052361 Palaniyammal 00177 IOBA0001237 1405 1405 Processed 31/03/2023 025730457 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/681-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195611 22/03/2023 Krishnaveni 2923007WL052361 Krishnaveni 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-025-025/716-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195612 22/03/2023 Vijaya 2923007WL052361 Vijaya 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Vijaya INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-025-025/744-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195613 22/03/2023 Murugeshwari 2923007WL052361 Murugeshwari 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195614 22/03/2023 Pandiyammal 2923007WL052361 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Pandiyammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-025-025/753-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195615 22/03/2023 Bharathi 2923007WL052361 Bharathi 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-025-025/756-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195616 22/03/2023 Panchavaranam 2923007WL052361 Panchavaranam 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-025-025/759-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195617 22/03/2023 Malaivalli 2923007WL052361 Malaivalli 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/764-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195618 22/03/2023 Selvi 2923007WL052361 Selvi 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-025/766-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195619 22/03/2023 Rani 2923007WL052361 Rani 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/768-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195620 22/03/2023 Eswari 2923007WL052361 Eswari 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/773-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195621 22/03/2023 Elaiyakkal 2923007WL052361 Elaiyakkal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Elaiyakkal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-025-025/778-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195622 22/03/2023 Rasi 2923007WL052361 Rasi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Rasi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-025-025/782-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195623 22/03/2023 Murugavalli 2923007WL052361 Murugavalli 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-025-025/796-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195624 22/03/2023 Selvi 2923007WL052361 Selvi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Selvi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-025-025/799-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195625 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-025-025/80-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195626 22/03/2023 Vasantha 2923007WL052361 Vasantha 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-025-025/827-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195627 22/03/2023 Lakshmi 2923007WL052361 Lakshmi 00177 IOBA0001237 1000 1000 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-025-025/828-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195628 22/03/2023 Shathiya 2923007WL052361 Shathiya 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Shathiya INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-025-025/832-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195629 22/03/2023 Mariyammal 2923007WL052361 Mariyammal 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-025-025/834-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195630 22/03/2023 Vilva jothi 2923007WL052361 Vilva jothi 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Vilva jothi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-025-025/846-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195631 22/03/2023 Banumathi 2923007WL052361 Banumathi 00177 IOBA0001237 1405 1405 Processed 31/03/2023 025730457 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195632 22/03/2023 Malaivalli 2923007WL052361 Malaivalli 00177 IOBA0001237 250 250 Processed 31/03/2023 025730457 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195633 22/03/2023 Tamil selvi 2923007WL052361 Tamil selvi 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195634 22/03/2023 Thamaraiselvi 2923007WL052361 Thamaraiselvi 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195635 22/03/2023 Kuppammal 2923007WL052361 Kuppammal 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Kuppammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-025-025/901-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195637 22/03/2023 Kamala 2923007WL052361 Kamala 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195640 22/03/2023 Rajeshwari 2923007WL052361 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Rajeshwari CITY UNION BANK LIMITED(607324)
93 KADALADI TN-23-007-025-025/931-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195641 22/03/2023 Aruna 2923007WL052361 Aruna 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Aruna INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-025-025/932-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195642 22/03/2023 Uma Maheshwari 2923007WL052361 Uma Maheshwari 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 Uma Maheshwari INDIAN BANK(607105)
95 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195643 22/03/2023 Maha Lakshmi 2923007WL052361 Maha Lakshmi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730457 Maha Lakshmi CANARA BANK(508532)
96 KADALADI TN-23-007-025-025/934-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195644 22/03/2023 Sownthira valli 2923007WL052361 Sownthira valli 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Sownthira valli TAMILNAD MERCANTILE BANK LTD.(607187)
97 KADALADI TN-23-007-025-025/935-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195645 22/03/2023 Velmayel 2923007WL052361 Velmayel 00177 IOBA0001237 500 500 Processed 30/03/2023 025730457 Velmayel PUNJAB NATIONAL BANK(508568)
98 KADALADI TN-23-007-025-025/965-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195648 22/03/2023 M Seethalakshmi 2923007WL052361 M Seethalakshmi 00177 IOBA0001237 1250 1250 Processed 31/03/2023 025730457 M Seethalakshmi INDIAN BANK(607105)
99 KADALADI TN-23-007-025-027/876-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195651 22/03/2023 Princy 2923007WL052361 Princy 00177 IOBA0001237 750 750 Processed 31/03/2023 025730457 Princy INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-025-027/900-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195652 22/03/2023 Panchavarnam 2923007WL052361 Panchavarnam 00177 IOBA0001237 500 500 Processed 31/03/2023 025730457 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195653 22/03/2023 Ramuthai 2923007WL052361 Ramuthai 00177 IOBA0001237 750 750 Processed 30/03/2023 025730457 Ramuthai INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-025-027/918-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195654 22/03/2023 Vasantha 2923007WL052361 Vasantha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Vasantha INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-025-027/956-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195655 22/03/2023 Karpaga valli 2923007WL052361 Karpaga valli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730457 Karpaga valli INDIAN OVERSEAS BANK(508541)
SubTotal 84060 84060
104 KADALADI TN-23-007-025-025/914-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195638 22/03/2023 Madurai veeran 2923007WL052361 Madurai veeran 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730457 Madurai veeran INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-025-025/926-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195639 22/03/2023 Malaivalli 2923007WL052361 Malaivalli 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730457 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-025-025/962-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195647 22/03/2023 Satthan 2923007WL052361 Satthan 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730457 Satthan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-025-025/971-A
(MELAKIDARAM A/C) 		2923007000NRG23220320232195649 22/03/2023 Priyadharsini Krishnan 2923007WL052361 Priyadharsini Krishnan 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730457 Priyadharsini Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 89060 89060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220323APB_FTO_1680944 Indian Overseas Bank IOBA0001237 Keelaselvanoor 14000
2 KADALADI TN2923007_220323APB_FTO_1680944 Indian Overseas Bank IOBA0001237 Kelaselvanoor 1250
3 KADALADI TN2923007_220323APB_FTO_1680944 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 8905
4 KADALADI TN2923007_220323APB_FTO_1680944 Indian Overseas Bank IOBA0001237 VALINOKKAM 59905
5 KADALADI TN2923007_220323APB_FTO_1680944 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000

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