Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1614860
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-23-007-039-001/487-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037117 03/03/2023 Jayakgodi 2923007WL048897 Jayakgodi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Jayakgodi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-039-001/503-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037179 03/03/2023 Panchammal 2923007WL048898 Panchammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Panchammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-039-001/521-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037180 03/03/2023 Priya 2923007WL048898 Priya 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-039-002/483-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037118 03/03/2023 Annammal 2923007WL048897 Annammal 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Annammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-039-002/488-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037181 03/03/2023 Mariyathangam 2923007WL048898 Mariyathangam 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Mariyathangam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-002/529-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037182 03/03/2023 Kalyani 2923007WL048898 Kalyani 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-039-002/530-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037183 03/03/2023 Kaleshwari 2923007WL048898 Kaleshwari 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-039-039/100-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037119 03/03/2023 Pappa 2923007WL048897 Pappa 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-039-039/12-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037120 03/03/2023 Shanmuga valli 2923007WL048897 Shanmuga valli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Shanmuga valli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-039-039/13-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037121 03/03/2023 Amirthavalli 2923007WL048897 Amirthavalli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Amirthavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-039-039/14-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037122 03/03/2023 Megarethinam 2923007WL048897 Megarethinam 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Megarethinam PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-039-039/189-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037184 03/03/2023 Solaiyammal 2923007WL048898 Solaiyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-039-039/19-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037123 03/03/2023 Banumathi 2923007WL048897 Banumathi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Banumathi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-039-039/192-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037185 03/03/2023 Muthammal 2923007WL048898 Muthammal 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Muthammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-039-039/193-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037186 03/03/2023 Pacchiyammal 2923007WL048898 Pacchiyammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-039-039/197-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037187 03/03/2023 Pacchiyammal 2923007WL048898 Pacchiyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/203-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037188 03/03/2023 Erulayee 2923007WL048898 Erulayee 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/205-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037189 03/03/2023 Selvathi 2923007WL048898 Selvathi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Selvathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-039-039/207-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037190 03/03/2023 Ganeswari 2923007WL048898 Ganeswari 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Ganeswari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-039-039/209-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037191 03/03/2023 Amaravathi 2923007WL048898 Amaravathi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Amaravathi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-039-039/213-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037192 03/03/2023 Meenal 2923007WL048898 Meenal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Meenal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-039-039/215-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037193 03/03/2023 Kalaiselvi 2923007WL048898 Kalaiselvi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-039-039/219-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037194 03/03/2023 Banupriya 2923007WL048898 Banupriya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/221-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037195 03/03/2023 Ananthi 2923007WL048898 Ananthi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-039-039/223-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037196 03/03/2023 Valli 2923007WL048898 Valli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-039-039/226-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037197 03/03/2023 Lakshmi 2923007WL048898 Lakshmi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-039-039/23-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037124 03/03/2023 Devagirupai 2923007WL048897 Devagirupai 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Devagirupai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-039-039/230-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037198 03/03/2023 Veeramahali 2923007WL048898 Veeramahali 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-039-039/232-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037199 03/03/2023 Rakkammal 2923007WL048898 Rakkammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-039-039/233-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037200 03/03/2023 Panchavarnam 2923007WL048898 Panchavarnam 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-039-039/236-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037201 03/03/2023 Guppammal 2923007WL048898 Guppammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Guppammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/24-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037125 03/03/2023 Inthira 2923007WL048897 Inthira 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-039-039/242-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037202 03/03/2023 Surandiyammal 2923007WL048898 Surandiyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Surandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-039-039/247-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037203 03/03/2023 Thikkuvijayan 2923007WL048898 Thikkuvijayan 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Thikkuvijayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-039-039/250-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037205 03/03/2023 Arumayee 2923007WL048898 Arumayee 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Arumayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-039-039/253-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037206 03/03/2023 Saraswathi 2923007WL048898 Saraswathi 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-039-039/258-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037207 03/03/2023 Parvathi 2923007WL048898 Parvathi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-039-039/262-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037208 03/03/2023 Muneeswari 2923007WL048898 Muneeswari 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Muneeswari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-039-039/263-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037209 03/03/2023 Kamala 2923007WL048898 Kamala 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Kamala INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-039-039/266-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037210 03/03/2023 Puspham 2923007WL048898 Puspham 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-039-039/269-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037211 03/03/2023 Muthupacchi 2923007WL048898 Muthupacchi 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Muthupacchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-039-039/293-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037212 03/03/2023 Muniyammal 2923007WL048898 Muniyammal 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-039-039/297-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037213 03/03/2023 Uatthirammal 2923007WL048898 Uatthirammal 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Uatthirammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/3-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037126 03/03/2023 Solaiyammal 2923007WL048897 Solaiyammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Solaiyammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-039-039/30-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037127 03/03/2023 Nasilalbegam 2923007WL048897 Nasilalbegam 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Nasilalbegam UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-039-039/303-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037214 03/03/2023 Arumugam 2923007WL048898 Arumugam 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-039-039/306-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037215 03/03/2023 Valli 2923007WL048898 Valli 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-039-039/309-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037216 03/03/2023 Arumugavalli 2923007WL048898 Arumugavalli 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-039-039/31-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037128 03/03/2023 Pavusiya 2923007WL048897 Pavusiya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Pavusiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-039-039/310-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037217 03/03/2023 Arumugavalli 2923007WL048898 Arumugavalli 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-039-039/311-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037218 03/03/2023 Deyvavalli 2923007WL048898 Deyvavalli 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Deyvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037219 03/03/2023 Mookkammal 2923007WL048898 Mookkammal 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037220 03/03/2023 Veerapandi 2923007WL048898 Veerapandi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Veerapandi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-039-039/313-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037221 03/03/2023 PECHIYAMMA 2923007WL048898 PECHIYAMMA 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 PECHIYAMMA INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037222 03/03/2023 Sakkaragandhi 2923007WL048898 Sakkaragandhi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Sakkaragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037223 03/03/2023 Sasikumar 2923007WL048898 Sasikumar 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-039-039/32-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037129 03/03/2023 Megarnisabegam 2923007WL048897 Megarnisabegam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Megarnisabegam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-039-039/328-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037224 03/03/2023 Sivanayee 2923007WL048898 Sivanayee 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Sivanayee INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-039-039/330-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037225 03/03/2023 Veeramahali 2923007WL048898 Veeramahali 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/335-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037130 03/03/2023 Thanseelabegam 2923007WL048897 Thanseelabegam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Thanseelabegam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-039-039/336-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037131 03/03/2023 Aburose 2923007WL048897 Aburose 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Aburose INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/337-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037132 03/03/2023 Uammusalmma 2923007WL048897 Uammusalmma 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Uammusalmma INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-039-039/338-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037226 03/03/2023 Pagavathi 2923007WL048898 Pagavathi 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 Pagavathi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-039-039/35-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037133 03/03/2023 Noorulagiba 2923007WL048897 Noorulagiba 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Noorulagiba INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-039-039/36-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037134 03/03/2023 Surathubeevi 2923007WL048897 Surathubeevi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Surathubeevi UNION BANK OF INDIA(508500)
66 KADALADI TN-23-007-039-039/361-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037135 03/03/2023 Chanthiramathi 2923007WL048897 Chanthiramathi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Chanthiramathi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-039-039/365-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037227 03/03/2023 Valli 2923007WL048898 Valli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-039-039/37-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037136 03/03/2023 Janunsariba 2923007WL048897 Janunsariba 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Janunsariba INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-039-039/38-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037137 03/03/2023 Inul Arabiya 2923007WL048897 Inul Arabiya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Inul Arabiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-039-039/382-a
(THANICHIYAM A/C) 		2923007000NRG23020320232037138 03/03/2023 Ragumathnisha 2923007WL048897 Ragumathnisha 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-039-039/387-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037228 03/03/2023 KALYANI 2923007WL048898 KALYANI 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-039-039/39-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037139 03/03/2023 Sepurabegam 2923007WL048897 Sepurabegam 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sepurabegam INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-039-039/399-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037140 03/03/2023 Thenselvi 2923007WL048897 Thenselvi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Thenselvi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-039-039/4-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037141 03/03/2023 Muneeswari 2923007WL048897 Muneeswari 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muneeswari INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-039-039/401-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037229 03/03/2023 Erulandi 2923007WL048898 Erulandi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Erulandi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-039-039/403-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037230 03/03/2023 Kathirmani.V 2923007WL048898 Kathirmani.V 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Kathirmani.V INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-039-039/412-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037142 03/03/2023 Kaliammal 2923007WL048897 Kaliammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Kaliammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-039-039/418-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037231 03/03/2023 Latha 2923007WL048898 Latha 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Latha INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-039-039/421-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037232 03/03/2023 Poochendu 2923007WL048898 Poochendu 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-039-039/427-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037143 03/03/2023 Eswari 2923007WL048897 Eswari 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-039-039/43-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037144 03/03/2023 Parakkathu 2923007WL048897 Parakkathu 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Parakkathu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-039-039/431-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037233 03/03/2023 Karpagavalli 2923007WL048898 Karpagavalli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Karpagavalli PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-039-039/432-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037145 03/03/2023 Vallimayil 2923007WL048897 Vallimayil 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Vallimayil INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-039-039/435-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037234 03/03/2023 Sakthi 2923007WL048898 Sakthi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Sakthi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-039-039/44-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037146 03/03/2023 Kaliyammal 2923007WL048897 Kaliyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-039-039/452-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037147 03/03/2023 Guruvammal 2923007WL048897 Guruvammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Guruvammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-039-039/473-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037148 03/03/2023 Kalagiam 2923007WL048897 Kalagiam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kalagiam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-039-039/477-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037149 03/03/2023 Saburnisha 2923007WL048897 Saburnisha 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-039-039/48-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037150 03/03/2023 Vijaya 2923007WL048897 Vijaya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-039-039/484-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037235 03/03/2023 Muthuselvi 2923007WL048898 Muthuselvi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-039-039/512-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037151 03/03/2023 Valli 2923007WL048897 Valli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-039-039/513-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037152 03/03/2023 Gnanasundari 2923007WL048897 Gnanasundari 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-039-039/514-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037153 03/03/2023 Kanagalakshmi 2923007WL048897 Kanagalakshmi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-039-039/52-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037154 03/03/2023 Ananthavalli 2923007WL048897 Ananthavalli 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-039-039/54-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037155 03/03/2023 Lakshmi 2923007WL048897 Lakshmi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-039-039/56-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037156 03/03/2023 Syed Ammal 2923007WL048897 Syed Ammal 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Syed Ammal CANARA BANK(508532)
97 KADALADI TN-23-007-039-039/57-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037157 03/03/2023 Dhajidha begam 2923007WL048897 Dhajidha begam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Dhajidha begam INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-039-039/6-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037158 03/03/2023 Inthira 2923007WL048897 Inthira 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Inthira INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-039-039/64-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037237 03/03/2023 Boomadevi 2923007WL048899 Boomadevi 00177 IOBA0001237 1967 1967 Processed 30/03/2023 025730741 Boomadevi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-039-039/64-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037236 03/03/2023 Sanmugam 2923007WL048899 Sanmugam 00177 IOBA0001237 1967 1967 Processed 31/03/2023 025730741 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-039-039/65-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037159 03/03/2023 Sumathi 2923007WL048897 Sumathi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-039-039/66-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037160 03/03/2023 Valli 2923007WL048897 Valli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-039-039/67-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037161 03/03/2023 Jeya 2923007WL048897 Jeya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-039-039/68-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037162 03/03/2023 Ramalakshmi 2923007WL048897 Ramalakshmi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Ramalakshmi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-039-039/69-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037163 03/03/2023 Muniyakkal 2923007WL048897 Muniyakkal 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Muniyakkal INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-039-039/70-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037164 03/03/2023 Boopathi 2923007WL048897 Boopathi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Boopathi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-039-039/71-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037165 03/03/2023 Vellachi 2923007WL048897 Vellachi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Vellachi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-039-039/77-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037166 03/03/2023 Sathi 2923007WL048897 Sathi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sathi INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-039-039/79-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037167 03/03/2023 Vendarashu Muthan 2923007WL048897 Vendarashu Muthan 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Vendarashu Muthan INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-039-039/8-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037168 03/03/2023 Valli 2923007WL048897 Valli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-039-039/80-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037169 03/03/2023 Vijya 2923007WL048897 Vijya 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Vijya INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-039-039/82-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037170 03/03/2023 Murugavalli 2923007WL048897 Murugavalli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Murugavalli INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-039-039/83-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037171 03/03/2023 Meenampal 2923007WL048897 Meenampal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-039-039/89-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037172 03/03/2023 Esammal 2923007WL048897 Esammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Esammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-039-039/9-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037173 03/03/2023 Murugavalli 2923007WL048897 Murugavalli 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Murugavalli INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-039-039/92-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037174 03/03/2023 Kaliyammal 2923007WL048897 Kaliyammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-039-039/94-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037175 03/03/2023 Santhi 2923007WL048897 Santhi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-039-039/96-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037176 03/03/2023 Kamatch 2923007WL048897 Kamatch 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Kamatch INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-039-039/97-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037177 03/03/2023 Vasantha 2923007WL048897 Vasantha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-039-039/98-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037178 03/03/2023 Muthammal 2923007WL048897 Muthammal 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 122406 122406
121 KADALADI TN-23-007-039-039/248-A
(THANICHIYAM A/C) 		2923007000NRG23020320232037204 03/03/2023 Chandira 2923007WL048898 Chandira 00691 IPOS0000001 753 753 Processed 31/03/2023 025730741 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
Total 123159 123159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030323APB_FTO_1614860 Indian Overseas Bank IOBA0001237 VALINOKKAM 122406
2 KADALADI TN2923007_030323APB_FTO_1614860 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 753

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