Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1231984
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-23-007-021-021/387-A
(MELASELVANUR) 		2923007000NRG23031220221578982 03/12/2022 Mariyammal 2923007WL038319 Mariyammal 00177 IOBA0000525 600 600 Processed 09/12/2022 026441500 Mariyammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/389-A
(MELASELVANUR) 		2923007000NRG23031220221578983 03/12/2022 Shanmugam 2923007WL038319 Shanmugam 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441500 Shanmugam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-021/390-A
(MELASELVANUR) 		2923007000NRG23031220221578985 03/12/2022 Muthupillai 2923007WL038319 Muthupillai 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Muthupillai INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-021/391-A
(MELASELVANUR) 		2923007000NRG23031220221578986 03/12/2022 Mangaleswari 2923007WL038319 Mangaleswari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Mangaleswari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-021-021/392-A
(MELASELVANUR) 		2923007000NRG23031220221578987 03/12/2022 Ramayee 2923007WL038319 Ramayee 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441500 Ramayee INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/393-A
(MELASELVANUR) 		2923007000NRG23031220221578988 03/12/2022 Veerashakthi 2923007WL038319 Veerashakthi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Veerashakthi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-021-021/395-A
(MELASELVANUR) 		2923007000NRG23031220221578989 03/12/2022 Amirthavalli 2923007WL038319 Amirthavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Amirthavalli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-021-021/396-A
(MELASELVANUR) 		2923007000NRG23031220221578990 03/12/2022 Mariyammal 2923007WL038319 Mariyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441500 Mariyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-021-021/397-A
(MELASELVANUR) 		2923007000NRG23031220221578991 03/12/2022 Muthulakshmi 2923007WL038319 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-021-021/449-A
(MELASELVANUR) 		2923007000NRG23031220221578993 03/12/2022 Vilvajothi 2923007WL038319 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Vilvajothi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-021-021/493-A
(MELASELVANUR) 		2923007000NRG23031220221578995 03/12/2022 Umamageshwari 2923007WL038319 Umamageshwari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Umamageshwari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/514-A
(MELASELVANUR) 		2923007000NRG23031220221578996 03/12/2022 Mariammal 2923007WL038319 Mariammal 00177 IOBA0000525 400 400 Processed 09/12/2022 026441500 Mariammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-021-021/518-A
(MELASELVANUR) 		2923007000NRG23031220221578998 03/12/2022 Mariyammal 2923007WL038319 Mariyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Mariyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/520-A
(MELASELVANUR) 		2923007000NRG23031220221578999 03/12/2022 Rajapandi 2923007WL038319 Rajapandi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Rajapandi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/586-A
(MELASELVANUR) 		2923007000NRG23031220221579005 03/12/2022 Shanmuga Priya 2923007WL038319 Shanmuga Priya 00177 IOBA0000525 400 400 Processed 09/12/2022 026441500 Shanmuga Priya INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/650-A
(MELASELVANUR) 		2923007000NRG23031220221579014 03/12/2022 Pandiyammal 2923007WL038319 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Pandiyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/724-A
(MELASELVANUR) 		2923007000NRG23031220221579027 03/12/2022 Alageshwari 2923007WL038319 Alageshwari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441500 Alageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 17400 17400
18 KADALADI TN-23-007-021-021/106-A
(MELASELVANUR) 		2923007000NRG23031220221578950 03/12/2022 Shakthivelu 2923007WL038319 Shakthivelu 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Shakthivelu INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-021-021/109-A
(MELASELVANUR) 		2923007000NRG23031220221578951 03/12/2022 Rakkammal 2923007WL038319 Rakkammal 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-021-021/11-A
(MELASELVANUR) 		2923007000NRG23031220221578952 03/12/2022 Sethu 2923007WL038319 Sethu 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/113-A
(MELASELVANUR) 		2923007000NRG23031220221578953 03/12/2022 Kumareshwari 2923007WL038319 Kumareshwari 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Kumareshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/114-A
(MELASELVANUR) 		2923007000NRG23031220221578954 03/12/2022 Panchakali 2923007WL038319 Panchakali 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Panchakali INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/133-A
(MELASELVANUR) 		2923007000NRG23031220221578956 03/12/2022 Annakkili 2923007WL038319 Annakkili 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Annakkili INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/138-A
(MELASELVANUR) 		2923007000NRG23031220221578958 03/12/2022 Valivittal 2923007WL038319 Valivittal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/146-A
(MELASELVANUR) 		2923007000NRG23031220221578959 03/12/2022 Ulagammal 2923007WL038319 Ulagammal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/157-A
(MELASELVANUR) 		2923007000NRG23031220221578960 03/12/2022 Santha 2923007WL038319 Santha 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/23-A
(MELASELVANUR) 		2923007000NRG23031220221578962 03/12/2022 Kaleeswari 2923007WL038319 Kaleeswari 00177 IOBA0001237 400 400 Processed 09/12/2022 026441500 Kaleeswari INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-021-021/24-A
(MELASELVANUR) 		2923007000NRG23031220221578963 03/12/2022 Arumugam 2923007WL038319 Arumugam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/294-A
(MELASELVANUR) 		2923007000NRG23031220221578965 03/12/2022 Kottaieswari 2923007WL038319 Kottaieswari 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/30-A
(MELASELVANUR) 		2923007000NRG23031220221578966 03/12/2022 Selvavalli 2923007WL038319 Selvavalli 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/305-A
(MELASELVANUR) 		2923007000NRG23031220221578967 03/12/2022 Pandiammal 2923007WL038319 Pandiammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pandiammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-021-021/314-A
(MELASELVANUR) 		2923007000NRG23031220221578969 03/12/2022 Mariammal 2923007WL038319 Mariammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/315-A
(MELASELVANUR) 		2923007000NRG23031220221578970 03/12/2022 Valarmathi 2923007WL038319 Valarmathi 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/316-A
(MELASELVANUR) 		2923007000NRG23031220221578971 03/12/2022 Sathiya Kalaivani 2923007WL038319 Sathiya Kalaivani 00177 IOBA0001237 200 200 Processed 09/12/2022 026441500 Sathiya Kalaivani INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-021-021/349-A
(MELASELVANUR) 		2923007000NRG23031220221578973 03/12/2022 Kanagarasu 2923007WL038319 Kanagarasu 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Kanagarasu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-021-021/353-A
(MELASELVANUR) 		2923007000NRG23031220221578974 03/12/2022 Sanmugam 2923007WL038319 Sanmugam 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sanmugam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-021-021/36-A
(MELASELVANUR) 		2923007000NRG23031220221578975 03/12/2022 Velu 2923007WL038319 Velu 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-021-021/365-A
(MELASELVANUR) 		2923007000NRG23031220221578976 03/12/2022 Vaiyammal 2923007WL038319 Vaiyammal 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-021-021/368-A
(MELASELVANUR) 		2923007000NRG23031220221578977 03/12/2022 Chithra 2923007WL038319 Chithra 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/371-A
(MELASELVANUR) 		2923007000NRG23031220221578978 03/12/2022 Rakki 2923007WL038319 Rakki 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/373-A
(MELASELVANUR) 		2923007000NRG23031220221578979 03/12/2022 Udaiyakkal 2923007WL038319 Udaiyakkal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/380-A
(MELASELVANUR) 		2923007000NRG23031220221578980 03/12/2022 Shanthi 2923007WL038319 Shanthi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/382-A
(MELASELVANUR) 		2923007000NRG23031220221578981 03/12/2022 Sathiya 2923007WL038319 Sathiya 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-021-021/39-A
(MELASELVANUR) 		2923007000NRG23031220221578984 03/12/2022 Pushpavalli 2923007WL038319 Pushpavalli 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-021-021/42-A
(MELASELVANUR) 		2923007000NRG23031220221578992 03/12/2022 Muniyasamy 2923007WL038319 Muniyasamy 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/47-A
(MELASELVANUR) 		2923007000NRG23031220221578994 03/12/2022 Kumaraiya 2923007WL038319 Kumaraiya 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Kumaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-021-021/517-A
(MELASELVANUR) 		2923007000NRG23031220221578997 03/12/2022 Pandiammal 2923007WL038319 Pandiammal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/530-a
(MELASELVANUR) 		2923007000NRG23031220221579000 03/12/2022 Pappa 2923007WL038319 Pappa 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/54-A
(MELASELVANUR) 		2923007000NRG23031220221579001 03/12/2022 Umaiyaparvathi 2923007WL038319 Umaiyaparvathi 00177 IOBA0001237 400 400 Processed 09/12/2022 026441500 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-021-021/543-a
(MELASELVANUR) 		2923007000NRG23031220221579002 03/12/2022 Muthumari 2923007WL038319 Muthumari 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-021-021/552-A
(MELASELVANUR) 		2923007000NRG23031220221579003 03/12/2022 Ulagammal 2923007WL038319 Ulagammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ulagammal STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-021-021/56-A
(MELASELVANUR) 		2923007000NRG23031220221579004 03/12/2022 Ramalakshmi 2923007WL038319 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/597-a
(MELASELVANUR) 		2923007000NRG23031220221579006 03/12/2022 Petchiyammal 2923007WL038319 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Petchiyammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-021-021/608-a
(MELASELVANUR) 		2923007000NRG23031220221579007 03/12/2022 Kanaga Valli 2923007WL038319 Kanaga Valli 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Kanaga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/619-a
(MELASELVANUR) 		2923007000NRG23031220221579008 03/12/2022 Krishnammal 2923007WL038319 Krishnammal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-021-021/637-A
(MELASELVANUR) 		2923007000NRG23031220221579012 03/12/2022 Muthumari 2923007WL038319 Muthumari 00177 IOBA0001237 400 400 Processed 09/12/2022 026441500 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/649-A
(MELASELVANUR) 		2923007000NRG23031220221579013 03/12/2022 Pandiyammal 2923007WL038319 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/652-A
(MELASELVANUR) 		2923007000NRG23031220221579015 03/12/2022 Santhayee 2923007WL038319 Santhayee 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Santhayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-021-021/66-A
(MELASELVANUR) 		2923007000NRG23031220221579016 03/12/2022 Neelavathy 2923007WL038319 Neelavathy 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/665-A
(MELASELVANUR) 		2923007000NRG23031220221579017 03/12/2022 Sivashakthi 2923007WL038319 Sivashakthi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/680-A
(MELASELVANUR) 		2923007000NRG23031220221579018 03/12/2022 Muthumari 2923007WL038319 Muthumari 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-021-021/682-A
(MELASELVANUR) 		2923007000NRG23031220221579019 03/12/2022 Mahesh 2923007WL038319 Mahesh 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/706-A
(MELASELVANUR) 		2923007000NRG23031220221579020 03/12/2022 Sathiya kala 2923007WL038319 Sathiya kala 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sathiya kala INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-021-021/709-A
(MELASELVANUR) 		2923007000NRG23031220221579021 03/12/2022 Sarathapriya 2923007WL038319 Sarathapriya 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/710-A
(MELASELVANUR) 		2923007000NRG23031220221579022 03/12/2022 Ambika 2923007WL038319 Ambika 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/713-A
(MELASELVANUR) 		2923007000NRG23031220221579023 03/12/2022 Sundraraj 2923007WL038319 Sundraraj 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sundraraj INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-021-021/717-A
(MELASELVANUR) 		2923007000NRG23031220221579024 03/12/2022 Mangalam 2923007WL038319 Mangalam 00177 IOBA0001237 400 400 Processed 09/12/2022 026441500 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-021-021/72-A
(MELASELVANUR) 		2923007000NRG23031220221579025 03/12/2022 Muthammal 2923007WL038319 Muthammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-021-021/721-A
(MELASELVANUR) 		2923007000NRG23031220221579026 03/12/2022 muneeshwari 2923007WL038319 muneeshwari 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 muneeshwari INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-021-021/73-A
(MELASELVANUR) 		2923007000NRG23031220221579028 03/12/2022 Selvi 2923007WL038319 Selvi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-021-021/737-A
(MELASELVANUR) 		2923007000NRG23031220221579029 03/12/2022 poomadevi 2923007WL038319 poomadevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-021-021/74-A
(MELASELVANUR) 		2923007000NRG23031220221579030 03/12/2022 Muthuerulayee 2923007WL038319 Muthuerulayee 00177 IOBA0001237 600 600 Processed 09/12/2022 026441500 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-021-021/748-A
(MELASELVANUR) 		2923007000NRG23031220221579031 03/12/2022 Sivaleela 2923007WL038319 Sivaleela 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Sivaleela INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-021-021/76-A
(MELASELVANUR) 		2923007000NRG23031220221579034 03/12/2022 Nagamuthu.R 2923007WL038319 Nagamuthu.R 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441500 Nagamuthu.R INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-021-021/77-A
(MELASELVANUR) 		2923007000NRG23031220221579037 03/12/2022 Muneeswari 2923007WL038319 Muneeswari 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-021-021/78-A
(MELASELVANUR) 		2923007000NRG23031220221579039 03/12/2022 Pathimakani 2923007WL038319 Pathimakani 00177 IOBA0001237 800 800 Processed 09/12/2022 026441500 Pathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-021-021/91-a
(MELASELVANUR) 		2923007000NRG23031220221579049 03/12/2022 Pandiyammal 2923007WL038319 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441500 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58800 58800
78 KADALADI TN-23-007-021-021/754-A
(MELASELVANUR) 		2923007000NRG23031220221579032 03/12/2022 Anguthay 2923007WL038319 Anguthay 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441500 Anguthay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 77400 77400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1231984 Indian Overseas Bank IOBA0000525 KADALADI 17400
2 KADALADI TN2923007_031222APB_FTO_1231984 Indian Overseas Bank IOBA0001237 VALINOKKAM 58800
3 KADALADI TN2923007_031222APB_FTO_1231984 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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