Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230323APB_FTO_1684784
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-23-007-031-001/15-A
(Oppilaan) 		2923007000NRG23230320232207644 23/03/2023 Segammal 2923007WL052575 Segammal 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Segammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/2-A
(Oppilaan) 		2923007000NRG23230320232207645 23/03/2023 Devi 2923007WL052575 Devi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/205-A
(Oppilaan) 		2923007000NRG23230320232207646 23/03/2023 Sesu 2923007WL052575 Sesu 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Sesu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/214-A
(Oppilaan) 		2923007000NRG23230320232207647 23/03/2023 Karbagam 2923007WL052575 Karbagam 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Karbagam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/215-A
(Oppilaan) 		2923007000NRG23230320232207648 23/03/2023 Samsubeevi 2923007WL052575 Samsubeevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Samsubeevi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/230-A
(Oppilaan) 		2923007000NRG23230320232207649 23/03/2023 Kadarsal 2923007WL052575 Kadarsal 00177 IOBA0000978 250 250 Processed 31/03/2023 025730314 Kadarsal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-031-001/237-A
(Oppilaan) 		2923007000NRG23230320232207650 23/03/2023 Ramjhonbeevi 2923007WL052575 Ramjhonbeevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Ramjhonbeevi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/24-A
(Oppilaan) 		2923007000NRG23230320232207651 23/03/2023 Savva mariyam 2923007WL052575 Savva mariyam 00177 IOBA0000978 500 500 Processed 31/03/2023 025730314 Savva mariyam INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/240-A
(Oppilaan) 		2923007000NRG23230320232207652 23/03/2023 Kasinabanu 2923007WL052575 Kasinabanu 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Kasinabanu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/245-A
(Oppilaan) 		2923007000NRG23230320232207653 23/03/2023 Bavusiya begam 2923007WL052575 Bavusiya begam 00177 IOBA0000978 500 500 Processed 31/03/2023 025730314 Bavusiya begam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/246-A
(Oppilaan) 		2923007000NRG23230320232207654 23/03/2023 Kalvathnisha 2923007WL052575 Kalvathnisha 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Kalvathnisha INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/250-A
(Oppilaan) 		2923007000NRG23230320232207655 23/03/2023 Syed ali patthima 2923007WL052575 Syed ali patthima 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Syed ali patthima INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/255-A
(Oppilaan) 		2923007000NRG23230320232207656 23/03/2023 Seeniyammal 2923007WL052575 Seeniyammal 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Seeniyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/258-A
(Oppilaan) 		2923007000NRG23230320232207657 23/03/2023 Ragan beevi 2923007WL052575 Ragan beevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Ragan beevi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/266-A
(Oppilaan) 		2923007000NRG23230320232207658 23/03/2023 Sarabu nisha 2923007WL052575 Sarabu nisha 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Sarabu nisha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/268-A
(Oppilaan) 		2923007000NRG23230320232207659 23/03/2023 Mariyam beevi 2923007WL052575 Mariyam beevi 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Mariyam beevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-031-001/269-A
(Oppilaan) 		2923007000NRG23230320232207660 23/03/2023 Musaparammal 2923007WL052575 Musaparammal 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Musaparammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/271-A
(Oppilaan) 		2923007000NRG23230320232207661 23/03/2023 Musaparammal 2923007WL052575 Musaparammal 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Musaparammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-031-001/276-A
(Oppilaan) 		2923007000NRG23230320232207662 23/03/2023 Ayeesa 2923007WL052575 Ayeesa 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Ayeesa INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/279-A
(Oppilaan) 		2923007000NRG23230320232207663 23/03/2023 Latthiba 2923007WL052575 Latthiba 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Latthiba INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/288-A
(Oppilaan) 		2923007000NRG23230320232207664 23/03/2023 Sannath beevi 2923007WL052575 Sannath beevi 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Sannath beevi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/294-A
(Oppilaan) 		2923007000NRG23230320232207665 23/03/2023 Abdul majeethu 2923007WL052575 Abdul majeethu 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Abdul majeethu INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23230320232207666 23/03/2023 Beerhabeeba 2923007WL052575 Beerhabeeba 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Beerhabeeba INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/318-A
(Oppilaan) 		2923007000NRG23230320232207667 23/03/2023 Raniyammal 2923007WL052575 Raniyammal 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-031-001/330-A
(Oppilaan) 		2923007000NRG23230320232207668 23/03/2023 Muthumeenal 2923007WL052575 Muthumeenal 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Muthumeenal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/333-A
(Oppilaan) 		2923007000NRG23230320232207669 23/03/2023 Noorjakhan 2923007WL052575 Noorjakhan 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Noorjakhan INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/337-A
(Oppilaan) 		2923007000NRG23230320232207670 23/03/2023 Nooraayisha 2923007WL052575 Nooraayisha 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Nooraayisha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-031-001/34-A
(Oppilaan) 		2923007000NRG23230320232207671 23/03/2023 Panchavarnam 2923007WL052575 Panchavarnam 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Panchavarnam INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/345-A
(Oppilaan) 		2923007000NRG23230320232207672 23/03/2023 Saburthan beevi 2923007WL052575 Saburthan beevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Saburthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-031-001/346-A
(Oppilaan) 		2923007000NRG23230320232207673 23/03/2023 Ramlathbegam 2923007WL052575 Ramlathbegam 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Ramlathbegam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/355-A
(Oppilaan) 		2923007000NRG23230320232207674 23/03/2023 Ummasalma 2923007WL052575 Ummasalma 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Ummasalma INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/358-A
(Oppilaan) 		2923007000NRG23230320232207675 23/03/2023 Rani 2923007WL052575 Rani 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Rani INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/36-A
(Oppilaan) 		2923007000NRG23230320232207676 23/03/2023 Chittiraikani 2923007WL052575 Chittiraikani 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Chittiraikani INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/37-A
(Oppilaan) 		2923007000NRG23230320232207677 23/03/2023 Pothumpon 2923007WL052575 Pothumpon 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Pothumpon INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/372-A
(Oppilaan) 		2923007000NRG23230320232207678 23/03/2023 Samsubeevi 2923007WL052575 Samsubeevi 00177 IOBA0000978 250 250 Processed 31/03/2023 025730314 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-031-001/38-A
(Oppilaan) 		2923007000NRG23230320232207679 23/03/2023 Nanammal 2923007WL052575 Nanammal 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Nanammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/393-A
(Oppilaan) 		2923007000NRG23230320232207680 23/03/2023 Sali usha 2923007WL052575 Sali usha 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Sali usha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-031-001/40-A
(Oppilaan) 		2923007000NRG23230320232207681 23/03/2023 Mookkammal 2923007WL052575 Mookkammal 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Mookkammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/410-A
(Oppilaan) 		2923007000NRG23230320232207682 23/03/2023 Asishabegam 2923007WL052575 Asishabegam 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Asishabegam INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-031-001/411-A
(Oppilaan) 		2923007000NRG23230320232207683 23/03/2023 Mushaparammal 2923007WL052575 Mushaparammal 00177 IOBA0000978 250 250 Processed 31/03/2023 025730314 Mushaparammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/420-A
(Oppilaan) 		2923007000NRG23230320232207684 23/03/2023 Seeni sharal 2923007WL052575 Seeni sharal 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Seeni sharal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/443-A
(Oppilaan) 		2923007000NRG23230320232207685 23/03/2023 Rasul Beevi 2923007WL052575 Rasul Beevi 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Rasul Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-031-001/444-A
(Oppilaan) 		2923007000NRG23230320232207686 23/03/2023 Rabeeth Basariya 2923007WL052575 Rabeeth Basariya 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Rabeeth Basariya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-031-001/454-A
(Oppilaan) 		2923007000NRG23230320232207687 23/03/2023 Bakkir 2923007WL052575 Bakkir 00177 IOBA0000978 500 500 Processed 31/03/2023 025730314 Bakkir INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/459-A
(Oppilaan) 		2923007000NRG23230320232207688 23/03/2023 Mumthaj Begam 2923007WL052575 Mumthaj Begam 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Mumthaj Begam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/481-A
(Oppilaan) 		2923007000NRG23230320232207689 23/03/2023 Pairosu banu 2923007WL052575 Pairosu banu 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Pairosu banu INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/482-A
(Oppilaan) 		2923007000NRG23230320232207690 23/03/2023 Meharnisha 2923007WL052575 Meharnisha 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Meharnisha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-031-001/483-A
(Oppilaan) 		2923007000NRG23230320232207691 23/03/2023 Meesiriya 2923007WL052575 Meesiriya 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Meesiriya INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/5-a
(Oppilaan) 		2923007000NRG23230320232207692 23/03/2023 Nagaraj 2923007WL052575 Nagaraj 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Nagaraj INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/500-A
(Oppilaan) 		2923007000NRG23230320232207693 23/03/2023 Devi 2923007WL052575 Devi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Devi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/513-A
(Oppilaan) 		2923007000NRG23230320232207694 23/03/2023 Janul arabiya 2923007WL052575 Janul arabiya 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Janul arabiya INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/52-A
(Oppilaan) 		2923007000NRG23230320232207695 23/03/2023 Seeniyammal 2923007WL052575 Seeniyammal 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Seeniyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/533-A
(Oppilaan) 		2923007000NRG23230320232207697 23/03/2023 Janathu Beevi 2923007WL052575 Janathu Beevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Janathu Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-031-001/547-A
(Oppilaan) 		2923007000NRG23230320232207698 23/03/2023 Pathima beevi 2923007WL052575 Pathima beevi 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Pathima beevi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/554-A
(Oppilaan) 		2923007000NRG23230320232207699 23/03/2023 Salima 2923007WL052575 Salima 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Salima INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/557-A
(Oppilaan) 		2923007000NRG23230320232207700 23/03/2023 Syethammal 2923007WL052575 Syethammal 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Syethammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-031-001/56-A
(Oppilaan) 		2923007000NRG23230320232207701 23/03/2023 Samsubeevi 2923007WL052575 Samsubeevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Samsubeevi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/568-A
(Oppilaan) 		2923007000NRG23230320232207702 23/03/2023 Abdul rahim 2923007WL052575 Abdul rahim 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Abdul rahim INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/9-A
(Oppilaan) 		2923007000NRG23230320232207703 23/03/2023 Soorathbeevi 2923007WL052575 Soorathbeevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Soorathbeevi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/91-A
(Oppilaan) 		2923007000NRG23230320232207704 23/03/2023 Abupakkar beevi 2923007WL052575 Abupakkar beevi 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Abupakkar beevi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/93-A
(Oppilaan) 		2923007000NRG23230320232207705 23/03/2023 Noorjhan 2923007WL052575 Noorjhan 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Noorjhan INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-002/753-A
(Oppilaan) 		2923007000NRG23230320232207706 23/03/2023 Ambiga 2923007WL052575 Ambiga 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Ambiga INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-002/754-A
(Oppilaan) 		2923007000NRG23230320232207707 23/03/2023 Noorjahan 2923007WL052575 Noorjahan 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-031-003/739-A
(Oppilaan) 		2923007000NRG23230320232207708 23/03/2023 Ramalan 2923007WL052575 Ramalan 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Ramalan INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-031/630-A
(Oppilaan) 		2923007000NRG23230320232207709 23/03/2023 Anis pathima 2923007WL052575 Anis pathima 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Anis pathima INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-031/692-A
(Oppilaan) 		2923007000NRG23230320232207710 23/03/2023 Maidheen 2923007WL052575 Maidheen 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Maidheen INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-031-031/707-A
(Oppilaan) 		2923007000NRG23230320232207711 23/03/2023 Asan 2923007WL052575 Asan 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Asan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-031-031/708-A
(Oppilaan) 		2923007000NRG23230320232207712 23/03/2023 Nagoor kani 2923007WL052575 Nagoor kani 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Nagoor kani INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-031-031/711-A
(Oppilaan) 		2923007000NRG23230320232207713 23/03/2023 Balasubiramanian 2923007WL052575 Balasubiramanian 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Balasubiramanian INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-031/717-A
(Oppilaan) 		2923007000NRG23230320232207714 23/03/2023 Palkees 2923007WL052575 Palkees 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Palkees INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-031-031/740-A
(Oppilaan) 		2923007000NRG23230320232207715 23/03/2023 Hair Nisha 2923007WL052575 Hair Nisha 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Hair Nisha INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-031-031/743-A
(Oppilaan) 		2923007000NRG23230320232207716 23/03/2023 Basilath Nisha 2923007WL052575 Basilath Nisha 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Basilath Nisha INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-031-031/745-A
(Oppilaan) 		2923007000NRG23230320232207717 23/03/2023 Jajika Nabisath 2923007WL052575 Jajika Nabisath 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Jajika Nabisath INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-031-031/757-A
(Oppilaan) 		2923007000NRG23230320232207718 23/03/2023 Ramzan Begam 2923007WL052575 Ramzan Begam 00177 IOBA0000978 500 500 Processed 31/03/2023 025730314 Ramzan Begam INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-031-031/758-A
(Oppilaan) 		2923007000NRG23230320232207719 23/03/2023 Beer Subuhani 2923007WL052575 Beer Subuhani 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Beer Subuhani INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-031/764-A
(Oppilaan) 		2923007000NRG23230320232207720 23/03/2023 Jameema Banu 2923007WL052575 Jameema Banu 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Jameema Banu INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-031-031/765-A
(Oppilaan) 		2923007000NRG23230320232207721 23/03/2023 Syed Ali Fathima 2923007WL052575 Syed Ali Fathima 00177 IOBA0000978 250 250 Processed 31/03/2023 025730314 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-031-031/766-A
(Oppilaan) 		2923007000NRG23230320232207722 23/03/2023 Meharnisha 2923007WL052575 Meharnisha 00177 IOBA0000978 500 500 Processed 31/03/2023 025730314 Meharnisha INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-031-031/769-A
(Oppilaan) 		2923007000NRG23230320232207723 23/03/2023 Ameer Fathima 2923007WL052575 Ameer Fathima 00177 IOBA0000978 250 250 Processed 31/03/2023 025730314 Ameer Fathima INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-031-031/771-A
(Oppilaan) 		2923007000NRG23230320232207724 23/03/2023 Rasika Beevi 2923007WL052575 Rasika Beevi 00177 IOBA0000978 750 750 Processed 31/03/2023 025730314 Rasika Beevi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-031-031/772-A
(Oppilaan) 		2923007000NRG23230320232207725 23/03/2023 Meharban 2923007WL052575 Meharban 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Meharban INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-031-031/778-A
(Oppilaan) 		2923007000NRG23230320232207726 23/03/2023 Rahmathnisha 2923007WL052575 Rahmathnisha 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Rahmathnisha INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-031-031/786-A
(Oppilaan) 		2923007000NRG23230320232207727 23/03/2023 Nabisath Imrana 2923007WL052575 Nabisath Imrana 00177 IOBA0000978 1000 1000 Processed 31/03/2023 025730314 Nabisath Imrana INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-031-031/853-A
(Oppilaan) 		2923007000NRG23230320232207728 23/03/2023 Seenipakkir 2923007WL052575 Seenipakkir 00177 IOBA0000978 1250 1250 Processed 31/03/2023 025730314 Seenipakkir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85500 85500
85 KADALADI TN-23-007-031-001/531-A
(Oppilaan) 		2923007000NRG23230320232207696 23/03/2023 Jemila banu 2923007WL052575 Jemila banu 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730314 Jemila banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 86750 86750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230323APB_FTO_1684784 Indian Overseas Bank IOBA0000978 OPPILAN 85500
2 KADALADI TN2923007_230323APB_FTO_1684784 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1250

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