Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210822APB_FTO_748286
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-23-007-039-039/207-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970105 21/08/2022 Selvam 2923007WL021878 Selvam 00177 IOBA0000138 1365 1365 Processed 27/08/2022 014512647 Selvam PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
2 KADALADI TN-23-007-039-039/101-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973943 21/08/2022 Udaiyakkal 2923007WL021950 Udaiyakkal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-039-039/102-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973944 21/08/2022 Arikrishnan 2923007WL021950 Arikrishnan 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Arikrishnan INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-039-039/104-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970099 21/08/2022 Rani 2923007WL021878 Rani 00177 IOBA0001237 1100 1100 Processed 27/08/2022 014512647 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-039-039/105-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973946 21/08/2022 Pooranam 2923007WL021950 Pooranam 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Pooranam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-039-039/107-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973948 21/08/2022 Veeralakshmi 2923007WL021950 Veeralakshmi 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-039-039/110-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973949 21/08/2022 Muniyammal 2923007WL021950 Muniyammal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-039-039/111-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973950 21/08/2022 Sanmugam 2923007WL021950 Sanmugam 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-039-039/112-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973952 21/08/2022 Kunsaram 2923007WL021950 Kunsaram 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Kunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-039-039/112-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973951 21/08/2022 Pandi 2923007WL021950 Pandi 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Pandi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-039-039/113-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973953 21/08/2022 Otchamai 2923007WL021950 Otchamai 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Otchamai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-039-039/117-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973955 21/08/2022 Ponnammal 2923007WL021950 Ponnammal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-039-039/119-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973956 21/08/2022 Muniyammal 2923007WL021950 Muniyammal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-039-039/120-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970102 21/08/2022 Pathumuthu 2923007WL021878 Pathumuthu 00177 IOBA0001237 1100 1100 Processed 28/08/2022 014512647 Pathumuthu INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-039-039/121-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973957 21/08/2022 Ramjan beevi 2923007WL021950 Ramjan beevi 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Ramjan beevi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-039-039/122-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973958 21/08/2022 Sithima beevi 2923007WL021950 Sithima beevi 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Sithima beevi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-039-039/124-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973960 21/08/2022 Amirthavalli 2923007WL021950 Amirthavalli 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-039-039/125-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973961 21/08/2022 Sanmugam 2923007WL021950 Sanmugam 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-039-039/126-a
(THANICHIYAM A/C) 		2923007000NRG23200820220973962 21/08/2022 Thinnammai 2923007WL021950 Thinnammai 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Thinnammai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-039-039/127-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973963 21/08/2022 Udaiyakkal 2923007WL021950 Udaiyakkal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-039-039/128-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973964 21/08/2022 Guruvammal 2923007WL021950 Guruvammal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-039-039/130-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973965 21/08/2022 Sandha 2923007WL021950 Sandha 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Sandha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-039-039/131-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973966 21/08/2022 Muthurakku 2923007WL021950 Muthurakku 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-039-039/133-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973967 21/08/2022 Perumal 2923007WL021950 Perumal 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Perumal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-039-039/134-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973968 21/08/2022 Ramayee 2923007WL021950 Ramayee 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Ramayee INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-039-039/135-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973969 21/08/2022 Samsudeen 2923007WL021950 Samsudeen 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Samsudeen INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-039-039/141-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973970 21/08/2022 Muniyammal 2923007WL021950 Muniyammal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Muniyammal PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-039-039/145-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973971 21/08/2022 Mageswari 2923007WL021950 Mageswari 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-039-039/146-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973972 21/08/2022 Muthu 2923007WL021950 Muthu 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Muthu INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-039-039/147-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973973 21/08/2022 Murugavalli 2923007WL021950 Murugavalli 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-039-039/148-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973974 21/08/2022 Kacchueburahimma 2923007WL021950 Kacchueburahimma 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Kacchueburahimma INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-039-039/149-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973975 21/08/2022 Pothumponnu 2923007WL021950 Pothumponnu 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Pothumponnu STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-039-039/150-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973976 21/08/2022 Udaiyakkal 2923007WL021950 Udaiyakkal 00177 IOBA0001237 1225 1225 Processed 28/08/2022 014512647 Udaiyakkal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-039-039/152-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973978 21/08/2022 Santhammal 2923007WL021950 Santhammal 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Santhammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-039-039/153-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973980 21/08/2022 Santhi 2923007WL021950 Santhi 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-039-039/154-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973981 21/08/2022 ponmalar.S 2923007WL021950 ponmalar.S 00177 IOBA0001237 1225 1225 Processed 27/08/2022 014512647 ponmalar.S INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-039-039/155-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973982 21/08/2022 Chellaiya 2923007WL021950 Chellaiya 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Chellaiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-039-039/157-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973983 21/08/2022 Uadaiyammai 2923007WL021950 Uadaiyammai 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Uadaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-039-039/159-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973984 21/08/2022 Yasothai 2923007WL021950 Yasothai 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Yasothai INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-039-039/16-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970103 21/08/2022 Pappa 2923007WL021878 Pappa 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Pappa INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-039-039/161-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973985 21/08/2022 Uadaiyakkal 2923007WL021950 Uadaiyakkal 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Uadaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-039-039/164-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973986 21/08/2022 Muthurakku 2923007WL021950 Muthurakku 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-039-039/165-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973987 21/08/2022 Karuppayee 2923007WL021950 Karuppayee 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-039-039/168-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973988 21/08/2022 Kamacchi 2923007WL021950 Kamacchi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Kamacchi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-039-039/168-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973989 21/08/2022 Muthulakshmi 2923007WL021950 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-039-039/171-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973990 21/08/2022 Panchavarnam 2923007WL021950 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-039-039/174-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973991 21/08/2022 Panchavarnam 2923007WL021950 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-039-039/176-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973992 21/08/2022 Krishnammal 2923007WL021950 Krishnammal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Krishnammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-039-039/177-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973994 21/08/2022 Nallathangal 2923007WL021950 Nallathangal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Nallathangal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-039-039/179-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973996 21/08/2022 kaliswary 2923007WL021950 kaliswary 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 kaliswary INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-039-039/182-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973997 21/08/2022 Seyyathalipatthima 2923007WL021950 Seyyathalipatthima 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Seyyathalipatthima INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-039-039/183-A
(THANICHIYAM A/C) 		2923007000NRG23200820220973998 21/08/2022 Ariyakkal 2923007WL021950 Ariyakkal 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Ariyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-039-039/184-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974000 21/08/2022 Karuppayee 2923007WL021950 Karuppayee 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-039-039/204-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970104 21/08/2022 Ganapathi 2923007WL021878 Ganapathi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Ganapathi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-039-039/278-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974003 21/08/2022 Marudhayee 2923007WL021950 Marudhayee 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Marudhayee UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-039-039/283-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974005 21/08/2022 Govinthammal 2923007WL021950 Govinthammal 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-039-039/284-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974006 21/08/2022 Ramayee 2923007WL021950 Ramayee 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Ramayee INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-039-039/285-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974007 21/08/2022 Santha 2923007WL021950 Santha 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-039-039/287-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974008 21/08/2022 Ochammai 2923007WL021950 Ochammai 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Ochammai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-039-039/289-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974009 21/08/2022 Nacchammai 2923007WL021950 Nacchammai 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Nacchammai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-039-039/295-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974010 21/08/2022 Sanmugaselvi 2923007WL021950 Sanmugaselvi 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Sanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-039-039/305-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974011 21/08/2022 Banusariba 2923007WL021950 Banusariba 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Banusariba INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-039-039/324-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974014 21/08/2022 Rasak 2923007WL021950 Rasak 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Rasak INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-039-039/324-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974013 21/08/2022 Shalimabeevi 2923007WL021950 Shalimabeevi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Shalimabeevi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970107 21/08/2022 Kathijabeevi 2923007WL021878 Kathijabeevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Kathijabeevi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-039-039/351-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974015 21/08/2022 Ponnariyal 2923007WL021950 Ponnariyal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Ponnariyal INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-039-039/356-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974016 21/08/2022 Arumugavalli 2923007WL021950 Arumugavalli 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-039-039/357-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974017 21/08/2022 Pullammal 2923007WL021950 Pullammal 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Pullammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-039-039/362-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974018 21/08/2022 Udaiyakkal 2923007WL021950 Udaiyakkal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Udaiyakkal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-039-039/368-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974019 21/08/2022 Kaliyammal 2923007WL021950 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Kaliyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-039-039/376-a
(THANICHIYAM A/C) 		2923007000NRG23200820220974020 21/08/2022 Syedalifathima 2923007WL021950 Syedalifathima 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Syedalifathima INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-039-039/377-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974021 21/08/2022 Ramu 2923007WL021950 Ramu 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-039-039/383-a
(THANICHIYAM A/C) 		2923007000NRG23200820220974022 21/08/2022 Rakkammal 2923007WL021950 Rakkammal 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-039-039/386-a
(THANICHIYAM A/C) 		2923007000NRG23200820220974023 21/08/2022 Malaivalli 2923007WL021950 Malaivalli 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-039-039/388-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974024 21/08/2022 MARIYAMMAL 2923007WL021950 MARIYAMMAL 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-039-039/390-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974026 21/08/2022 Sathakkal 2923007WL021950 Sathakkal 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Sathakkal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-039-039/392-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974027 21/08/2022 RAMALAKSHMI 2923007WL021950 RAMALAKSHMI 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-039-039/405-B
(THANICHIYAM A/C) 		2923007000NRG23200820220974029 21/08/2022 Chithiravalli 2923007WL021950 Chithiravalli 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Chithiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-039-039/408-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974030 21/08/2022 Ayeshamariyam 2923007WL021950 Ayeshamariyam 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Ayeshamariyam PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-039-039/409-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974031 21/08/2022 Valarmathi 2923007WL021950 Valarmathi 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Valarmathi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-039-039/412-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970114 21/08/2022 Kaliammal 2923007WL021880 Kaliammal 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Kaliammal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-039-039/429-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974033 21/08/2022 Amutha 2923007WL021950 Amutha 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-039-039/434-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974034 21/08/2022 Vennila 2923007WL021950 Vennila 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Vennila INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-039-039/442-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974035 21/08/2022 Mahalakshmi 2923007WL021950 Mahalakshmi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Mahalakshmi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-039-039/444-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974036 21/08/2022 Sathayee 2923007WL021950 Sathayee 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-039-039/449-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974037 21/08/2022 Geetha 2923007WL021950 Geetha 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-039-039/462-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974038 21/08/2022 Indhira 2923007WL021950 Indhira 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Indhira INDIAN BANK(607105)
88 KADALADI TN-23-007-039-039/462-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974039 21/08/2022 Isai selvi 2923007WL021950 Isai selvi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Isai selvi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-039-039/463-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974040 21/08/2022 Krishnammal 2923007WL021950 Krishnammal 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-039-039/47-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970115 21/08/2022 Lakshmi 2923007WL021880 Lakshmi 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Lakshmi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-039-039/474-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974041 21/08/2022 Santhi 2923007WL021950 Santhi 00177 IOBA0001237 1200 1200 Processed 28/08/2022 014512647 Santhi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-039-039/480-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974042 21/08/2022 Santhi 2923007WL021950 Santhi 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 Santhi INDIAN BANK(607105)
93 KADALADI TN-23-007-039-039/490-A
(THANICHIYAM A/C) 		2923007000NRG23200820220974043 21/08/2022 kamatch 2923007WL021950 kamatch 00177 IOBA0001237 1200 1200 Processed 27/08/2022 014512647 kamatch INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-039-039/64-A
(THANICHIYAM A/C) 		2923007000NRG23200820220970108 21/08/2022 Boomadevi 2923007WL021878 Boomadevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Boomadevi INDIAN OVERSEAS BANK(508541)
SubTotal 113455 113455
Total 114820 114820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210822APB_FTO_748286 Indian Overseas Bank IOBA0000138 KILAKARAI 1365
2 KADALADI TN2923007_210822APB_FTO_748286 Indian Overseas Bank IOBA0001237 VALINOKKAM 113455

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