Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130922APB_FTO_865570
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-23-007-050-050/10-A
(M.KARISALKULAM) 		2923007000NRG23130920221127384 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-050-050/100-A
(M.KARISALKULAM) 		2923007000NRG23130920221127385 13/09/2022 Kumaraiya 2923007WL026199 Kumaraiya 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Kumaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-050-050/101-A
(M.KARISALKULAM) 		2923007000NRG23130920221127386 13/09/2022 Kaliyammal 2923007WL026199 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-050-050/102-A
(M.KARISALKULAM) 		2923007000NRG23130920221127387 13/09/2022 Vilvajothi 2923007WL026199 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858126 Vilvajothi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-050-050/107-A
(M.KARISALKULAM) 		2923007000NRG23130920221127389 13/09/2022 Mariyammal 2923007WL026199 Mariyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-050-050/110-A
(M.KARISALKULAM) 		2923007000NRG23130920221127390 13/09/2022 Villammal 2923007WL026199 Villammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Villammal STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-050-050/111-A
(M.KARISALKULAM) 		2923007000NRG23130920221127391 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-050-050/113-A
(M.KARISALKULAM) 		2923007000NRG23130920221127392 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-050-050/117-B
(M.KARISALKULAM) 		2923007000NRG23130920221127393 13/09/2022 Kaleeswari 2923007WL026199 Kaleeswari 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-050-050/118-A
(M.KARISALKULAM) 		2923007000NRG23130920221127394 13/09/2022 Saraswathi 2923007WL026199 Saraswathi 00177 IOBA0000525 600 600 Processed 14/10/2022 035858126 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-050-050/123-A
(M.KARISALKULAM) 		2923007000NRG23130920221127395 13/09/2022 Muthumari 2923007WL026199 Muthumari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-050-050/125-A
(M.KARISALKULAM) 		2923007000NRG23130920221127396 13/09/2022 Kaliyammal 2923007WL026199 Kaliyammal 00177 IOBA0000525 600 600 Processed 14/10/2022 035858126 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-050-050/13-A
(M.KARISALKULAM) 		2923007000NRG23130920221127397 13/09/2022 Vilvajothi 2923007WL026199 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-050-050/14-A
(M.KARISALKULAM) 		2923007000NRG23130920221127399 13/09/2022 Uthiravalli 2923007WL026199 Uthiravalli 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858126 Uthiravalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-050-050/147-A
(M.KARISALKULAM) 		2923007000NRG23130920221127400 13/09/2022 Vilvagani 2923007WL026199 Vilvagani 00177 IOBA0000525 200 200 Processed 14/10/2022 035858126 Vilvagani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-050-050/149-A
(M.KARISALKULAM) 		2923007000NRG23130920221127402 13/09/2022 Pooma 2923007WL026199 Pooma 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-050-050/15-A
(M.KARISALKULAM) 		2923007000NRG23130920221127403 13/09/2022 Veeramani 2923007WL026199 Veeramani 00177 IOBA0000525 600 600 Processed 15/10/2022 035858126 Veeramani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-050-050/151-A
(M.KARISALKULAM) 		2923007000NRG23130920221127404 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-050-050/154-A
(M.KARISALKULAM) 		2923007000NRG23130920221127405 13/09/2022 Dhanam 2923007WL026199 Dhanam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858126 Dhanam INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-050-050/157-A
(M.KARISALKULAM) 		2923007000NRG23130920221127407 13/09/2022 Vilvajothi 2923007WL026199 Vilvajothi 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-050-050/19-A
(M.KARISALKULAM) 		2923007000NRG23130920221127408 13/09/2022 Meenal 2923007WL026199 Meenal 00177 IOBA0000525 600 600 Processed 14/10/2022 035858126 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-050-050/2-A
(M.KARISALKULAM) 		2923007000NRG23130920221127409 13/09/2022 Muthumari 2923007WL026199 Muthumari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858126 Muthumari INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-050-050/21-A
(M.KARISALKULAM) 		2923007000NRG23130920221127411 13/09/2022 Muthammal 2923007WL026199 Muthammal 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-050-050/221-A
(M.KARISALKULAM) 		2923007000NRG23130920221127412 13/09/2022 Pothumpon 2923007WL026199 Pothumpon 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Pothumpon INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-050-050/222-A
(M.KARISALKULAM) 		2923007000NRG23130920221127413 13/09/2022 Valivittal 2923007WL026199 Valivittal 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858126 Valivittal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-050-050/225-A
(M.KARISALKULAM) 		2923007000NRG23130920221127414 13/09/2022 Mariyammal 2923007WL026199 Mariyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-050-050/227-A
(M.KARISALKULAM) 		2923007000NRG23130920221127415 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-050-050/228-A
(M.KARISALKULAM) 		2923007000NRG23130920221127416 13/09/2022 Kottaieswari 2923007WL026199 Kottaieswari 00177 IOBA0000525 200 200 Processed 14/10/2022 035858126 Kottaieswari UNION BANK OF INDIA(508500)
29 KADALADI TN-23-007-050-050/240-A
(M.KARISALKULAM) 		2923007000NRG23130920221127418 13/09/2022 Muneeswari 2923007WL026199 Muneeswari 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-050-050/242-A
(M.KARISALKULAM) 		2923007000NRG23130920221127419 13/09/2022 Muneeswari 2923007WL026199 Muneeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-050-050/249-a
(M.KARISALKULAM) 		2923007000NRG23130920221127420 13/09/2022 Alagammal 2923007WL026199 Alagammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-050-050/25-A
(M.KARISALKULAM) 		2923007000NRG23130920221127421 13/09/2022 Jothi 2923007WL026199 Jothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-050-050/26-a
(M.KARISALKULAM) 		2923007000NRG23130920221127422 13/09/2022 Murugavalli 2923007WL026199 Murugavalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-050-050/272-A
(M.KARISALKULAM) 		2923007000NRG23130920221127425 13/09/2022 Vilvakani 2923007WL026199 Vilvakani 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-050-050/279-a
(M.KARISALKULAM) 		2923007000NRG23130920221127426 13/09/2022 Velu 2923007WL026199 Velu 00177 IOBA0000525 200 200 Processed 14/10/2022 035858126 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-050-050/28-A
(M.KARISALKULAM) 		2923007000NRG23130920221127427 13/09/2022 Pandiyammal 2923007WL026199 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-050-050/288-a
(M.KARISALKULAM) 		2923007000NRG23130920221127428 13/09/2022 Manikkaselvi 2923007WL026199 Manikkaselvi 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Manikkaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-050-050/29-A
(M.KARISALKULAM) 		2923007000NRG23130920221127429 13/09/2022 Muthumari 2923007WL026199 Muthumari 00177 IOBA0000525 200 200 Processed 14/10/2022 035858126 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-050-050/3-A
(M.KARISALKULAM) 		2923007000NRG23130920221127430 13/09/2022 Ramu 2923007WL026199 Ramu 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-050-050/30-A
(M.KARISALKULAM) 		2923007000NRG23130920221127432 13/09/2022 Mariyammal 2923007WL026199 Mariyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-050-050/30-A
(M.KARISALKULAM) 		2923007000NRG23130920221127431 13/09/2022 Mookandi 2923007WL026199 Mookandi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Mookandi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-050-050/303-a
(M.KARISALKULAM) 		2923007000NRG23130920221127433 13/09/2022 Jothi 2923007WL026199 Jothi 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-050-050/306-a
(M.KARISALKULAM) 		2923007000NRG23130920221127435 13/09/2022 Muniyammal 2923007WL026199 Muniyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-050-050/31-A
(M.KARISALKULAM) 		2923007000NRG23130920221127437 13/09/2022 Ramasamy 2923007WL026199 Ramasamy 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-050-050/316-A
(M.KARISALKULAM) 		2923007000NRG23130920221127439 13/09/2022 Sellathai 2923007WL026199 Sellathai 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Sellathai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-050-050/32-A
(M.KARISALKULAM) 		2923007000NRG23130920221127440 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-050-050/325-a
(M.KARISALKULAM) 		2923007000NRG23130920221127441 13/09/2022 Vallimayil 2923007WL026199 Vallimayil 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Vallimayil UNION BANK OF INDIA(508500)
48 KADALADI TN-23-007-050-050/33-A
(M.KARISALKULAM) 		2923007000NRG23130920221127442 13/09/2022 Sivanayi 2923007WL026199 Sivanayi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Sivanayi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-050-050/34-A
(M.KARISALKULAM) 		2923007000NRG23130920221127443 13/09/2022 Sokkaramalli 2923007WL026199 Sokkaramalli 00177 IOBA0000525 600 600 Processed 15/10/2022 035858126 Sokkaramalli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-050-050/35-A
(M.KARISALKULAM) 		2923007000NRG23130920221127444 13/09/2022 Umadevi 2923007WL026199 Umadevi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-050-050/359
(M.KARISALKULAM) 		2923007000NRG23130920221127445 13/09/2022 Muthumari 2923007WL026199 Muthumari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035858126 Muthumari INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-050-050/36
(M.KARISALKULAM) 		2923007000NRG23130920221127446 13/09/2022 Gunavathy 2923007WL026199 Gunavathy 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-050-050/38-A
(M.KARISALKULAM) 		2923007000NRG23130920221127447 13/09/2022 Valarmathi 2923007WL026199 Valarmathi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Valarmathi UNION BANK OF INDIA(508500)
54 KADALADI TN-23-007-050-050/397-A
(M.KARISALKULAM) 		2923007000NRG23130920221127449 13/09/2022 Ganeshwari 2923007WL026199 Ganeshwari 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-050-050/4-A
(M.KARISALKULAM) 		2923007000NRG23130920221127450 13/09/2022 Muniyammal 2923007WL026199 Muniyammal 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-050-050/405-A
(M.KARISALKULAM) 		2923007000NRG23130920221127451 13/09/2022 Panjavarnam 2923007WL026199 Panjavarnam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-050-050/406-A
(M.KARISALKULAM) 		2923007000NRG23130920221127452 13/09/2022 Vilvajothi 2923007WL026199 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-050-050/411-A
(M.KARISALKULAM) 		2923007000NRG23130920221127454 13/09/2022 Murugajothi 2923007WL026199 Murugajothi 00177 IOBA0000525 600 600 Processed 14/10/2022 035858126 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-050-050/413-A
(M.KARISALKULAM) 		2923007000NRG23130920221127455 13/09/2022 Vilvapriya 2923007WL026199 Vilvapriya 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Vilvapriya INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-050-050/415-A
(M.KARISALKULAM) 		2923007000NRG23130920221127456 13/09/2022 Kalaiselvi 2923007WL026199 Kalaiselvi 00177 IOBA0000525 200 200 Processed 14/10/2022 035858126 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-050-050/419-A
(M.KARISALKULAM) 		2923007000NRG23130920221127457 13/09/2022 ramalakshmi 2923007WL026199 ramalakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-050-050/420-A
(M.KARISALKULAM) 		2923007000NRG23130920221127458 13/09/2022 Vilvasakthi 2923007WL026199 Vilvasakthi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Vilvasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-050-050/422-A
(M.KARISALKULAM) 		2923007000NRG23130920221127459 13/09/2022 Muthumari 2923007WL026199 Muthumari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-050-050/423-A
(M.KARISALKULAM) 		2923007000NRG23130920221127460 13/09/2022 Alagar 2923007WL026199 Alagar 00177 IOBA0000525 400 400 Processed 15/10/2022 035858126 Alagar INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-050-050/43-A
(M.KARISALKULAM) 		2923007000NRG23130920221127461 13/09/2022 Vilvajothi 2923007WL026199 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Vilvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-050-050/51-A
(M.KARISALKULAM) 		2923007000NRG23130920221127477 13/09/2022 Veeramallu 2923007WL026199 Veeramallu 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Veeramallu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-050-050/52-A
(M.KARISALKULAM) 		2923007000NRG23130920221127478 13/09/2022 Parvathi 2923007WL026199 Parvathi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-050-050/53-A
(M.KARISALKULAM) 		2923007000NRG23130920221127479 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-050-050/59-A
(M.KARISALKULAM) 		2923007000NRG23130920221127480 13/09/2022 Pusphavalli 2923007WL026199 Pusphavalli 00177 IOBA0000525 600 600 Processed 14/10/2022 035858126 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-050-050/60-A
(M.KARISALKULAM) 		2923007000NRG23130920221127481 13/09/2022 Muthuvel 2923007WL026199 Muthuvel 00177 IOBA0000525 1200 1200 Processed 15/10/2022 035858126 Muthuvel INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-050-050/61-A
(M.KARISALKULAM) 		2923007000NRG23130920221127482 13/09/2022 Rajammal 2923007WL026199 Rajammal 00177 IOBA0000525 200 200 Processed 14/10/2022 035858126 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-050-050/64-a
(M.KARISALKULAM) 		2923007000NRG23130920221127483 13/09/2022 Pasumuthu 2923007WL026199 Pasumuthu 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Pasumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-050-050/65-A
(M.KARISALKULAM) 		2923007000NRG23130920221127484 13/09/2022 Senthurpandi 2923007WL026199 Senthurpandi 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Senthurpandi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-050-050/68-A
(M.KARISALKULAM) 		2923007000NRG23130920221127485 13/09/2022 Murugavalli 2923007WL026199 Murugavalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-050-050/72-A
(M.KARISALKULAM) 		2923007000NRG23130920221127487 13/09/2022 Pandeeswari 2923007WL026199 Pandeeswari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-050-050/73-A
(M.KARISALKULAM) 		2923007000NRG23130920221127488 13/09/2022 Ariyanatchi 2923007WL026199 Ariyanatchi 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-050-050/75-A
(M.KARISALKULAM) 		2923007000NRG23130920221127489 13/09/2022 NAllammal 2923007WL026199 NAllammal 00177 IOBA0000525 400 400 Processed 14/10/2022 035858126 NAllammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-050-050/8-A
(M.KARISALKULAM) 		2923007000NRG23130920221127490 13/09/2022 Vilvakani 2923007WL026199 Vilvakani 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-050-050/82-A
(M.KARISALKULAM) 		2923007000NRG23130920221127491 13/09/2022 Patthirakali 2923007WL026199 Patthirakali 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858126 Patthirakali INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-050-050/85-A
(M.KARISALKULAM) 		2923007000NRG23130920221127493 13/09/2022 Lakshmi 2923007WL026199 Lakshmi 00177 IOBA0000525 600 600 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-050-050/89-A
(M.KARISALKULAM) 		2923007000NRG23130920221127494 13/09/2022 Pakkiyam 2923007WL026199 Pakkiyam 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-050-050/96-A
(M.KARISALKULAM) 		2923007000NRG23130920221127495 13/09/2022 Erulayee 2923007WL026199 Erulayee 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-050-050/97-A
(M.KARISALKULAM) 		2923007000NRG23130920221127496 13/09/2022 Ponnuvel 2923007WL026199 Ponnuvel 00177 IOBA0000525 800 800 Processed 14/10/2022 035858126 Ponnuvel INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-050-050/99-A
(M.KARISALKULAM) 		2923007000NRG23130920221127497 13/09/2022 Valli 2923007WL026199 Valli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858126 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74800 74800
Total 74800 74800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130922APB_FTO_865570 Indian Overseas Bank IOBA0000525 KADALADI 74800

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