Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022APB_FTO_1021046
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-23-007-014-014/148-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326585 17/10/2022 Pakkiyaselvi 2923007WL031338 Pakkiyaselvi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Pakkiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-014-014/210-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326586 17/10/2022 Barsa beevi 2923007WL031338 Barsa beevi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Barsa beevi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-014-014/212-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326587 17/10/2022 Sinthamani 2923007WL031338 Sinthamani 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-014-014/288-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326589 17/10/2022 Rajabuanuisha 2923007WL031338 Rajabuanuisha 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Rajabuanuisha INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-014-014/294-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326590 17/10/2022 Ragumathnisha 2923007WL031338 Ragumathnisha 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-014-014/327-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326591 17/10/2022 Raganbeevi 2923007WL031338 Raganbeevi 00177 IOBA0001237 400 400 Processed 26/10/2022 010578375 Raganbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-014-014/375-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326593 17/10/2022 Magapathnisha 2923007WL031338 Magapathnisha 00177 IOBA0001237 400 400 Processed 26/10/2022 010578375 Magapathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-014-014/416-a
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326595 17/10/2022 Annapakkiyam 2923007WL031338 Annapakkiyam 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Annapakkiyam INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-014-014/443-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326596 17/10/2022 Jeyapakkiyam 2923007WL031338 Jeyapakkiyam 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Jeyapakkiyam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-014-014/445-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326597 17/10/2022 Pappa 2923007WL031338 Pappa 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-014-014/447-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326598 17/10/2022 Selvamani 2923007WL031338 Selvamani 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-014-014/454-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326599 17/10/2022 Pakkiyathai 2923007WL031338 Pakkiyathai 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Pakkiyathai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-014/485-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326600 17/10/2022 Ramalakshmi 2923007WL031338 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-014-014/489-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326601 17/10/2022 Nattar 2923007WL031338 Nattar 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Nattar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-014-014/490-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326603 17/10/2022 Umaiyagunsaram 2923007WL031338 Umaiyagunsaram 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Umaiyagunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-014-014/491-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326604 17/10/2022 Vijaya 2923007WL031338 Vijaya 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-014/492-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326605 17/10/2022 Selvi 2923007WL031338 Selvi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-014-014/503-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326607 17/10/2022 Pacchiyammal 2923007WL031338 Pacchiyammal 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-014-014/507-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326608 17/10/2022 Pandiyammal 2923007WL031338 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Pandiyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-014-014/51-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326609 17/10/2022 Yoseppu 2923007WL031338 Yoseppu 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Yoseppu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-014-014/510-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326610 17/10/2022 Panchavaranam 2923007WL031338 Panchavaranam 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-014-014/517-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326611 17/10/2022 Pansamirtham 2923007WL031338 Pansamirtham 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Pansamirtham INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-014-014/540-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326612 17/10/2022 Rajamani 2923007WL031338 Rajamani 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-014/55-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326613 17/10/2022 Chittu 2923007WL031338 Chittu 00177 IOBA0001237 600 600 Processed 26/10/2022 010578375 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-014-014/556-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326614 17/10/2022 Rajeswari 2923007WL031338 Rajeswari 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-014-014/560-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326615 17/10/2022 Selvavalli 2923007WL031338 Selvavalli 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-014-014/58-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326616 17/10/2022 Saraswathi 2923007WL031338 Saraswathi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-014-014/582-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326618 17/10/2022 Solaiyammal 2923007WL031338 Solaiyammal 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-014-014/587-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326619 17/10/2022 Muthuselvi 2923007WL031338 Muthuselvi 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-014-014/590-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326620 17/10/2022 Saibunisha 2923007WL031338 Saibunisha 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Saibunisha INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-014-014/593-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326621 17/10/2022 Seyadumariyam 2923007WL031338 Seyadumariyam 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Seyadumariyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-014-014/595-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326622 17/10/2022 Jareenabegam 2923007WL031338 Jareenabegam 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Jareenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-014-014/6-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326623 17/10/2022 Amirtham 2923007WL031338 Amirtham 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Amirtham INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-014-014/60-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326624 17/10/2022 Muthumari 2923007WL031338 Muthumari 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-014-014/609-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326625 17/10/2022 Muthumari 2923007WL031338 Muthumari 00177 IOBA0001237 400 400 Processed 26/10/2022 010578375 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-014-014/616-a
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326626 17/10/2022 Ramalakshmi 2923007WL031338 Ramalakshmi 00177 IOBA0001237 600 600 Processed 26/10/2022 010578375 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-014-014/630-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326627 17/10/2022 Murugeswari 2923007WL031338 Murugeswari 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-014-014/635-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326628 17/10/2022 Asanammal 2923007WL031338 Asanammal 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-014-014/638-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326629 17/10/2022 Thiravidaselvi 2923007WL031338 Thiravidaselvi 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Thiravidaselvi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-014-014/639-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326630 17/10/2022 Uma maheswari 2923007WL031338 Uma maheswari 00177 IOBA0001237 200 200 Processed 26/10/2022 010578375 Uma maheswari INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-014-014/64-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326631 17/10/2022 Ulagammal 2923007WL031338 Ulagammal 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-014-014/641-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326632 17/10/2022 Mahalakshmi 2923007WL031338 Mahalakshmi 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Mahalakshmi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-014-014/645-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326633 17/10/2022 Banumathi 2923007WL031338 Banumathi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Banumathi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-014-014/657-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326636 17/10/2022 Thiruselvi 2923007WL031338 Thiruselvi 00177 IOBA0001237 200 200 Processed 26/10/2022 010578375 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-014-014/659-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326637 17/10/2022 Kasimbeevi 2923007WL031338 Kasimbeevi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Kasimbeevi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-014-014/660-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326638 17/10/2022 Kumarayee 2923007WL031338 Kumarayee 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Kumarayee INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-014-014/667-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326639 17/10/2022 Periyasamy 2923007WL031338 Periyasamy 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-014-014/668-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326640 17/10/2022 Pansubeer 2923007WL031338 Pansubeer 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Pansubeer INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-014-014/669-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326641 17/10/2022 Pushpavalli 2923007WL031338 Pushpavalli 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-014-014/673-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326642 17/10/2022 Sabur nisha 2923007WL031338 Sabur nisha 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-014-014/674-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326643 17/10/2022 Ramayee 2923007WL031338 Ramayee 00177 IOBA0001237 400 400 Processed 26/10/2022 010578375 Ramayee INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-014-014/678-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326644 17/10/2022 Kalaiselvi 2923007WL031338 Kalaiselvi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-014-014/689-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326645 17/10/2022 Kali 2923007WL031338 Kali 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-014-014/691-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326646 17/10/2022 Palkani 2923007WL031338 Palkani 00177 IOBA0001237 600 600 Processed 26/10/2022 010578375 Palkani INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-014-014/7-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326647 17/10/2022 Shanmugam 2923007WL031338 Shanmugam 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-014-014/70-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326648 17/10/2022 Noorjahanbeevi 2923007WL031338 Noorjahanbeevi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Noorjahanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-014-014/702-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326649 17/10/2022 Ansugam 2923007WL031338 Ansugam 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Ansugam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-014-014/710-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326650 17/10/2022 Muthuselvi 2923007WL031338 Muthuselvi 00177 IOBA0001237 600 600 Processed 26/10/2022 010578375 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-014-014/711-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326651 17/10/2022 Pandiyammal 2923007WL031338 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-014-014/714-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326652 17/10/2022 kanthasamy 2923007WL031338 kanthasamy 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 kanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-014-014/729-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326653 17/10/2022 Lakshmi 2923007WL031338 Lakshmi 00177 IOBA0001237 400 400 Processed 26/10/2022 010578375 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-014-014/79-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326654 17/10/2022 Mogana 2923007WL031338 Mogana 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Mogana INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-014-014/8-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326655 17/10/2022 Eruli 2923007WL031338 Eruli 00177 IOBA0001237 600 600 Processed 26/10/2022 010578375 Eruli INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-014-014/834-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326656 17/10/2022 Boomadevi 2923007WL031338 Boomadevi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Boomadevi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-014-014/89-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326658 17/10/2022 Hairu nisha 2923007WL031338 Hairu nisha 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Hairu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-014-014/90-B
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326659 17/10/2022 Rethinam 2923007WL031338 Rethinam 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-014-014/932-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326660 17/10/2022 Santhi 2923007WL031338 Santhi 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-014-014/933-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326661 17/10/2022 Kalavathi 2923007WL031338 Kalavathi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Kalavathi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-014-015/734-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326666 17/10/2022 Latha 2923007WL031338 Latha 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-014-015/753-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326668 17/10/2022 Kalimuthu 2923007WL031338 Kalimuthu 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-014-015/755-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326669 17/10/2022 Valli 2923007WL031338 Valli 00177 IOBA0001237 1200 1200 Processed 26/10/2022 010578375 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-014-015/756-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326670 17/10/2022 Murugesan 2923007WL031338 Murugesan 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-014-015/763-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326671 17/10/2022 Kamar Nisha Beevi 2923007WL031338 Kamar Nisha Beevi 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Kamar Nisha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-014-015/910-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326672 17/10/2022 Idhayadhnisha 2923007WL031338 Idhayadhnisha 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Idhayadhnisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-014-015/913-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326673 17/10/2022 Jakkinabheevi 2923007WL031338 Jakkinabheevi 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Jakkinabheevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-014-015/934-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326675 17/10/2022 Beerpath 2923007WL031338 Beerpath 00177 IOBA0001237 800 800 Processed 26/10/2022 010578375 Beerpath INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-014-015/935-A
(KEELAKIDARAM A/D) 		2923007000NRG23161020221326676 17/10/2022 Amsath Begam 2923007WL031338 Amsath Begam 00177 IOBA0001237 1000 1000 Processed 26/10/2022 010578375 Amsath Begam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73000 73000
Total 73000 73000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022APB_FTO_1021046 Indian Overseas Bank IOBA0001237 VALINOKKAM 73000

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