Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170323APB_FTO_1663163
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-23-007-039-001/487-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150166 17/03/2023 Jayakgodi 2923007WL051446 Jayakgodi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730281 Jayakgodi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-039-001/503-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150235 17/03/2023 Panchammal 2923007WL051447 Panchammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Panchammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-039-001/521-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150236 17/03/2023 Priya 2923007WL051447 Priya 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-039-002/483-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150167 17/03/2023 Annammal 2923007WL051446 Annammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Annammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-039-002/488-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150237 17/03/2023 Mariyathangam 2923007WL051447 Mariyathangam 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Mariyathangam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-002/529-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150238 17/03/2023 Kalyani 2923007WL051447 Kalyani 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-039-002/530-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150239 17/03/2023 Kaleshwari 2923007WL051447 Kaleshwari 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-039-039/100-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150168 17/03/2023 Pappa 2923007WL051446 Pappa 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-039-039/12-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150169 17/03/2023 Shanmuga valli 2923007WL051446 Shanmuga valli 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Shanmuga valli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-039-039/13-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150170 17/03/2023 Amirthavalli 2923007WL051446 Amirthavalli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Amirthavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-039-039/14-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150171 17/03/2023 Megarethinam 2923007WL051446 Megarethinam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730281 Megarethinam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-039-039/15-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150172 17/03/2023 Iyammal 2923007WL051446 Iyammal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Iyammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-039-039/189-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150240 17/03/2023 Solaiyammal 2923007WL051447 Solaiyammal 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-039-039/19-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150174 17/03/2023 Banumathi 2923007WL051446 Banumathi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Banumathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-039-039/192-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150241 17/03/2023 Muthammal 2923007WL051447 Muthammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Muthammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-039-039/193-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150242 17/03/2023 Pacchiyammal 2923007WL051447 Pacchiyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/196-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150243 17/03/2023 Parvathi 2923007WL051447 Parvathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/197-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150244 17/03/2023 Pacchiyammal 2923007WL051447 Pacchiyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-039-039/199-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150245 17/03/2023 Arumugam 2923007WL051447 Arumugam 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/20-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150176 17/03/2023 Munisware 2923007WL051446 Munisware 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Munisware UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-039-039/200-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150246 17/03/2023 Marithagam 2923007WL051447 Marithagam 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Marithagam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/203-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150247 17/03/2023 Erulayee 2923007WL051447 Erulayee 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-039-039/205-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150248 17/03/2023 Selvathi 2923007WL051447 Selvathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Selvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/207-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150249 17/03/2023 Ganeswari 2923007WL051447 Ganeswari 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Ganeswari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-039-039/209-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150250 17/03/2023 Amaravathi 2923007WL051447 Amaravathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Amaravathi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-039-039/213-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150251 17/03/2023 Meenal 2923007WL051447 Meenal 00177 IOBA0001237 753 753 Processed 30/03/2023 025730281 Meenal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-039-039/214-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150252 17/03/2023 Lakshmi 2923007WL051447 Lakshmi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-039-039/215-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150253 17/03/2023 Kalaiselvi 2923007WL051447 Kalaiselvi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-039-039/217-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150254 17/03/2023 Amaravathi 2923007WL051447 Amaravathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-039-039/219-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150255 17/03/2023 Banupriya 2923007WL051447 Banupriya 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-039-039/221-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150256 17/03/2023 Ananthi 2923007WL051447 Ananthi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/223-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150257 17/03/2023 Valli 2923007WL051447 Valli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-039-039/226-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150258 17/03/2023 Lakshmi 2923007WL051447 Lakshmi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-039-039/23-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150177 17/03/2023 Devagirupai 2923007WL051446 Devagirupai 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Devagirupai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-039-039/230-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150259 17/03/2023 Veeramahali 2923007WL051447 Veeramahali 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-039-039/233-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150260 17/03/2023 Panchavarnam 2923007WL051447 Panchavarnam 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-039-039/24-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150178 17/03/2023 Inthira 2923007WL051446 Inthira 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-039-039/242-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150261 17/03/2023 Surandiyammal 2923007WL051447 Surandiyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Surandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-039-039/250-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150262 17/03/2023 Arumayee 2923007WL051447 Arumayee 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Arumayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-039-039/258-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150263 17/03/2023 Parvathi 2923007WL051447 Parvathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Parvathi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-039-039/259-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150180 17/03/2023 Jeyarani 2923007WL051446 Jeyarani 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Jeyarani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-039-039/263-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150264 17/03/2023 Kamala 2923007WL051447 Kamala 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Kamala INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-039-039/266-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150265 17/03/2023 Puspham 2923007WL051447 Puspham 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/267-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150266 17/03/2023 Tamilarasi 2923007WL051447 Tamilarasi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-039-039/269-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150267 17/03/2023 Muthupacchi 2923007WL051447 Muthupacchi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Muthupacchi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-039-039/270-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150268 17/03/2023 Pattanicchi 2923007WL051447 Pattanicchi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Pattanicchi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-039-039/272-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150269 17/03/2023 Atthikannu 2923007WL051447 Atthikannu 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Atthikannu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-039-039/3-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150181 17/03/2023 Solaiyammal 2923007WL051446 Solaiyammal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Solaiyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-039-039/30-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150182 17/03/2023 Nasilalbegam 2923007WL051446 Nasilalbegam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Nasilalbegam UNION BANK OF INDIA(508500)
50 KADALADI TN-23-007-039-039/309-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150270 17/03/2023 Arumugavalli 2923007WL051447 Arumugavalli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-039-039/31-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150183 17/03/2023 Pavusiya 2923007WL051446 Pavusiya 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Pavusiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-039-039/310-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150271 17/03/2023 Arumugavalli 2923007WL051447 Arumugavalli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-039-039/311-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150272 17/03/2023 Deyvavalli 2923007WL051447 Deyvavalli 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Deyvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150273 17/03/2023 Mookkammal 2923007WL051447 Mookkammal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150274 17/03/2023 Veerapandi 2923007WL051447 Veerapandi 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Veerapandi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-039-039/313-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150275 17/03/2023 PECHIYAMMA 2923007WL051447 PECHIYAMMA 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 PECHIYAMMA INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150276 17/03/2023 Sakkaragandhi 2923007WL051447 Sakkaragandhi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Sakkaragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150277 17/03/2023 Sasikumar 2923007WL051447 Sasikumar 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-039-039/32-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150184 17/03/2023 Megarnisabegam 2923007WL051446 Megarnisabegam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Megarnisabegam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/328-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150279 17/03/2023 Sivanayee 2923007WL051447 Sivanayee 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Sivanayee INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-039-039/330-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150280 17/03/2023 Veeramahali 2923007WL051447 Veeramahali 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/335-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150185 17/03/2023 Thanseelabegam 2923007WL051446 Thanseelabegam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Thanseelabegam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-039-039/336-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150186 17/03/2023 Aburose 2923007WL051446 Aburose 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Aburose INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-039-039/337-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150187 17/03/2023 Uammusalmma 2923007WL051446 Uammusalmma 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Uammusalmma INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-039-039/338-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150281 17/03/2023 Pagavathi 2923007WL051447 Pagavathi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Pagavathi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-039-039/35-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150188 17/03/2023 Noorulagiba 2923007WL051446 Noorulagiba 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Noorulagiba INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-039-039/361-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150189 17/03/2023 Chanthiramathi 2923007WL051446 Chanthiramathi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Chanthiramathi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-039-039/365-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150282 17/03/2023 Valli 2923007WL051447 Valli 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Valli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-039-039/37-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150190 17/03/2023 Janunsariba 2923007WL051446 Janunsariba 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Janunsariba INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-039-039/38-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150191 17/03/2023 Inul Arabiya 2923007WL051446 Inul Arabiya 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Inul Arabiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-039-039/382-a
(THANICHIYAM A/C) 		2923007000NRG23170320232150192 17/03/2023 Ragumathnisha 2923007WL051446 Ragumathnisha 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-039-039/387-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150283 17/03/2023 KALYANI 2923007WL051447 KALYANI 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-039-039/39-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150193 17/03/2023 Sepurabegam 2923007WL051446 Sepurabegam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Sepurabegam INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-039-039/4-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150194 17/03/2023 Muneeswari 2923007WL051446 Muneeswari 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Muneeswari INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-039-039/401-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150284 17/03/2023 Erulandi 2923007WL051447 Erulandi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Erulandi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-039-039/403-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150286 17/03/2023 Kathirmani.V 2923007WL051447 Kathirmani.V 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kathirmani.V INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-039-039/41-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150195 17/03/2023 Chittu 2923007WL051446 Chittu 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Chittu INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-039-039/412-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150196 17/03/2023 Kaliammal 2923007WL051446 Kaliammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Kaliammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-039-039/418-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150287 17/03/2023 Latha 2923007WL051447 Latha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Latha INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-039-039/421-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150288 17/03/2023 Poochendu 2923007WL051447 Poochendu 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-039-039/427-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150197 17/03/2023 Eswari 2923007WL051446 Eswari 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Eswari INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-039-039/428-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150289 17/03/2023 Saranya devi 2923007WL051447 Saranya devi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Saranya devi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-039-039/43-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150198 17/03/2023 Parakkathu 2923007WL051446 Parakkathu 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Parakkathu INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-039-039/431-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150290 17/03/2023 Karpagavalli 2923007WL051447 Karpagavalli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730281 Karpagavalli PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-039-039/432-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150199 17/03/2023 Vallimayil 2923007WL051446 Vallimayil 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Vallimayil INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-039-039/435-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150291 17/03/2023 Sakthi 2923007WL051447 Sakthi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Sakthi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-039-039/44-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150200 17/03/2023 Kaliyammal 2923007WL051446 Kaliyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-039-039/450-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150292 17/03/2023 Malaiselvi 2923007WL051447 Malaiselvi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-039-039/465-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150293 17/03/2023 Amuthavalli 2923007WL051447 Amuthavalli 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730281 Amuthavalli TAMILNAD MERCANTILE BANK LTD.(607187)
90 KADALADI TN-23-007-039-039/473-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150201 17/03/2023 Kalagiam 2923007WL051446 Kalagiam 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kalagiam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-039-039/477-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150202 17/03/2023 Saburnisha 2923007WL051446 Saburnisha 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-039-039/48-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150203 17/03/2023 Vijaya 2923007WL051446 Vijaya 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-039-039/484-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150294 17/03/2023 Muthuselvi 2923007WL051447 Muthuselvi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-039-039/512-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150204 17/03/2023 Valli 2923007WL051446 Valli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-039-039/513-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150205 17/03/2023 Gnanasundari 2923007WL051446 Gnanasundari 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-039-039/514-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150206 17/03/2023 Kanagalakshmi 2923007WL051446 Kanagalakshmi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-039-039/52-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150207 17/03/2023 Ananthavalli 2923007WL051446 Ananthavalli 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-039-039/54-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150208 17/03/2023 Lakshmi 2923007WL051446 Lakshmi 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-039-039/56-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150209 17/03/2023 Syed Ammal 2923007WL051446 Syed Ammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Syed Ammal CANARA BANK(508532)
100 KADALADI TN-23-007-039-039/57-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150210 17/03/2023 Dhajidha begam 2923007WL051446 Dhajidha begam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Dhajidha begam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-039-039/58-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150211 17/03/2023 Jamaleeyabegam 2923007WL051446 Jamaleeyabegam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Jamaleeyabegam INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-039-039/6-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150212 17/03/2023 Inthira 2923007WL051446 Inthira 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Inthira INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-039-039/65-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150213 17/03/2023 Sumathi 2923007WL051446 Sumathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-039-039/66-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150214 17/03/2023 Valli 2923007WL051446 Valli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-039-039/67-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150215 17/03/2023 Jeya 2923007WL051446 Jeya 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-039-039/68-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150216 17/03/2023 Ramalakshmi 2923007WL051446 Ramalakshmi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Ramalakshmi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-039-039/70-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150217 17/03/2023 Boopathi 2923007WL051446 Boopathi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Boopathi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-039-039/71-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150218 17/03/2023 Vellachi 2923007WL051446 Vellachi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Vellachi INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-039-039/73-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150219 17/03/2023 Arumugam 2923007WL051446 Arumugam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-039-039/77-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150221 17/03/2023 Sathi 2923007WL051446 Sathi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Sathi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-039-039/78-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150222 17/03/2023 Muniyammal 2923007WL051446 Muniyammal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-039-039/8-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150223 17/03/2023 Valli 2923007WL051446 Valli 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Valli INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-039-039/80-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150224 17/03/2023 Vijya 2923007WL051446 Vijya 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Vijya INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-039-039/82-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150225 17/03/2023 Murugavalli 2923007WL051446 Murugavalli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Murugavalli INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-039-039/83-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150226 17/03/2023 Meenampal 2923007WL051446 Meenampal 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-039-039/89-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150227 17/03/2023 Esammal 2923007WL051446 Esammal 00177 IOBA0001237 502 502 Processed 31/03/2023 025730281 Esammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-039-039/9-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150228 17/03/2023 Murugavalli 2923007WL051446 Murugavalli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Murugavalli INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-039-039/91-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150229 17/03/2023 Muniyammal 2923007WL051446 Muniyammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-039-039/92-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150230 17/03/2023 Kaliyammal 2923007WL051446 Kaliyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Kaliyammal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-039-039/94-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150231 17/03/2023 Santhi 2923007WL051446 Santhi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730281 Santhi INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-039-039/96-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150232 17/03/2023 Kamatch 2923007WL051446 Kamatch 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730281 Kamatch INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-039-039/97-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150233 17/03/2023 Vasantha 2923007WL051446 Vasantha 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730281 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-039-039/98-A
(THANICHIYAM A/C) 		2923007000NRG23170320232150234 17/03/2023 Muthammal 2923007WL051446 Muthammal 00177 IOBA0001237 753 753 Processed 31/03/2023 025730281 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 118723 118723
Total 118723 118723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170323APB_FTO_1663163 Indian Overseas Bank IOBA0001237 VALINOKKAM 118723

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