Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230922APB_FTO_911681
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-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185782 23/09/2022 Shanmugaeswari 2923007WL028025 Shanmugaeswari 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Shanmugaeswari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-002/284-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185783 23/09/2022 Mennammal 2923007WL028025 Mennammal 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Mennammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185784 23/09/2022 Ramu 2923007WL028025 Ramu 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Ramu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-054-002/288-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185785 23/09/2022 Latha 2923007WL028025 Latha 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-054-002/289-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185786 23/09/2022 Muthumari 2923007WL028025 Muthumari 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Muthumari UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-054-002/298-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185787 23/09/2022 Gokila 2923007WL028025 Gokila 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-054-002/304-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185788 23/09/2022 Mariyammal 2923007WL028025 Mariyammal 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Mariyammal STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185789 23/09/2022 Parvathi 2923007WL028025 Parvathi 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-054-054/113-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185802 23/09/2022 Pathirakali 2923007WL028025 Pathirakali 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Pathirakali INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185803 23/09/2022 Ramalakshmi 2923007WL028025 Ramalakshmi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-054-054/128-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185804 23/09/2022 Amutha 2923007WL028025 Amutha 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Amutha INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-054-054/132-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185805 23/09/2022 Tamilmani 2923007WL028025 Tamilmani 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-054-054/141
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185807 23/09/2022 Muthumari 2923007WL028025 Muthumari 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185808 23/09/2022 Mariyammal 2923007WL028025 Mariyammal 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Mariyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-054-054/16-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185809 23/09/2022 A.VELLAIAMMAL 2923007WL028025 A.VELLAIAMMAL 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 A.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
16 KADALADI TN-23-007-054-054/160-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185810 23/09/2022 Iyyammal 2923007WL028025 Iyyammal 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Iyyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-054-054/163-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185812 23/09/2022 Jeyakodi 2923007WL028025 Jeyakodi 00177 IOBA0002548 200 200 Processed 11/10/2022 014307441 Jeyakodi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-054-054/181-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185813 23/09/2022 Pushpam 2923007WL028025 Pushpam 00177 IOBA0002548 400 400 Processed 11/10/2022 014307441 Pushpam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-054-054/182-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185814 23/09/2022 Kaliyammal 2923007WL028025 Kaliyammal 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185815 23/09/2022 Manimegalai 2923007WL028025 Manimegalai 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-054-054/186-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185816 23/09/2022 Mareeswari 2923007WL028025 Mareeswari 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-054-054/193-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185817 23/09/2022 Amutha 2923007WL028025 Amutha 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Amutha STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-054-054/194-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185818 23/09/2022 Dhanam 2923007WL028025 Dhanam 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Dhanam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-054-054/225-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185819 23/09/2022 Lakshmi 2923007WL028025 Lakshmi 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-054-054/229-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185820 23/09/2022 Muthumari 2923007WL028025 Muthumari 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Muthumari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-054-054/230-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185821 23/09/2022 Nagavalli 2923007WL028025 Nagavalli 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Nagavalli INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-054-054/236-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185822 23/09/2022 Murugan 2923007WL028025 Murugan 00177 IOBA0002548 200 200 Processed 11/10/2022 014307441 Murugan TAMILNAD MERCANTILE BANK LTD.(607187)
28 KADALADI TN-23-007-054-054/24-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185823 23/09/2022 Malarvizhi 2923007WL028025 Malarvizhi 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Malarvizhi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-054-054/247-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185824 23/09/2022 Nagalakshmi 2923007WL028025 Nagalakshmi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-054-054/248-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185825 23/09/2022 SARASWATHI 2923007WL028025 SARASWATHI 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 SARASWATHI INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-054-054/256-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185826 23/09/2022 Angammal 2923007WL028025 Angammal 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Angammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-054-054/260-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185827 23/09/2022 mudiyarasi 2923007WL028025 mudiyarasi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 mudiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-054-054/266-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185828 23/09/2022 Thamarai Selvi 2923007WL028025 Thamarai Selvi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Thamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-054-054/274-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185829 23/09/2022 Chanra 2923007WL028025 Chanra 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Chanra INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-054-054/275-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185830 23/09/2022 umadevi 2923007WL028025 umadevi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 umadevi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-054-054/279-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185831 23/09/2022 Sathayee 2923007WL028025 Sathayee 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Sathayee INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-054-054/281-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185832 23/09/2022 Muthumari 2923007WL028025 Muthumari 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-054-054/282-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185833 23/09/2022 Pandeeswari 2923007WL028025 Pandeeswari 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Pandeeswari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185834 23/09/2022 Pothumponnu 2923007WL028025 Pothumponnu 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-054-054/47-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185835 23/09/2022 Suntharam 2923007WL028025 Suntharam 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Suntharam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-054-054/58-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185837 23/09/2022 Kalavathi 2923007WL028025 Kalavathi 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Kalavathi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-054-054/61-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185838 23/09/2022 Thangalakshmi 2923007WL028025 Thangalakshmi 00177 IOBA0002548 400 400 Processed 11/10/2022 014307441 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185839 23/09/2022 Parvathi 2923007WL028025 Parvathi 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-054-054/63-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185840 23/09/2022 MANIMEKALAI 2923007WL028025 MANIMEKALAI 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-054-054/7540003-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185841 23/09/2022 Revathi 2923007WL028025 Revathi 00177 IOBA0002548 1405 1405 Processed 11/10/2022 014307441 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-054-054/7540004-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185842 23/09/2022 Sakkarai 2923007WL028025 Sakkarai 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Sakkarai INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-054-054/7540006-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185843 23/09/2022 Saraswathi 2923007WL028025 Saraswathi 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-054-054/7540007-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185844 23/09/2022 Muneeswari 2923007WL028025 Muneeswari 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185845 23/09/2022 Bhavani 2923007WL028025 Bhavani 00177 IOBA0002548 400 400 Processed 11/10/2022 014307441 Bhavani INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-054-054/7540011-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185847 23/09/2022 Ananthavalli 2923007WL028025 Ananthavalli 00177 IOBA0002548 400 400 Processed 11/10/2022 014307441 Ananthavalli INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-054-054/7540012-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185848 23/09/2022 Lakshmi 2923007WL028025 Lakshmi 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-054-054/7540013-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185849 23/09/2022 Mariyammal 2923007WL028025 Mariyammal 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-054-054/7540020-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185850 23/09/2022 Tharmar 2923007WL028025 Tharmar 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Tharmar INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-054-054/7540021-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185851 23/09/2022 Selampayee 2923007WL028025 Selampayee 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Selampayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185853 23/09/2022 Jothi 2923007WL028025 Jothi 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185852 23/09/2022 Krishnan 2923007WL028025 Krishnan 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-054-054/7540025-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185854 23/09/2022 Parvathi 2923007WL028025 Parvathi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Parvathi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-054-054/7540032-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185857 23/09/2022 Meenatchi 2923007WL028025 Meenatchi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Meenatchi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-054-054/7540037-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185858 23/09/2022 Leelavathi 2923007WL028025 Leelavathi 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Leelavathi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-054-054/7540043-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185860 23/09/2022 Manikkammmal 2923007WL028025 Manikkammmal 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Manikkammmal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-054-054/7540050-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185861 23/09/2022 Inthurani 2923007WL028025 Inthurani 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Inthurani INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-054-054/7540054-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185862 23/09/2022 Muthirulayee 2923007WL028025 Muthirulayee 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Muthirulayee INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-054-054/7540057-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185863 23/09/2022 Guruvammal 2923007WL028025 Guruvammal 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185864 23/09/2022 Prabhakaran 2923007WL028025 Prabhakaran 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Prabhakaran INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185865 23/09/2022 Sownthariya 2923007WL028025 Sownthariya 00177 IOBA0002548 600 600 Processed 11/10/2022 014307441 Sownthariya INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-054-054/7540080-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185866 23/09/2022 Lakshmi 2923007WL028025 Lakshmi 00177 IOBA0002548 800 800 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-054-054/7540083-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185867 23/09/2022 Banumathi 2923007WL028025 Banumathi 00177 IOBA0002548 1200 1200 Processed 11/10/2022 014307441 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-054-054/7540103-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185868 23/09/2022 Pandiyammal 2923007WL028025 Pandiyammal 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-054-054/77-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185870 23/09/2022 Muneeswari 2923007WL028025 Muneeswari 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185871 23/09/2022 Panchavarnam 2923007WL028025 Panchavarnam 00177 IOBA0002548 1000 1000 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66805 66805
71 KADALADI TN-23-007-054-054/7540027-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23230920221185856 23/09/2022 Ramalakshmi 2923007WL028025 Ramalakshmi 00691 IPOS0000001 800 800 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
Total 67605 67605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230922APB_FTO_911681 Indian Overseas Bank IOBA0002548 SAYALKUDI 48205
2 KADALADI TN2923007_230922APB_FTO_911681 Indian Overseas Bank IOBA0002548 SAYALKUDI       18600
3 KADALADI TN2923007_230922APB_FTO_911681 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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