Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822APB_FTO_798986
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-23-007-042-042/13-A
(MARANDAI A/B) 		2923007000NRG23290820221032154 30/08/2022 Vijayalakshmi 2923007WL023618 Vijayalakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-042-042/14-A
(MARANDAI A/B) 		2923007000NRG23290820221032155 30/08/2022 Vellammal 2923007WL023618 Vellammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-042-042/15-A
(MARANDAI A/B) 		2923007000NRG23290820221032156 30/08/2022 Muthukali 2923007WL023618 Muthukali 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-042-042/154-A
(MARANDAI A/B) 		2923007000NRG23290820221032157 30/08/2022 Nagaratthinam 2923007WL023618 Nagaratthinam 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Nagaratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-042-042/154-A
(MARANDAI A/B) 		2923007000NRG23290820221032158 30/08/2022 Ramayee 2923007WL023618 Ramayee 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-042-042/159-A
(MARANDAI A/B) 		2923007000NRG23290820221032159 30/08/2022 Muthuselvi 2923007WL023618 Muthuselvi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-042-042/160-A
(MARANDAI A/B) 		2923007000NRG23290820221032160 30/08/2022 Sanmugavalli 2923007WL023618 Sanmugavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-042-042/161-A
(MARANDAI A/B) 		2923007000NRG23290820221032161 30/08/2022 Nallammal 2923007WL023618 Nallammal 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-042-042/163-A
(MARANDAI A/B) 		2923007000NRG23290820221032162 30/08/2022 Karbhagavalli 2923007WL023618 Karbhagavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-042-042/165-A
(MARANDAI A/B) 		2923007000NRG23290820221032163 30/08/2022 Garmegam 2923007WL023618 Garmegam 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Garmegam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-042-042/165-A
(MARANDAI A/B) 		2923007000NRG23290820221032164 30/08/2022 Selvi 2923007WL023618 Selvi 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-042-042/166-A
(MARANDAI A/B) 		2923007000NRG23290820221032165 30/08/2022 Gandhimathi 2923007WL023618 Gandhimathi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-042-042/167-A
(MARANDAI A/B) 		2923007000NRG23290820221032166 30/08/2022 Muthuvel 2923007WL023618 Muthuvel 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-042-042/167-A
(MARANDAI A/B) 		2923007000NRG23290820221032167 30/08/2022 Vijayalakshmi 2923007WL023618 Vijayalakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-042-042/168-A
(MARANDAI A/B) 		2923007000NRG23290820221032168 30/08/2022 Kaliyammal 2923007WL023618 Kaliyammal 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-042-042/171-A
(MARANDAI A/B) 		2923007000NRG23290820221032171 30/08/2022 Gunaselvi 2923007WL023618 Gunaselvi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Gunaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-042-042/172-A
(MARANDAI A/B) 		2923007000NRG23290820221032172 30/08/2022 Amirthavalli 2923007WL023618 Amirthavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-042-042/173-A
(MARANDAI A/B) 		2923007000NRG23290820221032173 30/08/2022 Vallimayil 2923007WL023618 Vallimayil 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-042-042/174-A
(MARANDAI A/B) 		2923007000NRG23290820221032174 30/08/2022 Poonchittu 2923007WL023618 Poonchittu 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Poonchittu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-042-042/175-A
(MARANDAI A/B) 		2923007000NRG23290820221032175 30/08/2022 Nesamani 2923007WL023618 Nesamani 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Nesamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-042-042/176-A
(MARANDAI A/B) 		2923007000NRG23290820221032176 30/08/2022 Ganagavalli 2923007WL023618 Ganagavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-042-042/177-A
(MARANDAI A/B) 		2923007000NRG23290820221032177 30/08/2022 Meenacchi 2923007WL023618 Meenacchi 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-042-042/180-A
(MARANDAI A/B) 		2923007000NRG23290820221032178 30/08/2022 Sanmugavalli 2923007WL023618 Sanmugavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-042-042/183-A
(MARANDAI A/B) 		2923007000NRG23290820221032179 30/08/2022 Valli 2923007WL023618 Valli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-042-042/185-A
(MARANDAI A/B) 		2923007000NRG23290820221032181 30/08/2022 Govinthammal 2923007WL023618 Govinthammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-042-042/186-A
(MARANDAI A/B) 		2923007000NRG23290820221032182 30/08/2022 Panchavalli 2923007WL023618 Panchavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Panchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-042-042/187-A
(MARANDAI A/B) 		2923007000NRG23290820221032183 30/08/2022 Kaliyammal 2923007WL023618 Kaliyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-042-042/188-A
(MARANDAI A/B) 		2923007000NRG23290820221032185 30/08/2022 Chandira 2923007WL023618 Chandira 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-042-042/188-A
(MARANDAI A/B) 		2923007000NRG23290820221032184 30/08/2022 Govinthan 2923007WL023618 Govinthan 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-042-042/191-A
(MARANDAI A/B) 		2923007000NRG23290820221032187 30/08/2022 Pakkiyam 2923007WL023618 Pakkiyam 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-042-042/192-A
(MARANDAI A/B) 		2923007000NRG23290820221032188 30/08/2022 Sanmugathai 2923007WL023618 Sanmugathai 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-042-042/196-A
(MARANDAI A/B) 		2923007000NRG23290820221032190 30/08/2022 Muniyandi 2923007WL023618 Muniyandi 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-042-042/197-A
(MARANDAI A/B) 		2923007000NRG23290820221032191 30/08/2022 Vallimayil 2923007WL023618 Vallimayil 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-042-042/198-A
(MARANDAI A/B) 		2923007000NRG23290820221032192 30/08/2022 Kannaiya 2923007WL023618 Kannaiya 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kannaiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-042-042/198-A
(MARANDAI A/B) 		2923007000NRG23290820221032193 30/08/2022 Muniyammal 2923007WL023618 Muniyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-042-042/199-A
(MARANDAI A/B) 		2923007000NRG23290820221032194 30/08/2022 Ramavalli 2923007WL023618 Ramavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-042-042/20-A
(MARANDAI A/B) 		2923007000NRG23290820221032195 30/08/2022 Manjula 2923007WL023618 Manjula 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-042-042/200-A
(MARANDAI A/B) 		2923007000NRG23290820221032196 30/08/2022 Lakshmi 2923007WL023618 Lakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-042-042/202-A
(MARANDAI A/B) 		2923007000NRG23290820221032197 30/08/2022 Sakkammal 2923007WL023618 Sakkammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-042-042/203-A
(MARANDAI A/B) 		2923007000NRG23290820221032198 30/08/2022 santhanam 2923007WL023618 santhanam 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-042-042/204-A
(MARANDAI A/B) 		2923007000NRG23290820221032199 30/08/2022 Jeyarani 2923007WL023618 Jeyarani 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-042-042/205-A
(MARANDAI A/B) 		2923007000NRG23290820221032200 30/08/2022 Sundari 2923007WL023618 Sundari 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-042-042/206-A
(MARANDAI A/B) 		2923007000NRG23290820221032201 30/08/2022 Kalaiyarasi 2923007WL023618 Kalaiyarasi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-042-042/207-A
(MARANDAI A/B) 		2923007000NRG23290820221032202 30/08/2022 Gunsaravalli 2923007WL023618 Gunsaravalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Gunsaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-042-042/209-A
(MARANDAI A/B) 		2923007000NRG23290820221032203 30/08/2022 Periyasamy 2923007WL023618 Periyasamy 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-042-042/210-A
(MARANDAI A/B) 		2923007000NRG23290820221032204 30/08/2022 Valli 2923007WL023618 Valli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-042-042/211-A
(MARANDAI A/B) 		2923007000NRG23290820221032205 30/08/2022 Kanni 2923007WL023618 Kanni 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-042-042/213-A
(MARANDAI A/B) 		2923007000NRG23290820221032206 30/08/2022 Thayalakshmi 2923007WL023618 Thayalakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Thayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-042-042/214-A
(MARANDAI A/B) 		2923007000NRG23290820221032207 30/08/2022 Rani 2923007WL023618 Rani 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-042-042/215-A
(MARANDAI A/B) 		2923007000NRG23290820221032208 30/08/2022 Alaguvalli 2923007WL023618 Alaguvalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-042-042/216-A
(MARANDAI A/B) 		2923007000NRG23290820221032209 30/08/2022 Lakshmi 2923007WL023618 Lakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-042-042/220-A
(MARANDAI A/B) 		2923007000NRG23290820221032212 30/08/2022 Thinni 2923007WL023618 Thinni 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Thinni INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-042-042/223-A
(MARANDAI A/B) 		2923007000NRG23290820221032215 30/08/2022 Muthukamacchi 2923007WL023618 Muthukamacchi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muthukamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-042-042/224-A
(MARANDAI A/B) 		2923007000NRG23290820221032216 30/08/2022 Vallimayil 2923007WL023618 Vallimayil 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-042-042/225-A
(MARANDAI A/B) 		2923007000NRG23290820221032217 30/08/2022 Ramavalli 2923007WL023618 Ramavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-042-042/227-A
(MARANDAI A/B) 		2923007000NRG23290820221032218 30/08/2022 Pooma 2923007WL023618 Pooma 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-042-042/228-A
(MARANDAI A/B) 		2923007000NRG23290820221032219 30/08/2022 Ananthavalli 2923007WL023618 Ananthavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-042-042/229-A
(MARANDAI A/B) 		2923007000NRG23290820221032220 30/08/2022 Thirumeni 2923007WL023618 Thirumeni 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-042-042/23-B
(MARANDAI A/B) 		2923007000NRG23290820221032221 30/08/2022 Asirvatham 2923007WL023618 Asirvatham 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-042-042/230-A
(MARANDAI A/B) 		2923007000NRG23290820221032222 30/08/2022 Atthiyammal 2923007WL023618 Atthiyammal 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Atthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-042-042/232-A
(MARANDAI A/B) 		2923007000NRG23290820221032223 30/08/2022 Mala 2923007WL023618 Mala 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-042-042/233-A
(MARANDAI A/B) 		2923007000NRG23290820221032224 30/08/2022 Pacchiyammal 2923007WL023618 Pacchiyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-042-042/234-A
(MARANDAI A/B) 		2923007000NRG23290820221032225 30/08/2022 Retta 2923007WL023618 Retta 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Retta INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-042-042/236-A
(MARANDAI A/B) 		2923007000NRG23290820221032227 30/08/2022 Kannammal 2923007WL023618 Kannammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-042-042/237-A
(MARANDAI A/B) 		2923007000NRG23290820221032229 30/08/2022 Karumpayee 2923007WL023618 Karumpayee 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Karumpayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-042-042/237-A
(MARANDAI A/B) 		2923007000NRG23290820221032228 30/08/2022 Krishnan 2923007WL023618 Krishnan 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-042-042/238-A
(MARANDAI A/B) 		2923007000NRG23290820221032230 30/08/2022 Ramalakshmi 2923007WL023618 Ramalakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-042-042/24-B
(MARANDAI A/B) 		2923007000NRG23290820221032231 30/08/2022 Eruthdaiyal 2923007WL023618 Eruthdaiyal 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Eruthdaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-042-042/241-A
(MARANDAI A/B) 		2923007000NRG23290820221032233 30/08/2022 Mutthammal 2923007WL023618 Mutthammal 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-042-042/241-A
(MARANDAI A/B) 		2923007000NRG23290820221032232 30/08/2022 Poovan 2923007WL023618 Poovan 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Poovan INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-042-042/242-A
(MARANDAI A/B) 		2923007000NRG23290820221032234 30/08/2022 Dhanalakshmi 2923007WL023618 Dhanalakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-042-042/243-A
(MARANDAI A/B) 		2923007000NRG23290820221032235 30/08/2022 Moorthi 2923007WL023618 Moorthi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-042-042/244-A
(MARANDAI A/B) 		2923007000NRG23290820221032236 30/08/2022 Muthurakku 2923007WL023618 Muthurakku 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-042-042/25-A
(MARANDAI A/B) 		2923007000NRG23290820221032237 30/08/2022 Shanmugavalli 2923007WL023618 Shanmugavalli 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-042-042/258-A
(MARANDAI A/B) 		2923007000NRG23290820221032238 30/08/2022 Poongodi 2923007WL023618 Poongodi 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-042-042/259-A
(MARANDAI A/B) 		2923007000NRG23290820221032239 30/08/2022 Malaimegam 2923007WL023618 Malaimegam 00177 IOBA0000525 1124 1124 Processed 14/10/2022 035857920 Malaimegam INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-042-042/260-A
(MARANDAI A/B) 		2923007000NRG23290820221032240 30/08/2022 Sanmugavalli 2923007WL023618 Sanmugavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-042-042/261-A
(MARANDAI A/B) 		2923007000NRG23290820221032241 30/08/2022 Muthumari 2923007WL023618 Muthumari 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-042-042/262-A
(MARANDAI A/B) 		2923007000NRG23290820221032242 30/08/2022 Jeyagandhi 2923007WL023618 Jeyagandhi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Jeyagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-042-042/265-A
(MARANDAI A/B) 		2923007000NRG23290820221032243 30/08/2022 Karumalaiyan 2923007WL023618 Karumalaiyan 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Karumalaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-042-042/269-A
(MARANDAI A/B) 		2923007000NRG23290820221032246 30/08/2022 Puspham 2923007WL023618 Puspham 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-042-042/270-A
(MARANDAI A/B) 		2923007000NRG23290820221032248 30/08/2022 Uamaikali 2923007WL023618 Uamaikali 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Uamaikali INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-042-042/271-A
(MARANDAI A/B) 		2923007000NRG23290820221032249 30/08/2022 Karumpayee 2923007WL023618 Karumpayee 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Karumpayee INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-042-042/272-A
(MARANDAI A/B) 		2923007000NRG23290820221032250 30/08/2022 munisware 2923007WL023618 munisware 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 munisware INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-042-042/274-A
(MARANDAI A/B) 		2923007000NRG23290820221032251 30/08/2022 Muthchellam 2923007WL023618 Muthchellam 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Muthchellam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-042-042/279-A
(MARANDAI A/B) 		2923007000NRG23290820221032252 30/08/2022 Kaliyammal 2923007WL023618 Kaliyammal 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-042-042/280-A
(MARANDAI A/B) 		2923007000NRG23290820221032253 30/08/2022 Kalimuthu 2923007WL023618 Kalimuthu 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-042-042/286-A
(MARANDAI A/B) 		2923007000NRG23290820221032254 30/08/2022 Pappa 2923007WL023618 Pappa 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-042-042/302-A
(MARANDAI A/B) 		2923007000NRG23290820221032255 30/08/2022 Lakshmi 2923007WL023618 Lakshmi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-042-042/315-A
(MARANDAI A/B) 		2923007000NRG23290820221032257 30/08/2022 Valli 2923007WL023618 Valli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-042-042/316-A
(MARANDAI A/B) 		2923007000NRG23290820221032258 30/08/2022 Ramavalli 2923007WL023618 Ramavalli 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-042-042/318-A
(MARANDAI A/B) 		2923007000NRG23290820221032260 30/08/2022 Kannammal 2923007WL023618 Kannammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-042-042/318-A
(MARANDAI A/B) 		2923007000NRG23290820221032259 30/08/2022 Murugesan 2923007WL023618 Murugesan 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-042-042/319-A
(MARANDAI A/B) 		2923007000NRG23290820221032261 30/08/2022 Atthiyammal 2923007WL023618 Atthiyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Atthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-042-042/327-A
(MARANDAI A/B) 		2923007000NRG23290820221032264 30/08/2022 Muthu 2923007WL023618 Muthu 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-042-042/327-A
(MARANDAI A/B) 		2923007000NRG23290820221032263 30/08/2022 Sanmugam 2923007WL023618 Sanmugam 00177 IOBA0000525 1405 1405 Processed 14/10/2022 035857920 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-042-042/334-A
(MARANDAI A/B) 		2923007000NRG23290820221032265 30/08/2022 Bhagavathi 2923007WL023618 Bhagavathi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-042-042/338-A
(MARANDAI A/B) 		2923007000NRG23290820221032268 30/08/2022 Muniyammal 2923007WL023618 Muniyammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-042-042/357-A
(MARANDAI A/B) 		2923007000NRG23290820221032269 30/08/2022 Puspham 2923007WL023618 Puspham 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-042-042/371-A
(MARANDAI A/B) 		2923007000NRG23290820221032272 30/08/2022 Uameswari 2923007WL023618 Uameswari 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Uameswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-042-042/392-A
(MARANDAI A/B) 		2923007000NRG23290820221032275 30/08/2022 Pakkiyalakshmi 2923007WL023618 Pakkiyalakshmi 00177 IOBA0000525 1405 1405 Processed 14/10/2022 035857920 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-042-042/396-A
(MARANDAI A/B) 		2923007000NRG23290820221032276 30/08/2022 Manimegalai 2923007WL023618 Manimegalai 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-042-042/397-A
(MARANDAI A/B) 		2923007000NRG23290820221032277 30/08/2022 Vijayasanthi 2923007WL023618 Vijayasanthi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-042-042/399-A
(MARANDAI A/B) 		2923007000NRG23290820221032278 30/08/2022 Boopathi 2923007WL023618 Boopathi 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-042-042/405-A
(MARANDAI A/B) 		2923007000NRG23290820221032283 30/08/2022 Nagajothi 2923007WL023618 Nagajothi 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-042-042/407-A
(MARANDAI A/B) 		2923007000NRG23290820221032284 30/08/2022 Poobathi 2923007WL023618 Poobathi 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Poobathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-042-042/419-A
(MARANDAI A/B) 		2923007000NRG23290820221032287 30/08/2022 Puspavalli 2923007WL023618 Puspavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Puspavalli INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-042-042/65-C
(MARANDAI A/B) 		2923007000NRG23290820221032324 30/08/2022 Asaikannu 2923007WL023618 Asaikannu 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Asaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-042-042/67-C
(MARANDAI A/B) 		2923007000NRG23290820221032325 30/08/2022 Lakshmi 2923007WL023618 Lakshmi 00177 IOBA0000525 1405 1405 Processed 14/10/2022 035857920 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-042-042/68-C
(MARANDAI A/B) 		2923007000NRG23290820221032326 30/08/2022 Erulayee 2923007WL023618 Erulayee 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-042-042/69-C
(MARANDAI A/B) 		2923007000NRG23290820221032327 30/08/2022 Meenal 2923007WL023618 Meenal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-042-042/71-C
(MARANDAI A/B) 		2923007000NRG23290820221032328 30/08/2022 Katthayee 2923007WL023618 Katthayee 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Katthayee INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-042-042/72-C
(MARANDAI A/B) 		2923007000NRG23290820221032329 30/08/2022 Nagavalli 2923007WL023618 Nagavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-042-042/75-C
(MARANDAI A/B) 		2923007000NRG23290820221032331 30/08/2022 Muniyal 2923007WL023618 Muniyal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Muniyal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-042-042/78-C
(MARANDAI A/B) 		2923007000NRG23290820221032333 30/08/2022 Kaleeswari 2923007WL023618 Kaleeswari 00177 IOBA0000525 180 180 Processed 14/10/2022 035857920 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-042-042/81-C
(MARANDAI A/B) 		2923007000NRG23290820221032334 30/08/2022 Mookkammal 2923007WL023618 Mookkammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-042-042/82-C
(MARANDAI A/B) 		2923007000NRG23290820221032335 30/08/2022 Nagavalli 2923007WL023618 Nagavalli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-042-042/83-C
(MARANDAI A/B) 		2923007000NRG23290820221032336 30/08/2022 Muniyakkal 2923007WL023618 Muniyakkal 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Muniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-042-042/84-A
(MARANDAI A/B) 		2923007000NRG23290820221032337 30/08/2022 Velli 2923007WL023618 Velli 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Velli INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-042-042/86-A
(MARANDAI A/B) 		2923007000NRG23290820221032339 30/08/2022 Kanni 2923007WL023618 Kanni 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-042-042/87-A
(MARANDAI A/B) 		2923007000NRG23290820221032340 30/08/2022 Pomayel 2923007WL023618 Pomayel 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Pomayel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102539 102539
Total 102539 102539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822APB_FTO_798986 Indian Overseas Bank IOBA0000525 KADALADI 102539

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