Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822APB_FTO_711829
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-23-007-025-025/783-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908326 11/08/2022 Sornam 2923007WL020375 Sornam 00177 IOBA0000138 800 800 Processed 25/08/2022 014193919 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 KADALADI TN-23-007-025-025/118-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908231 11/08/2022 Kasiyammal 2923007WL020375 Kasiyammal 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/135-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908232 11/08/2022 Estharlakshmi 2923007WL020375 Estharlakshmi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Estharlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/141-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908233 11/08/2022 Ayyappan 2923007WL020375 Ayyappan 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-025-025/15-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908234 11/08/2022 Sownthiravalli 2923007WL020375 Sownthiravalli 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/150-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908235 11/08/2022 Lakshmi 2923007WL020375 Lakshmi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-025-025/153-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908236 11/08/2022 Ramakrishanan 2923007WL020375 Ramakrishanan 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Ramakrishanan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/16-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908237 11/08/2022 Kumar 2923007WL020375 Kumar 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Kumar STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-025-025/164-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908238 11/08/2022 Athieswari 2923007WL020375 Athieswari 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Athieswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/18-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908239 11/08/2022 Veeralakshmi 2923007WL020375 Veeralakshmi 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-025-025/192-B
(MELAKIDARAM A/C) 		2923007000NRG23110820220908240 11/08/2022 Neelakani 2923007WL020375 Neelakani 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Neelakani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/201-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908241 11/08/2022 Ramalingam 2923007WL020375 Ramalingam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/209-B
(MELAKIDARAM A/C) 		2923007000NRG23110820220908242 11/08/2022 Kuppaiyandi 2923007WL020375 Kuppaiyandi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kuppaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/220-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908243 11/08/2022 Janaki 2923007WL020375 Janaki 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/229-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908245 11/08/2022 Guruvammal 2923007WL020375 Guruvammal 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/243-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908246 11/08/2022 Meenal 2923007WL020375 Meenal 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/252-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908247 11/08/2022 Rani 2923007WL020375 Rani 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/255-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908248 11/08/2022 Murugavel 2923007WL020375 Murugavel 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/262-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908249 11/08/2022 Valli 2923007WL020375 Valli 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/281-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908250 11/08/2022 Kuppumuthu 2923007WL020375 Kuppumuthu 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kuppumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-025-025/284-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908251 11/08/2022 Rajeshwari 2923007WL020375 Rajeshwari 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-025-025/287-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908252 11/08/2022 Chinnudaiyar 2923007WL020375 Chinnudaiyar 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Chinnudaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/290-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908253 11/08/2022 Ladatchi 2923007WL020375 Ladatchi 00177 IOBA0001237 200 200 Processed 25/08/2022 014193919 Ladatchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/296-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908254 11/08/2022 Mallika 2923007WL020375 Mallika 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/297-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908255 11/08/2022 Panchavaranam 2923007WL020375 Panchavaranam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-025-025/298-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908256 11/08/2022 Veerammal 2923007WL020375 Veerammal 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-025-025/302-B
(MELAKIDARAM A/C) 		2923007000NRG23110820220908257 11/08/2022 Pooranam 2923007WL020375 Pooranam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-025-025/31-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908258 11/08/2022 Panchavaranam 2923007WL020375 Panchavaranam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-025-025/321-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908259 11/08/2022 Rajeshwari 2923007WL020375 Rajeshwari 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-025-025/327-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908260 11/08/2022 Sivanayaki 2923007WL020375 Sivanayaki 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Sivanayaki INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-025-025/341-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908261 11/08/2022 Krishnan 2923007WL020375 Krishnan 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Krishnan INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-025-025/357-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908262 11/08/2022 Valli 2923007WL020375 Valli 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-025-025/364-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908263 11/08/2022 Lakshmi 2923007WL020375 Lakshmi 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-025-025/369-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908264 11/08/2022 Kulanthaivalli 2923007WL020375 Kulanthaivalli 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kulanthaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-025-025/380-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908266 11/08/2022 Kaliyammal 2923007WL020375 Kaliyammal 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-025-025/381-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908267 11/08/2022 Lakshmi 2923007WL020375 Lakshmi 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-025-025/393-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908268 11/08/2022 Pethanatchi 2923007WL020375 Pethanatchi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Pethanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-025-025/400-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908269 11/08/2022 Kalyani 2923007WL020375 Kalyani 00177 IOBA0001237 200 200 Processed 25/08/2022 014193919 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-025-025/418-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908270 11/08/2022 Erulayee 2923007WL020375 Erulayee 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-025-025/419-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908271 11/08/2022 Panthanam 2923007WL020375 Panthanam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-025-025/420-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908272 11/08/2022 Ramayee 2923007WL020375 Ramayee 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Ramayee INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-025-025/435-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908273 11/08/2022 Mookkammal 2923007WL020375 Mookkammal 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-025-025/443-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908274 11/08/2022 Sarasu 2923007WL020375 Sarasu 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/472-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908275 11/08/2022 Chelladurai 2923007WL020375 Chelladurai 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-025-025/477-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908276 11/08/2022 Panchakani 2923007WL020375 Panchakani 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Panchakani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/485-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908278 11/08/2022 Manimegalai 2923007WL020375 Manimegalai 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-025-025/489-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908279 11/08/2022 Panchavarnam 2923007WL020375 Panchavarnam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-025-025/5-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908280 11/08/2022 Kamatchi 2923007WL020375 Kamatchi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/500-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908281 11/08/2022 Sadees kumar 2923007WL020375 Sadees kumar 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Sadees kumar INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-025-025/511-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908282 11/08/2022 Kamatchi 2923007WL020375 Kamatchi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-025-025/516-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908283 11/08/2022 Poomadevi 2923007WL020375 Poomadevi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-025-025/519-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908284 11/08/2022 Selvam 2923007WL020375 Selvam 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-025-025/521-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908285 11/08/2022 Jeyalakshmi 2923007WL020375 Jeyalakshmi 00177 IOBA0001237 200 200 Processed 25/08/2022 014193919 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-025-025/522-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908286 11/08/2022 Kaliyammal 2923007WL020375 Kaliyammal 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-025-025/526-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908287 11/08/2022 Ishwarya 2923007WL020375 Ishwarya 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Ishwarya INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-025-025/531-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908288 11/08/2022 Muneeswari 2923007WL020375 Muneeswari 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-025-025/562-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908289 11/08/2022 Ananthi 2923007WL020375 Ananthi 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-025-025/571-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908290 11/08/2022 Manikkavalli 2923007WL020375 Manikkavalli 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-025-025/572-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908291 11/08/2022 Sownthiram 2923007WL020375 Sownthiram 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Sownthiram INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-025-025/577-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908292 11/08/2022 Vijaya 2923007WL020375 Vijaya 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Vijaya INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/578-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908293 11/08/2022 Jemilabanu 2923007WL020375 Jemilabanu 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Jemilabanu INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-025-025/580-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908294 11/08/2022 Kanjammai 2923007WL020375 Kanjammai 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-025-025/584-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908295 11/08/2022 Erulayee 2923007WL020375 Erulayee 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-025-025/589-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908296 11/08/2022 Karuppayee 2923007WL020375 Karuppayee 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Karuppayee INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-025-025/600-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908298 11/08/2022 Muthuselvi 2923007WL020375 Muthuselvi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/613-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908299 11/08/2022 Muthulammal 2923007WL020375 Muthulammal 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Muthulammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-025-025/614-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908300 11/08/2022 Nambuselvi 2923007WL020375 Nambuselvi 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Nambuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-025-025/617-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908301 11/08/2022 Jansirani 2923007WL020375 Jansirani 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-025-025/618-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908302 11/08/2022 Selvi 2923007WL020375 Selvi 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Selvi PALLAVAN GRAMA BANK(607052)
70 KADALADI TN-23-007-025-025/624-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908303 11/08/2022 Vellammal 2923007WL020375 Vellammal 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-025-025/625-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908304 11/08/2022 Rajapandi 2923007WL020375 Rajapandi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Rajapandi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-025-025/641-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908305 11/08/2022 Jemilabanu 2923007WL020375 Jemilabanu 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Jemilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/642-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908306 11/08/2022 Kunjaravalli 2923007WL020375 Kunjaravalli 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Kunjaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-025/648-a
(MELAKIDARAM A/C) 		2923007000NRG23110820220908307 11/08/2022 Radharani 2923007WL020375 Radharani 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/662-a
(MELAKIDARAM A/C) 		2923007000NRG23110820220908309 11/08/2022 Kanniyammal 2923007WL020375 Kanniyammal 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/672-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908310 11/08/2022 Lakshmi 2923007WL020375 Lakshmi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-025-025/677-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908311 11/08/2022 Vallimayel 2923007WL020375 Vallimayel 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-025-025/683-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908312 11/08/2022 Ponnammal 2923007WL020375 Ponnammal 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-025-025/693-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908313 11/08/2022 Shanthi 2923007WL020375 Shanthi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-025-025/695-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908314 11/08/2022 Kunthidevi 2923007WL020375 Kunthidevi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kunthidevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-025-025/715-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908315 11/08/2022 Perumandi 2923007WL020375 Perumandi 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Perumandi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-025-025/722-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908316 11/08/2022 Malaivalli 2923007WL020375 Malaivalli 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-025-025/726-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908317 11/08/2022 Jeyakumar 2923007WL020375 Jeyakumar 00177 IOBA0001237 1124 1124 Processed 25/08/2022 014193919 Jeyakumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-025-025/727-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908318 11/08/2022 Kumarayee 2923007WL020375 Kumarayee 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908319 11/08/2022 Pandiyammal 2923007WL020375 Pandiyammal 00177 IOBA0001237 200 200 Processed 25/08/2022 014193919 Pandiyammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-025-025/752-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908320 11/08/2022 Karuppayee 2923007WL020375 Karuppayee 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-025-025/754-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908321 11/08/2022 Uma Ganan Sunthari 2923007WL020375 Uma Ganan Sunthari 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Uma Ganan Sunthari INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-025-025/755-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908322 11/08/2022 Mariyammal 2923007WL020375 Mariyammal 00177 IOBA0001237 400 400 Processed 25/08/2022 014193919 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-025-025/758-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908323 11/08/2022 Saranya 2923007WL020375 Saranya 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Saranya INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-025-025/771-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908324 11/08/2022 Pappa 2923007WL020375 Pappa 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-025-025/781-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908325 11/08/2022 Marimuthu 2923007WL020375 Marimuthu 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/783-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908327 11/08/2022 Murugan 2923007WL020375 Murugan 00177 IOBA0001237 1124 1124 Processed 25/08/2022 014193919 Murugan INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-025-025/80-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908329 11/08/2022 Vasantha 2923007WL020375 Vasantha 00177 IOBA0001237 600 600 Processed 25/08/2022 014193919 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-025-025/802-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908330 11/08/2022 Malaivalli 2923007WL020375 Malaivalli 00177 IOBA0001237 562 562 Processed 25/08/2022 014193919 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-025-025/835-A
(MELAKIDARAM A/C) 		2923007000NRG23110820220908331 11/08/2022 Inthira 2923007WL020375 Inthira 00177 IOBA0001237 800 800 Processed 25/08/2022 014193919 Inthira UNION BANK OF INDIA(508500)
SubTotal 65810 65810
Total 66610 66610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822APB_FTO_711829 Indian Overseas Bank IOBA0000138 KILAKARAI 800
2 KADALADI TN2923007_110822APB_FTO_711829 Indian Overseas Bank IOBA0001237 Keelaselvanoor 16800
3 KADALADI TN2923007_110822APB_FTO_711829 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 11400
4 KADALADI TN2923007_110822APB_FTO_711829 Indian Overseas Bank IOBA0001237 VALINOKKAM 37610

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