Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323APB_FTO_1647013
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-23-007-017-002/833-A
(Meenagudi) 		2923007000NRG23130320232101013 14/03/2023 Thiruprakash 2923007WL050377 Thiruprakash 00177 IOBA0000240 756 756 Processed 30/03/2023 025730767 Thiruprakash INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
2 KADALADI TN-23-007-017-002/645-A
(Meenagudi) 		2923007000NRG23130320232101009 14/03/2023 Devi 2923007WL050377 Devi 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-002/683-A
(Meenagudi) 		2923007000NRG23130320232101010 14/03/2023 Valli 2923007WL050377 Valli 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Valli INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-002/684
(Meenagudi) 		2923007000NRG23130320232101011 14/03/2023 Eswari 2923007WL050377 Eswari 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Eswari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-002/831-A
(Meenagudi) 		2923007000NRG23130320232101012 14/03/2023 Kalimuthu 2923007WL050377 Kalimuthu 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Kalimuthu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-002/840-A
(Meenagudi) 		2923007000NRG23130320232101014 14/03/2023 Manickapriyanga 2923007WL050377 Manickapriyanga 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Manickapriyanga INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-003/665-A
(Meenagudi) 		2923007000NRG23130320232101015 14/03/2023 Murugavalli 2923007WL050377 Murugavalli 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Murugavalli STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-017-003/667-A
(Meenagudi) 		2923007000NRG23130320232101016 14/03/2023 Mari 2923007WL050377 Mari 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Mari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-003/686-A
(Meenagudi) 		2923007000NRG23130320232101017 14/03/2023 Muniyandi 2923007WL050377 Muniyandi 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Muniyandi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-017-003/699-A
(Meenagudi) 		2923007000NRG23130320232101018 14/03/2023 Shanmugakani 2923007WL050377 Shanmugakani 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Shanmugakani INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-017-003/708-A
(Meenagudi) 		2923007000NRG23130320232101019 14/03/2023 rajeshwari 2923007WL050377 rajeshwari 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 rajeshwari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-003/710-A
(Meenagudi) 		2923007000NRG23130320232101023 14/03/2023 manthra 2923007WL050377 manthra 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 manthra INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-003/712-A
(Meenagudi) 		2923007000NRG23130320232101024 14/03/2023 kushpu 2923007WL050377 kushpu 00177 IOBA0000525 504 504 Processed 31/03/2023 025730767 kushpu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-017-003/723-A
(Meenagudi) 		2923007000NRG23130320232101025 14/03/2023 durairaj 2923007WL050377 durairaj 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 durairaj INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-003/725-A
(Meenagudi) 		2923007000NRG23130320232101026 14/03/2023 Muthulakshmi 2923007WL050377 Muthulakshmi 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-003/742-A
(Meenagudi) 		2923007000NRG23130320232101027 14/03/2023 Leelavathi 2923007WL050377 Leelavathi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Leelavathi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-003/746-A
(Meenagudi) 		2923007000NRG23130320232101028 14/03/2023 Kavitha 2923007WL050377 Kavitha 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-003/749-A
(Meenagudi) 		2923007000NRG23130320232101030 14/03/2023 Devi 2923007WL050377 Devi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Devi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-003/750-A
(Meenagudi) 		2923007000NRG23130320232101031 14/03/2023 PooranaValli 2923007WL050377 PooranaValli 00177 IOBA0000525 756 756 Processed 31/03/2023 025730767 PooranaValli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-017-003/759-A
(Meenagudi) 		2923007000NRG23130320232101032 14/03/2023 Rajeshwari 2923007WL050377 Rajeshwari 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Rajeshwari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-003/780-A
(Meenagudi) 		2923007000NRG23130320232101033 14/03/2023 Murugan 2923007WL050377 Murugan 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Murugan INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-003/796-A
(Meenagudi) 		2923007000NRG23130320232101034 14/03/2023 Kilavan 2923007WL050377 Kilavan 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Kilavan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-003/850-A
(Meenagudi) 		2923007000NRG23130320232101036 14/03/2023 Panchavarnam 2923007WL050377 Panchavarnam 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Panchavarnam STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-017-004/678-A
(Meenagudi) 		2923007000NRG23130320232101037 14/03/2023 Poomari 2923007WL050377 Poomari 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Poomari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-004/691-A
(Meenagudi) 		2923007000NRG23130320232101038 14/03/2023 Vellammal 2923007WL050377 Vellammal 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730767 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-017-004/701-A
(Meenagudi) 		2923007000NRG23130320232101039 14/03/2023 Selvi sethu vengai 2923007WL050377 Selvi sethu vengai 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Selvi sethu vengai INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-004/751-A
(Meenagudi) 		2923007000NRG23130320232101040 14/03/2023 Sakthivelammal 2923007WL050377 Sakthivelammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730767 Sakthivelammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-017-004/849-A
(Meenagudi) 		2923007000NRG23130320232101041 14/03/2023 Thangam 2923007WL050377 Thangam 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Thangam CITY UNION BANK LIMITED(607324)
29 KADALADI TN-23-007-017-017/157-A
(Meenagudi) 		2923007000NRG23130320232101042 14/03/2023 Sanmugavalli 2923007WL050377 Sanmugavalli 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Sanmugavalli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-017-017/158-a
(Meenagudi) 		2923007000NRG23130320232101043 14/03/2023 Uamaiyavalli 2923007WL050377 Uamaiyavalli 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Uamaiyavalli INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-017-017/159-A
(Meenagudi) 		2923007000NRG23130320232101044 14/03/2023 Kaleeswari 2923007WL050377 Kaleeswari 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Kaleeswari INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/162-A
(Meenagudi) 		2923007000NRG23130320232101046 14/03/2023 Shalini 2923007WL050377 Shalini 00177 IOBA0000525 504 504 Processed 31/03/2023 025730767 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-017-017/162-A
(Meenagudi) 		2923007000NRG23130320232101045 14/03/2023 Shanmugavalli 2923007WL050377 Shanmugavalli 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Shanmugavalli INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-017-017/163-A
(Meenagudi) 		2923007000NRG23130320232101047 14/03/2023 Natchiyar 2923007WL050377 Natchiyar 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Natchiyar INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/165-a
(Meenagudi) 		2923007000NRG23130320232101048 14/03/2023 Abitha 2923007WL050377 Abitha 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730767 Abitha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-017-017/166-A
(Meenagudi) 		2923007000NRG23130320232101049 14/03/2023 Pakiyam 2923007WL050377 Pakiyam 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Pakiyam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/168-A
(Meenagudi) 		2923007000NRG23130320232101050 14/03/2023 Panchavarnam 2923007WL050377 Panchavarnam 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/169-A
(Meenagudi) 		2923007000NRG23130320232101051 14/03/2023 Muthu 2923007WL050377 Muthu 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Muthu INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/170-A
(Meenagudi) 		2923007000NRG23130320232101052 14/03/2023 Chandira 2923007WL050377 Chandira 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730767 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-017-017/171-A
(Meenagudi) 		2923007000NRG23130320232101053 14/03/2023 Ayyanar perumal 2923007WL050377 Ayyanar perumal 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730767 Ayyanar perumal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-017-017/172-A
(Meenagudi) 		2923007000NRG23130320232101054 14/03/2023 Kala 2923007WL050377 Kala 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Kala INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/180-a
(Meenagudi) 		2923007000NRG23130320232101055 14/03/2023 Sanmugam 2923007WL050377 Sanmugam 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Sanmugam INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-017-017/181-A
(Meenagudi) 		2923007000NRG23130320232101056 14/03/2023 Kannamma 2923007WL050377 Kannamma 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Kannamma ICICI BANK LTD(508534)
44 KADALADI TN-23-007-017-017/183-A
(Meenagudi) 		2923007000NRG23130320232101057 14/03/2023 Panchavarnam 2923007WL050377 Panchavarnam 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/187-A
(Meenagudi) 		2923007000NRG23130320232101058 14/03/2023 Kala 2923007WL050377 Kala 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Kala INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-017-017/195-A
(Meenagudi) 		2923007000NRG23130320232101059 14/03/2023 Muniammal 2923007WL050377 Muniammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Muniammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/199-A
(Meenagudi) 		2923007000NRG23130320232101060 14/03/2023 Kaliammal 2923007WL050377 Kaliammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Kaliammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/207-A
(Meenagudi) 		2923007000NRG23130320232101061 14/03/2023 Sanmugavalli 2923007WL050377 Sanmugavalli 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Sanmugavalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-017-017/208-A
(Meenagudi) 		2923007000NRG23130320232101062 14/03/2023 Manikandan 2923007WL050377 Manikandan 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Manikandan INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-017-017/209-A
(Meenagudi) 		2923007000NRG23130320232101063 14/03/2023 Subramaniyan 2923007WL050377 Subramaniyan 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Subramaniyan INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-017-017/209-A
(Meenagudi) 		2923007000NRG23130320232101064 14/03/2023 Vilvalakshmi 2923007WL050377 Vilvalakshmi 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Vilvalakshmi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/211-A
(Meenagudi) 		2923007000NRG23130320232101065 14/03/2023 Erulayee 2923007WL050377 Erulayee 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Erulayee INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-017-017/212-a
(Meenagudi) 		2923007000NRG23130320232101066 14/03/2023 Janagi 2923007WL050377 Janagi 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Janagi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-017-017/214-A
(Meenagudi) 		2923007000NRG23130320232101067 14/03/2023 Panchavarnam 2923007WL050377 Panchavarnam 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Panchavarnam INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/218-A
(Meenagudi) 		2923007000NRG23130320232101068 14/03/2023 Kamatchi 2923007WL050377 Kamatchi 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Kamatchi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-017-017/220-A
(Meenagudi) 		2923007000NRG23130320232101069 14/03/2023 Poomayel 2923007WL050377 Poomayel 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Poomayel INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/221-A
(Meenagudi) 		2923007000NRG23130320232101070 14/03/2023 Ariyaakkal 2923007WL050377 Ariyaakkal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730767 Ariyaakkal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-017-017/232-A
(Meenagudi) 		2923007000NRG23130320232101071 14/03/2023 Govinthammal 2923007WL050377 Govinthammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Govinthammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-017-017/233-A
(Meenagudi) 		2923007000NRG23130320232101072 14/03/2023 Govinthammal 2923007WL050377 Govinthammal 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Govinthammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-017-017/235-a
(Meenagudi) 		2923007000NRG23130320232101073 14/03/2023 Vijayalakshmi 2923007WL050377 Vijayalakshmi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-017-017/239-A
(Meenagudi) 		2923007000NRG23130320232101074 14/03/2023 Pandiyammal 2923007WL050377 Pandiyammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Pandiyammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/242-A
(Meenagudi) 		2923007000NRG23130320232101075 14/03/2023 Ponkodi 2923007WL050377 Ponkodi 00177 IOBA0000525 252 252 Processed 31/03/2023 025730767 Ponkodi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-017-017/249-A
(Meenagudi) 		2923007000NRG23130320232101076 14/03/2023 Karuppayee 2923007WL050377 Karuppayee 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Karuppayee INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/250-a
(Meenagudi) 		2923007000NRG23130320232101077 14/03/2023 Karuppanan 2923007WL050377 Karuppanan 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Karuppanan INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/251-A
(Meenagudi) 		2923007000NRG23130320232101078 14/03/2023 Guruvammal 2923007WL050377 Guruvammal 00177 IOBA0000525 252 252 Processed 31/03/2023 025730767 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-017-017/255-A
(Meenagudi) 		2923007000NRG23130320232101079 14/03/2023 Pothumponnu 2923007WL050377 Pothumponnu 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Pothumponnu INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/258-A
(Meenagudi) 		2923007000NRG23130320232101080 14/03/2023 Rakki 2923007WL050377 Rakki 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730767 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-017-017/259-A
(Meenagudi) 		2923007000NRG23130320232101081 14/03/2023 Korankottai 2923007WL050377 Korankottai 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Korankottai INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/261-A
(Meenagudi) 		2923007000NRG23130320232101082 14/03/2023 Shanmugavel 2923007WL050377 Shanmugavel 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Shanmugavel INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-017-017/262-A
(Meenagudi) 		2923007000NRG23130320232101083 14/03/2023 Pakkiyam 2923007WL050377 Pakkiyam 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Pakkiyam INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/268-A
(Meenagudi) 		2923007000NRG23130320232101084 14/03/2023 Santhanamari 2923007WL050377 Santhanamari 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Santhanamari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/277-A
(Meenagudi) 		2923007000NRG23130320232101085 14/03/2023 Kaliammal 2923007WL050377 Kaliammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Kaliammal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-017-017/284-A
(Meenagudi) 		2923007000NRG23130320232101086 14/03/2023 Shakthivel 2923007WL050377 Shakthivel 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Shakthivel INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-017-017/286-A
(Meenagudi) 		2923007000NRG23130320232101087 14/03/2023 Arumugam 2923007WL050377 Arumugam 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Arumugam INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/300-A
(Meenagudi) 		2923007000NRG23130320232101088 14/03/2023 Erulayee 2923007WL050377 Erulayee 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Erulayee INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-017-017/317-A
(Meenagudi) 		2923007000NRG23130320232101089 14/03/2023 Popandi 2923007WL050377 Popandi 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Popandi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/325-A
(Meenagudi) 		2923007000NRG23130320232101090 14/03/2023 Palaniyandi 2923007WL050377 Palaniyandi 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Palaniyandi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-017-017/327-A
(Meenagudi) 		2923007000NRG23130320232101091 14/03/2023 Meenal 2923007WL050377 Meenal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Meenal PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-017-017/333-A
(Meenagudi) 		2923007000NRG23130320232101092 14/03/2023 Murugaiyathevar 2923007WL050377 Murugaiyathevar 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Murugaiyathevar INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-017-017/334-A
(Meenagudi) 		2923007000NRG23130320232101093 14/03/2023 Solaiyammal 2923007WL050377 Solaiyammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Solaiyammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-017-017/335-A
(Meenagudi) 		2923007000NRG23130320232101094 14/03/2023 Solaiyammal 2923007WL050377 Solaiyammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Solaiyammal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/338-A
(Meenagudi) 		2923007000NRG23130320232101095 14/03/2023 Muthuvel 2923007WL050377 Muthuvel 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Muthuvel INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-017-017/341-A
(Meenagudi) 		2923007000NRG23130320232101096 14/03/2023 Mariammal 2923007WL050377 Mariammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Mariammal INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-017-017/342-A
(Meenagudi) 		2923007000NRG23130320232101097 14/03/2023 Vithiya 2923007WL050377 Vithiya 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730767 Vithiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-017-017/343-A
(Meenagudi) 		2923007000NRG23130320232101098 14/03/2023 Kalimuthu 2923007WL050377 Kalimuthu 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Kalimuthu INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-017-017/345-A
(Meenagudi) 		2923007000NRG23130320232101099 14/03/2023 Vilvasakthi 2923007WL050377 Vilvasakthi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Vilvasakthi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-017-017/348-A
(Meenagudi) 		2923007000NRG23130320232101100 14/03/2023 Mayalagu 2923007WL050377 Mayalagu 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Mayalagu INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-017-017/356-A
(Meenagudi) 		2923007000NRG23130320232101101 14/03/2023 Jegathambal 2923007WL050377 Jegathambal 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Jegathambal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-017-017/361-A
(Meenagudi) 		2923007000NRG23130320232101102 14/03/2023 Manikam 2923007WL050377 Manikam 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Manikam INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-017-017/366-A
(Meenagudi) 		2923007000NRG23130320232101103 14/03/2023 Muthukumarathi 2923007WL050377 Muthukumarathi 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Muthukumarathi INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-017-017/373-A
(Meenagudi) 		2923007000NRG23130320232101104 14/03/2023 Kalimuthu 2923007WL050377 Kalimuthu 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Kalimuthu INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-017-017/375-A
(Meenagudi) 		2923007000NRG23130320232101105 14/03/2023 Pandiyammal 2923007WL050377 Pandiyammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Pandiyammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/380-A
(Meenagudi) 		2923007000NRG23130320232101106 14/03/2023 Thirukkammal 2923007WL050377 Thirukkammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Thirukkammal INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-017-017/381-A
(Meenagudi) 		2923007000NRG23130320232101107 14/03/2023 Vijaya 2923007WL050377 Vijaya 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Vijaya INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-017-017/382-A
(Meenagudi) 		2923007000NRG23130320232101108 14/03/2023 Udaiyammai 2923007WL050377 Udaiyammai 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Udaiyammai INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-017-017/384-A
(Meenagudi) 		2923007000NRG23130320232101109 14/03/2023 Pandi 2923007WL050377 Pandi 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Pandi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-017-017/392-A
(Meenagudi) 		2923007000NRG23130320232101110 14/03/2023 Rameshwari 2923007WL050377 Rameshwari 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Rameshwari INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-017-017/394-A
(Meenagudi) 		2923007000NRG23130320232101111 14/03/2023 Chellammal 2923007WL050377 Chellammal 00177 IOBA0000525 504 504 Processed 30/03/2023 025730767 Chellammal INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-017-017/398-A
(Meenagudi) 		2923007000NRG23130320232101112 14/03/2023 Guruvammal 2923007WL050377 Guruvammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Guruvammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-017-017/401-A
(Meenagudi) 		2923007000NRG23130320232101113 14/03/2023 Murugavalli 2923007WL050377 Murugavalli 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Murugavalli INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-017-017/402-A
(Meenagudi) 		2923007000NRG23130320232101114 14/03/2023 Solaiyammal 2923007WL050377 Solaiyammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Solaiyammal INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-017-017/404-a
(Meenagudi) 		2923007000NRG23130320232101115 14/03/2023 Vilangammai 2923007WL050377 Vilangammai 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Vilangammai INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-017-017/405-A
(Meenagudi) 		2923007000NRG23130320232101116 14/03/2023 Rakku 2923007WL050377 Rakku 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Rakku INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-017-017/406-A
(Meenagudi) 		2923007000NRG23130320232101117 14/03/2023 Surya 2923007WL050377 Surya 00177 IOBA0000525 756 756 Processed 31/03/2023 025730767 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-017-017/412-A
(Meenagudi) 		2923007000NRG23130320232101118 14/03/2023 Karpagem 2923007WL050377 Karpagem 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Karpagem INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-017-017/447-A
(Meenagudi) 		2923007000NRG23130320232101119 14/03/2023 kamachi 2923007WL050377 kamachi 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 kamachi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-017-017/451-a
(Meenagudi) 		2923007000NRG23130320232101120 14/03/2023 Shanmugam 2923007WL050377 Shanmugam 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Shanmugam INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-017-017/458-A
(Meenagudi) 		2923007000NRG23130320232101121 14/03/2023 Indhurani 2923007WL050377 Indhurani 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Indhurani INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-017-017/460-A
(Meenagudi) 		2923007000NRG23130320232101122 14/03/2023 Lakshmi 2923007WL050377 Lakshmi 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-017-017/463-A
(Meenagudi) 		2923007000NRG23130320232101123 14/03/2023 Umaiyammal 2923007WL050377 Umaiyammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Umaiyammal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-017-017/468-A
(Meenagudi) 		2923007000NRG23130320232101124 14/03/2023 Pandiyammal 2923007WL050377 Pandiyammal 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Pandiyammal INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-017-017/478-A
(Meenagudi) 		2923007000NRG23130320232101125 14/03/2023 Santha 2923007WL050377 Santha 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Santha INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-017-017/479-A
(Meenagudi) 		2923007000NRG23130320232101126 14/03/2023 Meena 2923007WL050377 Meena 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Meena INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-017-017/481-A
(Meenagudi) 		2923007000NRG23130320232101127 14/03/2023 Seetha 2923007WL050377 Seetha 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Seetha INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-017-017/483-A
(Meenagudi) 		2923007000NRG23130320232101128 14/03/2023 Muthumari 2923007WL050377 Muthumari 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Muthumari INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-017-017/488-A
(Meenagudi) 		2923007000NRG23130320232101129 14/03/2023 Dhanam 2923007WL050377 Dhanam 00177 IOBA0000525 1260 1260 Processed 30/03/2023 025730767 Dhanam INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-017-017/493-A
(Meenagudi) 		2923007000NRG23130320232101130 14/03/2023 Vinni 2923007WL050377 Vinni 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Vinni INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-017-017/497-a
(Meenagudi) 		2923007000NRG23130320232101131 14/03/2023 Mookkammal 2923007WL050377 Mookkammal 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Mookkammal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-017-017/499-A
(Meenagudi) 		2923007000NRG23130320232101132 14/03/2023 Gunjaram 2923007WL050377 Gunjaram 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Gunjaram INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-017-017/505-A
(Meenagudi) 		2923007000NRG23130320232101133 14/03/2023 sanmugavel 2923007WL050377 sanmugavel 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 sanmugavel INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-017-017/510-A
(Meenagudi) 		2923007000NRG23130320232101134 14/03/2023 Vilvalingam 2923007WL050377 Vilvalingam 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Vilvalingam INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-017-017/549-a
(Meenagudi) 		2923007000NRG23130320232101135 14/03/2023 Andichi 2923007WL050377 Andichi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Andichi INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-017-017/558-A
(Meenagudi) 		2923007000NRG23130320232101136 14/03/2023 Poomalar 2923007WL050377 Poomalar 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Poomalar INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-017-017/572-A
(Meenagudi) 		2923007000NRG23130320232101137 14/03/2023 Kamalavathi 2923007WL050377 Kamalavathi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Kamalavathi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-017-017/575-A
(Meenagudi) 		2923007000NRG23130320232101138 14/03/2023 Shanmugavel 2923007WL050377 Shanmugavel 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Shanmugavel INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-017-017/577-A
(Meenagudi) 		2923007000NRG23130320232101139 14/03/2023 Kathayee 2923007WL050377 Kathayee 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Kathayee INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-017-017/578-A
(Meenagudi) 		2923007000NRG23130320232101140 14/03/2023 Shanmugavel 2923007WL050377 Shanmugavel 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Shanmugavel STATE BANK OF INDIA(508548)
128 KADALADI TN-23-007-017-017/593-A
(Meenagudi) 		2923007000NRG23130320232101141 14/03/2023 Shanmugavalli 2923007WL050377 Shanmugavalli 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Shanmugavalli INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-017-017/603-A
(Meenagudi) 		2923007000NRG23130320232101142 14/03/2023 Pandeeswari 2923007WL050377 Pandeeswari 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Pandeeswari INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-017-017/605-A
(Meenagudi) 		2923007000NRG23130320232101143 14/03/2023 Mariyammal 2923007WL050377 Mariyammal 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-017-017/622-A
(Meenagudi) 		2923007000NRG23130320232101144 14/03/2023 Eswari 2923007WL050377 Eswari 00177 IOBA0000525 1008 1008 Processed 30/03/2023 025730767 Eswari INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-017-017/630-A
(Meenagudi) 		2923007000NRG23130320232101145 14/03/2023 Kannaki 2923007WL050377 Kannaki 00177 IOBA0000525 756 756 Processed 30/03/2023 025730767 Kannaki INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-017-017/636-A
(Meenagudi) 		2923007000NRG23130320232101146 14/03/2023 Moogambigai 2923007WL050377 Moogambigai 00177 IOBA0000525 252 252 Processed 30/03/2023 025730767 Moogambigai INDIAN OVERSEAS BANK(508541)
SubTotal 109368 109368
134 KADALADI TN-23-007-017-003/747-A
(Meenagudi) 		2923007000NRG23130320232101029 14/03/2023 Raja Lakshmi 2923007WL050377 Raja Lakshmi 00177 IOBA0002548 1008 1008 Processed 30/03/2023 025730767 Raja Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1008 1008
135 KADALADI TN-23-007-017-003/797-A
(Meenagudi) 		2923007000NRG23130320232101035 14/03/2023 Munishwari 2923007WL050377 Munishwari 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730767 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 112392 112392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323APB_FTO_1647013 Indian Overseas Bank IOBA0000240 KAMUDI 756
2 KADALADI TN2923007_140323APB_FTO_1647013 Indian Overseas Bank IOBA0000525 KADALADI 109368
3 KADALADI TN2923007_140323APB_FTO_1647013 Indian Overseas Bank IOBA0002548 SAYALKUDI 1008
4 KADALADI TN2923007_140323APB_FTO_1647013 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1260

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