Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591505
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-23-007-042-042/355-A
(MARANDAI A/B) 		2923007000NRG23250220232022130 25/02/2023 Vallimayil 2923007WL048455 Vallimayil 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-042-042/356-A
(MARANDAI A/B) 		2923007000NRG23250220232022131 25/02/2023 Muthulakshmi 2923007WL048455 Muthulakshmi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-042-042/364-A
(MARANDAI A/B) 		2923007000NRG23250220232022132 25/02/2023 Rathiga 2923007WL048455 Rathiga 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-042-042/366-A
(MARANDAI A/B) 		2923007000NRG23250220232022133 25/02/2023 Sandhi 2923007WL048455 Sandhi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-042-042/367-A
(MARANDAI A/B) 		2923007000NRG23250220232022134 25/02/2023 Puvanesware 2923007WL048455 Puvanesware 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Puvanesware INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-042-042/38-A
(MARANDAI A/B) 		2923007000NRG23250220232022135 25/02/2023 Arumugam 2923007WL048455 Arumugam 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-042-042/389-A
(MARANDAI A/B) 		2923007000NRG23250220232022136 25/02/2023 kavitha 2923007WL048455 kavitha 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-042-042/39-A
(MARANDAI A/B) 		2923007000NRG23250220232022137 25/02/2023 Pusphavalli 2923007WL048455 Pusphavalli 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-042-042/391-A
(MARANDAI A/B) 		2923007000NRG23250220232022138 25/02/2023 Neela 2923007WL048455 Neela 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-042-042/392-A
(MARANDAI A/B) 		2923007000NRG23250220232022139 25/02/2023 Pakkiyalakshmi 2923007WL048455 Pakkiyalakshmi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-042-042/396-A
(MARANDAI A/B) 		2923007000NRG23250220232022140 25/02/2023 Manimegalai 2923007WL048455 Manimegalai 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-042-042/397-A
(MARANDAI A/B) 		2923007000NRG23250220232022141 25/02/2023 Vijayasanthi 2923007WL048455 Vijayasanthi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-042-042/4-A
(MARANDAI A/B) 		2923007000NRG23250220232022142 25/02/2023 Murugesan 2923007WL048455 Murugesan 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Murugesan INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-042-042/401-A
(MARANDAI A/B) 		2923007000NRG23250220232022143 25/02/2023 Kamala 2923007WL048455 Kamala 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-042-042/402-A
(MARANDAI A/B) 		2923007000NRG23250220232022144 25/02/2023 Valarmathi 2923007WL048455 Valarmathi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-042-042/406-A
(MARANDAI A/B) 		2923007000NRG23250220232022145 25/02/2023 Rajeswari 2923007WL048455 Rajeswari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-042-042/408-A
(MARANDAI A/B) 		2923007000NRG23250220232022146 25/02/2023 Kartheeswari 2923007WL048455 Kartheeswari 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-042-042/412-A
(MARANDAI A/B) 		2923007000NRG23250220232022147 25/02/2023 Lakshmi 2923007WL048455 Lakshmi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-042-042/413-A
(MARANDAI A/B) 		2923007000NRG23250220232022148 25/02/2023 Devi 2923007WL048455 Devi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-042-042/415-A
(MARANDAI A/B) 		2923007000NRG23250220232022149 25/02/2023 Amuthadevi 2923007WL048455 Amuthadevi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Amuthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-042-042/420-A
(MARANDAI A/B) 		2923007000NRG23250220232022150 25/02/2023 murugeshwari 2923007WL048455 murugeshwari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-042-042/424-A
(MARANDAI A/B) 		2923007000NRG23250220232022151 25/02/2023 Sivanandi 2923007WL048455 Sivanandi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Sivanandi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-042-042/427-A
(MARANDAI A/B) 		2923007000NRG23250220232022152 25/02/2023 Muthumari 2923007WL048455 Muthumari 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-042-042/43-A
(MARANDAI A/B) 		2923007000NRG23250220232022153 25/02/2023 Jeyakodi 2923007WL048455 Jeyakodi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-042-042/430-A
(MARANDAI A/B) 		2923007000NRG23250220232022154 25/02/2023 Valli 2923007WL048455 Valli 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-042-042/431-A
(MARANDAI A/B) 		2923007000NRG23250220232022155 25/02/2023 vanni muthu 2923007WL048455 vanni muthu 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 vanni muthu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-042-042/432-A
(MARANDAI A/B) 		2923007000NRG23250220232022156 25/02/2023 ariyanatchi 2923007WL048455 ariyanatchi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-042-042/433-A
(MARANDAI A/B) 		2923007000NRG23250220232022157 25/02/2023 kaleeswari 2923007WL048455 kaleeswari 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-042-042/435-A
(MARANDAI A/B) 		2923007000NRG23250220232022158 25/02/2023 pakiya lakshmi 2923007WL048455 pakiya lakshmi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 pakiya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-042-042/437-A
(MARANDAI A/B) 		2923007000NRG23250220232022159 25/02/2023 pushbam 2923007WL048455 pushbam 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-042-042/438-A
(MARANDAI A/B) 		2923007000NRG23250220232022160 25/02/2023 chithra 2923007WL048455 chithra 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-042-042/439-A
(MARANDAI A/B) 		2923007000NRG23250220232022161 25/02/2023 muthu lakshmi 2923007WL048455 muthu lakshmi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-042-042/44-a
(MARANDAI A/B) 		2923007000NRG23250220232022162 25/02/2023 Mariyammal 2923007WL048455 Mariyammal 00177 IOBA0000525 1260 1260 Processed 03/04/2023 005716191 Mariyammal UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-042-042/440-A
(MARANDAI A/B) 		2923007000NRG23250220232022163 25/02/2023 valarmathi 2923007WL048455 valarmathi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-042-042/443-A
(MARANDAI A/B) 		2923007000NRG23250220232022164 25/02/2023 mayilavathi 2923007WL048455 mayilavathi 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 mayilavathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-042-042/444-A
(MARANDAI A/B) 		2923007000NRG23250220232022165 25/02/2023 tamilselvi 2923007WL048455 tamilselvi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-042-042/445-A
(MARANDAI A/B) 		2923007000NRG23250220232022166 25/02/2023 karbhagavalli 2923007WL048455 karbhagavalli 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-042-042/448-A
(MARANDAI A/B) 		2923007000NRG23250220232022167 25/02/2023 Thenmozhi 2923007WL048455 Thenmozhi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-042-042/45-A
(MARANDAI A/B) 		2923007000NRG23250220232022168 25/02/2023 Alagammal 2923007WL048455 Alagammal 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-042-042/450-A
(MARANDAI A/B) 		2923007000NRG23250220232022169 25/02/2023 Ponnudaiyal 2923007WL048455 Ponnudaiyal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Ponnudaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-042-042/459-A
(MARANDAI A/B) 		2923007000NRG23250220232022170 25/02/2023 Muneeswari 2923007WL048455 Muneeswari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Muneeswari PALLAVAN GRAMA BANK(607052)
42 KADALADI TN-23-007-042-042/468-A
(MARANDAI A/B) 		2923007000NRG23250220232022172 25/02/2023 Rajeshwari 2923007WL048455 Rajeshwari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-042-042/47-a
(MARANDAI A/B) 		2923007000NRG23250220232022173 25/02/2023 Kamacchi 2923007WL048455 Kamacchi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-042-042/479-A
(MARANDAI A/B) 		2923007000NRG23250220232022175 25/02/2023 Kaleeshwari 2923007WL048455 Kaleeshwari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-042-042/480-A
(MARANDAI A/B) 		2923007000NRG23250220232022176 25/02/2023 Veeramahali 2923007WL048455 Veeramahali 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-042-042/481-A
(MARANDAI A/B) 		2923007000NRG23250220232022177 25/02/2023 Malathi 2923007WL048455 Malathi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-042-042/482-A
(MARANDAI A/B) 		2923007000NRG23250220232022178 25/02/2023 Valli 2923007WL048455 Valli 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Valli PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-042-042/483-A
(MARANDAI A/B) 		2923007000NRG23250220232022179 25/02/2023 Valarmathi 2923007WL048455 Valarmathi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-042-042/485-A
(MARANDAI A/B) 		2923007000NRG23250220232022180 25/02/2023 Kulanthaiyammal 2923007WL048455 Kulanthaiyammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-042-042/49-A
(MARANDAI A/B) 		2923007000NRG23250220232022181 25/02/2023 Mariyammal 2923007WL048455 Mariyammal 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-042-042/490-A
(MARANDAI A/B) 		2923007000NRG23250220232022182 25/02/2023 Ramar Pandi 2923007WL048455 Ramar Pandi 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Ramar Pandi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-042-042/493-A
(MARANDAI A/B) 		2923007000NRG23250220232022183 25/02/2023 Muthurakku 2923007WL048455 Muthurakku 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-042-042/497-A
(MARANDAI A/B) 		2923007000NRG23250220232022184 25/02/2023 Angaleshwari 2923007WL048455 Angaleshwari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-042-042/498-A
(MARANDAI A/B) 		2923007000NRG23250220232022185 25/02/2023 Solaimurugan 2923007WL048455 Solaimurugan 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Solaimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-042-042/5-A
(MARANDAI A/B) 		2923007000NRG23250220232022186 25/02/2023 Ramuammal 2923007WL048455 Ramuammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-042-042/510-A
(MARANDAI A/B) 		2923007000NRG23250220232022188 25/02/2023 Muthu 2923007WL048455 Muthu 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-042-042/525-A
(MARANDAI A/B) 		2923007000NRG23250220232022191 25/02/2023 MurugaJothi Amirdham 2923007WL048455 MurugaJothi Amirdham 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 MurugaJothi Amirdham INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-042-042/527-A
(MARANDAI A/B) 		2923007000NRG23250220232022192 25/02/2023 Muneeswari 2923007WL048455 Muneeswari 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-042-042/53-C
(MARANDAI A/B) 		2923007000NRG23250220232022193 25/02/2023 Lakshmi 2923007WL048455 Lakshmi 00177 IOBA0000525 756 756 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-042-042/530-A
(MARANDAI A/B) 		2923007000NRG23250220232022194 25/02/2023 Manjala 2923007WL048455 Manjala 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Manjala INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-042-042/531-A
(MARANDAI A/B) 		2923007000NRG23250220232022195 25/02/2023 ShanmugaLakshmi 2923007WL048455 ShanmugaLakshmi 00177 IOBA0000525 252 252 Processed 02/04/2023 005716191 ShanmugaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-042-042/54-C
(MARANDAI A/B) 		2923007000NRG23250220232022198 25/02/2023 Muniyammal 2923007WL048455 Muniyammal 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-042-042/553-A
(MARANDAI A/B) 		2923007000NRG23250220232022203 25/02/2023 Gowri 2923007WL048455 Gowri 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-042-042/558-A
(MARANDAI A/B) 		2923007000NRG23250220232022206 25/02/2023 Pandiyaraj 2923007WL048455 Pandiyaraj 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Pandiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-042-042/57-C
(MARANDAI A/B) 		2923007000NRG23250220232022207 25/02/2023 Muniyasamy 2923007WL048455 Muniyasamy 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-042-042/64-C
(MARANDAI A/B) 		2923007000NRG23250220232022208 25/02/2023 Kannaki 2923007WL048455 Kannaki 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-042-042/7-A
(MARANDAI A/B) 		2923007000NRG23250220232022209 25/02/2023 Muthayee 2923007WL048455 Muthayee 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-042-042/8-A
(MARANDAI A/B) 		2923007000NRG23250220232022210 25/02/2023 Deivanai 2923007WL048455 Deivanai 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-042-042/89-A
(MARANDAI A/B) 		2923007000NRG23250220232022211 25/02/2023 Muhtulakshmi 2923007WL048455 Muhtulakshmi 00177 IOBA0000525 1008 1008 Processed 02/04/2023 005716191 Muhtulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-042-042/9-A
(MARANDAI A/B) 		2923007000NRG23250220232022212 25/02/2023 Vijaya 2923007WL048455 Vijaya 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-042-042/94-A
(MARANDAI A/B) 		2923007000NRG23250220232022213 25/02/2023 Kunsaram 2923007WL048455 Kunsaram 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Kunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-042-042/95-A
(MARANDAI A/B) 		2923007000NRG23250220232022214 25/02/2023 Erulayee 2923007WL048455 Erulayee 00177 IOBA0000525 504 504 Processed 02/04/2023 005716191 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-042-042/96-A
(MARANDAI A/B) 		2923007000NRG23250220232022215 25/02/2023 Erulayee 2923007WL048455 Erulayee 00177 IOBA0000525 1260 1260 Processed 02/04/2023 005716191 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77364 77364
74 KADALADI TN-23-007-042-042/476-A
(MARANDAI A/B) 		2923007000NRG23250220232022174 25/02/2023 Aruna 2923007WL048455 Aruna 00177 IOBA0002300 504 504 Processed 02/04/2023 005716191 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 504 504
75 KADALADI TN-23-007-042-042/465-A
(MARANDAI A/B) 		2923007000NRG23250220232022171 25/02/2023 Muthurethinam 2923007WL048455 Muthurethinam 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-042-042/509-A
(MARANDAI A/B) 		2923007000NRG23250220232022187 25/02/2023 Boomari 2923007WL048455 Boomari 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Boomari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-042-042/515-A
(MARANDAI A/B) 		2923007000NRG23250220232022189 25/02/2023 Naganathan 2923007WL048455 Naganathan 00691 IPOS0000001 504 504 Processed 02/04/2023 005716191 Naganathan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-042-042/519-A
(MARANDAI A/B) 		2923007000NRG23250220232022190 25/02/2023 Sermakani 2923007WL048455 Sermakani 00691 IPOS0000001 1008 1008 Processed 02/04/2023 005716191 Sermakani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-042-042/533-A
(MARANDAI A/B) 		2923007000NRG23250220232022196 25/02/2023 Suganya 2923007WL048455 Suganya 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-042-042/539-A
(MARANDAI A/B) 		2923007000NRG23250220232022197 25/02/2023 Saraswathi 2923007WL048455 Saraswathi 00691 IPOS0000001 1008 1008 Processed 02/04/2023 005716191 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-042-042/542-A
(MARANDAI A/B) 		2923007000NRG23250220232022199 25/02/2023 Parvathi 2923007WL048455 Parvathi 00691 IPOS0000001 1008 1008 Processed 02/04/2023 005716191 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-042-042/545-A
(MARANDAI A/B) 		2923007000NRG23250220232022200 25/02/2023 Kayathiri 2923007WL048455 Kayathiri 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Kayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-042-042/546-A
(MARANDAI A/B) 		2923007000NRG23250220232022201 25/02/2023 Amirtham 2923007WL048455 Amirtham 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-042-042/550-A
(MARANDAI A/B) 		2923007000NRG23250220232022202 25/02/2023 Mugila Devi 2923007WL048455 Mugila Devi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Mugila Devi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-042-042/554-A
(MARANDAI A/B) 		2923007000NRG23250220232022204 25/02/2023 Uma Devi 2923007WL048455 Uma Devi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Uma Devi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-042-042/555-A
(MARANDAI A/B) 		2923007000NRG23250220232022205 25/02/2023 Muniyammal 2923007WL048455 Muniyammal 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
Total 91476 91476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591505 Indian Overseas Bank IOBA0000525 KADALADI 77364
2 KADALADI TN2923007_250223APB_FTO_1591505 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 504
3 KADALADI TN2923007_250223APB_FTO_1591505 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 13608

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