Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1443346
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-23-007-024-003/655-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823871 13/01/2023 Usha 2923007WL043811 Usha 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-024-003/814-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823872 13/01/2023 Devi 2923007WL043811 Devi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-024-024/1-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823873 13/01/2023 Pushpam 2923007WL043811 Pushpam 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Pushpam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-024-024/107-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823874 13/01/2023 Valli 2923007WL043811 Valli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-024-024/109-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823875 13/01/2023 Puspham 2923007WL043811 Puspham 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Puspham INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-024-024/114-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823876 13/01/2023 Jeyarani 2923007WL043811 Jeyarani 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-024-024/119-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823877 13/01/2023 Pootchi 2923007WL043811 Pootchi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Pootchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-024-024/120-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823878 13/01/2023 Kumaravel 2923007WL043811 Kumaravel 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Kumaravel INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-024-024/121-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823879 13/01/2023 Lakshmi 2923007WL043811 Lakshmi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-024-024/122-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823880 13/01/2023 Lakshmi 2923007WL043811 Lakshmi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-024-024/124-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823881 13/01/2023 Vallimayel 2923007WL043811 Vallimayel 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-024-024/125-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823882 13/01/2023 Alagammal 2923007WL043811 Alagammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-024-024/132-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823883 13/01/2023 Muniyammal 2923007WL043811 Muniyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-024-024/135-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823884 13/01/2023 Muniyammal 2923007WL043811 Muniyammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-024-024/137-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823885 13/01/2023 Pitchaiyammal 2923007WL043811 Pitchaiyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-024-024/139-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823886 13/01/2023 Mookkammal 2923007WL043811 Mookkammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-024-024/141-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823887 13/01/2023 Kalimuthu 2923007WL043811 Kalimuthu 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-024-024/153-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823888 13/01/2023 Dhanam 2923007WL043811 Dhanam 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Dhanam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-024-024/154-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823889 13/01/2023 Mariyal Enra Mariyammal 2923007WL043811 Mariyal Enra Mariyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Mariyal Enra Mariyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-024-024/159-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823890 13/01/2023 Thirumeni 2923007WL043811 Thirumeni 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-024-024/17-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823891 13/01/2023 Pakkiyavathi 2923007WL043811 Pakkiyavathi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Pakkiyavathi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-024-024/170-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823892 13/01/2023 Sanmugavallli 2923007WL043811 Sanmugavallli 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Sanmugavallli INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-024-024/179-b
(KEELASELVANUR A/B) 		2923007000NRG23130120231823893 13/01/2023 Meenal 2923007WL043811 Meenal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Meenal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-024-024/18-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823894 13/01/2023 Panchavarnam 2923007WL043811 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-024-024/2-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823895 13/01/2023 Kadaiselvi 2923007WL043811 Kadaiselvi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Kadaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-024-024/200-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823896 13/01/2023 Valli 2923007WL043811 Valli 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-024-024/22-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823897 13/01/2023 Valli 2923007WL043811 Valli 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-024-024/26-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823898 13/01/2023 Balu 2923007WL043811 Balu 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-024-024/27-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823899 13/01/2023 Panchavaranam 2923007WL043811 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Panchavaranam INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-024-024/30-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823900 13/01/2023 Panchavaranam 2923007WL043811 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Panchavaranam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-024-024/305-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823901 13/01/2023 Amaravathi 2923007WL043811 Amaravathi 00177 IOBA0001237 600 600 Processed 02/02/2023 037293709 Amaravathi STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-024-024/312-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823902 13/01/2023 Arasi 2923007WL043811 Arasi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-024-024/327-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823903 13/01/2023 Vellathai 2923007WL043811 Vellathai 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Vellathai INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-024-024/328-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823904 13/01/2023 Sagunthala 2923007WL043811 Sagunthala 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Sagunthala INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-024-024/33-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823905 13/01/2023 Pushpam 2923007WL043811 Pushpam 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-024-024/330-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823906 13/01/2023 Padma 2923007WL043811 Padma 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Padma INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-024-024/332-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823907 13/01/2023 Petchiyammal 2923007WL043811 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Petchiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-024-024/333-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823908 13/01/2023 Palanithai 2923007WL043811 Palanithai 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Palanithai INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-024-024/334-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823909 13/01/2023 Eswari 2923007WL043811 Eswari 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Eswari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-024-024/335-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823910 13/01/2023 Tamilarasi 2923007WL043811 Tamilarasi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Tamilarasi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-024-024/336-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823911 13/01/2023 Ramalakshmi 2923007WL043811 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-024-024/34-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823912 13/01/2023 Kaliyammal 2923007WL043811 Kaliyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-024-024/341-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823913 13/01/2023 Velli 2923007WL043811 Velli 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Velli INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-024-024/343-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823914 13/01/2023 Rahmath beevi 2923007WL043811 Rahmath beevi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Rahmath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-024-024/347-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823915 13/01/2023 Kanchammai 2923007WL043811 Kanchammai 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Kanchammai INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-024-024/35-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823916 13/01/2023 Lakshmi 2923007WL043811 Lakshmi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-024-024/354-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823917 13/01/2023 Ponmalar 2923007WL043811 Ponmalar 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Ponmalar INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-024-024/355-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823918 13/01/2023 Kala 2923007WL043811 Kala 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-024-024/357-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823919 13/01/2023 Panchavarnam 2923007WL043811 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Panchavarnam INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-024-024/358-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823920 13/01/2023 Pathampriyal 2923007WL043811 Pathampriyal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Pathampriyal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-024-024/359-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823921 13/01/2023 Sulakchana 2923007WL043811 Sulakchana 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Sulakchana INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-024-024/362-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823922 13/01/2023 Murugavalli 2923007WL043811 Murugavalli 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Murugavalli INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-024-024/365-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823923 13/01/2023 Sanmugam 2923007WL043811 Sanmugam 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-024-024/367-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823924 13/01/2023 Kalimuthu 2923007WL043811 Kalimuthu 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-024-024/37-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823925 13/01/2023 Ranjitham 2923007WL043811 Ranjitham 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Ranjitham INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-024-024/372-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823926 13/01/2023 Kamacchi 2923007WL043811 Kamacchi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Kamacchi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-024-024/378-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823928 13/01/2023 Petchiyammal 2923007WL043811 Petchiyammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Petchiyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-024-024/381-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823929 13/01/2023 Murugeshwari 2923007WL043811 Murugeshwari 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Murugeshwari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-024-024/39-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823930 13/01/2023 Pappa 2923007WL043811 Pappa 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Pappa INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-024-024/390-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823931 13/01/2023 Muthirulayee 2923007WL043811 Muthirulayee 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Muthirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-024-024/392-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823932 13/01/2023 Chellammal 2923007WL043811 Chellammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-024-024/395-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823933 13/01/2023 Alaguvalli 2923007WL043811 Alaguvalli 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Alaguvalli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-024-024/41-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823934 13/01/2023 Lakshmi 2923007WL043811 Lakshmi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-024-024/418-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823935 13/01/2023 Moomeena 2923007WL043811 Moomeena 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Moomeena INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-024-024/419-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823936 13/01/2023 Gomathi 2923007WL043811 Gomathi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-024-024/43-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823937 13/01/2023 Jeya 2923007WL043811 Jeya 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Jeya INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-024-024/430-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823938 13/01/2023 Sivashakthi 2923007WL043811 Sivashakthi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Sivashakthi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-024-024/483-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823939 13/01/2023 Rajammal 2923007WL043811 Rajammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-024-024/484-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823940 13/01/2023 Boomi 2923007WL043811 Boomi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Boomi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-024-024/50-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823942 13/01/2023 Ramu 2923007WL043811 Ramu 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Ramu INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-024-024/521-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823943 13/01/2023 Agamathupatthu 2923007WL043811 Agamathupatthu 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Agamathupatthu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-024-024/524-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823944 13/01/2023 Maideenpatthu 2923007WL043811 Maideenpatthu 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Maideenpatthu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-024-024/526-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823945 13/01/2023 Sulaigabeevi 2923007WL043811 Sulaigabeevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Sulaigabeevi INDIAN BANK(607105)
74 KADALADI TN-23-007-024-024/531-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823946 13/01/2023 Mariyapuspham 2923007WL043811 Mariyapuspham 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Mariyapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-024-024/532-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823947 13/01/2023 Muniyasamy 2923007WL043811 Muniyasamy 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Muniyasamy INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-024-024/535-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823948 13/01/2023 Gnanammal 2923007WL043811 Gnanammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037293709 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-024-024/541-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823949 13/01/2023 Purkanisha 2923007WL043811 Purkanisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Purkanisha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-024-024/556-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823950 13/01/2023 Raviyath pasariya 2923007WL043811 Raviyath pasariya 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Raviyath pasariya INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-024-024/560-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823951 13/01/2023 Naseema rani 2923007WL043811 Naseema rani 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Naseema rani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-024-024/566-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823952 13/01/2023 Gokila 2923007WL043811 Gokila 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Gokila INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-024-024/570-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823953 13/01/2023 Pandiyammal 2923007WL043811 Pandiyammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-024-024/575-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823954 13/01/2023 Meerammal 2923007WL043811 Meerammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Meerammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-024-024/583-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823955 13/01/2023 Ramalakshmi 2923007WL043811 Ramalakshmi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-024-024/585-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823956 13/01/2023 Panchavaranam 2923007WL043811 Panchavaranam 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-024-024/586-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823957 13/01/2023 Kalaiyarasi 2923007WL043811 Kalaiyarasi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-024-024/591-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823958 13/01/2023 Muneeswari 2923007WL043811 Muneeswari 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Muneeswari INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-024-024/593-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823959 13/01/2023 Suppulakshmi 2923007WL043811 Suppulakshmi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-024-024/60-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823960 13/01/2023 Vasantha 2923007WL043811 Vasantha 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-024-024/613-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823961 13/01/2023 Arumugam 2923007WL043811 Arumugam 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Arumugam INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-024-024/615-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823962 13/01/2023 Kamatchi 2923007WL043811 Kamatchi 00177 IOBA0001237 800 800 Processed 02/02/2023 037293709 Kamatchi BANK OF INDIA(508505)
91 KADALADI TN-23-007-024-024/617-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823963 13/01/2023 Arumugavalli 2923007WL043811 Arumugavalli 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Arumugavalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-024-024/618-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823964 13/01/2023 Kumaravel 2923007WL043811 Kumaravel 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Kumaravel INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-024-024/624-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823965 13/01/2023 Thavaselvi 2923007WL043811 Thavaselvi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Thavaselvi INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-024-024/625-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823966 13/01/2023 Thangavel 2923007WL043811 Thangavel 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Thangavel INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-024-024/668-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823967 13/01/2023 Rajeshwari 2923007WL043811 Rajeshwari 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-024-024/670-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823968 13/01/2023 Dhanalakshmi 2923007WL043811 Dhanalakshmi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-024-024/682-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823969 13/01/2023 Rani 2923007WL043811 Rani 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-024-024/683-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823970 13/01/2023 Pelsirani 2923007WL043811 Pelsirani 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Pelsirani INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-024-024/685-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823971 13/01/2023 Selvi 2923007WL043811 Selvi 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-024-024/687-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823972 13/01/2023 Kaliyammal 2923007WL043811 Kaliyammal 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-024-024/701-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823973 13/01/2023 Devi 2923007WL043811 Devi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-024-024/716-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823974 13/01/2023 Jothi 2923007WL043811 Jothi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-024-024/718-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823975 13/01/2023 Arumugavalli 2923007WL043811 Arumugavalli 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Arumugavalli INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-024-024/720-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823976 13/01/2023 Seinambhu beevi 2923007WL043811 Seinambhu beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Seinambhu beevi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-024-024/723-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823977 13/01/2023 Sasikala 2923007WL043811 Sasikala 00177 IOBA0001237 562 562 Processed 03/02/2023 037293709 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-024-024/744-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823978 13/01/2023 Pakkiyam 2923007WL043811 Pakkiyam 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-024-024/747-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823979 13/01/2023 Poogodi 2923007WL043811 Poogodi 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Poogodi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-024-024/748-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823980 13/01/2023 Murugeshwari 2923007WL043811 Murugeshwari 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Murugeshwari INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-024-024/765-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823981 13/01/2023 rajeshwari 2923007WL043811 rajeshwari 00177 IOBA0001237 800 800 Processed 02/02/2023 037293709 rajeshwari PALLAVAN GRAMA BANK(607052)
110 KADALADI TN-23-007-024-024/78-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823982 13/01/2023 Pandiyammal 2923007WL043811 Pandiyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-024-024/784-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823983 13/01/2023 Abirami 2923007WL043811 Abirami 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Abirami INDIAN BANK(607105)
112 KADALADI TN-23-007-024-024/796-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823984 13/01/2023 Bahathu Nisha 2923007WL043811 Bahathu Nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Bahathu Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-024-024/8-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823985 13/01/2023 Ammasi 2923007WL043811 Ammasi 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Ammasi INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-024-024/810-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823986 13/01/2023 Selvi 2923007WL043811 Selvi 00177 IOBA0001237 400 400 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-024-024/815-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823987 13/01/2023 Bothumponnu 2923007WL043811 Bothumponnu 00177 IOBA0001237 800 800 Processed 02/02/2023 037293709 Bothumponnu CENTRAL BANK OF INDIA(607115)
116 KADALADI TN-23-007-024-024/841-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823988 13/01/2023 Mallika 2923007WL043811 Mallika 00177 IOBA0001237 600 600 Processed 02/02/2023 037293709 Mallika STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-024-024/85-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823989 13/01/2023 Lakshmi 2923007WL043811 Lakshmi 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-024-024/89-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823990 13/01/2023 Karpagam 2923007WL043811 Karpagam 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Karpagam INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-024-024/9-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823991 13/01/2023 Kaliyammal 2923007WL043811 Kaliyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037293709 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-024-024/90-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823992 13/01/2023 Velatthal 2923007WL043811 Velatthal 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Velatthal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-024-024/97-a
(KEELASELVANUR A/B) 		2923007000NRG23130120231823993 13/01/2023 Shanmugathai 2923007WL043811 Shanmugathai 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Shanmugathai INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-024-025/698-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823994 13/01/2023 Kanakammal 2923007WL043811 Kanakammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037293709 Kanakammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93562 93562
123 KADALADI TN-23-007-024-025/703-A
(KEELASELVANUR A/B) 		2923007000NRG23130120231823995 13/01/2023 Maheshwari 2923007WL043811 Maheshwari 00691 IPOS0000001 800 800 Processed 03/02/2023 037293709 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 94362 94362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123APB_FTO_1443346 Indian Overseas Bank IOBA0001237 VALINOKKAM 93562
2 KADALADI TN2923007_130123APB_FTO_1443346 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

Download In Excel