Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718223
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) 		2923007000NRG23310320232313224 31/03/2023 Jayakgodi 2923007WL054702 Jayakgodi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Jayakgodi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-039-001/503-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311266 31/03/2023 Panchammal 2923007WL054670 Panchammal 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Panchammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-039-001/521-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311267 31/03/2023 Priya 2923007WL054670 Priya 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-039-001/522-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311268 31/03/2023 Sakthi 2923007WL054670 Sakthi 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Sakthi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-039-002/483-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313225 31/03/2023 Annammal 2923007WL054702 Annammal 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Annammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-002/488-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311270 31/03/2023 Mariyathangam 2923007WL054670 Mariyathangam 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Mariyathangam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-039-002/529-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311271 31/03/2023 Kalyani 2923007WL054670 Kalyani 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-039-002/530-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311272 31/03/2023 Kaleshwari 2923007WL054670 Kaleshwari 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-039-039/100-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313226 31/03/2023 Pappa 2923007WL054702 Pappa 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-039-039/12-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313227 31/03/2023 Shanmuga valli 2923007WL054702 Shanmuga valli 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Shanmuga valli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-039-039/13-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313228 31/03/2023 Amirthavalli 2923007WL054702 Amirthavalli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Amirthavalli INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-039-039/14-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313229 31/03/2023 Megarethinam 2923007WL054702 Megarethinam 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Megarethinam PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-039-039/15-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313230 31/03/2023 Iyammal 2923007WL054702 Iyammal 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Iyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-039-039/19-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313232 31/03/2023 Banumathi 2923007WL054702 Banumathi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Banumathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-039-039/192-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311273 31/03/2023 Muthammal 2923007WL054670 Muthammal 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-039-039/193-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311274 31/03/2023 Pacchiyammal 2923007WL054670 Pacchiyammal 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/197-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311275 31/03/2023 Pacchiyammal 2923007WL054670 Pacchiyammal 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/20-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313233 31/03/2023 Munisware 2923007WL054702 Munisware 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Munisware UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-039-039/200-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311276 31/03/2023 Marithagam 2923007WL054670 Marithagam 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Marithagam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/203-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311277 31/03/2023 Erulayee 2923007WL054670 Erulayee 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-039-039/205-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311278 31/03/2023 Selvathi 2923007WL054670 Selvathi 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Selvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/207-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311279 31/03/2023 Ganeswari 2923007WL054670 Ganeswari 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Ganeswari INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-039-039/209-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311280 31/03/2023 Amaravathi 2923007WL054670 Amaravathi 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Amaravathi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-039-039/214-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311281 31/03/2023 Lakshmi 2923007WL054670 Lakshmi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-039-039/221-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311282 31/03/2023 Ananthi 2923007WL054670 Ananthi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-039-039/223-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311283 31/03/2023 Valli 2923007WL054670 Valli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-039-039/226-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311284 31/03/2023 Lakshmi 2923007WL054670 Lakshmi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-039-039/23-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313234 31/03/2023 Devagirupai 2923007WL054702 Devagirupai 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Devagirupai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-039-039/230-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311285 31/03/2023 Veeramahali 2923007WL054670 Veeramahali 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-039-039/232-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311286 31/03/2023 Rakkammal 2923007WL054670 Rakkammal 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-039-039/233-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311287 31/03/2023 Panchavarnam 2923007WL054670 Panchavarnam 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/234-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311288 31/03/2023 Pacchiyakkal 2923007WL054670 Pacchiyakkal 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Pacchiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-039-039/238-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311289 31/03/2023 Sanmugaeswari 2923007WL054670 Sanmugaeswari 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Sanmugaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-039-039/24-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313236 31/03/2023 Inthira 2923007WL054702 Inthira 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-039-039/242-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311290 31/03/2023 Surandiyammal 2923007WL054670 Surandiyammal 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Surandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-039-039/245-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311291 31/03/2023 Ualagammal 2923007WL054670 Ualagammal 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Ualagammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-039-039/247-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311292 31/03/2023 Thikkuvijayan 2923007WL054670 Thikkuvijayan 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Thikkuvijayan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-039-039/255-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311294 31/03/2023 Jeyaveerakali 2923007WL054670 Jeyaveerakali 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Jeyaveerakali INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-039-039/255-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311295 31/03/2023 Subramaniyan 2923007WL054670 Subramaniyan 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Subramaniyan INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-039-039/257-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313238 31/03/2023 Sooran 2923007WL054702 Sooran 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Sooran INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-039-039/259-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313241 31/03/2023 Jeyarani 2923007WL054702 Jeyarani 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Jeyarani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-039-039/262-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311296 31/03/2023 Muneeswari 2923007WL054670 Muneeswari 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Muneeswari INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-039-039/266-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311297 31/03/2023 Puspham 2923007WL054670 Puspham 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/267-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311298 31/03/2023 Tamilarasi 2923007WL054670 Tamilarasi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-039-039/270-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311299 31/03/2023 Pattanicchi 2923007WL054670 Pattanicchi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Pattanicchi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-039-039/272-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311300 31/03/2023 Atthikannu 2923007WL054670 Atthikannu 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Atthikannu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-039-039/297-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311301 31/03/2023 Uatthirammal 2923007WL054670 Uatthirammal 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Uatthirammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-039-039/30-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313243 31/03/2023 Nasilalbegam 2923007WL054702 Nasilalbegam 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Nasilalbegam UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-039-039/303-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311302 31/03/2023 Arumugam 2923007WL054670 Arumugam 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-039-039/306-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311303 31/03/2023 Valli 2923007WL054670 Valli 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-039-039/31-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313244 31/03/2023 Pavusiya 2923007WL054702 Pavusiya 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Pavusiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-039-039/311-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311304 31/03/2023 Deyvavalli 2923007WL054670 Deyvavalli 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Deyvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311305 31/03/2023 Mookkammal 2923007WL054670 Mookkammal 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311306 31/03/2023 Veerapandi 2923007WL054670 Veerapandi 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Veerapandi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311307 31/03/2023 Sakkaragandhi 2923007WL054670 Sakkaragandhi 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Sakkaragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311308 31/03/2023 Sasikumar 2923007WL054670 Sasikumar 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-039-039/32-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313245 31/03/2023 Megarnisabegam 2923007WL054702 Megarnisabegam 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Megarnisabegam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-039-039/328-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311310 31/03/2023 Sivanayee 2923007WL054670 Sivanayee 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Sivanayee INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-039-039/330-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311311 31/03/2023 Veeramahali 2923007WL054670 Veeramahali 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/337-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313246 31/03/2023 Uammusalmma 2923007WL054702 Uammusalmma 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Uammusalmma INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-039-039/361-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313247 31/03/2023 Chanthiramathi 2923007WL054702 Chanthiramathi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Chanthiramathi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-039-039/365-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311312 31/03/2023 Valli 2923007WL054670 Valli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-039-039/37-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313248 31/03/2023 Janunsariba 2923007WL054702 Janunsariba 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Janunsariba INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-039-039/382-a
(THANICHIYAM A/C) 		2923007000NRG23310320232313249 31/03/2023 Ragumathnisha 2923007WL054702 Ragumathnisha 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-039-039/387-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311313 31/03/2023 KALYANI 2923007WL054670 KALYANI 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-039-039/39-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313250 31/03/2023 Sepurabegam 2923007WL054702 Sepurabegam 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Sepurabegam INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-039-039/4-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313251 31/03/2023 Muneeswari 2923007WL054702 Muneeswari 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Muneeswari INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-039-039/41-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313252 31/03/2023 Chittu 2923007WL054702 Chittu 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Chittu INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-039-039/412-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313253 31/03/2023 Kaliammal 2923007WL054702 Kaliammal 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Kaliammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-039-039/418-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311314 31/03/2023 Latha 2923007WL054670 Latha 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-039-039/421-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311315 31/03/2023 Poochendu 2923007WL054670 Poochendu 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-039-039/427-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313254 31/03/2023 Eswari 2923007WL054702 Eswari 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Eswari INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-039-039/428-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311316 31/03/2023 Saranya devi 2923007WL054670 Saranya devi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Saranya devi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-039-039/43-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313255 31/03/2023 Parakkathu 2923007WL054702 Parakkathu 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Parakkathu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-039-039/432-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313256 31/03/2023 Vallimayil 2923007WL054702 Vallimayil 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Vallimayil INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-039-039/44-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313257 31/03/2023 Kaliyammal 2923007WL054702 Kaliyammal 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-039-039/473-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313258 31/03/2023 Kalagiam 2923007WL054702 Kalagiam 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Kalagiam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-039-039/477-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313259 31/03/2023 Saburnisha 2923007WL054702 Saburnisha 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-039-039/48-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313260 31/03/2023 Vijaya 2923007WL054702 Vijaya 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-039-039/484-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311317 31/03/2023 Muthuselvi 2923007WL054670 Muthuselvi 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-039-039/512-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313261 31/03/2023 Valli 2923007WL054702 Valli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-039-039/513-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313262 31/03/2023 Gnanasundari 2923007WL054702 Gnanasundari 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-039-039/52-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313263 31/03/2023 Ananthavalli 2923007WL054702 Ananthavalli 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-039-039/54-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313264 31/03/2023 Lakshmi 2923007WL054702 Lakshmi 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-039-039/58-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313265 31/03/2023 Jamaleeyabegam 2923007WL054702 Jamaleeyabegam 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Jamaleeyabegam INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-039-039/6-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313266 31/03/2023 Inthira 2923007WL054702 Inthira 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Inthira INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-039-039/65-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313267 31/03/2023 Sumathi 2923007WL054702 Sumathi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-039-039/66-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313268 31/03/2023 Valli 2923007WL054702 Valli 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-039-039/67-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313269 31/03/2023 Jeya 2923007WL054702 Jeya 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-039-039/68-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313270 31/03/2023 Ramalakshmi 2923007WL054702 Ramalakshmi 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Ramalakshmi INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-039-039/70-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313271 31/03/2023 Boopathi 2923007WL054702 Boopathi 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Boopathi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-039-039/71-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313272 31/03/2023 Vellachi 2923007WL054702 Vellachi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Vellachi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-039-039/73-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313273 31/03/2023 Arumugam 2923007WL054702 Arumugam 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-039-039/77-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313275 31/03/2023 Sathi 2923007WL054702 Sathi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Sathi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-039-039/78-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313276 31/03/2023 Muniyammal 2923007WL054702 Muniyammal 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-039-039/8-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313277 31/03/2023 Valli 2923007WL054702 Valli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-039-039/80-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313278 31/03/2023 Vijya 2923007WL054702 Vijya 00177 IOBA0001237 251 251 Processed 05/05/2023 018529184 Vijya INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-039-039/82-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313279 31/03/2023 Murugavalli 2923007WL054702 Murugavalli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Murugavalli INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-039-039/83-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313280 31/03/2023 Meenampal 2923007WL054702 Meenampal 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-039-039/89-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313282 31/03/2023 Esammal 2923007WL054702 Esammal 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Esammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-039-039/9-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313283 31/03/2023 Murugavalli 2923007WL054702 Murugavalli 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Murugavalli INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-039-039/91-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313284 31/03/2023 Muniyammal 2923007WL054702 Muniyammal 00177 IOBA0001237 502 502 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-039-039/92-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313285 31/03/2023 Kaliyammal 2923007WL054702 Kaliyammal 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-039-039/94-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313286 31/03/2023 Santhi 2923007WL054702 Santhi 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-039-039/96-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313287 31/03/2023 Kamatch 2923007WL054702 Kamatch 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Kamatch INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-039-039/97-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313288 31/03/2023 Vasantha 2923007WL054702 Vasantha 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-039-039/98-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313289 31/03/2023 Muthammal 2923007WL054702 Muthammal 00177 IOBA0001237 753 753 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 110691 110691
108 KADALADI TN-23-007-039-039/248-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311293 31/03/2023 Chandira 2923007WL054670 Chandira 00691 IPOS0000001 1506 1506 Processed 05/05/2023 018529184 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
Total 112197 112197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1718223 Indian Overseas Bank IOBA0001237 VALINOKKAM 110691
2 KADALADI TN2923007_310323APB_FTO_1718223 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1506

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