Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1714254
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-23-007-004-004/1359-A
(Valinokkam) 		2923007000NRG23300320232298552 30/03/2023 BOOMADEVI 2923007WL054372 BOOMADEVI 00177 IOBA0000978 251 251 Processed 02/04/2023 008365021 BOOMADEVI PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-004-004/519-A
(Valinokkam) 		2923007000NRG23300320232298558 30/03/2023 Chellakani 2923007WL054372 Chellakani 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 Chellakani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-004-004/521-A
(Valinokkam) 		2923007000NRG23300320232298560 30/03/2023 Nagalakshmi 2923007WL054372 Nagalakshmi 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-004-004/611-A
(Valinokkam) 		2923007000NRG23300320232298579 30/03/2023 Gomathi 2923007WL054372 Gomathi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-004-004/629-A
(Valinokkam) 		2923007000NRG23300320232298589 30/03/2023 Mari 2923007WL054372 Mari 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-004-004/657-A
(Valinokkam) 		2923007000NRG23300320232298598 30/03/2023 Nambu 2923007WL054372 Nambu 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-004-004/702-A
(Valinokkam) 		2923007000NRG23300320232298608 30/03/2023 Muthulakshmi 2923007WL054372 Muthulakshmi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-004-004/733-A
(Valinokkam) 		2923007000NRG23300320232298616 30/03/2023 Umaiyammal 2923007WL054372 Umaiyammal 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
9 KADALADI TN-23-007-004-001/1005-A
(Valinokkam) 		2923007000NRG23300320232296905 30/03/2023 Neelavathi 2923007WL054350 Neelavathi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Neelavathi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-004-001/1006-A
(Valinokkam) 		2923007000NRG23300320232296906 30/03/2023 Theegandhi 2923007WL054350 Theegandhi 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 Theegandhi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-004-001/1012-A
(Valinokkam) 		2923007000NRG23300320232296907 30/03/2023 Muniyayee 2923007WL054350 Muniyayee 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Muniyayee INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-004-001/1097-A
(Valinokkam) 		2923007000NRG23300320232296908 30/03/2023 Arayee 2923007WL054350 Arayee 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Arayee INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-004-001/1105-A
(Valinokkam) 		2923007000NRG23300320232296909 30/03/2023 Umaiya sakthi 2923007WL054350 Umaiya sakthi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Umaiya sakthi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-004-001/1109-A
(Valinokkam) 		2923007000NRG23300320232296910 30/03/2023 Renuga devi 2923007WL054350 Renuga devi 00177 IOBA0001237 753 753 Processed 02/04/2023 008365021 Renuga devi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-004-001/1112-A
(Valinokkam) 		2923007000NRG23300320232296911 30/03/2023 Muthammal 2923007WL054350 Muthammal 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 Muthammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-004-001/1428-A
(Valinokkam) 		2923007000NRG23300320232296912 30/03/2023 MURUGESWARI 2923007WL054350 MURUGESWARI 00177 IOBA0001237 251 251 Processed 02/04/2023 008365021 MURUGESWARI INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-004-001/1430-A
(Valinokkam) 		2923007000NRG23300320232296913 30/03/2023 MANGALESHWARI 2923007WL054350 MANGALESHWARI 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 MANGALESHWARI INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-004-001/1562-A
(Valinokkam) 		2923007000NRG23300320232296914 30/03/2023 PONNATHAL 2923007WL054350 PONNATHAL 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 PONNATHAL INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-004-001/1563-A
(Valinokkam) 		2923007000NRG23300320232296915 30/03/2023 PIRIYA THARSINI 2923007WL054350 PIRIYA THARSINI 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 PIRIYA THARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-004-001/1566-A
(Valinokkam) 		2923007000NRG23300320232296916 30/03/2023 PANCHAVARNAM 2923007WL054350 PANCHAVARNAM 00177 IOBA0001237 753 753 Processed 02/04/2023 008365021 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
21 KADALADI TN-23-007-004-001/1879-A
(Valinokkam) 		2923007000NRG23300320232296917 30/03/2023 Veerapathiran 2923007WL054350 Veerapathiran 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Veerapathiran PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-004-001/2006-A
(Valinokkam) 		2923007000NRG23300320232296920 30/03/2023 Kanakamani 2923007WL054350 Kanakamani 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Kanakamani INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-004-003/1126-A
(Valinokkam) 		2923007000NRG23300320232296922 30/03/2023 Suganthi 2923007WL054350 Suganthi 00177 IOBA0001237 753 753 Processed 02/04/2023 008365021 Suganthi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-004-004/1000-A
(Valinokkam) 		2923007000NRG23300320232296923 30/03/2023 muthu lakshmi 2923007WL054350 muthu lakshmi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 muthu lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-004-004/1002-A
(Valinokkam) 		2923007000NRG23300320232296924 30/03/2023 Kalavathi 2923007WL054350 Kalavathi 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-004-004/1007-A
(Valinokkam) 		2923007000NRG23300320232296925 30/03/2023 Veerammal 2923007WL054350 Veerammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Veerammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-004-004/1010-A
(Valinokkam) 		2923007000NRG23300320232296926 30/03/2023 Ramayee 2923007WL054350 Ramayee 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Ramayee INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-004-004/1011-A
(Valinokkam) 		2923007000NRG23300320232296927 30/03/2023 Deivarani 2923007WL054350 Deivarani 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Deivarani INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-004-004/1035-A
(Valinokkam) 		2923007000NRG23300320232296928 30/03/2023 Amirthavalli 2923007WL054350 Amirthavalli 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Amirthavalli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-004-004/1100-A
(Valinokkam) 		2923007000NRG23300320232296929 30/03/2023 Kalaiselvi 2923007WL054350 Kalaiselvi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Kalaiselvi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-004-004/1102-A
(Valinokkam) 		2923007000NRG23300320232296930 30/03/2023 Pasupathi 2923007WL054350 Pasupathi 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Pasupathi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-004-004/1123-A
(Valinokkam) 		2923007000NRG23300320232296931 30/03/2023 Meenammal 2923007WL054350 Meenammal 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 Meenammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-004-004/1189-A
(Valinokkam) 		2923007000NRG23300320232298541 30/03/2023 Santhi 2923007WL054372 Santhi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-004-004/1193-A
(Valinokkam) 		2923007000NRG23300320232298542 30/03/2023 Muneeswari 2923007WL054372 Muneeswari 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-004-004/1203-A
(Valinokkam) 		2923007000NRG23300320232298543 30/03/2023 Muthumari 2923007WL054372 Muthumari 00177 IOBA0001237 753 753 Processed 02/04/2023 008365021 Muthumari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-004-004/1207-A
(Valinokkam) 		2923007000NRG23300320232298544 30/03/2023 Dhivya 2923007WL054372 Dhivya 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-004-004/1208-A
(Valinokkam) 		2923007000NRG23300320232298545 30/03/2023 Kavitha 2923007WL054372 Kavitha 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-004-004/1209-A
(Valinokkam) 		2923007000NRG23300320232298546 30/03/2023 Lakshmi 2923007WL054372 Lakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-004-004/1212-A
(Valinokkam) 		2923007000NRG23300320232298547 30/03/2023 Chithirai selvi 2923007WL054372 Chithirai selvi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Chithirai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-004-004/1219-A
(Valinokkam) 		2923007000NRG23300320232298548 30/03/2023 Soundhiravalli 2923007WL054372 Soundhiravalli 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Soundhiravalli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-004-004/1231-A
(Valinokkam) 		2923007000NRG23300320232298549 30/03/2023 Karpagaselvi 2923007WL054372 Karpagaselvi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Karpagaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-004-004/1262-A
(Valinokkam) 		2923007000NRG23300320232298550 30/03/2023 MUNIYAMMAL 2923007WL054372 MUNIYAMMAL 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-004-004/1269-A
(Valinokkam) 		2923007000NRG23300320232298551 30/03/2023 SOUNTHARIYA 2923007WL054372 SOUNTHARIYA 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 SOUNTHARIYA INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-004-004/2-B
(Valinokkam) 		2923007000NRG23300320232298553 30/03/2023 Umaieswari 2923007WL054372 Umaieswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Umaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-004-004/4-A
(Valinokkam) 		2923007000NRG23300320232298555 30/03/2023 Parvathi 2923007WL054372 Parvathi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Parvathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-004-004/448-A
(Valinokkam) 		2923007000NRG23300320232296932 30/03/2023 Malliga 2923007WL054350 Malliga 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Malliga INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-004-004/454-A
(Valinokkam) 		2923007000NRG23300320232296933 30/03/2023 Vanthiyal 2923007WL054350 Vanthiyal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Vanthiyal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-004-004/455-A
(Valinokkam) 		2923007000NRG23300320232296934 30/03/2023 Nagavalli 2923007WL054350 Nagavalli 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Nagavalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-004-004/460-A
(Valinokkam) 		2923007000NRG23300320232296935 30/03/2023 Chellammal 2923007WL054350 Chellammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Chellammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-004-004/468-A
(Valinokkam) 		2923007000NRG23300320232296937 30/03/2023 Soundravalli 2923007WL054350 Soundravalli 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Soundravalli INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-004-004/469-A
(Valinokkam) 		2923007000NRG23300320232296938 30/03/2023 Udaiyanatchi 2923007WL054350 Udaiyanatchi 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Udaiyanatchi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-004-004/471-A
(Valinokkam) 		2923007000NRG23300320232296939 30/03/2023 Prema 2923007WL054350 Prema 00177 IOBA0001237 753 753 Processed 02/04/2023 008365021 Prema PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-004-004/477-A
(Valinokkam) 		2923007000NRG23300320232296940 30/03/2023 Rani 2923007WL054350 Rani 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Rani INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-004-004/479-A
(Valinokkam) 		2923007000NRG23300320232296941 30/03/2023 Muthuammal 2923007WL054350 Muthuammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Muthuammal PALLAVAN GRAMA BANK(607052)
55 KADALADI TN-23-007-004-004/480-A
(Valinokkam) 		2923007000NRG23300320232296942 30/03/2023 Sanmugavalli 2923007WL054350 Sanmugavalli 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Sanmugavalli INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-004-004/481-A
(Valinokkam) 		2923007000NRG23300320232296943 30/03/2023 Indira 2923007WL054350 Indira 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-004-004/485-A
(Valinokkam) 		2923007000NRG23300320232296944 30/03/2023 Selvi 2923007WL054350 Selvi 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 Selvi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-004-004/489-A
(Valinokkam) 		2923007000NRG23300320232296945 30/03/2023 Rajeshwari 2923007WL054350 Rajeshwari 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Rajeshwari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-004-004/490-A
(Valinokkam) 		2923007000NRG23300320232296946 30/03/2023 Vijayalatha 2923007WL054350 Vijayalatha 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Vijayalatha PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-004-004/492-A
(Valinokkam) 		2923007000NRG23300320232296947 30/03/2023 Chellammal 2923007WL054350 Chellammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Chellammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-004-004/494-A
(Valinokkam) 		2923007000NRG23300320232296948 30/03/2023 NAGAMMAL 2923007WL054350 NAGAMMAL 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 NAGAMMAL INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-004-004/496-A
(Valinokkam) 		2923007000NRG23300320232296949 30/03/2023 Rakkammal 2923007WL054350 Rakkammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-004-004/497-A
(Valinokkam) 		2923007000NRG23300320232296950 30/03/2023 Eluvakkal 2923007WL054350 Eluvakkal 00177 IOBA0001237 251 251 Processed 02/04/2023 008365021 Eluvakkal PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-004-004/500-A
(Valinokkam) 		2923007000NRG23300320232296951 30/03/2023 Udaiyanatchi 2923007WL054350 Udaiyanatchi 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Udaiyanatchi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-004-004/501-A
(Valinokkam) 		2923007000NRG23300320232296952 30/03/2023 Panchavarnam 2923007WL054350 Panchavarnam 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-004-004/502-A
(Valinokkam) 		2923007000NRG23300320232296953 30/03/2023 Panchavarnam 2923007WL054350 Panchavarnam 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Panchavarnam PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-004-004/503-A
(Valinokkam) 		2923007000NRG23300320232296954 30/03/2023 Rani 2923007WL054350 Rani 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Rani INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-004-004/504-A
(Valinokkam) 		2923007000NRG23300320232296955 30/03/2023 Soundravalli 2923007WL054350 Soundravalli 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Soundravalli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-004/505-A
(Valinokkam) 		2923007000NRG23300320232296956 30/03/2023 Ramaselvi 2923007WL054350 Ramaselvi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Ramaselvi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-004-004/507-A
(Valinokkam) 		2923007000NRG23300320232296957 30/03/2023 Samugavalli 2923007WL054350 Samugavalli 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Samugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-004-004/510-A
(Valinokkam) 		2923007000NRG23300320232296958 30/03/2023 Jeyanthira 2923007WL054350 Jeyanthira 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Jeyanthira INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-004-004/511-A
(Valinokkam) 		2923007000NRG23300320232296959 30/03/2023 Mareeswari 2923007WL054350 Mareeswari 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Mareeswari INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-004-004/512-A
(Valinokkam) 		2923007000NRG23300320232296960 30/03/2023 Muthumeenal 2923007WL054350 Muthumeenal 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Muthumeenal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-004-004/516-A
(Valinokkam) 		2923007000NRG23300320232298556 30/03/2023 Muthulakshmi 2923007WL054372 Muthulakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-004-004/517-A
(Valinokkam) 		2923007000NRG23300320232298557 30/03/2023 Muniyayee 2923007WL054372 Muniyayee 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muniyayee INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-004-004/523-A
(Valinokkam) 		2923007000NRG23300320232298561 30/03/2023 muneeswari 2923007WL054372 muneeswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-004-004/524-B
(Valinokkam) 		2923007000NRG23300320232296962 30/03/2023 Kanniyammal 2923007WL054350 Kanniyammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-004-004/530-A
(Valinokkam) 		2923007000NRG23300320232298562 30/03/2023 Thillaivanam 2923007WL054372 Thillaivanam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Thillaivanam INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-004-004/532-A
(Valinokkam) 		2923007000NRG23300320232298563 30/03/2023 Parameswari 2923007WL054372 Parameswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-004-004/533-A
(Valinokkam) 		2923007000NRG23300320232298564 30/03/2023 Arumugakani 2923007WL054372 Arumugakani 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-004-004/537-A
(Valinokkam) 		2923007000NRG23300320232298565 30/03/2023 Muthulakshmi 2923007WL054372 Muthulakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-004-004/545-A
(Valinokkam) 		2923007000NRG23300320232298566 30/03/2023 Mariammal 2923007WL054372 Mariammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-004-004/547-A
(Valinokkam) 		2923007000NRG23300320232298567 30/03/2023 Muthuumaiyal 2923007WL054372 Muthuumaiyal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muthuumaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-004-004/558-A
(Valinokkam) 		2923007000NRG23300320232298568 30/03/2023 Jothi 2923007WL054372 Jothi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-004-004/559-A
(Valinokkam) 		2923007000NRG23300320232298569 30/03/2023 Vanitha 2923007WL054372 Vanitha 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-004-004/570-A
(Valinokkam) 		2923007000NRG23300320232298570 30/03/2023 Sigappiyammal 2923007WL054372 Sigappiyammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Sigappiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-004-004/573-A
(Valinokkam) 		2923007000NRG23300320232298571 30/03/2023 Nagavalli 2923007WL054372 Nagavalli 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-004-004/574-A
(Valinokkam) 		2923007000NRG23300320232298572 30/03/2023 Ponrakku 2923007WL054372 Ponrakku 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Ponrakku INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-004-004/583-A
(Valinokkam) 		2923007000NRG23300320232298573 30/03/2023 Karuppayee 2923007WL054372 Karuppayee 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-004-004/597-A
(Valinokkam) 		2923007000NRG23300320232298575 30/03/2023 Sethurani 2923007WL054372 Sethurani 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-004-004/607-A
(Valinokkam) 		2923007000NRG23300320232298576 30/03/2023 Manjula 2923007WL054372 Manjula 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Manjula INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-004-004/609-A
(Valinokkam) 		2923007000NRG23300320232298578 30/03/2023 Murugakani 2923007WL054372 Murugakani 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Murugakani INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-004-004/609-A
(Valinokkam) 		2923007000NRG23300320232298577 30/03/2023 Panchavarnam 2923007WL054372 Panchavarnam 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Panchavarnam INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-004-004/615-A
(Valinokkam) 		2923007000NRG23300320232298580 30/03/2023 Muthulakshmi 2923007WL054372 Muthulakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-004-004/617-A
(Valinokkam) 		2923007000NRG23300320232298582 30/03/2023 Karuppayee 2923007WL054372 Karuppayee 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Karuppayee INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-004-004/618-A
(Valinokkam) 		2923007000NRG23300320232298583 30/03/2023 Selvarani 2923007WL054372 Selvarani 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-004-004/620-A
(Valinokkam) 		2923007000NRG23300320232298584 30/03/2023 Muneeswari 2923007WL054372 Muneeswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-004-004/621-A
(Valinokkam) 		2923007000NRG23300320232298585 30/03/2023 Rakkammal 2923007WL054372 Rakkammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Rakkammal PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-004-004/624-A
(Valinokkam) 		2923007000NRG23300320232298586 30/03/2023 Muniyayee 2923007WL054372 Muniyayee 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-004-004/625-A
(Valinokkam) 		2923007000NRG23300320232298587 30/03/2023 Mariammal 2923007WL054372 Mariammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-004-004/627-A
(Valinokkam) 		2923007000NRG23300320232298588 30/03/2023 Karuppayee 2923007WL054372 Karuppayee 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-004-004/629-A
(Valinokkam) 		2923007000NRG23300320232298590 30/03/2023 Rakkachi 2923007WL054372 Rakkachi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Rakkachi INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-004-004/633-A
(Valinokkam) 		2923007000NRG23300320232298591 30/03/2023 Nambu 2923007WL054372 Nambu 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Nambu INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-004-004/642-A
(Valinokkam) 		2923007000NRG23300320232298592 30/03/2023 Boopathi 2923007WL054372 Boopathi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-004-004/643-A
(Valinokkam) 		2923007000NRG23300320232298593 30/03/2023 Arumugam 2923007WL054372 Arumugam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Arumugam INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-004-004/647-A
(Valinokkam) 		2923007000NRG23300320232298594 30/03/2023 Selvi 2923007WL054372 Selvi 00177 IOBA0001237 753 753 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-004-004/649-A
(Valinokkam) 		2923007000NRG23300320232298595 30/03/2023 Panchavarnam 2923007WL054372 Panchavarnam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-004-004/650-A
(Valinokkam) 		2923007000NRG23300320232298596 30/03/2023 Panchavarnam 2923007WL054372 Panchavarnam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-004-004/656-A
(Valinokkam) 		2923007000NRG23300320232298597 30/03/2023 Sethunambu 2923007WL054372 Sethunambu 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Sethunambu INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-004-004/659-A
(Valinokkam) 		2923007000NRG23300320232298599 30/03/2023 Kuppammal 2923007WL054372 Kuppammal 00177 IOBA0001237 1255 1255 Processed 03/04/2023 008365021 Kuppammal UNION BANK OF INDIA(508500)
111 KADALADI TN-23-007-004-004/660-A
(Valinokkam) 		2923007000NRG23300320232298600 30/03/2023 Thillaivanam 2923007WL054372 Thillaivanam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Thillaivanam INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-004-004/662-A
(Valinokkam) 		2923007000NRG23300320232298601 30/03/2023 Parvathi 2923007WL054372 Parvathi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-004-004/665-A
(Valinokkam) 		2923007000NRG23300320232298602 30/03/2023 Panchavarnam 2923007WL054372 Panchavarnam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-004-004/666-A
(Valinokkam) 		2923007000NRG23300320232298603 30/03/2023 Pushpam 2923007WL054372 Pushpam 00177 IOBA0001237 1506 1506 Processed 03/04/2023 008365021 Pushpam UNION BANK OF INDIA(508500)
115 KADALADI TN-23-007-004-004/668-A
(Valinokkam) 		2923007000NRG23300320232298604 30/03/2023 Lakshmi 2923007WL054372 Lakshmi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-004-004/669-A
(Valinokkam) 		2923007000NRG23300320232298605 30/03/2023 Selvarani 2923007WL054372 Selvarani 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-004-004/673-A
(Valinokkam) 		2923007000NRG23300320232298606 30/03/2023 Muneeswari 2923007WL054372 Muneeswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-004-004/678-A
(Valinokkam) 		2923007000NRG23300320232298607 30/03/2023 Seethai 2923007WL054372 Seethai 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Seethai INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-004-004/704-A
(Valinokkam) 		2923007000NRG23300320232298609 30/03/2023 Sumathi 2923007WL054372 Sumathi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Sumathi PALLAVAN GRAMA BANK(607052)
120 KADALADI TN-23-007-004-004/716-A
(Valinokkam) 		2923007000NRG23300320232298610 30/03/2023 Karuppayee 2923007WL054372 Karuppayee 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Karuppayee PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-004-004/717-A
(Valinokkam) 		2923007000NRG23300320232298611 30/03/2023 Muthulakshmi 2923007WL054372 Muthulakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-004-004/718-A
(Valinokkam) 		2923007000NRG23300320232298612 30/03/2023 Kumutha 2923007WL054372 Kumutha 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Kumutha INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-004-004/719-A
(Valinokkam) 		2923007000NRG23300320232298613 30/03/2023 Mariammal 2923007WL054372 Mariammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-004-004/724-A
(Valinokkam) 		2923007000NRG23300320232298614 30/03/2023 Sanmugathai 2923007WL054372 Sanmugathai 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-004-004/726-A
(Valinokkam) 		2923007000NRG23300320232298615 30/03/2023 Murugalakshmi 2923007WL054372 Murugalakshmi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-004-004/998-A
(Valinokkam) 		2923007000NRG23300320232296963 30/03/2023 Chilambayee 2923007WL054350 Chilambayee 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Chilambayee INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-004-005/1796-A
(Valinokkam) 		2923007000NRG23300320232296965 30/03/2023 Amaravathi 2923007WL054350 Amaravathi 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Amaravathi PALLAVAN GRAMA BANK(607052)
128 KADALADI TN-23-007-004-005/2070-A
(Valinokkam) 		2923007000NRG23300320232296966 30/03/2023 Boopathi 2923007WL054350 Boopathi 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 150600 150600
129 KADALADI TN-23-007-004-004/2271-A
(Valinokkam) 		2923007000NRG23300320232298554 30/03/2023 Umaiyageetha 2923007WL054372 Umaiyageetha 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Umaiyageetha INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-004-004/520-A
(Valinokkam) 		2923007000NRG23300320232298559 30/03/2023 Panchavarnam 2923007WL054372 Panchavarnam 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-004-004/589-A
(Valinokkam) 		2923007000NRG23300320232298574 30/03/2023 Vasantha 2923007WL054372 Vasantha 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Vasantha PALLAVAN GRAMA BANK(607052)
132 KADALADI TN-23-007-004-004/616-A
(Valinokkam) 		2923007000NRG23300320232298581 30/03/2023 Deivanai 2923007WL054372 Deivanai 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-004-004/999-A
(Valinokkam) 		2923007000NRG23300320232296964 30/03/2023 Sakthi 2923007WL054350 Sakthi 00691 IPOS0000001 251 251 Processed 02/04/2023 008365021 Sakthi STATE BANK OF INDIA(508548)
SubTotal 6275 6275
Total 166915 166915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1714254 Indian Overseas Bank IOBA0000978 OPPILAN 10040
2 KADALADI TN2923007_300323APB_FTO_1714254 Indian Overseas Bank IOBA0001237 VALINOKKAM 150600
3 KADALADI TN2923007_300323APB_FTO_1714254 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6275

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