Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230722APB_FTO_594798
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-23-007-050-001/399-A
(M.KARISALKULAM) 		2923007000NRG23230720220775185 23/07/2022 Muthukumar 2923007WL016901 Muthukumar 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Muthukumar INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-050-001/400-A
(M.KARISALKULAM) 		2923007000NRG23230720220775431 23/07/2022 Pothumponnu 2923007WL016905 Pothumponnu 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Pothumponnu INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-050-001/401-A
(M.KARISALKULAM) 		2923007000NRG23230720220775432 23/07/2022 Vilvagani 2923007WL016905 Vilvagani 00177 IOBA0000525 1000 1000 Processed 03/08/2022 013645616 Vilvagani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-050-001/402-A
(M.KARISALKULAM) 		2923007000NRG23230720220775433 23/07/2022 Santhi 2923007WL016905 Santhi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Santhi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-050-002/391-A
(M.KARISALKULAM) 		2923007000NRG23230720220775186 23/07/2022 Kalaiselvi 2923007WL016901 Kalaiselvi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Kalaiselvi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-050-002/404-A
(M.KARISALKULAM) 		2923007000NRG23230720220775187 23/07/2022 Lakshmi 2923007WL016901 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-050-002/414-A
(M.KARISALKULAM) 		2923007000NRG23230720220775188 23/07/2022 Karpagavalli 2923007WL016901 Karpagavalli 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-050-050/104-A
(M.KARISALKULAM) 		2923007000NRG23230720220775192 23/07/2022 Mookammal 2923007WL016901 Mookammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-050-050/105-A
(M.KARISALKULAM) 		2923007000NRG23230720220775193 23/07/2022 Santhanamari 2923007WL016901 Santhanamari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-050-050/108-A
(M.KARISALKULAM) 		2923007000NRG23230720220775194 23/07/2022 Muthupandi 2923007WL016901 Muthupandi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-050-050/109-A
(M.KARISALKULAM) 		2923007000NRG23230720220775195 23/07/2022 Villammal 2923007WL016901 Villammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-050-050/115-A
(M.KARISALKULAM) 		2923007000NRG23230720220775197 23/07/2022 Sanmugam 2923007WL016901 Sanmugam 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-050-050/116-A
(M.KARISALKULAM) 		2923007000NRG23230720220775198 23/07/2022 Vilvajothi 2923007WL016901 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-050-050/121-A
(M.KARISALKULAM) 		2923007000NRG23230720220775200 23/07/2022 Ramalakshmi 2923007WL016901 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Ramalakshmi UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-050-050/122-A
(M.KARISALKULAM) 		2923007000NRG23230720220775201 23/07/2022 Muthuvel 2923007WL016901 Muthuvel 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-050-050/126-A
(M.KARISALKULAM) 		2923007000NRG23230720220775202 23/07/2022 Pandiyammal 2923007WL016901 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-050-050/129-A
(M.KARISALKULAM) 		2923007000NRG23230720220775203 23/07/2022 Lakshmi 2923007WL016901 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-050-050/130-A
(M.KARISALKULAM) 		2923007000NRG23230720220775204 23/07/2022 Petchiyammal 2923007WL016901 Petchiyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-050-050/132-A
(M.KARISALKULAM) 		2923007000NRG23230720220775205 23/07/2022 Sigappi 2923007WL016901 Sigappi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-050-050/133-A
(M.KARISALKULAM) 		2923007000NRG23230720220775206 23/07/2022 Villammal 2923007WL016901 Villammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-050-050/137-A
(M.KARISALKULAM) 		2923007000NRG23230720220775207 23/07/2022 Meenacchi 2923007WL016901 Meenacchi 00177 IOBA0000525 1000 1000 Processed 03/08/2022 013645616 Meenacchi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-050-050/138-A
(M.KARISALKULAM) 		2923007000NRG23230720220775208 23/07/2022 Mariyammal 2923007WL016901 Mariyammal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Mariyammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-050-050/139-A
(M.KARISALKULAM) 		2923007000NRG23230720220775209 23/07/2022 Vimaladevi 2923007WL016901 Vimaladevi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-050-050/141-A
(M.KARISALKULAM) 		2923007000NRG23230720220775210 23/07/2022 Muthumari 2923007WL016901 Muthumari 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Muthumari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-050-050/144-A
(M.KARISALKULAM) 		2923007000NRG23230720220775213 23/07/2022 Sunthari 2923007WL016901 Sunthari 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Sunthari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-050-050/145-A
(M.KARISALKULAM) 		2923007000NRG23230720220775214 23/07/2022 Selvam 2923007WL016901 Selvam 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-050-050/150-A
(M.KARISALKULAM) 		2923007000NRG23230720220775215 23/07/2022 Valarmathi 2923007WL016901 Valarmathi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Valarmathi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-050-050/153-A
(M.KARISALKULAM) 		2923007000NRG23230720220775216 23/07/2022 Vilvajothi 2923007WL016901 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-050-050/156-A
(M.KARISALKULAM) 		2923007000NRG23230720220775217 23/07/2022 Santhanamari 2923007WL016901 Santhanamari 00177 IOBA0000525 800 800 Processed 02/08/2022 013645616 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-050-050/159-A
(M.KARISALKULAM) 		2923007000NRG23230720220775219 23/07/2022 Pandiyammal 2923007WL016901 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Pandiyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-050-050/161-A
(M.KARISALKULAM) 		2923007000NRG23230720220775220 23/07/2022 vellaiammal 2923007WL016901 vellaiammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 vellaiammal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-050-050/165-A
(M.KARISALKULAM) 		2923007000NRG23230720220775221 23/07/2022 Vilvarani 2923007WL016901 Vilvarani 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vilvarani UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-050-050/166-A
(M.KARISALKULAM) 		2923007000NRG23230720220775222 23/07/2022 Vilvakani 2923007WL016901 Vilvakani 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-050-050/168-A
(M.KARISALKULAM) 		2923007000NRG23230720220775439 23/07/2022 Pootchiyammal 2923007WL016905 Pootchiyammal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Pootchiyammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-050-050/174-A
(M.KARISALKULAM) 		2923007000NRG23230720220775441 23/07/2022 Panchavarnam 2923007WL016905 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Panchavarnam INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-050-050/175-A
(M.KARISALKULAM) 		2923007000NRG23230720220775442 23/07/2022 Alagu 2923007WL016905 Alagu 00177 IOBA0000525 1000 1000 Processed 03/08/2022 013645616 Alagu INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-050-050/176-A
(M.KARISALKULAM) 		2923007000NRG23230720220775443 23/07/2022 Ramu 2923007WL016905 Ramu 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Ramu INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-050-050/177-A
(M.KARISALKULAM) 		2923007000NRG23230720220775444 23/07/2022 Karpagavalli 2923007WL016905 Karpagavalli 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Karpagavalli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-050-050/178-A
(M.KARISALKULAM) 		2923007000NRG23230720220775445 23/07/2022 Mageshwari 2923007WL016905 Mageshwari 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Mageshwari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-050-050/180-A
(M.KARISALKULAM) 		2923007000NRG23230720220775446 23/07/2022 Malaivalli 2923007WL016905 Malaivalli 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Malaivalli UNION BANK OF INDIA(508500)
41 KADALADI TN-23-007-050-050/181-A
(M.KARISALKULAM) 		2923007000NRG23230720220775447 23/07/2022 Villammal 2923007WL016905 Villammal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Villammal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-050-050/182-A
(M.KARISALKULAM) 		2923007000NRG23230720220775448 23/07/2022 Lakshmi 2923007WL016905 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Lakshmi UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-050-050/183-A
(M.KARISALKULAM) 		2923007000NRG23230720220775449 23/07/2022 Kalimuthu 2923007WL016905 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Kalimuthu INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-050-050/184-A
(M.KARISALKULAM) 		2923007000NRG23230720220775450 23/07/2022 Poornam 2923007WL016905 Poornam 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Poornam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-050-050/185-A
(M.KARISALKULAM) 		2923007000NRG23230720220775451 23/07/2022 Panchavarnam 2923007WL016905 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Panchavarnam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-050-050/186-A
(M.KARISALKULAM) 		2923007000NRG23230720220775452 23/07/2022 Deyvanai 2923007WL016905 Deyvanai 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Deyvanai UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-050-050/189-A
(M.KARISALKULAM) 		2923007000NRG23230720220775453 23/07/2022 Ananthavalli 2923007WL016905 Ananthavalli 00177 IOBA0000525 600 600 Processed 03/08/2022 013645616 Ananthavalli TAMILNAD MERCANTILE BANK LTD.(607187)
48 KADALADI TN-23-007-050-050/190-A
(M.KARISALKULAM) 		2923007000NRG23230720220775454 23/07/2022 Muneeswari 2923007WL016905 Muneeswari 00177 IOBA0000525 1000 1000 Processed 03/08/2022 013645616 Muneeswari INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-050-050/191-A
(M.KARISALKULAM) 		2923007000NRG23230720220775455 23/07/2022 Valivittal 2923007WL016905 Valivittal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Valivittal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-050-050/191-A
(M.KARISALKULAM) 		2923007000NRG23230720220775456 23/07/2022 Villammal 2923007WL016905 Villammal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Villammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-050-050/193-A
(M.KARISALKULAM) 		2923007000NRG23230720220775457 23/07/2022 Panchavarnam 2923007WL016905 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Panchavarnam UNION BANK OF INDIA(508500)
52 KADALADI TN-23-007-050-050/194-A
(M.KARISALKULAM) 		2923007000NRG23230720220775458 23/07/2022 Packiyam 2923007WL016905 Packiyam 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Packiyam INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-050-050/196-A
(M.KARISALKULAM) 		2923007000NRG23230720220775460 23/07/2022 P.ramu 2923007WL016905 P.ramu 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 P.ramu UNION BANK OF INDIA(508500)
54 KADALADI TN-23-007-050-050/197-A
(M.KARISALKULAM) 		2923007000NRG23230720220775461 23/07/2022 Valli 2923007WL016905 Valli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Valli UNION BANK OF INDIA(508500)
55 KADALADI TN-23-007-050-050/198-A
(M.KARISALKULAM) 		2923007000NRG23230720220775462 23/07/2022 Lakshmi 2923007WL016905 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-050-050/202-A
(M.KARISALKULAM) 		2923007000NRG23230720220775463 23/07/2022 kayambu 2923007WL016905 kayambu 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 kayambu INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-050-050/205-A
(M.KARISALKULAM) 		2923007000NRG23230720220775465 23/07/2022 Lakshmi 2923007WL016905 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-050-050/209-A
(M.KARISALKULAM) 		2923007000NRG23230720220775466 23/07/2022 Jothi 2923007WL016905 Jothi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Jothi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-050-050/213-A
(M.KARISALKULAM) 		2923007000NRG23230720220775467 23/07/2022 Murugavalli 2923007WL016905 Murugavalli 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Murugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
60 KADALADI TN-23-007-050-050/220-A
(M.KARISALKULAM) 		2923007000NRG23230720220775223 23/07/2022 Ariyammal 2923007WL016901 Ariyammal 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-050-050/223-A
(M.KARISALKULAM) 		2923007000NRG23230720220775224 23/07/2022 Kaliyammal 2923007WL016901 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-050-050/230-A
(M.KARISALKULAM) 		2923007000NRG23230720220775225 23/07/2022 Meenacchi 2923007WL016901 Meenacchi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Meenacchi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-050-050/232-A
(M.KARISALKULAM) 		2923007000NRG23230720220775226 23/07/2022 Vilvagani 2923007WL016901 Vilvagani 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vilvagani INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-050-050/235-a
(M.KARISALKULAM) 		2923007000NRG23230720220775227 23/07/2022 Saktheeswari 2923007WL016901 Saktheeswari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Saktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-050-050/236-A
(M.KARISALKULAM) 		2923007000NRG23230720220775228 23/07/2022 Muthumari 2923007WL016901 Muthumari 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Muthumari INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-050-050/237-A
(M.KARISALKULAM) 		2923007000NRG23230720220775229 23/07/2022 Lakshmi 2923007WL016901 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-050-050/239-A
(M.KARISALKULAM) 		2923007000NRG23230720220775231 23/07/2022 Poornam 2923007WL016901 Poornam 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Poornam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-050-050/244-a
(M.KARISALKULAM) 		2923007000NRG23230720220775233 23/07/2022 Puvaneswari 2923007WL016901 Puvaneswari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-050-050/250-a
(M.KARISALKULAM) 		2923007000NRG23230720220775235 23/07/2022 Vellammal 2923007WL016901 Vellammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-050-050/252-A
(M.KARISALKULAM) 		2923007000NRG23230720220775236 23/07/2022 M.lakshmi 2923007WL016901 M.lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 M.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-050-050/253-a
(M.KARISALKULAM) 		2923007000NRG23230720220775237 23/07/2022 Ayyammal 2923007WL016901 Ayyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-050-050/254-A
(M.KARISALKULAM) 		2923007000NRG23230720220775238 23/07/2022 P.jeyalakshmi 2923007WL016901 P.jeyalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 P.jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-050-050/256-a
(M.KARISALKULAM) 		2923007000NRG23230720220775469 23/07/2022 Sanmugavalli 2923007WL016905 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Sanmugavalli INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-050-050/271-A
(M.KARISALKULAM) 		2923007000NRG23230720220775471 23/07/2022 Meenal 2923007WL016905 Meenal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Meenal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-050-050/289-a
(M.KARISALKULAM) 		2923007000NRG23230720220775239 23/07/2022 Velmeenal 2923007WL016901 Velmeenal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Velmeenal INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-050-050/292-a
(M.KARISALKULAM) 		2923007000NRG23230720220775473 23/07/2022 Nagalakshmi 2923007WL016905 Nagalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Nagalakshmi INDIAN BANK(607105)
77 KADALADI TN-23-007-050-050/294-a
(M.KARISALKULAM) 		2923007000NRG23230720220775475 23/07/2022 Thirukkammal 2923007WL016905 Thirukkammal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Thirukkammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-050-050/298-a
(M.KARISALKULAM) 		2923007000NRG23230720220775476 23/07/2022 Veeramahali 2923007WL016905 Veeramahali 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Veeramahali INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-050-050/302-a
(M.KARISALKULAM) 		2923007000NRG23230720220775240 23/07/2022 Poomari 2923007WL016901 Poomari 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-050-050/310-a
(M.KARISALKULAM) 		2923007000NRG23230720220775241 23/07/2022 Murugavalli 2923007WL016901 Murugavalli 00177 IOBA0000525 1686 1686 Processed 03/08/2022 013645616 Murugavalli INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-050-050/311-a
(M.KARISALKULAM) 		2923007000NRG23230720220775477 23/07/2022 Vallimail 2923007WL016905 Vallimail 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Vallimail INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-050-050/339-a
(M.KARISALKULAM) 		2923007000NRG23230720220775478 23/07/2022 Murugavalli 2923007WL016905 Murugavalli 00177 IOBA0000525 1200 1200 Rejected 06/08/2022 013645616 KYC Documents Pending
83 KADALADI TN-23-007-050-050/341-a
(M.KARISALKULAM) 		2923007000NRG23230720220775479 23/07/2022 Sathiyanathan 2923007WL016905 Sathiyanathan 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Sathiyanathan INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-050-050/349-a
(M.KARISALKULAM) 		2923007000NRG23230720220775243 23/07/2022 Kavitha 2923007WL016901 Kavitha 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Kavitha INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-050-050/387-A
(M.KARISALKULAM) 		2923007000NRG23230720220775244 23/07/2022 Nagammal 2923007WL016901 Nagammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-050-050/388-A
(M.KARISALKULAM) 		2923007000NRG23230720220775245 23/07/2022 Banumathi 2923007WL016901 Banumathi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Banumathi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-050-050/390-A
(M.KARISALKULAM) 		2923007000NRG23230720220775246 23/07/2022 Pandiammal 2923007WL016901 Pandiammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-050-050/395-A
(M.KARISALKULAM) 		2923007000NRG23230720220775247 23/07/2022 Uthiravalli 2923007WL016901 Uthiravalli 00177 IOBA0000525 1000 1000 Processed 02/08/2022 013645616 Uthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-050-050/398-A
(M.KARISALKULAM) 		2923007000NRG23230720220775248 23/07/2022 Muthupetchi 2923007WL016901 Muthupetchi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-050-050/40-A
(M.KARISALKULAM) 		2923007000NRG23230720220775249 23/07/2022 Ramalakshmi 2923007WL016901 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-050-050/408-B
(M.KARISALKULAM) 		2923007000NRG23230720220775250 23/07/2022 Jothi 2923007WL016901 Jothi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-050-050/425-A
(M.KARISALKULAM) 		2923007000NRG23230720220775252 23/07/2022 Lakshmi 2923007WL016901 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-050-050/430-A
(M.KARISALKULAM) 		2923007000NRG23230720220775254 23/07/2022 Jayalakshmi 2923007WL016901 Jayalakshmi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-050-050/45-A
(M.KARISALKULAM) 		2923007000NRG23230720220775256 23/07/2022 Kaliyammal 2923007WL016901 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-050-050/46-A
(M.KARISALKULAM) 		2923007000NRG23230720220775257 23/07/2022 Petchiyathal 2923007WL016901 Petchiyathal 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Petchiyathal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-050-050/54-A
(M.KARISALKULAM) 		2923007000NRG23230720220775260 23/07/2022 Sokkaramalli 2923007WL016901 Sokkaramalli 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Sokkaramalli INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-050-050/62-A
(M.KARISALKULAM) 		2923007000NRG23230720220775261 23/07/2022 Villammal 2923007WL016901 Villammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-050-050/74-A
(M.KARISALKULAM) 		2923007000NRG23230720220775262 23/07/2022 Villammal 2923007WL016901 Villammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-050-050/79-A
(M.KARISALKULAM) 		2923007000NRG23230720220775263 23/07/2022 Gunjaravel 2923007WL016901 Gunjaravel 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Gunjaravel INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-050-050/87-A
(M.KARISALKULAM) 		2923007000NRG23230720220775265 23/07/2022 Meenacchi 2923007WL016901 Meenacchi 00177 IOBA0000525 1200 1200 Processed 03/08/2022 013645616 Meenacchi INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-050-050/90-A
(M.KARISALKULAM) 		2923007000NRG23230720220775266 23/07/2022 Posammal 2923007WL016901 Posammal 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Posammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-050-050/93-A
(M.KARISALKULAM) 		2923007000NRG23230720220775267 23/07/2022 Villammal 2923007WL016901 Villammal 00177 IOBA0000525 1000 1000 Processed 03/08/2022 013645616 Villammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-050-050/94-A
(M.KARISALKULAM) 		2923007000NRG23230720220775268 23/07/2022 Ariyanacchi 2923007WL016901 Ariyanacchi 00177 IOBA0000525 1200 1200 Processed 02/08/2022 013645616 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120686 120686
Total 120686 120686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230722APB_FTO_594798 Indian Overseas Bank IOBA0000525 KADALADI 120686

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