Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300922APB_FTO_948743
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-23-007-024-024/1-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230421 30/09/2022 Pushpam 2923007WL029076 Pushpam 00177 IOBA0001237 200 200 Processed 12/10/2022 030361548 Pushpam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-024-024/102-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230422 30/09/2022 Gnansownthiri 2923007WL029076 Gnansownthiri 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Gnansownthiri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-024-024/107-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230423 30/09/2022 Valli 2923007WL029076 Valli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-024-024/109-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230424 30/09/2022 Puspham 2923007WL029076 Puspham 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Puspham INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-024-024/114-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230425 30/09/2022 Jeyarani 2923007WL029076 Jeyarani 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-024-024/119-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230426 30/09/2022 Pootchi 2923007WL029076 Pootchi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Pootchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-024-024/121-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230427 30/09/2022 Lakshmi 2923007WL029076 Lakshmi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-024-024/122-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230428 30/09/2022 Lakshmi 2923007WL029076 Lakshmi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-024-024/124-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230429 30/09/2022 Vallimayel 2923007WL029076 Vallimayel 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-024-024/132-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230430 30/09/2022 Muniyammal 2923007WL029076 Muniyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-024-024/133-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230431 30/09/2022 Muthuvel 2923007WL029076 Muthuvel 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Muthuvel INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-024-024/135-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230432 30/09/2022 Muniyammal 2923007WL029076 Muniyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-024-024/141-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230433 30/09/2022 Kalimuthu 2923007WL029076 Kalimuthu 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-024-024/160-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230434 30/09/2022 Maruthi 2923007WL029076 Maruthi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Maruthi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-024-024/17-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230435 30/09/2022 Pakkiyavathi 2923007WL029076 Pakkiyavathi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Pakkiyavathi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-024-024/170-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230436 30/09/2022 Sanmugavallli 2923007WL029076 Sanmugavallli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Sanmugavallli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-024-024/18-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230437 30/09/2022 Panchavarnam 2923007WL029076 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-024-024/2-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230438 30/09/2022 Kadaiselvi 2923007WL029076 Kadaiselvi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Kadaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-024-024/22-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230439 30/09/2022 Valli 2923007WL029076 Valli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-024-024/27-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230440 30/09/2022 Panchavaranam 2923007WL029076 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Panchavaranam INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-024-024/30-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230441 30/09/2022 Panchavaranam 2923007WL029076 Panchavaranam 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Panchavaranam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-024-024/330-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230442 30/09/2022 Padma 2923007WL029076 Padma 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Padma INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-024-024/332-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230443 30/09/2022 Petchiyammal 2923007WL029076 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Petchiyammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-024-024/334-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230444 30/09/2022 Eswari 2923007WL029076 Eswari 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Eswari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-024-024/336-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230445 30/09/2022 Ramalakshmi 2923007WL029076 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Ramalakshmi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-024-024/34-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230446 30/09/2022 Kaliyammal 2923007WL029076 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-024-024/347-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230447 30/09/2022 Kanchammai 2923007WL029076 Kanchammai 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Kanchammai INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-024-024/358-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230448 30/09/2022 Pathampriyal 2923007WL029076 Pathampriyal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Pathampriyal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-024-024/359-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230449 30/09/2022 Sulakchana 2923007WL029076 Sulakchana 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Sulakchana INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-024-024/367-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230451 30/09/2022 Kalimuthu 2923007WL029076 Kalimuthu 00177 IOBA0001237 600 600 Processed 14/10/2022 030361548 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-024-024/372-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230452 30/09/2022 Kamacchi 2923007WL029076 Kamacchi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Kamacchi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-024-024/378-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230453 30/09/2022 Petchiyammal 2923007WL029076 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Petchiyammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-024-024/381-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230454 30/09/2022 Murugeshwari 2923007WL029076 Murugeshwari 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Murugeshwari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-024-024/392-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230455 30/09/2022 Chellammal 2923007WL029076 Chellammal 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Chellammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-024-024/41-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230456 30/09/2022 Lakshmi 2923007WL029076 Lakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-024-024/418-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230457 30/09/2022 Moomeena 2923007WL029076 Moomeena 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Moomeena INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-024-024/42-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230458 30/09/2022 Kanni 2923007WL029076 Kanni 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-024-024/430-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230459 30/09/2022 Sivashakthi 2923007WL029076 Sivashakthi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Sivashakthi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-024-024/45-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230460 30/09/2022 Sellayee 2923007WL029076 Sellayee 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Sellayee INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-024-024/46-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230461 30/09/2022 Annathai 2923007WL029076 Annathai 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-024-024/483-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230462 30/09/2022 Rajammal 2923007WL029076 Rajammal 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-024-024/484-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230463 30/09/2022 Boomi 2923007WL029076 Boomi 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Boomi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-024-024/50-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230465 30/09/2022 Ramu 2923007WL029076 Ramu 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Ramu INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-024-024/51-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230466 30/09/2022 Muniyammal 2923007WL029076 Muniyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-024-024/524-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230467 30/09/2022 Maideenpatthu 2923007WL029076 Maideenpatthu 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Maideenpatthu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-024-024/531-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230468 30/09/2022 Mariyapuspham 2923007WL029076 Mariyapuspham 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Mariyapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-024-024/532-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230469 30/09/2022 Muniyasamy 2923007WL029076 Muniyasamy 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Muniyasamy INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-024-024/539-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230470 30/09/2022 Asan beevi 2923007WL029076 Asan beevi 00177 IOBA0001237 600 600 Processed 14/10/2022 030361548 Asan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-024-024/556-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230471 30/09/2022 Raviyath pasariya 2923007WL029076 Raviyath pasariya 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Raviyath pasariya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-024-024/566-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230472 30/09/2022 Gokila 2923007WL029076 Gokila 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Gokila INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-024-024/586-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230473 30/09/2022 Kalaiyarasi 2923007WL029076 Kalaiyarasi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-024-024/593-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230474 30/09/2022 Suppulakshmi 2923007WL029076 Suppulakshmi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-024-024/597-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230475 30/09/2022 Kaliyammal 2923007WL029076 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-024-024/6-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230476 30/09/2022 Rajatthi 2923007WL029076 Rajatthi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Rajatthi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-024-024/60-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230477 30/09/2022 Vasantha 2923007WL029076 Vasantha 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-024-024/625-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230478 30/09/2022 Thangavel 2923007WL029076 Thangavel 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Thangavel INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-024-024/668-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230479 30/09/2022 Rajeshwari 2923007WL029076 Rajeshwari 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Rajeshwari INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-024-024/686-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230480 30/09/2022 Deepa 2923007WL029076 Deepa 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Deepa INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-024-024/687-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230481 30/09/2022 Kaliyammal 2923007WL029076 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-024-024/701-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230482 30/09/2022 Devi 2923007WL029076 Devi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-024-024/716-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230483 30/09/2022 Jothi 2923007WL029076 Jothi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-024-024/720-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230484 30/09/2022 Seinambhu beevi 2923007WL029076 Seinambhu beevi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Seinambhu beevi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-024-024/723-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230485 30/09/2022 Sasikala 2923007WL029076 Sasikala 00177 IOBA0001237 1200 1200 Processed 14/10/2022 030361548 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-024-024/744-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230486 30/09/2022 Pakkiyam 2923007WL029076 Pakkiyam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-024-024/747-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230487 30/09/2022 Poogodi 2923007WL029076 Poogodi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Poogodi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-024-024/751-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230488 30/09/2022 Indra devi 2923007WL029076 Indra devi 00177 IOBA0001237 1200 1200 Processed 12/10/2022 030361548 Indra devi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-024-024/765-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230489 30/09/2022 rajeshwari 2923007WL029076 rajeshwari 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 rajeshwari PALLAVAN GRAMA BANK(607052)
68 KADALADI TN-23-007-024-024/8-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230490 30/09/2022 Ammasi 2923007WL029076 Ammasi 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Ammasi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-024-024/85-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230492 30/09/2022 Lakshmi 2923007WL029076 Lakshmi 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-024-024/90-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230494 30/09/2022 Velatthal 2923007WL029076 Velatthal 00177 IOBA0001237 600 600 Processed 14/10/2022 030361548 Velatthal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-024-024/94-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230495 30/09/2022 Andi anra john jabkumar 2923007WL029076 Andi anra john jabkumar 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Andi anra john jabkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-024-024/97-a
(KEELASELVANUR A/B) 		2923007000NRG23300920221230496 30/09/2022 Shanmugathai 2923007WL029076 Shanmugathai 00177 IOBA0001237 1000 1000 Processed 12/10/2022 030361548 Shanmugathai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-024-025/698-A
(KEELASELVANUR A/B) 		2923007000NRG23300920221230497 30/09/2022 Kanakammal 2923007WL029076 Kanakammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 030361548 Kanakammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72800 72800
Total 72800 72800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300922APB_FTO_948743 Indian Overseas Bank IOBA0001237 VALINOKKAM 72800

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