Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1417532
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-039-003/498-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785307 09/01/2023 Noorjahan 2923007WL043013 Noorjahan 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Noorjahan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-039-003/499-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785308 09/01/2023 Meenal 2923007WL043013 Meenal 00177 IOBA0001237 400 400 Processed 01/02/2023 018558837 Meenal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-039-003/505-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785309 09/01/2023 Ramya 2923007WL043013 Ramya 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Ramya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-039-003/506-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785310 09/01/2023 Gunajothi 2923007WL043013 Gunajothi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Gunajothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-039-003/508-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785311 09/01/2023 Rasathiya Begam 2923007WL043013 Rasathiya Begam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Rasathiya Begam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-003/516-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785312 09/01/2023 Sathai 2923007WL043013 Sathai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Sathai INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-039-003/524-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785313 09/01/2023 Asmalbeevi 2923007WL043013 Asmalbeevi 00177 IOBA0001237 400 400 Processed 01/02/2023 018558837 Asmalbeevi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-039-039/101-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785314 09/01/2023 Udaiyakkal 2923007WL043013 Udaiyakkal 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-039-039/104-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785315 09/01/2023 Rani 2923007WL043013 Rani 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-039-039/105-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785316 09/01/2023 Pooranam 2923007WL043013 Pooranam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Pooranam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785317 09/01/2023 Asodhai 2923007WL043013 Asodhai 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Asodhai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-039-039/106-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785318 09/01/2023 Balakrishnan 2923007WL043013 Balakrishnan 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-039-039/110-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785319 09/01/2023 Muniyammal 2923007WL043013 Muniyammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-039-039/111-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785320 09/01/2023 Sanmugam 2923007WL043013 Sanmugam 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-039-039/113-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785321 09/01/2023 Otchamai 2923007WL043013 Otchamai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Otchamai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-039-039/114-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785322 09/01/2023 Ochammai 2923007WL043013 Ochammai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/117-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785323 09/01/2023 Ponnammal 2923007WL043013 Ponnammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/119-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785324 09/01/2023 Muniyammal 2923007WL043013 Muniyammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-039-039/120-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785325 09/01/2023 Pathumuthu 2923007WL043013 Pathumuthu 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Pathumuthu INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-039-039/121-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785326 09/01/2023 Ramjan beevi 2923007WL043013 Ramjan beevi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ramjan beevi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-039-039/124-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785327 09/01/2023 Amirthavalli 2923007WL043013 Amirthavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/125-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785328 09/01/2023 Sanmugam 2923007WL043013 Sanmugam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-039-039/126-a
(THANICHIYAM A/C) 		2923007000NRG23090120231785329 09/01/2023 Thinnammai 2923007WL043013 Thinnammai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Thinnammai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/128-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785330 09/01/2023 Guruvammal 2923007WL043013 Guruvammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-039-039/130-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785331 09/01/2023 Sandha 2923007WL043013 Sandha 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Sandha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-039-039/131-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785332 09/01/2023 Muthurakku 2923007WL043013 Muthurakku 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-039-039/133-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785333 09/01/2023 Perumal 2923007WL043013 Perumal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Perumal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-039-039/134-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785334 09/01/2023 Ramayee 2923007WL043013 Ramayee 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ramayee INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-039-039/135-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785335 09/01/2023 Samsudeen 2923007WL043013 Samsudeen 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Samsudeen INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-039-039/141-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785336 09/01/2023 Muniyammal 2923007WL043013 Muniyammal 00177 IOBA0001237 600 600 Processed 01/02/2023 018558837 Muniyammal PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-039-039/144-a
(THANICHIYAM A/C) 		2923007000NRG23090120231785337 09/01/2023 Pooranam 2923007WL043013 Pooranam 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/145-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785338 09/01/2023 Mageswari 2923007WL043013 Mageswari 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-039-039/147-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785340 09/01/2023 Murugavalli 2923007WL043013 Murugavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-039-039/149-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785341 09/01/2023 Pothumponnu 2923007WL043013 Pothumponnu 00177 IOBA0001237 600 600 Processed 01/02/2023 018558837 Pothumponnu STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-039-039/152-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785342 09/01/2023 Santhammal 2923007WL043013 Santhammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Santhammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-039-039/153-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785343 09/01/2023 Santhi 2923007WL043013 Santhi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-039-039/155-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785344 09/01/2023 Chellaiya 2923007WL043013 Chellaiya 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Chellaiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-039-039/157-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785345 09/01/2023 Uadaiyammai 2923007WL043013 Uadaiyammai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Uadaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-039-039/159-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785346 09/01/2023 Yasothai 2923007WL043013 Yasothai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Yasothai INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-039-039/161-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785347 09/01/2023 Uadaiyakkal 2923007WL043013 Uadaiyakkal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Uadaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-039-039/163-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785348 09/01/2023 Ammasi 2923007WL043013 Ammasi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-039-039/164-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785349 09/01/2023 Muthurakku 2923007WL043013 Muthurakku 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-039-039/167-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785350 09/01/2023 Pandimeena 2923007WL043013 Pandimeena 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Pandimeena INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/168-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785351 09/01/2023 Kamacchi 2923007WL043013 Kamacchi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Kamacchi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-039-039/170-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785352 09/01/2023 Panchavarnam 2923007WL043013 Panchavarnam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Panchavarnam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-039-039/171-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785353 09/01/2023 Panchavarnam 2923007WL043013 Panchavarnam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-039-039/172-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785354 09/01/2023 Palammal 2923007WL043013 Palammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Palammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-039-039/174-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785355 09/01/2023 Panchavarnam 2923007WL043013 Panchavarnam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-039-039/176-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785356 09/01/2023 Krishnammal 2923007WL043013 Krishnammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Krishnammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-039-039/177-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785357 09/01/2023 Ariyamuthu 2923007WL043013 Ariyamuthu 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Ariyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-039-039/179-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785359 09/01/2023 kaliswary 2923007WL043013 kaliswary 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 kaliswary INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-039-039/182-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785360 09/01/2023 Seyyathalipatthima 2923007WL043013 Seyyathalipatthima 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Seyyathalipatthima INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-039-039/183-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785361 09/01/2023 Ariyakkal 2923007WL043013 Ariyakkal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-039-039/268-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785363 09/01/2023 Rajeswari 2923007WL043013 Rajeswari 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-039-039/274-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785364 09/01/2023 Krishnaveni 2923007WL043013 Krishnaveni 00177 IOBA0001237 600 600 Processed 01/02/2023 018558837 Krishnaveni STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-039-039/275-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785365 09/01/2023 ARIYAKKA 2923007WL043013 ARIYAKKA 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 ARIYAKKA INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-039-039/278-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785366 09/01/2023 Marudhayee 2923007WL043013 Marudhayee 00177 IOBA0001237 400 400 Processed 01/02/2023 018558837 Marudhayee UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-039-039/280-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785367 09/01/2023 Ariyakkal 2923007WL043013 Ariyakkal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-039-039/283-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785368 09/01/2023 Govinthammal 2923007WL043013 Govinthammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/284-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785369 09/01/2023 Ramayee 2923007WL043013 Ramayee 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ramayee INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-039-039/285-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785370 09/01/2023 Santha 2923007WL043013 Santha 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/287-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785371 09/01/2023 Ochammai 2923007WL043013 Ochammai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-039-039/289-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785372 09/01/2023 Nacchammai 2923007WL043013 Nacchammai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Nacchammai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-039-039/295-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785374 09/01/2023 Sanmugaselvi 2923007WL043013 Sanmugaselvi 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Sanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-039-039/305-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785375 09/01/2023 Banusariba 2923007WL043013 Banusariba 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Banusariba INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-039-039/352-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785376 09/01/2023 Poonnulakshmi 2923007WL043013 Poonnulakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Poonnulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-039-039/356-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785377 09/01/2023 Arumugavalli 2923007WL043013 Arumugavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-039-039/357-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785378 09/01/2023 Pullammal 2923007WL043013 Pullammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Pullammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-039-039/362-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785379 09/01/2023 Udaiyakkal 2923007WL043013 Udaiyakkal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Udaiyakkal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-039-039/366-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785380 09/01/2023 Veerasakthi 2923007WL043013 Veerasakthi 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Veerasakthi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-039-039/368-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785381 09/01/2023 Kaliyammal 2923007WL043013 Kaliyammal 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Kaliyammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-039-039/375-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785382 09/01/2023 Davika 2923007WL043013 Davika 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Davika INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-039-039/376-a
(THANICHIYAM A/C) 		2923007000NRG23090120231785383 09/01/2023 Syedalifathima 2923007WL043013 Syedalifathima 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Syedalifathima INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-039-039/377-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785384 09/01/2023 Ramu 2923007WL043013 Ramu 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-039-039/383-a
(THANICHIYAM A/C) 		2923007000NRG23090120231785385 09/01/2023 Rakkammal 2923007WL043013 Rakkammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-039-039/386-a
(THANICHIYAM A/C) 		2923007000NRG23090120231785386 09/01/2023 Malaivalli 2923007WL043013 Malaivalli 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-039-039/388-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785387 09/01/2023 MARIYAMMAL 2923007WL043013 MARIYAMMAL 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-039-039/389-a
(THANICHIYAM A/C) 		2923007000NRG23090120231785388 09/01/2023 Vilungammai 2923007WL043013 Vilungammai 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Vilungammai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-039-039/392-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785389 09/01/2023 RAMALAKSHMI 2923007WL043013 RAMALAKSHMI 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-039-039/398-B
(THANICHIYAM A/C) 		2923007000NRG23090120231785390 09/01/2023 Lakshmi 2923007WL043013 Lakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-039-039/405-B
(THANICHIYAM A/C) 		2923007000NRG23090120231785391 09/01/2023 Chithiravalli 2923007WL043013 Chithiravalli 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-039-039/409-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785392 09/01/2023 Valarmathi 2923007WL043013 Valarmathi 00177 IOBA0001237 400 400 Processed 01/02/2023 018558837 Valarmathi PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-039-039/415-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785393 09/01/2023 Selvi 2923007WL043013 Selvi 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-039-039/434-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785395 09/01/2023 Vennila 2923007WL043013 Vennila 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Vennila INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-039-039/442-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785396 09/01/2023 Mahalakshmi 2923007WL043013 Mahalakshmi 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Mahalakshmi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-039-039/444-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785397 09/01/2023 Sathayee 2923007WL043013 Sathayee 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-039-039/449-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785398 09/01/2023 Geetha 2923007WL043013 Geetha 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-039-039/457-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785399 09/01/2023 Muneeswari 2923007WL043013 Muneeswari 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-039-039/463-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785400 09/01/2023 Krishnammal 2923007WL043013 Krishnammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-039-039/491-A
(THANICHIYAM A/C) 		2923007000NRG23090120231785401 09/01/2023 Abirami 2923007WL043013 Abirami 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Abirami CANARA BANK(508532)
SubTotal 47600 47600
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123APB_FTO_1417532 Indian Overseas Bank IOBA0001237 VALINOKKAM 47600

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