Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822APB_FTO_666659
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-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854941 04/08/2022 Shanmugaeswari 2923007WL018991 Shanmugaeswari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Shanmugaeswari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854942 04/08/2022 Ramu 2923007WL018991 Ramu 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Ramu INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-054-002/288-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854943 04/08/2022 Latha 2923007WL018991 Latha 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-054-002/289-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854944 04/08/2022 Muthumari 2923007WL018991 Muthumari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Muthumari UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-054-002/292-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854945 04/08/2022 Kamatchi 2923007WL018991 Kamatchi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Kamatchi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854946 04/08/2022 Meenatchi 2923007WL018991 Meenatchi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-054-002/298-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854947 04/08/2022 Gokila 2923007WL018991 Gokila 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854948 04/08/2022 Parvathi 2923007WL018991 Parvathi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-054-002/34
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854963 04/08/2022 Pooranam 2923007WL018991 Pooranam 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Pooranam TAMILNAD MERCANTILE BANK LTD.(607187)
10 KADALADI TN-23-007-054-054/113-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854965 04/08/2022 Pathirakali 2923007WL018991 Pathirakali 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Pathirakali INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854966 04/08/2022 Saraswathi 2923007WL018991 Saraswathi 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Saraswathi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854967 04/08/2022 Rajaguruvammal 2923007WL018991 Rajaguruvammal 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Rajaguruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-054-054/124-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854968 04/08/2022 Vellammal 2923007WL018991 Vellammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Vellammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-054-054/125-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854969 04/08/2022 Manidevar 2923007WL018991 Manidevar 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Manidevar INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854970 04/08/2022 Ramalakshmi 2923007WL018991 Ramalakshmi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-054-054/127-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854971 04/08/2022 Vijayalakshmi 2923007WL018991 Vijayalakshmi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-054-054/128-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854972 04/08/2022 Amutha 2923007WL018991 Amutha 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Amutha INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-054-054/130-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854973 04/08/2022 Lakshmi 2923007WL018991 Lakshmi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-054-054/132-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854974 04/08/2022 Tamilmani 2923007WL018991 Tamilmani 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-054-054/133-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854975 04/08/2022 Kaliyammal 2923007WL018991 Kaliyammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Kaliyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854977 04/08/2022 Appanasamy 2923007WL018991 Appanasamy 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Appanasamy INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854978 04/08/2022 Enpavalli 2923007WL018991 Enpavalli 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Enpavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854979 04/08/2022 Muniyammal 2923007WL018991 Muniyammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854980 04/08/2022 Sownthirammal 2923007WL018991 Sownthirammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Sownthirammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-054-054/141
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854981 04/08/2022 Muthumari 2923007WL018991 Muthumari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-054-054/142-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854982 04/08/2022 Pandi 2923007WL018991 Pandi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Pandi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-054-054/149-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854983 04/08/2022 Ansaladevi 2923007WL018991 Ansaladevi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Ansaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-054-054/153-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854984 04/08/2022 Umaiyalakshmi 2923007WL018991 Umaiyalakshmi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Umaiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-054-054/154-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854985 04/08/2022 Villammal 2923007WL018991 Villammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Villammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854986 04/08/2022 Erulappadass 2923007WL018991 Erulappadass 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Erulappadass PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854987 04/08/2022 Mariyammal 2923007WL018991 Mariyammal 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Mariyammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-054-054/16-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854989 04/08/2022 A.VELLAIAMMAL 2923007WL018991 A.VELLAIAMMAL 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 A.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-054-054/160-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854990 04/08/2022 Iyyammal 2923007WL018991 Iyyammal 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Iyyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-054-054/162-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854991 04/08/2022 Panchavarnam 2923007WL018991 Panchavarnam 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Panchavarnam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-054-054/163-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854992 04/08/2022 Jeyakodi 2923007WL018991 Jeyakodi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Jeyakodi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-054-054/164-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854993 04/08/2022 Vellaiyammal 2923007WL018991 Vellaiyammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Vellaiyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-054-054/17-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854996 04/08/2022 Kaleeswari 2923007WL018991 Kaleeswari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-054-054/17-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854995 04/08/2022 MURUGANANTHAM 2923007WL018991 MURUGANANTHAM 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-054-054/179-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854997 04/08/2022 Mariyammal 2923007WL018991 Mariyammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Mariyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-054-054/181-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854998 04/08/2022 Pushpam 2923007WL018991 Pushpam 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Pushpam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-054-054/182-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220854999 04/08/2022 Kaliyammal 2923007WL018991 Kaliyammal 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855000 04/08/2022 Manimegalai 2923007WL018991 Manimegalai 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-054-054/185-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855001 04/08/2022 Valarmathi 2923007WL018991 Valarmathi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-054-054/186-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855002 04/08/2022 Mareeswari 2923007WL018991 Mareeswari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-054-054/188-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855003 04/08/2022 Solaiyammal 2923007WL018991 Solaiyammal 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Solaiyammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-054-054/191-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855004 04/08/2022 Karuppayee 2923007WL018991 Karuppayee 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855006 04/08/2022 Marimuthu 2923007WL018991 Marimuthu 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Marimuthu INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855005 04/08/2022 Ponnuthai 2923007WL018991 Ponnuthai 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Ponnuthai INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-054-054/193-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855007 04/08/2022 Amutha 2923007WL018991 Amutha 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Amutha STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-054-054/194-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855008 04/08/2022 Dhanam 2923007WL018991 Dhanam 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Dhanam INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-054-054/200-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855009 04/08/2022 Saratha 2923007WL018991 Saratha 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855011 04/08/2022 Meenatchi 2923007WL018991 Meenatchi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Meenatchi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-054-054/209-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855012 04/08/2022 Vijayalakshmi 2923007WL018991 Vijayalakshmi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855013 04/08/2022 Ramalakshmi 2923007WL018991 Ramalakshmi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Ramalakshmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-054-054/229-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855014 04/08/2022 Muthumari 2923007WL018991 Muthumari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-054-054/230-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855015 04/08/2022 Nagavalli 2923007WL018991 Nagavalli 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Nagavalli INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-054-054/236-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855016 04/08/2022 Murugan 2923007WL018991 Murugan 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Murugan TAMILNAD MERCANTILE BANK LTD.(607187)
58 KADALADI TN-23-007-054-054/239-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855017 04/08/2022 Muneeswari 2923007WL018991 Muneeswari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-054-054/24-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855018 04/08/2022 Malarvizhi 2923007WL018991 Malarvizhi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Malarvizhi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-054-054/245-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855020 04/08/2022 Eswari 2923007WL018991 Eswari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-054-054/247-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855021 04/08/2022 Nagalakshmi 2923007WL018991 Nagalakshmi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-054-054/248-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855022 04/08/2022 SARASWATHI 2923007WL018991 SARASWATHI 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 SARASWATHI INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-054-054/255-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855023 04/08/2022 Tamil mani 2923007WL018991 Tamil mani 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Tamil mani INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-054-054/256-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855024 04/08/2022 Angammal 2923007WL018991 Angammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Angammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-054-054/260-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855026 04/08/2022 mudiyarasi 2923007WL018991 mudiyarasi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 mudiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-054-054/266-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855027 04/08/2022 Thamarai Selvi 2923007WL018991 Thamarai Selvi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Thamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855028 04/08/2022 Muthumari 2923007WL018991 Muthumari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muthumari INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-054-054/273-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855029 04/08/2022 muniyammal 2923007WL018991 muniyammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 muniyammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-054-054/274-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855030 04/08/2022 Chanra 2923007WL018991 Chanra 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Chanra INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-054-054/275-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855031 04/08/2022 umadevi 2923007WL018991 umadevi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 umadevi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855032 04/08/2022 Meenachi 2923007WL018991 Meenachi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-054-054/279-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855033 04/08/2022 Sathayee 2923007WL018991 Sathayee 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Sathayee INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-054-054/281-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855034 04/08/2022 Muthumari 2923007WL018991 Muthumari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-054-054/282-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855035 04/08/2022 Pandeeswari 2923007WL018991 Pandeeswari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Pandeeswari INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855036 04/08/2022 Pothumponnu 2923007WL018991 Pothumponnu 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-054-054/33-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855037 04/08/2022 POOMAIL 2923007WL018991 POOMAIL 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 POOMAIL INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-054-054/36-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855038 04/08/2022 Rajeswari 2923007WL018991 Rajeswari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855039 04/08/2022 Boominathan 2923007WL018991 Boominathan 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Boominathan INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855041 04/08/2022 Muniyandi 2923007WL018991 Muniyandi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muniyandi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855040 04/08/2022 MURUGESHWARI 2923007WL018991 MURUGESHWARI 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855043 04/08/2022 Pushpalatha 2923007WL018991 Pushpalatha 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-054-054/58-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855044 04/08/2022 Kalavathi 2923007WL018991 Kalavathi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Kalavathi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-054-054/59-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855045 04/08/2022 Deivamani 2923007WL018991 Deivamani 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Deivamani INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-054-054/61-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855047 04/08/2022 Thangalakshmi 2923007WL018991 Thangalakshmi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855048 04/08/2022 Parvathi 2923007WL018991 Parvathi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-054-054/63-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855049 04/08/2022 MANIMEKALAI 2923007WL018991 MANIMEKALAI 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855050 04/08/2022 Gomathi 2923007WL018991 Gomathi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Gomathi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855051 04/08/2022 Guruvammal 2923007WL018991 Guruvammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-054-054/7540003-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855052 04/08/2022 Revathi 2923007WL018991 Revathi 00177 IOBA0002548 843 843 Processed 12/08/2022 016533607 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-054-054/7540004-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855053 04/08/2022 Sakkarai 2923007WL018991 Sakkarai 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Sakkarai INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-054-054/7540005-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855054 04/08/2022 Angaleswari 2923007WL018991 Angaleswari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-054-054/7540006-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855055 04/08/2022 Saraswathi 2923007WL018991 Saraswathi 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-054-054/7540007-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855056 04/08/2022 Muneeswari 2923007WL018991 Muneeswari 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855057 04/08/2022 Bhavani 2923007WL018991 Bhavani 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Bhavani INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-054-054/7540012-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855058 04/08/2022 Lakshmi 2923007WL018991 Lakshmi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Lakshmi INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-054-054/7540013-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855059 04/08/2022 Mariyammal 2923007WL018991 Mariyammal 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-054-054/7540019-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855060 04/08/2022 Vellammal 2923007WL018991 Vellammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Vellammal INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-054-054/7540021-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855061 04/08/2022 Selampayee 2923007WL018991 Selampayee 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Selampayee INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855063 04/08/2022 Jothi 2923007WL018991 Jothi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855062 04/08/2022 Krishnan 2923007WL018991 Krishnan 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-054-054/7540025-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855064 04/08/2022 Parvathi 2923007WL018991 Parvathi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Parvathi STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-054-054/7540032-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855068 04/08/2022 Meenatchi 2923007WL018991 Meenatchi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Meenatchi INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-054-054/7540037-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855069 04/08/2022 Leelavathi 2923007WL018991 Leelavathi 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Leelavathi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-054-054/7540042-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855071 04/08/2022 Arumugammal 2923007WL018991 Arumugammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-054-054/7540043-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855072 04/08/2022 Manikkammmal 2923007WL018991 Manikkammmal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Manikkammmal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-054-054/7540050-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855073 04/08/2022 Inthurani 2923007WL018991 Inthurani 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Inthurani INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-054-054/7540054-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855074 04/08/2022 Muthirulayee 2923007WL018991 Muthirulayee 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Muthirulayee INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-054-054/7540055-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855075 04/08/2022 Guruvu 2923007WL018991 Guruvu 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Guruvu STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-054-054/7540057-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855076 04/08/2022 Guruvammal 2923007WL018991 Guruvammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855077 04/08/2022 Prabhakaran 2923007WL018991 Prabhakaran 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Prabhakaran INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855078 04/08/2022 Meenachi 2923007WL018991 Meenachi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Meenachi INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-054-054/7540078-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855079 04/08/2022 Thangavelu 2923007WL018991 Thangavelu 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Thangavelu INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-054-054/7540080-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855080 04/08/2022 Lakshmi 2923007WL018991 Lakshmi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Lakshmi INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-054-054/7540081-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855081 04/08/2022 Enpavalli 2923007WL018991 Enpavalli 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Enpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855082 04/08/2022 Prema 2923007WL018991 Prema 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-054-054/7540083-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855083 04/08/2022 Banumathi 2923007WL018991 Banumathi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-054-054/7540091-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855084 04/08/2022 Lakshmi 2923007WL018991 Lakshmi 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-054-054/7540100-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855085 04/08/2022 Panchavarnam 2923007WL018991 Panchavarnam 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Panchavarnam INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855086 04/08/2022 Muthulakshmi 2923007WL018991 Muthulakshmi 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Muthulakshmi INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-054-054/7540108-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855088 04/08/2022 Karuppayee 2923007WL018991 Karuppayee 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-054-054/7540109-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855089 04/08/2022 Karuppayee 2923007WL018991 Karuppayee 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Karuppayee INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855090 04/08/2022 Lakshmanan 2923007WL018991 Lakshmanan 00177 IOBA0002548 200 200 Processed 12/08/2022 016533607 Lakshmanan STATE BANK OF INDIA(508548)
123 KADALADI TN-23-007-054-054/7540111-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855091 04/08/2022 Rakkappan 2923007WL018991 Rakkappan 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Rakkappan INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855092 04/08/2022 Malaiyammal 2923007WL018991 Malaiyammal 00177 IOBA0002548 600 600 Processed 12/08/2022 016533607 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-054-054/77-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855093 04/08/2022 Muneeswari 2923007WL018991 Muneeswari 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855094 04/08/2022 Panchavarnam 2923007WL018991 Panchavarnam 00177 IOBA0002548 400 400 Processed 12/08/2022 016533607 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64043 64043
127 KADALADI TN-23-007-054-054/7540027-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23040820220855066 04/08/2022 Ramalakshmi 2923007WL018991 Ramalakshmi 00691 IPOS0000001 200 200 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
Total 64243 64243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822APB_FTO_666659 Indian Overseas Bank IOBA0002548 SAYALKUDI 45643
2 KADALADI TN2923007_040822APB_FTO_666659 Indian Overseas Bank IOBA0002548 SAYALKUDI       18400
3 KADALADI TN2923007_040822APB_FTO_666659 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 200

Download In Excel