Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722APB_FTO_627194
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-23-007-039-001/487-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793383 29/07/2022 Jayakgodi 2923007WL017431 Jayakgodi 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Jayakgodi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-039-002/483-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793384 29/07/2022 Annammal 2923007WL017431 Annammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Annammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-039-002/492-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793325 29/07/2022 Natcharammal 2923007WL017430 Natcharammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Natcharammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-039-039/100-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793385 29/07/2022 Pappa 2923007WL017431 Pappa 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-039-039/12-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793386 29/07/2022 Shanmuga valli 2923007WL017431 Shanmuga valli 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Shanmuga valli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-039/13-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793387 29/07/2022 Amirthavalli 2923007WL017431 Amirthavalli 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Amirthavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-039-039/14-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793388 29/07/2022 Megarethinam 2923007WL017431 Megarethinam 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Megarethinam PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-039-039/15-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793389 29/07/2022 Iyammal 2923007WL017431 Iyammal 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Iyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-039-039/18-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793391 29/07/2022 Annathai 2923007WL017431 Annathai 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Annathai INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-039-039/188-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793328 29/07/2022 Muthupacchi 2923007WL017430 Muthupacchi 00177 IOBA0001237 600 600 Processed 07/08/2022 015632497 Muthupacchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-039-039/188-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793329 29/07/2022 Solaiyappan 2923007WL017430 Solaiyappan 00177 IOBA0001237 600 600 Processed 07/08/2022 015632497 Solaiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-039-039/19-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793392 29/07/2022 Banumathi 2923007WL017431 Banumathi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Banumathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-039-039/190-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793330 29/07/2022 Mottaiyan 2923007WL017430 Mottaiyan 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Mottaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-039-039/192-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793331 29/07/2022 Muthammal 2923007WL017430 Muthammal 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Muthammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-039-039/193-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793332 29/07/2022 Pacchiyammal 2923007WL017430 Pacchiyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-039-039/196-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793333 29/07/2022 Parvathi 2923007WL017430 Parvathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-039-039/197-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793334 29/07/2022 Pacchiyammal 2923007WL017430 Pacchiyammal 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/198-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793335 29/07/2022 Erulandi 2923007WL017430 Erulandi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Erulandi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-039-039/199-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793336 29/07/2022 Arumugam 2923007WL017430 Arumugam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/199-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793337 29/07/2022 Vellaiyammal 2923007WL017430 Vellaiyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-039-039/203-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793338 29/07/2022 Erulayee 2923007WL017430 Erulayee 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/204-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793340 29/07/2022 Ganapathi 2923007WL017430 Ganapathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ganapathi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-039-039/204-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793339 29/07/2022 Uadaiyar 2923007WL017430 Uadaiyar 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Uadaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/205-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793341 29/07/2022 Selvathi 2923007WL017430 Selvathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Selvathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-039-039/213-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793342 29/07/2022 Meenal 2923007WL017430 Meenal 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Meenal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-039-039/214-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793343 29/07/2022 Lakshmi 2923007WL017430 Lakshmi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-039-039/217-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793344 29/07/2022 Amaravathi 2923007WL017430 Amaravathi 00177 IOBA0001237 400 400 Processed 07/08/2022 015632497 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-039-039/225-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793346 29/07/2022 Jeyaveerapandiyan 2923007WL017430 Jeyaveerapandiyan 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Jeyaveerapandiyan STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-039-039/226-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793348 29/07/2022 Lakshmi 2923007WL017430 Lakshmi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-039-039/23-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793393 29/07/2022 Devagirupai 2923007WL017431 Devagirupai 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Devagirupai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-039-039/230-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793349 29/07/2022 Veeramahali 2923007WL017430 Veeramahali 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-039-039/231-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793350 29/07/2022 Mariyammal 2923007WL017430 Mariyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-039-039/232-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793351 29/07/2022 Rakkammal 2923007WL017430 Rakkammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-039-039/24-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793394 29/07/2022 Inthira 2923007WL017431 Inthira 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-039-039/241-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793352 29/07/2022 Gurusamy 2923007WL017430 Gurusamy 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Gurusamy INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-039-039/242-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793353 29/07/2022 Surandiyammal 2923007WL017430 Surandiyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Surandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-039-039/243-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793355 29/07/2022 Govinthammal 2923007WL017430 Govinthammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Govinthammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-039-039/243-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793354 29/07/2022 Karuppasamy 2923007WL017430 Karuppasamy 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Karuppasamy INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-039-039/245-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793356 29/07/2022 Ualagammal 2923007WL017430 Ualagammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ualagammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-039-039/250-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793358 29/07/2022 Arumayee 2923007WL017430 Arumayee 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Arumayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-039-039/251-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793360 29/07/2022 Ganesan 2923007WL017430 Ganesan 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-039-039/251-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793359 29/07/2022 Lakshmi 2923007WL017430 Lakshmi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-039-039/255-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793363 29/07/2022 Jeyaveerakali 2923007WL017430 Jeyaveerakali 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Jeyaveerakali INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-039-039/259-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793396 29/07/2022 Jeyarani 2923007WL017431 Jeyarani 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Jeyarani INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-039-039/260-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793398 29/07/2022 Vallithai 2923007WL017431 Vallithai 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Vallithai INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-039-039/266-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793365 29/07/2022 Puspham 2923007WL017430 Puspham 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-039-039/270-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793366 29/07/2022 Pattanicchi 2923007WL017430 Pattanicchi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pattanicchi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-039-039/272-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793367 29/07/2022 Atthikannu 2923007WL017430 Atthikannu 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Atthikannu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-039-039/272-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793368 29/07/2022 Kaliyammal 2923007WL017430 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-039-039/293-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793369 29/07/2022 Muniyammal 2923007WL017430 Muniyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-039-039/297-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793370 29/07/2022 Uatthirammal 2923007WL017430 Uatthirammal 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Uatthirammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-039-039/3-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793399 29/07/2022 Solaiyammal 2923007WL017431 Solaiyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Solaiyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-039-039/30-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793400 29/07/2022 Nasilalbegam 2923007WL017431 Nasilalbegam 00177 IOBA0001237 1000 1000 Processed 06/08/2022 015632497 Nasilalbegam UNION BANK OF INDIA(508500)
54 KADALADI TN-23-007-039-039/31-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793401 29/07/2022 Pavusiya 2923007WL017431 Pavusiya 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Pavusiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-039-039/311-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793372 29/07/2022 Deyvavalli 2923007WL017430 Deyvavalli 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Deyvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-039-039/32-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793402 29/07/2022 Megarnisabegam 2923007WL017431 Megarnisabegam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Megarnisabegam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-039-039/327-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793403 29/07/2022 Sakila banu 2923007WL017431 Sakila banu 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Sakila banu INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-039-039/328-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793373 29/07/2022 Sivanayee 2923007WL017430 Sivanayee 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Sivanayee INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-039-039/335-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793404 29/07/2022 Thanseelabegam 2923007WL017431 Thanseelabegam 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Thanseelabegam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/336-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793405 29/07/2022 Aburose 2923007WL017431 Aburose 00177 IOBA0001237 600 600 Processed 07/08/2022 015632497 Aburose INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-039-039/337-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793406 29/07/2022 Uammusalmma 2923007WL017431 Uammusalmma 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Uammusalmma INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793407 29/07/2022 Kathijabeevi 2923007WL017431 Kathijabeevi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Kathijabeevi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-039-039/346-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793377 29/07/2022 Muniyandi 2923007WL017430 Muniyandi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-039-039/346-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793376 29/07/2022 Rani 2923007WL017430 Rani 00177 IOBA0001237 400 400 Processed 07/08/2022 015632497 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-039-039/35-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793408 29/07/2022 Noorulagiba 2923007WL017431 Noorulagiba 00177 IOBA0001237 200 200 Processed 07/08/2022 015632497 Noorulagiba INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-039-039/36-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793409 29/07/2022 Surathubeevi 2923007WL017431 Surathubeevi 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Surathubeevi UNION BANK OF INDIA(508500)
67 KADALADI TN-23-007-039-039/361-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793410 29/07/2022 Chanthiramathi 2923007WL017431 Chanthiramathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Chanthiramathi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-039-039/37-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793411 29/07/2022 Janunsariba 2923007WL017431 Janunsariba 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Janunsariba INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-039-039/38-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793412 29/07/2022 Inul Arabiya 2923007WL017431 Inul Arabiya 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Inul Arabiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-039-039/382-a
(THANICHIYAM A/C) 		2923007000NRG23280720220793413 29/07/2022 Ragumathnisha 2923007WL017431 Ragumathnisha 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-039-039/387-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793378 29/07/2022 KALYANI 2923007WL017430 KALYANI 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-039-039/39-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793414 29/07/2022 Sepurabegam 2923007WL017431 Sepurabegam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Sepurabegam INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-039-039/399-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793415 29/07/2022 Thenselvi 2923007WL017431 Thenselvi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Thenselvi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-039-039/4-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793416 29/07/2022 Muneeswari 2923007WL017431 Muneeswari 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muneeswari INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-039-039/40-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793417 29/07/2022 Kiraviyathubeevi 2923007WL017431 Kiraviyathubeevi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kiraviyathubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-039-039/403-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793379 29/07/2022 Kathirmani.V 2923007WL017430 Kathirmani.V 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Kathirmani.V INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-039-039/41-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793418 29/07/2022 Chittu 2923007WL017431 Chittu 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Chittu INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-039-039/412-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793419 29/07/2022 Kaliammal 2923007WL017431 Kaliammal 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Kaliammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-039-039/418-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793380 29/07/2022 Latha 2923007WL017430 Latha 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Latha INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-039-039/421-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793381 29/07/2022 Poochendu 2923007WL017430 Poochendu 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-039-039/43-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793421 29/07/2022 Parakkathu 2923007WL017431 Parakkathu 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Parakkathu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-039-039/431-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793382 29/07/2022 Karpagavalli 2923007WL017430 Karpagavalli 00177 IOBA0001237 1200 1200 Processed 06/08/2022 015632497 Karpagavalli PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-039-039/432-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793422 29/07/2022 Vallimayil 2923007WL017431 Vallimayil 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Vallimayil INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-039-039/44-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793423 29/07/2022 Kaliyammal 2923007WL017431 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-039-039/451-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793424 29/07/2022 Panchavarnam 2923007WL017431 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Panchavarnam INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-039-039/473-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793425 29/07/2022 Kalagiam 2923007WL017431 Kalagiam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kalagiam INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-039-039/477-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793426 29/07/2022 Saburnisha 2923007WL017431 Saburnisha 00177 IOBA0001237 600 600 Processed 07/08/2022 015632497 Saburnisha INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-039-039/51-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793428 29/07/2022 Mangaleswari 2923007WL017431 Mangaleswari 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Mangaleswari INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-039-039/51-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793427 29/07/2022 Ramayee 2923007WL017431 Ramayee 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ramayee INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-039-039/52-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793431 29/07/2022 Ananthavalli 2923007WL017431 Ananthavalli 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-039-039/54-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793432 29/07/2022 Lakshmi 2923007WL017431 Lakshmi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-039-039/57-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793434 29/07/2022 Dhajidha begam 2923007WL017431 Dhajidha begam 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Dhajidha begam INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-039-039/59-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793435 29/07/2022 Mariyambeevi 2923007WL017431 Mariyambeevi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Mariyambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-039-039/61-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793437 29/07/2022 Thanikkodi 2923007WL017431 Thanikkodi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Thanikkodi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-039-039/65-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793438 29/07/2022 Sumathi 2923007WL017431 Sumathi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-039-039/69-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793440 29/07/2022 Muniyakkal 2923007WL017431 Muniyakkal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muniyakkal INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-039-039/70-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793441 29/07/2022 Boopathi 2923007WL017431 Boopathi 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Boopathi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-039-039/71-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793442 29/07/2022 Vellachi 2923007WL017431 Vellachi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Vellachi INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-039-039/73-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793443 29/07/2022 Arumugam 2923007WL017431 Arumugam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-039-039/77-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793444 29/07/2022 Sathi 2923007WL017431 Sathi 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Sathi INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-039-039/82-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793446 29/07/2022 Murugavalli 2923007WL017431 Murugavalli 00177 IOBA0001237 1000 1000 Processed 07/08/2022 015632497 Murugavalli INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-039-039/83-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793447 29/07/2022 Meenampal 2923007WL017431 Meenampal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-039-039/84-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793449 29/07/2022 Murugavalli 2923007WL017431 Murugavalli 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Murugavalli INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-039-039/84-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793448 29/07/2022 Rethinam 2923007WL017431 Rethinam 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Rethinam INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-039-039/87-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793451 29/07/2022 Susila 2923007WL017431 Susila 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Susila INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-039-039/89-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793452 29/07/2022 Esammal 2923007WL017431 Esammal 00177 IOBA0001237 600 600 Processed 07/08/2022 015632497 Esammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-039-039/9-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793453 29/07/2022 Murugavalli 2923007WL017431 Murugavalli 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Murugavalli INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-039-039/91-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793454 29/07/2022 Muniyammal 2923007WL017431 Muniyammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muniyammal INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-039-039/92-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793455 29/07/2022 Kaliyammal 2923007WL017431 Kaliyammal 00177 IOBA0001237 800 800 Processed 07/08/2022 015632497 Kaliyammal INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-039-039/94-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793456 29/07/2022 Santhi 2923007WL017431 Santhi 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Santhi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-039-039/96-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793457 29/07/2022 Kamatch 2923007WL017431 Kamatch 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Kamatch INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-039-039/98-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793458 29/07/2022 Muthammal 2923007WL017431 Muthammal 00177 IOBA0001237 1200 1200 Processed 07/08/2022 015632497 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 121400 121400
113 KADALADI TN-23-007-039-039/259-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793395 29/07/2022 Sethu 2923007WL017431 Sethu 00328 IOBA0PGB001 800 800 Processed 07/08/2022 015632497 Sethu INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
114 KADALADI TN-23-007-039-039/248-A
(THANICHIYAM A/C) 		2923007000NRG23280720220793357 29/07/2022 Chandira 2923007WL017430 Chandira 00691 IPOS0000001 1200 1200 Processed 07/08/2022 015632497 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 123400 123400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722APB_FTO_627194 Indian Overseas Bank IOBA0001237 VALINOKKAM 121400
2 KADALADI TN2923007_290722APB_FTO_627194 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 800
3 KADALADI TN2923007_290722APB_FTO_627194 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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