Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130822APB_FTO_718018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-031-001/100-A
(Oppilaan) 		2923007000NRG23130820220928145 13/08/2022 Valli 2923007WL020827 Valli 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23130820220928146 13/08/2022 Selvi 2923007WL020827 Selvi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/102-A
(Oppilaan) 		2923007000NRG23130820220928147 13/08/2022 Muthumanikkam 2923007WL020827 Muthumanikkam 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Muthumanikkam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23130820220928148 13/08/2022 Gumaramuthu 2923007WL020827 Gumaramuthu 00177 IOBA0000978 200 200 Processed 25/08/2022 014193919 Gumaramuthu INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/104-A
(Oppilaan) 		2923007000NRG23130820220928149 13/08/2022 Villammal 2923007WL020827 Villammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Villammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/105-A
(Oppilaan) 		2923007000NRG23130820220928150 13/08/2022 Ramayee 2923007WL020827 Ramayee 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Ramayee INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/106-A
(Oppilaan) 		2923007000NRG23130820220928151 13/08/2022 Muniyapushpam 2923007WL020827 Muniyapushpam 00177 IOBA0000978 600 600 Processed 25/08/2022 014193919 Muniyapushpam INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/109-A
(Oppilaan) 		2923007000NRG23130820220928153 13/08/2022 Ponnusamy 2923007WL020827 Ponnusamy 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Ponnusamy INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/110-A
(Oppilaan) 		2923007000NRG23130820220928154 13/08/2022 Parameshwari 2923007WL020827 Parameshwari 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Parameshwari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/111-A
(Oppilaan) 		2923007000NRG23130820220928155 13/08/2022 Ramayee 2923007WL020827 Ramayee 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Ramayee INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/112-A
(Oppilaan) 		2923007000NRG23130820220928156 13/08/2022 Muthuvel 2923007WL020827 Muthuvel 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Muthuvel INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-001/114-A
(Oppilaan) 		2923007000NRG23130820220928157 13/08/2022 Muniyasamy 2923007WL020827 Muniyasamy 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Muniyasamy TAMILNAD MERCANTILE BANK LTD.(607187)
13 KADALADI TN-23-007-031-001/115-A
(Oppilaan) 		2923007000NRG23130820220928158 13/08/2022 Shanmugam 2923007WL020827 Shanmugam 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Shanmugam INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/116-A
(Oppilaan) 		2923007000NRG23130820220928159 13/08/2022 Muneeswari 2923007WL020827 Muneeswari 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Muneeswari INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/117-A
(Oppilaan) 		2923007000NRG23130820220928160 13/08/2022 Deyvanai 2923007WL020827 Deyvanai 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Deyvanai INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-031-001/119-B
(Oppilaan) 		2923007000NRG23130820220928161 13/08/2022 Murugeshwari 2923007WL020827 Murugeshwari 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Murugeshwari INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23130820220928162 13/08/2022 Petchiyammal 2923007WL020827 Petchiyammal 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Petchiyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/121-A
(Oppilaan) 		2923007000NRG23130820220928163 13/08/2022 Manikkam 2923007WL020827 Manikkam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Manikkam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-031-001/122-A
(Oppilaan) 		2923007000NRG23130820220928164 13/08/2022 Kaliyammal 2923007WL020827 Kaliyammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Kaliyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23130820220928165 13/08/2022 Pappa 2923007WL020827 Pappa 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Pappa INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/124-A
(Oppilaan) 		2923007000NRG23130820220928166 13/08/2022 Muthumanikkam 2923007WL020827 Muthumanikkam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Muthumanikkam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/125-A
(Oppilaan) 		2923007000NRG23130820220928167 13/08/2022 Tharmalingam 2923007WL020827 Tharmalingam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Tharmalingam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/128-A
(Oppilaan) 		2923007000NRG23130820220928168 13/08/2022 Rajamanikkam 2923007WL020827 Rajamanikkam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Rajamanikkam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23130820220928169 13/08/2022 Chellakannu 2923007WL020827 Chellakannu 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Chellakannu INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/131-A
(Oppilaan) 		2923007000NRG23130820220928170 13/08/2022 Petchiyammal 2923007WL020827 Petchiyammal 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Petchiyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/133-A
(Oppilaan) 		2923007000NRG23130820220928171 13/08/2022 Arsunan 2923007WL020827 Arsunan 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Arsunan INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-031-001/134-A
(Oppilaan) 		2923007000NRG23130820220928172 13/08/2022 Mookkammal 2923007WL020827 Mookkammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Mookkammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-031-001/135-A
(Oppilaan) 		2923007000NRG23130820220928173 13/08/2022 Sinnavalli 2923007WL020827 Sinnavalli 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Sinnavalli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/136-A
(Oppilaan) 		2923007000NRG23130820220928174 13/08/2022 Mookkammal 2923007WL020827 Mookkammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Mookkammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-031-001/138-A
(Oppilaan) 		2923007000NRG23130820220928176 13/08/2022 Laskhmi 2923007WL020827 Laskhmi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Laskhmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/140-A
(Oppilaan) 		2923007000NRG23130820220928177 13/08/2022 Jawagarlalneru 2923007WL020827 Jawagarlalneru 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Jawagarlalneru INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23130820220928178 13/08/2022 Nagalingam 2923007WL020827 Nagalingam 00177 IOBA0000978 200 200 Processed 25/08/2022 014193919 Nagalingam INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/145-A
(Oppilaan) 		2923007000NRG23130820220928180 13/08/2022 Murugayee 2923007WL020827 Murugayee 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Murugayee INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/147-A
(Oppilaan) 		2923007000NRG23130820220928181 13/08/2022 Thangavel 2923007WL020827 Thangavel 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Thangavel INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/148-A
(Oppilaan) 		2923007000NRG23130820220928182 13/08/2022 Sunthari 2923007WL020827 Sunthari 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Sunthari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23130820220928183 13/08/2022 Palani 2923007WL020827 Palani 00177 IOBA0000978 200 200 Processed 25/08/2022 014193919 Palani INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23130820220928184 13/08/2022 Sornavalli 2923007WL020827 Sornavalli 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Sornavalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/158-B
(Oppilaan) 		2923007000NRG23130820220928185 13/08/2022 Lingeshwari 2923007WL020827 Lingeshwari 00177 IOBA0000978 1405 1405 Processed 25/08/2022 014193919 Lingeshwari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/159-A
(Oppilaan) 		2923007000NRG23130820220928186 13/08/2022 Solaiyammal 2923007WL020827 Solaiyammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Solaiyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/161-A
(Oppilaan) 		2923007000NRG23130820220928187 13/08/2022 Velladavasi 2923007WL020827 Velladavasi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Velladavasi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/162-A
(Oppilaan) 		2923007000NRG23130820220928188 13/08/2022 Amaravathi 2923007WL020827 Amaravathi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Amaravathi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/164-A
(Oppilaan) 		2923007000NRG23130820220928189 13/08/2022 Shanmugavalli 2923007WL020827 Shanmugavalli 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Shanmugavalli PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-031-001/168-A
(Oppilaan) 		2923007000NRG23130820220928190 13/08/2022 Manikkam 2923007WL020827 Manikkam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Manikkam INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/169-A
(Oppilaan) 		2923007000NRG23130820220928191 13/08/2022 Gumaraiya 2923007WL020827 Gumaraiya 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Gumaraiya INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/171-A
(Oppilaan) 		2923007000NRG23130820220928192 13/08/2022 Ambigavathi 2923007WL020827 Ambigavathi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Ambigavathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-031-001/172-A
(Oppilaan) 		2923007000NRG23130820220928193 13/08/2022 Pooma devi 2923007WL020827 Pooma devi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Pooma devi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/173-A
(Oppilaan) 		2923007000NRG23130820220928194 13/08/2022 Mariyammal 2923007WL020827 Mariyammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Mariyammal PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-031-001/174-A
(Oppilaan) 		2923007000NRG23130820220928195 13/08/2022 Utthiravalli 2923007WL020827 Utthiravalli 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Utthiravalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/176-A
(Oppilaan) 		2923007000NRG23130820220928196 13/08/2022 Kaleeswari 2923007WL020827 Kaleeswari 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-031-001/182-A
(Oppilaan) 		2923007000NRG23130820220928197 13/08/2022 Lakshmi 2923007WL020827 Lakshmi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-031-001/183-A
(Oppilaan) 		2923007000NRG23130820220928198 13/08/2022 Veeramallu 2923007WL020827 Veeramallu 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Veeramallu INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/188-A
(Oppilaan) 		2923007000NRG23130820220928199 13/08/2022 Murugeshwari 2923007WL020827 Murugeshwari 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Murugeshwari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-031-001/189-A
(Oppilaan) 		2923007000NRG23130820220928200 13/08/2022 Ansaladevi 2923007WL020827 Ansaladevi 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Ansaladevi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/191-A
(Oppilaan) 		2923007000NRG23130820220928201 13/08/2022 Guruvammal 2923007WL020827 Guruvammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Guruvammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/192-A
(Oppilaan) 		2923007000NRG23130820220928202 13/08/2022 Sakthiyammal 2923007WL020827 Sakthiyammal 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Sakthiyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/195-A
(Oppilaan) 		2923007000NRG23130820220928203 13/08/2022 Manikkaselvi 2923007WL020827 Manikkaselvi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Manikkaselvi PALLAVAN GRAMA BANK(607052)
57 KADALADI TN-23-007-031-001/201-A
(Oppilaan) 		2923007000NRG23130820220928204 13/08/2022 Palanivel 2923007WL020827 Palanivel 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Palanivel INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-031-001/203-A
(Oppilaan) 		2923007000NRG23130820220928205 13/08/2022 Veeramahali 2923007WL020827 Veeramahali 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Veeramahali INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-031-001/206-A
(Oppilaan) 		2923007000NRG23130820220928206 13/08/2022 Palaninathan 2923007WL020827 Palaninathan 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Palaninathan INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-031-001/208-A
(Oppilaan) 		2923007000NRG23130820220928207 13/08/2022 Palani 2923007WL020827 Palani 00177 IOBA0000978 200 200 Processed 25/08/2022 014193919 Palani INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/210-A
(Oppilaan) 		2923007000NRG23130820220928208 13/08/2022 Kannammal 2923007WL020827 Kannammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Kannammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-001/219-A
(Oppilaan) 		2923007000NRG23130820220928211 13/08/2022 Pooranam 2923007WL020827 Pooranam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Pooranam INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-031-001/220-A
(Oppilaan) 		2923007000NRG23130820220928212 13/08/2022 Selvi 2923007WL020827 Selvi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Selvi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23130820220928213 13/08/2022 Ponnumani 2923007WL020827 Ponnumani 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Ponnumani INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-001/228-A
(Oppilaan) 		2923007000NRG23130820220928214 13/08/2022 Pushpam 2923007WL020827 Pushpam 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Pushpam INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-001/308-A
(Oppilaan) 		2923007000NRG23130820220928215 13/08/2022 Manikkam 2923007WL020827 Manikkam 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Manikkam INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-031-001/310-A
(Oppilaan) 		2923007000NRG23130820220928216 13/08/2022 Palaniyammal 2923007WL020827 Palaniyammal 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-031-001/334-A
(Oppilaan) 		2923007000NRG23130820220928217 13/08/2022 Villammal 2923007WL020827 Villammal 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Villammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-031-001/336-A
(Oppilaan) 		2923007000NRG23130820220928218 13/08/2022 Vijaya 2923007WL020827 Vijaya 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Vijaya INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-001/380-A
(Oppilaan) 		2923007000NRG23130820220928219 13/08/2022 Nagavalli 2923007WL020827 Nagavalli 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Nagavalli PALLAVAN GRAMA BANK(607052)
71 KADALADI TN-23-007-031-001/391-A
(Oppilaan) 		2923007000NRG23130820220928220 13/08/2022 Kaliyammal 2923007WL020827 Kaliyammal 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Kaliyammal PALLAVAN GRAMA BANK(607052)
72 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23130820220928221 13/08/2022 Muthumariyammal 2923007WL020827 Muthumariyammal 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Muthumariyammal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-031-001/399-A
(Oppilaan) 		2923007000NRG23130820220928222 13/08/2022 Shanmuga sunthari 2923007WL020827 Shanmuga sunthari 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Shanmuga sunthari INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-031-001/485-A
(Oppilaan) 		2923007000NRG23130820220928224 13/08/2022 Pongaselvi 2923007WL020827 Pongaselvi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Pongaselvi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-031-001/537-A
(Oppilaan) 		2923007000NRG23130820220928225 13/08/2022 Palani selvi 2923007WL020827 Palani selvi 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Palani selvi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-001/538-A
(Oppilaan) 		2923007000NRG23130820220928226 13/08/2022 Murugavalli 2923007WL020827 Murugavalli 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Murugavalli INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-031-001/550-A
(Oppilaan) 		2923007000NRG23130820220928227 13/08/2022 Boopathi 2923007WL020827 Boopathi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Boopathi PALLAVAN GRAMA BANK(607052)
78 KADALADI TN-23-007-031-001/598-A
(Oppilaan) 		2923007000NRG23130820220928230 13/08/2022 Tamil selvi 2923007WL020827 Tamil selvi 00177 IOBA0000978 200 200 Processed 25/08/2022 014193919 Tamil selvi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-031-001/60-A
(Oppilaan) 		2923007000NRG23130820220928231 13/08/2022 Malliga 2923007WL020827 Malliga 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23130820220928232 13/08/2022 Manikkavalli 2923007WL020827 Manikkavalli 00177 IOBA0000978 600 600 Processed 25/08/2022 014193919 Manikkavalli INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-031-001/66-A
(Oppilaan) 		2923007000NRG23130820220928233 13/08/2022 Pappa 2923007WL020827 Pappa 00177 IOBA0000978 400 400 Processed 25/08/2022 014193919 Pappa INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-031-001/67-A
(Oppilaan) 		2923007000NRG23130820220928234 13/08/2022 Umaiyammal 2923007WL020827 Umaiyammal 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-031-001/95-A
(Oppilaan) 		2923007000NRG23130820220928235 13/08/2022 Poon kani 2923007WL020827 Poon kani 00177 IOBA0000978 800 800 Processed 25/08/2022 014193919 Poon kani INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-031-001/96-A
(Oppilaan) 		2923007000NRG23130820220928236 13/08/2022 Pathirakali 2923007WL020827 Pathirakali 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Pathirakali INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-031-001/99-A
(Oppilaan) 		2923007000NRG23130820220928237 13/08/2022 Valli 2923007WL020827 Valli 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Valli INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-031-032/657-A
(Oppilaan) 		2923007000NRG23130820220928243 13/08/2022 Sumathi 2923007WL020827 Sumathi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Sumathi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-031-032/658-A
(Oppilaan) 		2923007000NRG23130820220928244 13/08/2022 Palaniselvi 2923007WL020827 Palaniselvi 00177 IOBA0000978 1000 1000 Processed 25/08/2022 014193919 Palaniselvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 72805 72805
Total 72805 72805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130822APB_FTO_718018 Indian Overseas Bank IOBA0000978 OPPILAN 72805

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