Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123APB_FTO_1382619
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-23-007-019-019/1002-A
(KARUNKULAM) 		2923007000NRG23020120231745446 02/01/2023 Muthukali 2923007WL042157 Muthukali 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Muthukali INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-019/1004-A
(KARUNKULAM) 		2923007000NRG23020120231745447 02/01/2023 Santhanamari 2923007WL042157 Santhanamari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Santhanamari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-019/1009-A
(KARUNKULAM) 		2923007000NRG23020120231745448 02/01/2023 Saraswathi 2923007WL042157 Saraswathi 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-019-019/1010-A
(KARUNKULAM) 		2923007000NRG23020120231745449 02/01/2023 Valli 2923007WL042157 Valli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-019-019/1011-A
(KARUNKULAM) 		2923007000NRG23020120231745450 02/01/2023 Boomathi 2923007WL042157 Boomathi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Boomathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-019/1019-A
(KARUNKULAM) 		2923007000NRG23020120231745451 02/01/2023 Murugavalli 2923007WL042157 Murugavalli 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Murugavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-019/102-A
(KARUNKULAM) 		2923007000NRG23020120231745452 02/01/2023 Kalimuthu 2923007WL042157 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Kalimuthu INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-019/1030-A
(KARUNKULAM) 		2923007000NRG23020120231745453 02/01/2023 Murugesapandiyan 2923007WL042157 Murugesapandiyan 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Murugesapandiyan INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-019/104-A
(KARUNKULAM) 		2923007000NRG23020120231745454 02/01/2023 Moosai 2923007WL042157 Moosai 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Moosai INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-019/106-A
(KARUNKULAM) 		2923007000NRG23020120231745455 02/01/2023 Sagunthala 2923007WL042157 Sagunthala 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Sagunthala INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-019/1116-A
(KARUNKULAM) 		2923007000NRG23020120231745456 02/01/2023 Saranya 2923007WL042157 Saranya 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-019-019/1122-A
(KARUNKULAM) 		2923007000NRG23020120231745457 02/01/2023 Divya 2923007WL042157 Divya 00177 IOBA0000525 400 400 Processed 02/02/2023 037269821 Divya STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-019-019/1125-A
(KARUNKULAM) 		2923007000NRG23020120231745458 02/01/2023 Paramajothi 2923007WL042157 Paramajothi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Paramajothi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-019-019/1131-A
(KARUNKULAM) 		2923007000NRG23020120231745460 02/01/2023 Gomathi 2923007WL042157 Gomathi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Gomathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1151-A
(KARUNKULAM) 		2923007000NRG23020120231745462 02/01/2023 Vijaya Santhi 2923007WL042157 Vijaya Santhi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Vijaya Santhi CANARA BANK(508532)
16 KADALADI TN-23-007-019-019/1166-A
(KARUNKULAM) 		2923007000NRG23020120231745463 02/01/2023 Andichiyammal 2923007WL042157 Andichiyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Andichiyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/1167-A
(KARUNKULAM) 		2923007000NRG23020120231745464 02/01/2023 Maheshwari 2923007WL042157 Maheshwari 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Maheshwari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/117-B
(KARUNKULAM) 		2923007000NRG23020120231745466 02/01/2023 Karuppaiya 2923007WL042157 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Karuppaiya INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/119-B
(KARUNKULAM) 		2923007000NRG23020120231745467 02/01/2023 Uoorkavalan 2923007WL042157 Uoorkavalan 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Uoorkavalan INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/1199-A
(KARUNKULAM) 		2923007000NRG23020120231745469 02/01/2023 Malar 2923007WL042157 Malar 00177 IOBA0000525 1686 1686 Processed 02/02/2023 037269821 Malar UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-019-019/1224-A
(KARUNKULAM) 		2923007000NRG23020120231745470 02/01/2023 Divya 2923007WL042157 Divya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Divya INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/1229-A
(KARUNKULAM) 		2923007000NRG23020120231745472 02/01/2023 RAMALINGAM 2923007WL042157 RAMALINGAM 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 RAMALINGAM CANARA BANK(508532)
23 KADALADI TN-23-007-019-019/124-A
(KARUNKULAM) 		2923007000NRG23020120231745473 02/01/2023 Gnanammal 2923007WL042157 Gnanammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Gnanammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/125-A
(KARUNKULAM) 		2923007000NRG23020120231745474 02/01/2023 Meenal 2923007WL042157 Meenal 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Meenal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/127-A
(KARUNKULAM) 		2923007000NRG23020120231745475 02/01/2023 Pandiyammal 2923007WL042157 Pandiyammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Pandiyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/147-A
(KARUNKULAM) 		2923007000NRG23020120231745476 02/01/2023 Shanmugavalli 2923007WL042157 Shanmugavalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-019-019/161-A
(KARUNKULAM) 		2923007000NRG23020120231745477 02/01/2023 Sumathi.K 2923007WL042157 Sumathi.K 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Sumathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-019-019/170-A
(KARUNKULAM) 		2923007000NRG23020120231745478 02/01/2023 Naccharammal 2923007WL042157 Naccharammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Naccharammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/173-A
(KARUNKULAM) 		2923007000NRG23020120231745479 02/01/2023 Muthukali 2923007WL042157 Muthukali 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Muthukali INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/179-A
(KARUNKULAM) 		2923007000NRG23020120231745480 02/01/2023 Malar 2923007WL042157 Malar 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Malar INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/184-A
(KARUNKULAM) 		2923007000NRG23020120231745481 02/01/2023 kathalingam 2923007WL042157 kathalingam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 kathalingam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/197-A
(KARUNKULAM) 		2923007000NRG23020120231745482 02/01/2023 RamaLakshmi 2923007WL042157 RamaLakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 RamaLakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/212-A
(KARUNKULAM) 		2923007000NRG23020120231745483 02/01/2023 Krishnavalli 2923007WL042157 Krishnavalli 00177 IOBA0000525 200 200 Processed 02/02/2023 037269821 Krishnavalli STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-019-019/220-A
(KARUNKULAM) 		2923007000NRG23020120231745484 02/01/2023 Panchavarnam 2923007WL042157 Panchavarnam 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Panchavarnam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/265-A
(KARUNKULAM) 		2923007000NRG23020120231745485 02/01/2023 Vijaya 2923007WL042157 Vijaya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/267-A
(KARUNKULAM) 		2923007000NRG23020120231745486 02/01/2023 Salinidevi 2923007WL042157 Salinidevi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Salinidevi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/269-A
(KARUNKULAM) 		2923007000NRG23020120231745487 02/01/2023 Puspham 2923007WL042157 Puspham 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Puspham STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-019-019/277-A
(KARUNKULAM) 		2923007000NRG23020120231745488 02/01/2023 Kanitha 2923007WL042157 Kanitha 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Kanitha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/282-B
(KARUNKULAM) 		2923007000NRG23020120231745489 02/01/2023 Mariyal 2923007WL042157 Mariyal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mariyal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/339-A
(KARUNKULAM) 		2923007000NRG23020120231745490 02/01/2023 Vasantha 2923007WL042157 Vasantha 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Vasantha STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-019-019/368-A
(KARUNKULAM) 		2923007000NRG23020120231745491 02/01/2023 Ariyakkal 2923007WL042157 Ariyakkal 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Ariyakkal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/388-A
(KARUNKULAM) 		2923007000NRG23020120231745492 02/01/2023 Kala 2923007WL042157 Kala 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Kala STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-019-019/401-A
(KARUNKULAM) 		2923007000NRG23020120231745493 02/01/2023 Lakshmi 2923007WL042157 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/424-A
(KARUNKULAM) 		2923007000NRG23020120231745494 02/01/2023 Priya 2923007WL042157 Priya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Priya INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/432-A
(KARUNKULAM) 		2923007000NRG23020120231745495 02/01/2023 Kilavan 2923007WL042157 Kilavan 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Kilavan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/444-A
(KARUNKULAM) 		2923007000NRG23020120231745496 02/01/2023 Sundari 2923007WL042157 Sundari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Sundari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/457-A
(KARUNKULAM) 		2923007000NRG23020120231745497 02/01/2023 Pushpam 2923007WL042157 Pushpam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Pushpam INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/503-A
(KARUNKULAM) 		2923007000NRG23020120231745498 02/01/2023 Ariyaselvi 2923007WL042157 Ariyaselvi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Ariyaselvi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/520-A
(KARUNKULAM) 		2923007000NRG23020120231745499 02/01/2023 Veerakkal 2923007WL042157 Veerakkal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Veerakkal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/521-A
(KARUNKULAM) 		2923007000NRG23020120231745500 02/01/2023 Pandiyammal 2923007WL042157 Pandiyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Pandiyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/525-A
(KARUNKULAM) 		2923007000NRG23020120231745501 02/01/2023 Meenal 2923007WL042157 Meenal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Meenal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/546-A
(KARUNKULAM) 		2923007000NRG23020120231745502 02/01/2023 Karupayee 2923007WL042157 Karupayee 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Karupayee INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/555-A
(KARUNKULAM) 		2923007000NRG23020120231745503 02/01/2023 Durgadevi 2923007WL042157 Durgadevi 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Durgadevi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/559-A
(KARUNKULAM) 		2923007000NRG23020120231745504 02/01/2023 Muthunatchi 2923007WL042157 Muthunatchi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muthunatchi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/561-A
(KARUNKULAM) 		2923007000NRG23020120231745505 02/01/2023 Muniyammal 2923007WL042157 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/575-A
(KARUNKULAM) 		2923007000NRG23020120231745506 02/01/2023 Sathiya 2923007WL042157 Sathiya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Sathiya INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/581-A
(KARUNKULAM) 		2923007000NRG23020120231745507 02/01/2023 Pakkiyam 2923007WL042157 Pakkiyam 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Pakkiyam INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/612-A
(KARUNKULAM) 		2923007000NRG23020120231745508 02/01/2023 Mookkammal 2923007WL042157 Mookkammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mookkammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/618-a
(KARUNKULAM) 		2923007000NRG23020120231745509 02/01/2023 Mookkammal 2923007WL042157 Mookkammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mookkammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/629-a
(KARUNKULAM) 		2923007000NRG23020120231745510 02/01/2023 Manimegalai 2923007WL042157 Manimegalai 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Manimegalai INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/645-a
(KARUNKULAM) 		2923007000NRG23020120231745511 02/01/2023 Muniyammal 2923007WL042157 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/667-a
(KARUNKULAM) 		2923007000NRG23020120231745512 02/01/2023 Valli 2923007WL042157 Valli 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/678-a
(KARUNKULAM) 		2923007000NRG23020120231745513 02/01/2023 Malathi 2923007WL042157 Malathi 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Malathi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/709-a
(KARUNKULAM) 		2923007000NRG23020120231745514 02/01/2023 Valli 2923007WL042157 Valli 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-019-019/753-A
(KARUNKULAM) 		2923007000NRG23020120231745516 02/01/2023 Pushpam 2923007WL042157 Pushpam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Pushpam INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/773-A
(KARUNKULAM) 		2923007000NRG23020120231745517 02/01/2023 Sasi 2923007WL042157 Sasi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Sasi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/790-A
(KARUNKULAM) 		2923007000NRG23020120231745518 02/01/2023 Sangeetha 2923007WL042157 Sangeetha 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Sangeetha INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/802-A
(KARUNKULAM) 		2923007000NRG23020120231745519 02/01/2023 Deepa 2923007WL042157 Deepa 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Deepa INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/825-A
(KARUNKULAM) 		2923007000NRG23020120231745520 02/01/2023 Nathiya 2923007WL042157 Nathiya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Nathiya INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/836-A
(KARUNKULAM) 		2923007000NRG23020120231745521 02/01/2023 Pothumponnu 2923007WL042157 Pothumponnu 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 Pothumponnu INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/84-A
(KARUNKULAM) 		2923007000NRG23020120231745522 02/01/2023 Muniyammal 2923007WL042157 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/869-A
(KARUNKULAM) 		2923007000NRG23020120231745523 02/01/2023 Amaravathi 2923007WL042157 Amaravathi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Amaravathi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/878-A
(KARUNKULAM) 		2923007000NRG23020120231745524 02/01/2023 Pandiyammal 2923007WL042157 Pandiyammal 00177 IOBA0000525 600 600 Processed 02/02/2023 037269821 Pandiyammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-019-019/899
(KARUNKULAM) 		2923007000NRG23020120231745525 02/01/2023 Vaniselvi 2923007WL042157 Vaniselvi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Vaniselvi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/900-A
(KARUNKULAM) 		2923007000NRG23020120231745526 02/01/2023 Malaisamy 2923007WL042157 Malaisamy 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Malaisamy INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/901-A
(KARUNKULAM) 		2923007000NRG23020120231745527 02/01/2023 Gowsalya 2923007WL042157 Gowsalya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-019-019/910-A
(KARUNKULAM) 		2923007000NRG23020120231745528 02/01/2023 Radha 2923007WL042157 Radha 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Radha INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/913-A
(KARUNKULAM) 		2923007000NRG23020120231745529 02/01/2023 Chokkayee 2923007WL042157 Chokkayee 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Chokkayee INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-019/932-A
(KARUNKULAM) 		2923007000NRG23020120231745530 02/01/2023 Pandeeshwari 2923007WL042157 Pandeeshwari 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Pandeeshwari INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/945-A
(KARUNKULAM) 		2923007000NRG23020120231745531 02/01/2023 muniyammal 2923007WL042157 muniyammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 muniyammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/963-A
(KARUNKULAM) 		2923007000NRG23020120231745532 02/01/2023 Alagammal 2923007WL042157 Alagammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-019-019/97-A
(KARUNKULAM) 		2923007000NRG23020120231745533 02/01/2023 Vijaya 2923007WL042157 Vijaya 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Vijaya INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-022/1052-A
(KARUNKULAM) 		2923007000NRG23020120231745534 02/01/2023 Lakshmi 2923007WL042157 Lakshmi 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-022/1061-A
(KARUNKULAM) 		2923007000NRG23020120231745535 02/01/2023 MUthurani 2923007WL042157 MUthurani 00177 IOBA0000525 600 600 Processed 02/02/2023 037269821 MUthurani STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-019-022/1063-A
(KARUNKULAM) 		2923007000NRG23020120231745537 02/01/2023 Bhuvaneshwari 2923007WL042157 Bhuvaneshwari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-022/1088-A
(KARUNKULAM) 		2923007000NRG23020120231745538 02/01/2023 Kalishwari 2923007WL042157 Kalishwari 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Kalishwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-019-022/1090-A
(KARUNKULAM) 		2923007000NRG23020120231745540 02/01/2023 Karthikaiselvi 2923007WL042157 Karthikaiselvi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Karthikaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-019-022/1091-A
(KARUNKULAM) 		2923007000NRG23020120231745541 02/01/2023 Muthulakshmi 2923007WL042157 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-019-022/1106-A
(KARUNKULAM) 		2923007000NRG23020120231745542 02/01/2023 Pooranam 2923007WL042157 Pooranam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-019-022/1110-A
(KARUNKULAM) 		2923007000NRG23020120231745543 02/01/2023 Seethalakshmi 2923007WL042157 Seethalakshmi 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Seethalakshmi INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-019-022/1221-A
(KARUNKULAM) 		2923007000NRG23020120231745544 02/01/2023 Petchiyammal 2923007WL042157 Petchiyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Petchiyammal INDIAN BANK(607105)
SubTotal 85886 85886
92 KADALADI TN-23-007-019-019/1141-A
(KARUNKULAM) 		2923007000NRG23020120231745461 02/01/2023 Thangamari 2923007WL042157 Thangamari 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-019-022/1089-A
(KARUNKULAM) 		2923007000NRG23020120231745539 02/01/2023 Sanmugavel 2923007WL042157 Sanmugavel 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 88086 88086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123APB_FTO_1382619 Indian Overseas Bank IOBA0000525 KADALADI 85886
2 KADALADI TN2923007_020123APB_FTO_1382619 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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