Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060323APB_FTO_1624093
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-23-007-028-002/572-B
(T.Veppangulam) 		2923007000NRG23060320232075677 06/03/2023 Murugavaill 2923007WL049776 Murugavaill 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Murugavaill PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-028-002/587-A
(T.Veppangulam) 		2923007000NRG23060320232075678 06/03/2023 Eswari 2923007WL049776 Eswari 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-028-002/603-A
(T.Veppangulam) 		2923007000NRG23060320232075679 06/03/2023 RAMAPRIYA 2923007WL049776 RAMAPRIYA 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 RAMAPRIYA INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-028-002/608-A
(T.Veppangulam) 		2923007000NRG23060320232075680 06/03/2023 KOTTAISELVI 2923007WL049776 KOTTAISELVI 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 KOTTAISELVI INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-028-002/641-A
(T.Veppangulam) 		2923007000NRG23060320232075681 06/03/2023 Ariyanatchi 2923007WL049776 Ariyanatchi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-028-002/644-A
(T.Veppangulam) 		2923007000NRG23060320232075682 06/03/2023 Murugeswari 2923007WL049776 Murugeswari 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Murugeswari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-028-002/652-A
(T.Veppangulam) 		2923007000NRG23060320232075683 06/03/2023 Umeshwari 2923007WL049776 Umeshwari 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Umeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-028-002/672-A
(T.Veppangulam) 		2923007000NRG23060320232075684 06/03/2023 Senthoorpandi 2923007WL049776 Senthoorpandi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Senthoorpandi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-028-002/678-A
(T.Veppangulam) 		2923007000NRG23060320232075686 06/03/2023 Eswari 2923007WL049776 Eswari 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-028-002/681-A
(T.Veppangulam) 		2923007000NRG23060320232075687 06/03/2023 Chithradevi 2923007WL049776 Chithradevi 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Chithradevi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-028-003/640-A
(T.Veppangulam) 		2923007000NRG23060320232075690 06/03/2023 Selvi 2923007WL049776 Selvi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-028-004/1-A
(T.Veppangulam) 		2923007000NRG23060320232075691 06/03/2023 Punniyamoorthi 2923007WL049776 Punniyamoorthi 00177 IOBA0002548 1275 1275 Processed 02/04/2023 005716318 Punniyamoorthi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-028-004/108-A
(T.Veppangulam) 		2923007000NRG23060320232075692 06/03/2023 Lakshmi 2923007WL049776 Lakshmi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-028-004/109-a
(T.Veppangulam) 		2923007000NRG23060320232075693 06/03/2023 Meenakshi 2923007WL049776 Meenakshi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-028-004/115-A
(T.Veppangulam) 		2923007000NRG23060320232075694 06/03/2023 Danigodi 2923007WL049776 Danigodi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Danigodi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-028-004/117-A
(T.Veppangulam) 		2923007000NRG23060320232075695 06/03/2023 Danigodi 2923007WL049776 Danigodi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Danigodi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-028-004/117-A
(T.Veppangulam) 		2923007000NRG23060320232075696 06/03/2023 Panchavarnam 2923007WL049776 Panchavarnam 00177 IOBA0002548 1275 1275 Processed 02/04/2023 005716318 Panchavarnam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-028-004/12-A
(T.Veppangulam) 		2923007000NRG23060320232075697 06/03/2023 Ponthai 2923007WL049776 Ponthai 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Ponthai INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-028-004/120-A
(T.Veppangulam) 		2923007000NRG23060320232075698 06/03/2023 Uamaiyammal 2923007WL049776 Uamaiyammal 00177 IOBA0002548 1275 1275 Processed 02/04/2023 005716318 Uamaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-028-004/123-A
(T.Veppangulam) 		2923007000NRG23060320232075699 06/03/2023 Kamacchi 2923007WL049776 Kamacchi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Kamacchi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-028-004/126-A
(T.Veppangulam) 		2923007000NRG23060320232075700 06/03/2023 Muthu 2923007WL049776 Muthu 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Muthu INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-028-004/13-A
(T.Veppangulam) 		2923007000NRG23060320232075701 06/03/2023 Murugeswari 2923007WL049776 Murugeswari 00177 IOBA0002548 1020 1020 Processed 03/04/2023 005716318 Murugeswari UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-028-004/137-A
(T.Veppangulam) 		2923007000NRG23060320232075702 06/03/2023 Murugeswari 2923007WL049776 Murugeswari 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Murugeswari PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-028-004/139-A
(T.Veppangulam) 		2923007000NRG23060320232075703 06/03/2023 Ganesan 2923007WL049776 Ganesan 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Ganesan INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-028-004/140-A
(T.Veppangulam) 		2923007000NRG23060320232075704 06/03/2023 pattirakali 2923007WL049776 pattirakali 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 pattirakali INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-028-004/148-A
(T.Veppangulam) 		2923007000NRG23060320232075705 06/03/2023 Satthiya 2923007WL049776 Satthiya 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Satthiya INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-028-004/158-B
(T.Veppangulam) 		2923007000NRG23060320232075706 06/03/2023 MUNIESWARI 2923007WL049776 MUNIESWARI 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 MUNIESWARI INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-028-004/159-A
(T.Veppangulam) 		2923007000NRG23060320232075707 06/03/2023 KALIYAMMAL 2923007WL049776 KALIYAMMAL 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-028-004/162-A
(T.Veppangulam) 		2923007000NRG23060320232075708 06/03/2023 Adilakshmi 2923007WL049776 Adilakshmi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Adilakshmi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-028-004/164-A
(T.Veppangulam) 		2923007000NRG23060320232075709 06/03/2023 Satthiya 2923007WL049776 Satthiya 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Satthiya INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-028-004/17-A
(T.Veppangulam) 		2923007000NRG23060320232075710 06/03/2023 Yasothai 2923007WL049776 Yasothai 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Yasothai INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-028-004/20-A
(T.Veppangulam) 		2923007000NRG23060320232075711 06/03/2023 Kottaithai 2923007WL049776 Kottaithai 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Kottaithai INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-028-004/28-A
(T.Veppangulam) 		2923007000NRG23060320232075712 06/03/2023 Kaliyammal 2923007WL049776 Kaliyammal 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Kaliyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-028-004/297-A
(T.Veppangulam) 		2923007000NRG23060320232075714 06/03/2023 Lakshmi 2923007WL049776 Lakshmi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-028-004/297-A
(T.Veppangulam) 		2923007000NRG23060320232075713 06/03/2023 Vellaisamy 2923007WL049776 Vellaisamy 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Vellaisamy CANARA BANK(508532)
36 KADALADI TN-23-007-028-004/3-A
(T.Veppangulam) 		2923007000NRG23060320232075715 06/03/2023 Muniyammal 2923007WL049776 Muniyammal 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-028-004/30-A
(T.Veppangulam) 		2923007000NRG23060320232075716 06/03/2023 Vellathai 2923007WL049776 Vellathai 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Vellathai INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-028-004/31-A
(T.Veppangulam) 		2923007000NRG23060320232075717 06/03/2023 Sinnammal 2923007WL049776 Sinnammal 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Sinnammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-028-004/310-A
(T.Veppangulam) 		2923007000NRG23060320232075718 06/03/2023 Murugeswari 2923007WL049776 Murugeswari 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Murugeswari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-028-004/311-A
(T.Veppangulam) 		2923007000NRG23060320232075719 06/03/2023 Muthammal 2923007WL049776 Muthammal 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Muthammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-028-004/312-A
(T.Veppangulam) 		2923007000NRG23060320232075720 06/03/2023 Bhuvaneswari 2923007WL049776 Bhuvaneswari 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-028-004/313-A
(T.Veppangulam) 		2923007000NRG23060320232075721 06/03/2023 Balamurugan 2923007WL049776 Balamurugan 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Balamurugan INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-028-004/314-A
(T.Veppangulam) 		2923007000NRG23060320232075722 06/03/2023 Poomari 2923007WL049776 Poomari 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Poomari INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-028-004/315-A
(T.Veppangulam) 		2923007000NRG23060320232075723 06/03/2023 Subbiramaniyan 2923007WL049776 Subbiramaniyan 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Subbiramaniyan STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-028-004/317-A
(T.Veppangulam) 		2923007000NRG23060320232075724 06/03/2023 Veeralakshmi 2923007WL049776 Veeralakshmi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Veeralakshmi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-028-004/320-A
(T.Veppangulam) 		2923007000NRG23060320232075725 06/03/2023 Nagammal 2923007WL049776 Nagammal 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Nagammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-028-004/322-A
(T.Veppangulam) 		2923007000NRG23060320232075726 06/03/2023 Palanimuthu 2923007WL049776 Palanimuthu 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Palanimuthu STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-028-004/324-A
(T.Veppangulam) 		2923007000NRG23060320232075727 06/03/2023 Ramuvel 2923007WL049776 Ramuvel 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Ramuvel STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-028-004/326-A
(T.Veppangulam) 		2923007000NRG23060320232075728 06/03/2023 Gomathi 2923007WL049776 Gomathi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-028-004/327-A
(T.Veppangulam) 		2923007000NRG23060320232075729 06/03/2023 Vellammal 2923007WL049776 Vellammal 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Vellammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-028-004/328-A
(T.Veppangulam) 		2923007000NRG23060320232075730 06/03/2023 Murugan 2923007WL049776 Murugan 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Murugan INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-028-004/328-A
(T.Veppangulam) 		2923007000NRG23060320232075731 06/03/2023 Muthulakshmi 2923007WL049776 Muthulakshmi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-028-004/329-A
(T.Veppangulam) 		2923007000NRG23060320232075732 06/03/2023 Andi 2923007WL049776 Andi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Andi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-028-004/338-a
(T.Veppangulam) 		2923007000NRG23060320232075733 06/03/2023 KUPPAMMAL 2923007WL049776 KUPPAMMAL 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-028-004/355-A
(T.Veppangulam) 		2923007000NRG23060320232075734 06/03/2023 Arinthagam 2923007WL049776 Arinthagam 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Arinthagam INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-028-004/357-A
(T.Veppangulam) 		2923007000NRG23060320232075735 06/03/2023 Alaguvalli 2923007WL049776 Alaguvalli 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Alaguvalli INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-028-004/364-A
(T.Veppangulam) 		2923007000NRG23060320232075736 06/03/2023 Veerayee 2923007WL049776 Veerayee 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Veerayee INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-028-004/367-A
(T.Veppangulam) 		2923007000NRG23060320232075737 06/03/2023 Muthuvel 2923007WL049776 Muthuvel 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Muthuvel INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-028-004/368-A
(T.Veppangulam) 		2923007000NRG23060320232075738 06/03/2023 Malarvalli 2923007WL049776 Malarvalli 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Malarvalli STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-028-004/389-A
(T.Veppangulam) 		2923007000NRG23060320232075739 06/03/2023 Magadevi 2923007WL049776 Magadevi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Magadevi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-028-004/390-A
(T.Veppangulam) 		2923007000NRG23060320232075740 06/03/2023 Saraswathi 2923007WL049776 Saraswathi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-028-004/418-A
(T.Veppangulam) 		2923007000NRG23060320232075741 06/03/2023 Erulayee 2923007WL049776 Erulayee 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Erulayee INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-028-004/42-A
(T.Veppangulam) 		2923007000NRG23060320232075742 06/03/2023 Kamacchi 2923007WL049776 Kamacchi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Kamacchi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-028-004/43-A
(T.Veppangulam) 		2923007000NRG23060320232075743 06/03/2023 Selvi 2923007WL049776 Selvi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-028-004/435-A
(T.Veppangulam) 		2923007000NRG23060320232075744 06/03/2023 Vijayan 2923007WL049776 Vijayan 00177 IOBA0002548 1275 1275 Processed 02/04/2023 005716318 Vijayan STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-028-004/444-A
(T.Veppangulam) 		2923007000NRG23060320232075745 06/03/2023 Jothilakshmi 2923007WL049776 Jothilakshmi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Jothilakshmi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-028-004/446-A
(T.Veppangulam) 		2923007000NRG23060320232075746 06/03/2023 Lakshmi 2923007WL049776 Lakshmi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-028-004/448-A
(T.Veppangulam) 		2923007000NRG23060320232075747 06/03/2023 Mayalagu 2923007WL049776 Mayalagu 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Mayalagu INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-028-004/45-A
(T.Veppangulam) 		2923007000NRG23060320232075748 06/03/2023 Lakshmi 2923007WL049776 Lakshmi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-028-004/46-A
(T.Veppangulam) 		2923007000NRG23060320232075749 06/03/2023 Muthirulayee 2923007WL049776 Muthirulayee 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Muthirulayee INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-028-004/464-A
(T.Veppangulam) 		2923007000NRG23060320232075750 06/03/2023 Magalakshmi 2923007WL049776 Magalakshmi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Magalakshmi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-028-004/467-a
(T.Veppangulam) 		2923007000NRG23060320232075751 06/03/2023 Tamilselvi 2923007WL049776 Tamilselvi 00177 IOBA0002548 255 255 Processed 03/04/2023 005716318 Tamilselvi UNION BANK OF INDIA(508500)
73 KADALADI TN-23-007-028-004/48-A
(T.Veppangulam) 		2923007000NRG23060320232075752 06/03/2023 Vellaiyammal 2923007WL049776 Vellaiyammal 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Vellaiyammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-028-004/49-A
(T.Veppangulam) 		2923007000NRG23060320232075753 06/03/2023 Ramalakshmi 2923007WL049776 Ramalakshmi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-028-004/493-A
(T.Veppangulam) 		2923007000NRG23060320232075754 06/03/2023 Rajathi 2923007WL049776 Rajathi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Rajathi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-028-004/494-A
(T.Veppangulam) 		2923007000NRG23060320232075755 06/03/2023 Shanmugapriya 2923007WL049776 Shanmugapriya 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Shanmugapriya TAMILNAD MERCANTILE BANK LTD.(607187)
77 KADALADI TN-23-007-028-004/50-A
(T.Veppangulam) 		2923007000NRG23060320232075756 06/03/2023 Mutthirulayee 2923007WL049776 Mutthirulayee 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Mutthirulayee INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-028-004/508-a
(T.Veppangulam) 		2923007000NRG23060320232075757 06/03/2023 Rakku 2923007WL049776 Rakku 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Rakku INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-028-004/52-A
(T.Veppangulam) 		2923007000NRG23060320232075758 06/03/2023 Valaeswari 2923007WL049776 Valaeswari 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Valaeswari STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-028-004/520-A
(T.Veppangulam) 		2923007000NRG23060320232075759 06/03/2023 Selvi 2923007WL049776 Selvi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-028-004/531-A
(T.Veppangulam) 		2923007000NRG23060320232075760 06/03/2023 Muneeswari 2923007WL049776 Muneeswari 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Muneeswari STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-028-004/533-A
(T.Veppangulam) 		2923007000NRG23060320232075761 06/03/2023 Ramalakshmi 2923007WL049776 Ramalakshmi 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-028-004/534-A
(T.Veppangulam) 		2923007000NRG23060320232075762 06/03/2023 Sumathi 2923007WL049776 Sumathi 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Sumathi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-028-004/54-A
(T.Veppangulam) 		2923007000NRG23060320232075763 06/03/2023 Vellaisamy 2923007WL049776 Vellaisamy 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Vellaisamy INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-028-004/543-A
(T.Veppangulam) 		2923007000NRG23060320232075764 06/03/2023 Saraswathi 2923007WL049776 Saraswathi 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-028-004/55-A
(T.Veppangulam) 		2923007000NRG23060320232075765 06/03/2023 Yasothai 2923007WL049776 Yasothai 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 Yasothai INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-028-004/565-A
(T.Veppangulam) 		2923007000NRG23060320232075766 06/03/2023 Chinnammal 2923007WL049776 Chinnammal 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Chinnammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-028-004/570-A
(T.Veppangulam) 		2923007000NRG23060320232075767 06/03/2023 Vsalachi 2923007WL049776 Vsalachi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Vsalachi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-028-004/584-A
(T.Veppangulam) 		2923007000NRG23060320232075768 06/03/2023 Muthumari 2923007WL049776 Muthumari 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Muthumari PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-028-004/588-A
(T.Veppangulam) 		2923007000NRG23060320232075769 06/03/2023 Tamilarasi 2923007WL049776 Tamilarasi 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Tamilarasi INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-028-004/59-A
(T.Veppangulam) 		2923007000NRG23060320232075770 06/03/2023 Murugeswari 2923007WL049776 Murugeswari 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Murugeswari INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-028-004/61-A
(T.Veppangulam) 		2923007000NRG23060320232075771 06/03/2023 asothaiyammal 2923007WL049776 asothaiyammal 00177 IOBA0002548 1020 1020 Processed 02/04/2023 005716318 asothaiyammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-028-004/623-A
(T.Veppangulam) 		2923007000NRG23060320232075772 06/03/2023 kanagavalli 2923007WL049776 kanagavalli 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 kanagavalli CANARA BANK(508532)
94 KADALADI TN-23-007-028-004/66-A
(T.Veppangulam) 		2923007000NRG23060320232075773 06/03/2023 Meenacchi 2923007WL049776 Meenacchi 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Meenacchi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-028-004/73-A
(T.Veppangulam) 		2923007000NRG23060320232075774 06/03/2023 Picchiyammal 2923007WL049776 Picchiyammal 00177 IOBA0002548 255 255 Processed 02/04/2023 005716318 Picchiyammal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-028-004/77-A
(T.Veppangulam) 		2923007000NRG23060320232075775 06/03/2023 Pandiyammal.M 2923007WL049776 Pandiyammal.M 00177 IOBA0002548 765 765 Processed 02/04/2023 005716318 Pandiyammal.M STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-028-004/90-A
(T.Veppangulam) 		2923007000NRG23060320232075776 06/03/2023 Muthurakku 2923007WL049776 Muthurakku 00177 IOBA0002548 510 510 Processed 02/04/2023 005716318 Muthurakku INDIAN OVERSEAS BANK(508541)
SubTotal 60945 60945
98 KADALADI TN-23-007-028-002/691-A
(T.Veppangulam) 		2923007000NRG23060320232075688 06/03/2023 Sangeetha 2923007WL049776 Sangeetha 00415 SBIN0008469 1020 1020 Processed 02/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
99 KADALADI TN-23-007-028-002/673-A
(T.Veppangulam) 		2923007000NRG23060320232075685 06/03/2023 Karthika 2923007WL049776 Karthika 00691 IPOS0000001 510 510 Processed 02/04/2023 005716318 Karthika INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-028-003/639-A
(T.Veppangulam) 		2923007000NRG23060320232075689 06/03/2023 Sasikala 2923007WL049776 Sasikala 00691 IPOS0000001 765 765 Processed 02/04/2023 005716318 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 1275 1275
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060323APB_FTO_1624093 Indian Overseas Bank IOBA0002548 SAYALKUDI 19890
2 KADALADI TN2923007_060323APB_FTO_1624093 Indian Overseas Bank IOBA0002548 SAYALKUDI       41055
3 KADALADI TN2923007_060323APB_FTO_1624093 State Bank of India SBIN0008469 S. THARAIKUDI 1020
4 KADALADI TN2923007_060323APB_FTO_1624093 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1275

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