Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554770
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-23-007-019-019/1003-A
(KARUNKULAM) 		2923007000NRG23150220231970434 15/02/2023 Mangaleshwari 2923007WL047161 Mangaleshwari 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Mangaleshwari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-019/1004-A
(KARUNKULAM) 		2923007000NRG23150220231970435 15/02/2023 Santhanamari 2923007WL047161 Santhanamari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Santhanamari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-019/1009-A
(KARUNKULAM) 		2923007000NRG23150220231970436 15/02/2023 Saraswathi 2923007WL047161 Saraswathi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-019-019/1010-A
(KARUNKULAM) 		2923007000NRG23150220231970437 15/02/2023 Valli 2923007WL047161 Valli 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Valli STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-019-019/1011-A
(KARUNKULAM) 		2923007000NRG23150220231970438 15/02/2023 Boomathi 2923007WL047161 Boomathi 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Boomathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-019/1025-A
(KARUNKULAM) 		2923007000NRG23150220231970439 15/02/2023 Jeyapriya 2923007WL047161 Jeyapriya 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Jeyapriya INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-019/1030-A
(KARUNKULAM) 		2923007000NRG23150220231970440 15/02/2023 Murugesapandiyan 2923007WL047161 Murugesapandiyan 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Murugesapandiyan INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-019/106-A
(KARUNKULAM) 		2923007000NRG23150220231970441 15/02/2023 Sagunthala 2923007WL047161 Sagunthala 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Sagunthala INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-019/1065-A
(KARUNKULAM) 		2923007000NRG23150220231970442 15/02/2023 Amirthavalli 2923007WL047161 Amirthavalli 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-019-019/1116-A
(KARUNKULAM) 		2923007000NRG23150220231970443 15/02/2023 Saranya 2923007WL047161 Saranya 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-019-019/1125-A
(KARUNKULAM) 		2923007000NRG23150220231970444 15/02/2023 Paramajothi 2923007WL047161 Paramajothi 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Paramajothi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-019-019/1131-A
(KARUNKULAM) 		2923007000NRG23150220231970445 15/02/2023 Gomathi 2923007WL047161 Gomathi 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Gomathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-019-019/1166-A
(KARUNKULAM) 		2923007000NRG23150220231970447 15/02/2023 Andichiyammal 2923007WL047161 Andichiyammal 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Andichiyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-019-019/1167-A
(KARUNKULAM) 		2923007000NRG23150220231970448 15/02/2023 Maheshwari 2923007WL047161 Maheshwari 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Maheshwari INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1175-A
(KARUNKULAM) 		2923007000NRG23150220231970449 15/02/2023 Lakshmi 2923007WL047161 Lakshmi 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Lakshmi BANK OF BARODA(606985)
16 KADALADI TN-23-007-019-019/118-A
(KARUNKULAM) 		2923007000NRG23150220231970450 15/02/2023 Shanmugathai 2923007WL047161 Shanmugathai 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Shanmugathai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/1182-A
(KARUNKULAM) 		2923007000NRG23150220231970451 15/02/2023 Sharmi Divyamalar 2923007WL047161 Sharmi Divyamalar 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Sharmi Divyamalar UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-019-019/119-B
(KARUNKULAM) 		2923007000NRG23150220231970452 15/02/2023 Uoorkavalan 2923007WL047161 Uoorkavalan 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Uoorkavalan INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/1213-A
(KARUNKULAM) 		2923007000NRG23150220231970453 15/02/2023 Pirjitha 2923007WL047161 Pirjitha 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Pirjitha INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/1229-A
(KARUNKULAM) 		2923007000NRG23150220231970454 15/02/2023 RAMALINGAM 2923007WL047161 RAMALINGAM 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 RAMALINGAM CANARA BANK(508532)
21 KADALADI TN-23-007-019-019/124-A
(KARUNKULAM) 		2923007000NRG23150220231970455 15/02/2023 Gnanammal 2923007WL047161 Gnanammal 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Gnanammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/147-A
(KARUNKULAM) 		2923007000NRG23150220231970456 15/02/2023 Shanmugavalli 2923007WL047161 Shanmugavalli 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-019-019/161-A
(KARUNKULAM) 		2923007000NRG23150220231970457 15/02/2023 Sumathi.K 2923007WL047161 Sumathi.K 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Sumathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-019-019/163-A
(KARUNKULAM) 		2923007000NRG23150220231970458 15/02/2023 Shanmugathai 2923007WL047161 Shanmugathai 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Shanmugathai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/170-A
(KARUNKULAM) 		2923007000NRG23150220231970459 15/02/2023 Naccharammal 2923007WL047161 Naccharammal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Naccharammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/197-A
(KARUNKULAM) 		2923007000NRG23150220231970460 15/02/2023 RamaLakshmi 2923007WL047161 RamaLakshmi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 RamaLakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/220-A
(KARUNKULAM) 		2923007000NRG23150220231970461 15/02/2023 Panchavarnam 2923007WL047161 Panchavarnam 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Panchavarnam INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/232-A
(KARUNKULAM) 		2923007000NRG23150220231970462 15/02/2023 Samugavalli 2923007WL047161 Samugavalli 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Samugavalli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/265-A
(KARUNKULAM) 		2923007000NRG23150220231970463 15/02/2023 Vijaya 2923007WL047161 Vijaya 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/267-A
(KARUNKULAM) 		2923007000NRG23150220231970464 15/02/2023 Salinidevi 2923007WL047161 Salinidevi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Salinidevi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/269-A
(KARUNKULAM) 		2923007000NRG23150220231970465 15/02/2023 Puspham 2923007WL047161 Puspham 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Puspham STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-019-019/277-A
(KARUNKULAM) 		2923007000NRG23150220231970466 15/02/2023 Kanitha 2923007WL047161 Kanitha 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Kanitha INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/281-A
(KARUNKULAM) 		2923007000NRG23150220231970467 15/02/2023 Ponnatthal 2923007WL047161 Ponnatthal 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Ponnatthal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-019-019/282-B
(KARUNKULAM) 		2923007000NRG23150220231970468 15/02/2023 Mariyal 2923007WL047161 Mariyal 00177 IOBA0000525 1124 1124 Processed 23/02/2023 014717620 Mariyal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/331-A
(KARUNKULAM) 		2923007000NRG23150220231970469 15/02/2023 Ponnammal 2923007WL047161 Ponnammal 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Ponnammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/339-A
(KARUNKULAM) 		2923007000NRG23150220231970470 15/02/2023 Vasantha 2923007WL047161 Vasantha 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Vasantha STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-019-019/363-A
(KARUNKULAM) 		2923007000NRG23150220231970471 15/02/2023 Uthiravalli 2923007WL047161 Uthiravalli 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Uthiravalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/377-A
(KARUNKULAM) 		2923007000NRG23150220231970472 15/02/2023 Gnanadass 2923007WL047161 Gnanadass 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Gnanadass INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/378-A
(KARUNKULAM) 		2923007000NRG23150220231970473 15/02/2023 Jeyaseela 2923007WL047161 Jeyaseela 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Jeyaseela INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/381-A
(KARUNKULAM) 		2923007000NRG23150220231970474 15/02/2023 Puspham 2923007WL047161 Puspham 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Puspham INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/401-A
(KARUNKULAM) 		2923007000NRG23150220231970475 15/02/2023 Lakshmi 2923007WL047161 Lakshmi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/424-A
(KARUNKULAM) 		2923007000NRG23150220231970476 15/02/2023 Priya 2923007WL047161 Priya 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Priya INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/432-A
(KARUNKULAM) 		2923007000NRG23150220231970477 15/02/2023 Kilavan 2923007WL047161 Kilavan 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Kilavan INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/444-A
(KARUNKULAM) 		2923007000NRG23150220231970478 15/02/2023 Sundari 2923007WL047161 Sundari 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Sundari INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/483-A
(KARUNKULAM) 		2923007000NRG23150220231970479 15/02/2023 Panchavarnam 2923007WL047161 Panchavarnam 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Panchavarnam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/486-A
(KARUNKULAM) 		2923007000NRG23150220231970480 15/02/2023 Muniyammal 2923007WL047161 Muniyammal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/503-A
(KARUNKULAM) 		2923007000NRG23150220231970481 15/02/2023 Ariyaselvi 2923007WL047161 Ariyaselvi 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Ariyaselvi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/508-A
(KARUNKULAM) 		2923007000NRG23150220231970482 15/02/2023 Nagavalli 2923007WL047161 Nagavalli 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Nagavalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/520-A
(KARUNKULAM) 		2923007000NRG23150220231970483 15/02/2023 Veerakkal 2923007WL047161 Veerakkal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Veerakkal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/521-A
(KARUNKULAM) 		2923007000NRG23150220231970484 15/02/2023 Pandiyammal 2923007WL047161 Pandiyammal 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Pandiyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/525-A
(KARUNKULAM) 		2923007000NRG23150220231970485 15/02/2023 Meenal 2923007WL047161 Meenal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Meenal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/531-A
(KARUNKULAM) 		2923007000NRG23150220231970486 15/02/2023 Sornam 2923007WL047161 Sornam 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Sornam INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/546-A
(KARUNKULAM) 		2923007000NRG23150220231970487 15/02/2023 Karupayee 2923007WL047161 Karupayee 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Karupayee INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/561-A
(KARUNKULAM) 		2923007000NRG23150220231970488 15/02/2023 Muniyammal 2923007WL047161 Muniyammal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/612-A
(KARUNKULAM) 		2923007000NRG23150220231970489 15/02/2023 Mookkammal 2923007WL047161 Mookkammal 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Mookkammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/618-a
(KARUNKULAM) 		2923007000NRG23150220231970490 15/02/2023 Mookkammal 2923007WL047161 Mookkammal 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Mookkammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/634-a
(KARUNKULAM) 		2923007000NRG23150220231970491 15/02/2023 Ambiga 2923007WL047161 Ambiga 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Ambiga INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/645-a
(KARUNKULAM) 		2923007000NRG23150220231970492 15/02/2023 Muniyammal 2923007WL047161 Muniyammal 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/667-a
(KARUNKULAM) 		2923007000NRG23150220231970493 15/02/2023 Valli 2923007WL047161 Valli 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Valli INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/678-a
(KARUNKULAM) 		2923007000NRG23150220231970494 15/02/2023 Malathi 2923007WL047161 Malathi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Malathi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/802-A
(KARUNKULAM) 		2923007000NRG23150220231970495 15/02/2023 Deepa 2923007WL047161 Deepa 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Deepa INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/816-A
(KARUNKULAM) 		2923007000NRG23150220231970496 15/02/2023 Kaleeswari 2923007WL047161 Kaleeswari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Kaleeswari INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/825-A
(KARUNKULAM) 		2923007000NRG23150220231970497 15/02/2023 Nathiya 2923007WL047161 Nathiya 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Nathiya INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/84-A
(KARUNKULAM) 		2923007000NRG23150220231970498 15/02/2023 Muniyammal 2923007WL047161 Muniyammal 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/842-A
(KARUNKULAM) 		2923007000NRG23150220231970499 15/02/2023 Vllimayel 2923007WL047161 Vllimayel 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Vllimayel INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-019-019/869-A
(KARUNKULAM) 		2923007000NRG23150220231970500 15/02/2023 Amaravathi 2923007WL047161 Amaravathi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Amaravathi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/873-A
(KARUNKULAM) 		2923007000NRG23150220231970501 15/02/2023 Usha 2923007WL047161 Usha 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Usha INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/878-A
(KARUNKULAM) 		2923007000NRG23150220231970502 15/02/2023 Pandiyammal 2923007WL047161 Pandiyammal 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Pandiyammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-019-019/880-A
(KARUNKULAM) 		2923007000NRG23150220231970503 15/02/2023 Thangapushpam 2923007WL047161 Thangapushpam 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Thangapushpam INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/899
(KARUNKULAM) 		2923007000NRG23150220231970504 15/02/2023 Vaniselvi 2923007WL047161 Vaniselvi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Vaniselvi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/901-A
(KARUNKULAM) 		2923007000NRG23150220231970505 15/02/2023 Gowsalya 2923007WL047161 Gowsalya 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-019-019/913-A
(KARUNKULAM) 		2923007000NRG23150220231970506 15/02/2023 Chokkayee 2923007WL047161 Chokkayee 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Chokkayee INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/932-A
(KARUNKULAM) 		2923007000NRG23150220231970507 15/02/2023 Pandeeshwari 2923007WL047161 Pandeeshwari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Pandeeshwari INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/945-A
(KARUNKULAM) 		2923007000NRG23150220231970508 15/02/2023 muniyammal 2923007WL047161 muniyammal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 muniyammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/963-A
(KARUNKULAM) 		2923007000NRG23150220231970509 15/02/2023 Alagammal 2923007WL047161 Alagammal 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-019-019/97-A
(KARUNKULAM) 		2923007000NRG23150220231970510 15/02/2023 Vijaya 2923007WL047161 Vijaya 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Vijaya INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-022/1052-A
(KARUNKULAM) 		2923007000NRG23150220231970511 15/02/2023 Lakshmi 2923007WL047161 Lakshmi 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-022/1063-A
(KARUNKULAM) 		2923007000NRG23150220231970512 15/02/2023 Bhuvaneshwari 2923007WL047161 Bhuvaneshwari 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-022/1088-A
(KARUNKULAM) 		2923007000NRG23150220231970513 15/02/2023 Kalishwari 2923007WL047161 Kalishwari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Kalishwari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-019-022/1090-A
(KARUNKULAM) 		2923007000NRG23150220231970515 15/02/2023 Karthikaiselvi 2923007WL047161 Karthikaiselvi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Karthikaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-019-022/1091-A
(KARUNKULAM) 		2923007000NRG23150220231970516 15/02/2023 Muthulakshmi 2923007WL047161 Muthulakshmi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-019-022/1110-A
(KARUNKULAM) 		2923007000NRG23150220231970517 15/02/2023 Seethalakshmi 2923007WL047161 Seethalakshmi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 43724 43724
83 KADALADI TN-23-007-019-022/1212-A
(KARUNKULAM) 		2923007000NRG23150220231970518 15/02/2023 MurugaValli 2923007WL047161 MurugaValli 00177 IOBA0002300 200 200 Processed 23/02/2023 014717620 MurugaValli UNION BANK OF INDIA(508500)
SubTotal 200 200
84 KADALADI TN-23-007-019-019/1141-A
(KARUNKULAM) 		2923007000NRG23150220231970446 15/02/2023 Thangamari 2923007WL047161 Thangamari 00691 IPOS0000001 400 400 Processed 23/02/2023 014717620 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-019-022/1089-A
(KARUNKULAM) 		2923007000NRG23150220231970514 15/02/2023 Sanmugavel 2923007WL047161 Sanmugavel 00691 IPOS0000001 600 600 Processed 23/02/2023 014717620 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 44924 44924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554770 Indian Overseas Bank IOBA0000525 KADALADI 43724
2 KADALADI TN2923007_150223APB_FTO_1554770 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 200
3 KADALADI TN2923007_150223APB_FTO_1554770 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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