Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060323APB_FTO_1625068
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-23-007-021-021/105-A
(MELASELVANUR) 		2923007000NRG23030320232055008 06/03/2023 Ramalakshmi 2923007WL049357 Ramalakshmi 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-021-021/107-A
(MELASELVANUR) 		2923007000NRG23030320232055009 06/03/2023 Murugavalli 2923007WL049357 Murugavalli 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-021/114-A
(MELASELVANUR) 		2923007000NRG23030320232055010 06/03/2023 Panchakali 2923007WL049357 Panchakali 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Panchakali INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/120-A
(MELASELVANUR) 		2923007000NRG23030320232055011 06/03/2023 Karuppasamy 2923007WL049357 Karuppasamy 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Karuppasamy PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-021-021/123-A
(MELASELVANUR) 		2923007000NRG23030320232055012 06/03/2023 Meenatchi 2923007WL049357 Meenatchi 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-021-021/136-A
(MELASELVANUR) 		2923007000NRG23030320232055013 06/03/2023 Sivani 2923007WL049357 Sivani 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/143-A
(MELASELVANUR) 		2923007000NRG23030320232055014 06/03/2023 Mallika 2923007WL049357 Mallika 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/153-A
(MELASELVANUR) 		2923007000NRG23030320232055015 06/03/2023 Alagammal 2923007WL049357 Alagammal 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/154-A
(MELASELVANUR) 		2923007000NRG23030320232055016 06/03/2023 Kalimuthu 2923007WL049357 Kalimuthu 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 Kalimuthu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-021-021/16-A
(MELASELVANUR) 		2923007000NRG23030320232055017 06/03/2023 Vellaiyammal 2923007WL049357 Vellaiyammal 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/18-A
(MELASELVANUR) 		2923007000NRG23030320232055018 06/03/2023 Vallimayel 2923007WL049357 Vallimayel 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/21-A
(MELASELVANUR) 		2923007000NRG23030320232055019 06/03/2023 Tamilarasi 2923007WL049357 Tamilarasi 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/29-A
(MELASELVANUR) 		2923007000NRG23030320232055020 06/03/2023 Muneeshkalavathi 2923007WL049357 Muneeshkalavathi 00177 IOBA0001237 705 705 Processed 03/04/2023 005716318 Muneeshkalavathi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-021-021/298-A
(MELASELVANUR) 		2923007000NRG23030320232055021 06/03/2023 Veeralakshmi 2923007WL049357 Veeralakshmi 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/3-A
(MELASELVANUR) 		2923007000NRG23030320232055022 06/03/2023 Angusamy 2923007WL049357 Angusamy 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 Angusamy INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/300-A
(MELASELVANUR) 		2923007000NRG23030320232055023 06/03/2023 Ulagammal 2923007WL049357 Ulagammal 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/302-A
(MELASELVANUR) 		2923007000NRG23030320232055024 06/03/2023 Thenmalar 2923007WL049357 Thenmalar 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Thenmalar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/304-A
(MELASELVANUR) 		2923007000NRG23030320232055025 06/03/2023 Pooranavalli 2923007WL049357 Pooranavalli 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/305-A
(MELASELVANUR) 		2923007000NRG23030320232055026 06/03/2023 Pandiammal 2923007WL049357 Pandiammal 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 Pandiammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/308-A
(MELASELVANUR) 		2923007000NRG23030320232055027 06/03/2023 MuthuLakshmi 2923007WL049357 MuthuLakshmi 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-021-021/31-A
(MELASELVANUR) 		2923007000NRG23030320232055028 06/03/2023 Chithiradevi 2923007WL049357 Chithiradevi 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/311-A
(MELASELVANUR) 		2923007000NRG23030320232055029 06/03/2023 Santhi 2923007WL049357 Santhi 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/33-A
(MELASELVANUR) 		2923007000NRG23030320232055031 06/03/2023 Santhanavalli 2923007WL049357 Santhanavalli 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Santhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/330-A
(MELASELVANUR) 		2923007000NRG23030320232055032 06/03/2023 Kumarayee 2923007WL049357 Kumarayee 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 Kumarayee INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-021-021/331-A
(MELASELVANUR) 		2923007000NRG23030320232055033 06/03/2023 Meenakshi 2923007WL049357 Meenakshi 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/34-A
(MELASELVANUR) 		2923007000NRG23030320232055034 06/03/2023 Ramalaskhmi 2923007WL049357 Ramalaskhmi 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Ramalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/348-A
(MELASELVANUR) 		2923007000NRG23030320232055035 06/03/2023 Muthulakshmi 2923007WL049357 Muthulakshmi 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/352-A
(MELASELVANUR) 		2923007000NRG23030320232055036 06/03/2023 Mangaleswari 2923007WL049357 Mangaleswari 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/365-A
(MELASELVANUR) 		2923007000NRG23030320232055037 06/03/2023 Vaiyammal 2923007WL049357 Vaiyammal 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/367-A
(MELASELVANUR) 		2923007000NRG23030320232055038 06/03/2023 Muthumari 2923007WL049357 Muthumari 00177 IOBA0001237 705 705 Processed 03/04/2023 005716318 Muthumari INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-021-021/37-A
(MELASELVANUR) 		2923007000NRG23030320232055039 06/03/2023 Ramuthai 2923007WL049357 Ramuthai 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/40-A
(MELASELVANUR) 		2923007000NRG23030320232055040 06/03/2023 Mariselvi 2923007WL049357 Mariselvi 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/43-A
(MELASELVANUR) 		2923007000NRG23030320232055041 06/03/2023 Mahalakshmi 2923007WL049357 Mahalakshmi 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/48-A
(MELASELVANUR) 		2923007000NRG23030320232055042 06/03/2023 Gowri 2923007WL049357 Gowri 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/487-A
(MELASELVANUR) 		2923007000NRG23030320232055043 06/03/2023 Sethurani 2923007WL049357 Sethurani 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-021-021/495-A
(MELASELVANUR) 		2923007000NRG23030320232055044 06/03/2023 Ramalakshmi 2923007WL049357 Ramalakshmi 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/50-A
(MELASELVANUR) 		2923007000NRG23030320232055045 06/03/2023 Rajeswari 2923007WL049357 Rajeswari 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Rajeswari PALLAVAN GRAMA BANK(607052)
38 KADALADI TN-23-007-021-021/508-A
(MELASELVANUR) 		2923007000NRG23030320232055046 06/03/2023 Rajamanickam 2923007WL049357 Rajamanickam 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 Rajamanickam INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-021-021/509-A
(MELASELVANUR) 		2923007000NRG23030320232055047 06/03/2023 Shanmugapriya 2923007WL049357 Shanmugapriya 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/512-A
(MELASELVANUR) 		2923007000NRG23030320232055048 06/03/2023 Lakshmi 2923007WL049357 Lakshmi 00177 IOBA0001237 235 235 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-021-021/531-a
(MELASELVANUR) 		2923007000NRG23030320232055049 06/03/2023 Ganthimathi 2923007WL049357 Ganthimathi 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/537-a
(MELASELVANUR) 		2923007000NRG23030320232055050 06/03/2023 Ayesa 2923007WL049357 Ayesa 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Ayesa INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/544-a
(MELASELVANUR) 		2923007000NRG23030320232055051 06/03/2023 Angaleswari 2923007WL049357 Angaleswari 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-021-021/546-a
(MELASELVANUR) 		2923007000NRG23030320232055052 06/03/2023 Ulagammal 2923007WL049357 Ulagammal 00177 IOBA0001237 470 470 Processed 03/04/2023 005716318 Ulagammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-021-021/557-A
(MELASELVANUR) 		2923007000NRG23030320232055053 06/03/2023 Nagavalli 2923007WL049357 Nagavalli 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/558-A
(MELASELVANUR) 		2923007000NRG23030320232055054 06/03/2023 Kokila 2923007WL049357 Kokila 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-021-021/596-a
(MELASELVANUR) 		2923007000NRG23030320232055055 06/03/2023 Jothi 2923007WL049357 Jothi 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/597-a
(MELASELVANUR) 		2923007000NRG23030320232055056 06/03/2023 Petchiyammal 2923007WL049357 Petchiyammal 00177 IOBA0001237 470 470 Processed 03/04/2023 005716318 Petchiyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-021-021/609-a
(MELASELVANUR) 		2923007000NRG23030320232055057 06/03/2023 Saranya 2923007WL049357 Saranya 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-021-021/618-a
(MELASELVANUR) 		2923007000NRG23030320232055058 06/03/2023 Maruthayee 2923007WL049357 Maruthayee 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 Maruthayee INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-021-021/645-A
(MELASELVANUR) 		2923007000NRG23030320232055059 06/03/2023 Selvi 2923007WL049357 Selvi 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-021-021/649-A
(MELASELVANUR) 		2923007000NRG23030320232055060 06/03/2023 Pandiyammal 2923007WL049357 Pandiyammal 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/657-A
(MELASELVANUR) 		2923007000NRG23030320232055061 06/03/2023 Rajathi 2923007WL049357 Rajathi 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Rajathi PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-021-021/67-A
(MELASELVANUR) 		2923007000NRG23030320232055062 06/03/2023 Eswari 2923007WL049357 Eswari 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/682-A
(MELASELVANUR) 		2923007000NRG23030320232055063 06/03/2023 Mahesh 2923007WL049357 Mahesh 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-021-021/69-A
(MELASELVANUR) 		2923007000NRG23030320232055064 06/03/2023 Vijayalakshmi 2923007WL049357 Vijayalakshmi 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/707-A
(MELASELVANUR) 		2923007000NRG23030320232055065 06/03/2023 Pakkiyam 2923007WL049357 Pakkiyam 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/721-A
(MELASELVANUR) 		2923007000NRG23030320232055066 06/03/2023 muneeshwari 2923007WL049357 muneeshwari 00177 IOBA0001237 940 940 Processed 03/04/2023 005716318 muneeshwari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-021-021/723-A
(MELASELVANUR) 		2923007000NRG23030320232055067 06/03/2023 Kanagadevi 2923007WL049357 Kanagadevi 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Kanagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/731-A
(MELASELVANUR) 		2923007000NRG23030320232055068 06/03/2023 buvaneshwari 2923007WL049357 buvaneshwari 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/75-A
(MELASELVANUR) 		2923007000NRG23030320232055069 06/03/2023 Sivakali 2923007WL049357 Sivakali 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-021-021/755-A
(MELASELVANUR) 		2923007000NRG23030320232055070 06/03/2023 krishnaveni 2923007WL049357 krishnaveni 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/765-A
(MELASELVANUR) 		2923007000NRG23030320232055071 06/03/2023 Ponnuthai 2923007WL049357 Ponnuthai 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-021-021/766-A
(MELASELVANUR) 		2923007000NRG23030320232055072 06/03/2023 Sivakami 2923007WL049357 Sivakami 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/768-A
(MELASELVANUR) 		2923007000NRG23030320232055073 06/03/2023 Kaleeswari 2923007WL049357 Kaleeswari 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/77-A
(MELASELVANUR) 		2923007000NRG23030320232055074 06/03/2023 Muneeswari 2923007WL049357 Muneeswari 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-021-021/773-A
(MELASELVANUR) 		2923007000NRG23030320232055075 06/03/2023 Selvi 2923007WL049357 Selvi 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-021-021/79-A
(MELASELVANUR) 		2923007000NRG23030320232055076 06/03/2023 Kartheeswari 2923007WL049357 Kartheeswari 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-021-021/8-A
(MELASELVANUR) 		2923007000NRG23030320232055078 06/03/2023 Santhavaliyan 2923007WL049357 Santhavaliyan 00177 IOBA0001237 940 940 Processed 02/04/2023 005716318 Santhavaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-021-021/80-A
(MELASELVANUR) 		2923007000NRG23030320232055079 06/03/2023 Ramuthayee 2923007WL049357 Ramuthayee 00177 IOBA0001237 235 235 Processed 03/04/2023 005716318 Ramuthayee INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-021-021/811-A
(MELASELVANUR) 		2923007000NRG23030320232055080 06/03/2023 Sathya 2923007WL049357 Sathya 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-021-021/823-A
(MELASELVANUR) 		2923007000NRG23030320232055081 06/03/2023 Kaladevi 2923007WL049357 Kaladevi 00177 IOBA0001237 470 470 Processed 03/04/2023 005716318 Kaladevi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-021-021/829-A
(MELASELVANUR) 		2923007000NRG23030320232055082 06/03/2023 Deepa 2923007WL049357 Deepa 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Deepa STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-021-021/832-A
(MELASELVANUR) 		2923007000NRG23030320232055083 06/03/2023 Pavithra 2923007WL049357 Pavithra 00177 IOBA0001237 705 705 Processed 03/04/2023 005716318 Pavithra INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-021-021/841-A
(MELASELVANUR) 		2923007000NRG23030320232055084 06/03/2023 Muthuvel 2923007WL049357 Muthuvel 00177 IOBA0001237 705 705 Processed 03/04/2023 005716318 Muthuvel INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-021-021/863-A
(MELASELVANUR) 		2923007000NRG23030320232055086 06/03/2023 Azhgu 2923007WL049357 Azhgu 00177 IOBA0001237 470 470 Processed 02/04/2023 005716318 Azhgu STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-021-021/9-A
(MELASELVANUR) 		2923007000NRG23030320232055087 06/03/2023 Pushpam 2923007WL049357 Pushpam 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-021-021/91-a
(MELASELVANUR) 		2923007000NRG23030320232055088 06/03/2023 Pandiyammal 2923007WL049357 Pandiyammal 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-021-021/93-A
(MELASELVANUR) 		2923007000NRG23030320232055089 06/03/2023 Selvi 2923007WL049357 Selvi 00177 IOBA0001237 705 705 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-021-021/95-A
(MELASELVANUR) 		2923007000NRG23030320232055090 06/03/2023 Veeralakshmi 2923007WL049357 Veeralakshmi 00177 IOBA0001237 235 235 Processed 02/04/2023 005716318 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
81 KADALADI TN-23-007-021-021/328-A
(MELASELVANUR) 		2923007000NRG23030320232055030 06/03/2023 Ulagammal 2923007WL049357 Ulagammal 00691 IPOS0000001 470 470 Processed 02/04/2023 005716318 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-021-021/799-A
(MELASELVANUR) 		2923007000NRG23030320232055077 06/03/2023 Sangeetha 2923007WL049357 Sangeetha 00691 IPOS0000001 470 470 Processed 02/04/2023 005716318 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-021-021/860-A
(MELASELVANUR) 		2923007000NRG23030320232055085 06/03/2023 Kaliyammal 2923007WL049357 Kaliyammal 00691 IPOS0000001 940 940 Processed 02/04/2023 005716318 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
Total 53815 53815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060323APB_FTO_1625068 Indian Overseas Bank IOBA0001237 VALINOKKAM 51935
2 KADALADI TN2923007_060323APB_FTO_1625068 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1880

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