Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200123APB_FTO_1468688
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-23-007-039-003/498-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854458 20/01/2023 Noorjahan 2923007WL044584 Noorjahan 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Noorjahan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-039-003/499-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854459 20/01/2023 Meenal 2923007WL044584 Meenal 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Meenal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-039-003/505-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854460 20/01/2023 Ramya 2923007WL044584 Ramya 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ramya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-039-003/506-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854461 20/01/2023 Gunajothi 2923007WL044584 Gunajothi 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Gunajothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-039-003/508-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854462 20/01/2023 Rasathiya Begam 2923007WL044584 Rasathiya Begam 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Rasathiya Begam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-003/516-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854463 20/01/2023 Sathai 2923007WL044584 Sathai 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Sathai INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-039-003/524-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854464 20/01/2023 Asmalbeevi 2923007WL044584 Asmalbeevi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Asmalbeevi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-039-003/528-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854465 20/01/2023 Magarajothi 2923007WL044584 Magarajothi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Magarajothi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-039-039/101-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854466 20/01/2023 Udaiyakkal 2923007WL044584 Udaiyakkal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-039-039/104-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854467 20/01/2023 Rani 2923007WL044584 Rani 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-039-039/105-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854468 20/01/2023 Pooranam 2923007WL044584 Pooranam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Pooranam INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854469 20/01/2023 Asodhai 2923007WL044584 Asodhai 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Asodhai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854470 20/01/2023 Balakrishnan 2923007WL044584 Balakrishnan 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-039-039/110-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854471 20/01/2023 Muniyammal 2923007WL044584 Muniyammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-039-039/113-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854472 20/01/2023 Otchamai 2923007WL044584 Otchamai 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Otchamai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-039-039/114-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854473 20/01/2023 Ochammai 2923007WL044584 Ochammai 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/119-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854474 20/01/2023 Muniyammal 2923007WL044584 Muniyammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/121-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854475 20/01/2023 Ramjan beevi 2923007WL044584 Ramjan beevi 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ramjan beevi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-039-039/124-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854476 20/01/2023 Amirthavalli 2923007WL044584 Amirthavalli 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/125-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854477 20/01/2023 Sanmugam 2923007WL044584 Sanmugam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-039-039/126-a
(THANICHIYAM A/C) 		2923007000NRG23200120231854478 20/01/2023 Thinnammai 2923007WL044584 Thinnammai 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Thinnammai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/127-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854479 20/01/2023 Udaiyakkal 2923007WL044584 Udaiyakkal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-039-039/128-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854480 20/01/2023 Guruvammal 2923007WL044584 Guruvammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/130-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854481 20/01/2023 Sandha 2923007WL044584 Sandha 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Sandha INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-039-039/131-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854482 20/01/2023 Muthurakku 2923007WL044584 Muthurakku 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-039-039/133-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854483 20/01/2023 Perumal 2923007WL044584 Perumal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Perumal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-039-039/134-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854484 20/01/2023 Ramayee 2923007WL044584 Ramayee 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ramayee INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-039-039/135-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854485 20/01/2023 Samsudeen 2923007WL044584 Samsudeen 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Samsudeen INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-039-039/141-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854486 20/01/2023 Muniyammal 2923007WL044584 Muniyammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Muniyammal PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-039-039/142-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854487 20/01/2023 Eswari 2923007WL044584 Eswari 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Eswari PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-039-039/144-a
(THANICHIYAM A/C) 		2923007000NRG23200120231854488 20/01/2023 Pooranam 2923007WL044584 Pooranam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/145-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854489 20/01/2023 Mageswari 2923007WL044584 Mageswari 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-039-039/149-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854491 20/01/2023 Pothumponnu 2923007WL044584 Pothumponnu 00177 IOBA0001237 400 400 Processed 02/02/2023 037265995 Pothumponnu STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-039-039/152-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854492 20/01/2023 Santhammal 2923007WL044584 Santhammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Santhammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-039-039/153-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854493 20/01/2023 Santhi 2923007WL044584 Santhi 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-039-039/157-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854494 20/01/2023 Uadaiyammai 2923007WL044584 Uadaiyammai 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Uadaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-039-039/161-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854495 20/01/2023 Uadaiyakkal 2923007WL044584 Uadaiyakkal 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Uadaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-039-039/163-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854496 20/01/2023 Ammasi 2923007WL044584 Ammasi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-039-039/164-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854497 20/01/2023 Muthurakku 2923007WL044584 Muthurakku 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-039-039/165-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854498 20/01/2023 Karuppayee 2923007WL044584 Karuppayee 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-039-039/167-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854499 20/01/2023 Pandimeena 2923007WL044584 Pandimeena 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Pandimeena INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-039-039/170-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854500 20/01/2023 Panchavarnam 2923007WL044584 Panchavarnam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Panchavarnam INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-039-039/171-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854501 20/01/2023 Panchavarnam 2923007WL044584 Panchavarnam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/172-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854502 20/01/2023 Palammal 2923007WL044584 Palammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Palammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-039-039/174-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854503 20/01/2023 Panchavarnam 2923007WL044584 Panchavarnam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-039-039/176-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854504 20/01/2023 Krishnammal 2923007WL044584 Krishnammal 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Krishnammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-039-039/182-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854506 20/01/2023 Seyyathalipatthima 2923007WL044584 Seyyathalipatthima 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Seyyathalipatthima INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-039-039/184-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854507 20/01/2023 Ponnulakshmi 2923007WL044584 Ponnulakshmi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Ponnulakshmi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-039-039/274-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854508 20/01/2023 Krishnaveni 2923007WL044584 Krishnaveni 00177 IOBA0001237 400 400 Processed 02/02/2023 037265995 Krishnaveni STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-039-039/278-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854509 20/01/2023 Marudhayee 2923007WL044584 Marudhayee 00177 IOBA0001237 200 200 Processed 02/02/2023 037265995 Marudhayee UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-039-039/280-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854510 20/01/2023 Ariyakkal 2923007WL044584 Ariyakkal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-039-039/283-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854511 20/01/2023 Govinthammal 2923007WL044584 Govinthammal 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-039-039/284-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854512 20/01/2023 Ramayee 2923007WL044584 Ramayee 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ramayee INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-039-039/285-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854513 20/01/2023 Santha 2923007WL044584 Santha 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-039-039/287-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854514 20/01/2023 Ochammai 2923007WL044584 Ochammai 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-039-039/289-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854515 20/01/2023 Nacchammai 2923007WL044584 Nacchammai 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Nacchammai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-039-039/305-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854516 20/01/2023 Banusariba 2923007WL044584 Banusariba 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Banusariba INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-039-039/351-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854517 20/01/2023 Ponnariyal 2923007WL044584 Ponnariyal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ponnariyal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-039-039/352-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854518 20/01/2023 Poonnulakshmi 2923007WL044584 Poonnulakshmi 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Poonnulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/356-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854519 20/01/2023 Arumugavalli 2923007WL044584 Arumugavalli 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-039-039/357-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854520 20/01/2023 Pullammal 2923007WL044584 Pullammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Pullammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/362-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854521 20/01/2023 Udaiyakkal 2923007WL044584 Udaiyakkal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Udaiyakkal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-039-039/366-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854522 20/01/2023 Veerasakthi 2923007WL044584 Veerasakthi 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Veerasakthi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-039-039/368-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854523 20/01/2023 Kaliyammal 2923007WL044584 Kaliyammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Kaliyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-039-039/376-a
(THANICHIYAM A/C) 		2923007000NRG23200120231854524 20/01/2023 Syedalifathima 2923007WL044584 Syedalifathima 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Syedalifathima INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-039-039/377-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854525 20/01/2023 Ramu 2923007WL044584 Ramu 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-039-039/379-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854526 20/01/2023 PECHIYAMMA 2923007WL044584 PECHIYAMMA 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 PECHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-039-039/383-a
(THANICHIYAM A/C) 		2923007000NRG23200120231854527 20/01/2023 Rakkammal 2923007WL044584 Rakkammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-039-039/386-a
(THANICHIYAM A/C) 		2923007000NRG23200120231854528 20/01/2023 Malaivalli 2923007WL044584 Malaivalli 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-039-039/388-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854529 20/01/2023 MARIYAMMAL 2923007WL044584 MARIYAMMAL 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-039-039/392-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854530 20/01/2023 RAMALAKSHMI 2923007WL044584 RAMALAKSHMI 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-039-039/398-B
(THANICHIYAM A/C) 		2923007000NRG23200120231854531 20/01/2023 Lakshmi 2923007WL044584 Lakshmi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-039-039/405-B
(THANICHIYAM A/C) 		2923007000NRG23200120231854532 20/01/2023 Chithiravalli 2923007WL044584 Chithiravalli 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-039-039/409-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854533 20/01/2023 Valarmathi 2923007WL044584 Valarmathi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Valarmathi PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-039-039/415-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854534 20/01/2023 Selvi 2923007WL044584 Selvi 00177 IOBA0001237 200 200 Processed 03/02/2023 037265995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-039-039/434-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854536 20/01/2023 Vennila 2923007WL044584 Vennila 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Vennila INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-039-039/441-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854537 20/01/2023 Pakiyam 2923007WL044584 Pakiyam 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-039-039/442-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854538 20/01/2023 Mahalakshmi 2923007WL044584 Mahalakshmi 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Mahalakshmi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-039-039/444-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854539 20/01/2023 Sathayee 2923007WL044584 Sathayee 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-039-039/463-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854540 20/01/2023 Krishnammal 2923007WL044584 Krishnammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037265995 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-039-039/491-A
(THANICHIYAM A/C) 		2923007000NRG23200120231854541 20/01/2023 Abirami 2923007WL044584 Abirami 00177 IOBA0001237 200 200 Processed 02/02/2023 037265995 Abirami CANARA BANK(508532)
SubTotal 27800 27800
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200123APB_FTO_1468688 Indian Overseas Bank IOBA0001237 VALINOKKAM 27800

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