Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1272196
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-23-007-031-001/10-A
(Oppilaan) 		2923007000NRG23121220221615877 12/12/2022 Meharaj beegam 2923007WL039297 Meharaj beegam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Meharaj beegam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/101-A
(Oppilaan) 		2923007000NRG23121220221615987 12/12/2022 Selvi 2923007WL039298 Selvi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23121220221615988 12/12/2022 Gumaramuthu 2923007WL039298 Gumaramuthu 00177 IOBA0000978 600 600 Processed 06/02/2023 017255019 Gumaramuthu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/11-A
(Oppilaan) 		2923007000NRG23121220221615878 12/12/2022 Ragan sariba 2923007WL039297 Ragan sariba 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Ragan sariba INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/115-A
(Oppilaan) 		2923007000NRG23121220221615989 12/12/2022 Shanmugam 2923007WL039298 Shanmugam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Shanmugam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/12-A
(Oppilaan) 		2923007000NRG23121220221615879 12/12/2022 Ayeesamariyam 2923007WL039297 Ayeesamariyam 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Ayeesamariyam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23121220221615990 12/12/2022 Petchiyammal 2923007WL039298 Petchiyammal 00177 IOBA0000978 200 200 Processed 06/02/2023 017255019 Petchiyammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-031-001/13-A
(Oppilaan) 		2923007000NRG23121220221615880 12/12/2022 Nasoora beevi 2923007WL039297 Nasoora beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nasoora beevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/130-A
(Oppilaan) 		2923007000NRG23121220221615991 12/12/2022 Chellakannu 2923007WL039298 Chellakannu 00177 IOBA0000978 200 200 Processed 06/02/2023 017255019 Chellakannu INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/141-A
(Oppilaan) 		2923007000NRG23121220221615992 12/12/2022 Nagalingam 2923007WL039298 Nagalingam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nagalingam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-001/150-A
(Oppilaan) 		2923007000NRG23121220221615993 12/12/2022 Murugavalli 2923007WL039298 Murugavalli 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Murugavalli STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-031-001/151-B
(Oppilaan) 		2923007000NRG23121220221615994 12/12/2022 Ariyanatchi 2923007WL039298 Ariyanatchi 00177 IOBA0000978 200 200 Processed 06/02/2023 017255019 Ariyanatchi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23121220221615995 12/12/2022 Palani 2923007WL039298 Palani 00177 IOBA0000978 800 800 Processed 06/02/2023 017255019 Palani INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-001/156-A
(Oppilaan) 		2923007000NRG23121220221615996 12/12/2022 Sornavalli 2923007WL039298 Sornavalli 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sornavalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-031-001/17-A
(Oppilaan) 		2923007000NRG23121220221615881 12/12/2022 Patthima kani 2923007WL039297 Patthima kani 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Patthima kani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-031-001/203-A
(Oppilaan) 		2923007000NRG23121220221615997 12/12/2022 Veeramahali 2923007WL039298 Veeramahali 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Veeramahali INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-031-001/21-A
(Oppilaan) 		2923007000NRG23121220221615882 12/12/2022 Jothi 2923007WL039297 Jothi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Jothi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-031-001/211-A
(Oppilaan) 		2923007000NRG23121220221615998 12/12/2022 Palanimalainathan 2923007WL039298 Palanimalainathan 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Palanimalainathan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-031-001/227-A
(Oppilaan) 		2923007000NRG23121220221615999 12/12/2022 Ponnumani 2923007WL039298 Ponnumani 00177 IOBA0000978 200 200 Processed 06/02/2023 017255019 Ponnumani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-031-001/234-A
(Oppilaan) 		2923007000NRG23121220221615883 12/12/2022 Seeniyammal 2923007WL039297 Seeniyammal 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Seeniyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-031-001/241-A
(Oppilaan) 		2923007000NRG23121220221615884 12/12/2022 Nabisathbeevi 2923007WL039297 Nabisathbeevi 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Nabisathbeevi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-031-001/242-A
(Oppilaan) 		2923007000NRG23121220221615885 12/12/2022 Ayeesa mariyam 2923007WL039297 Ayeesa mariyam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Ayeesa mariyam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-031-001/243-A
(Oppilaan) 		2923007000NRG23121220221615886 12/12/2022 Asan batthu 2923007WL039297 Asan batthu 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Asan batthu INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-031-001/249-A
(Oppilaan) 		2923007000NRG23121220221615887 12/12/2022 Seyathali pathima 2923007WL039297 Seyathali pathima 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Seyathali pathima INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-031-001/251-A
(Oppilaan) 		2923007000NRG23121220221615888 12/12/2022 Palgeesbeevi 2923007WL039297 Palgeesbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Palgeesbeevi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-031-001/252-A
(Oppilaan) 		2923007000NRG23121220221615889 12/12/2022 Seyyadueburagemmal 2923007WL039297 Seyyadueburagemmal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Seyyadueburagemmal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-031-001/256-A
(Oppilaan) 		2923007000NRG23121220221615890 12/12/2022 Musabarammal 2923007WL039297 Musabarammal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Musabarammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-031-001/26-A
(Oppilaan) 		2923007000NRG23121220221615891 12/12/2022 Pallakkammal 2923007WL039297 Pallakkammal 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Pallakkammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-031-001/260-A
(Oppilaan) 		2923007000NRG23121220221615892 12/12/2022 Seeniseyyathammal 2923007WL039297 Seeniseyyathammal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Seeniseyyathammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-031-001/266-A
(Oppilaan) 		2923007000NRG23121220221615893 12/12/2022 Sarabu nisha 2923007WL039297 Sarabu nisha 00177 IOBA0000978 800 800 Processed 06/02/2023 017255019 Sarabu nisha INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-031-001/27-A
(Oppilaan) 		2923007000NRG23121220221615894 12/12/2022 Vaipatthal 2923007WL039297 Vaipatthal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Vaipatthal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-031-001/272-A
(Oppilaan) 		2923007000NRG23121220221615895 12/12/2022 Supaitha 2923007WL039297 Supaitha 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Supaitha INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-031-001/280-A
(Oppilaan) 		2923007000NRG23121220221615896 12/12/2022 Kadarbeevi 2923007WL039297 Kadarbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Kadarbeevi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-031-001/284-A
(Oppilaan) 		2923007000NRG23121220221615897 12/12/2022 Sareebabeevi 2923007WL039297 Sareebabeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sareebabeevi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-031-001/286-A
(Oppilaan) 		2923007000NRG23121220221615898 12/12/2022 Pareerhabeevi 2923007WL039297 Pareerhabeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Pareerhabeevi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-031-001/287-A
(Oppilaan) 		2923007000NRG23121220221615899 12/12/2022 Ragumath beevi 2923007WL039297 Ragumath beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Ragumath beevi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-031-001/295-A
(Oppilaan) 		2923007000NRG23121220221615900 12/12/2022 Kameethal 2923007WL039297 Kameethal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Kameethal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-031-001/296-A
(Oppilaan) 		2923007000NRG23121220221615901 12/12/2022 Beerhabeeba 2923007WL039297 Beerhabeeba 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Beerhabeeba INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-031-001/30-A
(Oppilaan) 		2923007000NRG23121220221615902 12/12/2022 Valli 2923007WL039297 Valli 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Valli INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-031-001/300-A
(Oppilaan) 		2923007000NRG23121220221615903 12/12/2022 Yasmin banu 2923007WL039297 Yasmin banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Yasmin banu INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-031-001/302-A
(Oppilaan) 		2923007000NRG23121220221615904 12/12/2022 Noorshahan 2923007WL039297 Noorshahan 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Noorshahan INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-031-001/306-A
(Oppilaan) 		2923007000NRG23121220221615905 12/12/2022 Sarinabeevi 2923007WL039297 Sarinabeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sarinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-031-001/313-A
(Oppilaan) 		2923007000NRG23121220221616000 12/12/2022 Linganathan 2923007WL039298 Linganathan 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Linganathan INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-031-001/314-A
(Oppilaan) 		2923007000NRG23121220221615906 12/12/2022 Seenath beevi 2923007WL039297 Seenath beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Seenath beevi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-031-001/316-A
(Oppilaan) 		2923007000NRG23121220221616001 12/12/2022 Muthumari 2923007WL039298 Muthumari 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Muthumari PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-031-001/326-A
(Oppilaan) 		2923007000NRG23121220221615907 12/12/2022 Jeenathbeevi 2923007WL039297 Jeenathbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-031-001/327-A
(Oppilaan) 		2923007000NRG23121220221615908 12/12/2022 Nabisha 2923007WL039297 Nabisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nabisha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-031-001/328-A
(Oppilaan) 		2923007000NRG23121220221615909 12/12/2022 Nagooralbeevi 2923007WL039297 Nagooralbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nagooralbeevi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-031-001/33-A
(Oppilaan) 		2923007000NRG23121220221615910 12/12/2022 Samsu beevi 2923007WL039297 Samsu beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Samsu beevi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-031-001/337-A
(Oppilaan) 		2923007000NRG23121220221615911 12/12/2022 Nooraayisha 2923007WL039297 Nooraayisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nooraayisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-031-001/338-A
(Oppilaan) 		2923007000NRG23121220221615912 12/12/2022 Sailabanu 2923007WL039297 Sailabanu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sailabanu INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-031-001/353-A
(Oppilaan) 		2923007000NRG23121220221615913 12/12/2022 Rukkammalbeevi 2923007WL039297 Rukkammalbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Rukkammalbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-031-001/357-A
(Oppilaan) 		2923007000NRG23121220221615914 12/12/2022 Parakkathnisha 2923007WL039297 Parakkathnisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Parakkathnisha INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-031-001/358-A
(Oppilaan) 		2923007000NRG23121220221615915 12/12/2022 Rani 2923007WL039297 Rani 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-031-001/361-A
(Oppilaan) 		2923007000NRG23121220221615916 12/12/2022 Mariyaayishal 2923007WL039297 Mariyaayishal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Mariyaayishal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-031-001/372-A
(Oppilaan) 		2923007000NRG23121220221615917 12/12/2022 Samsubeevi 2923007WL039297 Samsubeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-031-001/373-A
(Oppilaan) 		2923007000NRG23121220221615918 12/12/2022 Sikkantharammal 2923007WL039297 Sikkantharammal 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Sikkantharammal CANARA BANK(508532)
58 KADALADI TN-23-007-031-001/378-A
(Oppilaan) 		2923007000NRG23121220221615919 12/12/2022 Jakira 2923007WL039297 Jakira 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Jakira INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-031-001/385-A
(Oppilaan) 		2923007000NRG23121220221615920 12/12/2022 Aabitha banu 2923007WL039297 Aabitha banu 00177 IOBA0000978 800 800 Processed 06/02/2023 017255019 Aabitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-031-001/39-A
(Oppilaan) 		2923007000NRG23121220221615921 12/12/2022 Vaippatthal 2923007WL039297 Vaippatthal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Vaippatthal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-031-001/392-A
(Oppilaan) 		2923007000NRG23121220221615922 12/12/2022 Magumutha 2923007WL039297 Magumutha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Magumutha INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-031-001/397-A
(Oppilaan) 		2923007000NRG23121220221615923 12/12/2022 Thawlathnisha 2923007WL039297 Thawlathnisha 00177 IOBA0000978 800 800 Processed 06/02/2023 017255019 Thawlathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-031-001/4-A
(Oppilaan) 		2923007000NRG23121220221615924 12/12/2022 Daiva 2923007WL039297 Daiva 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Daiva INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-031-001/406-A
(Oppilaan) 		2923007000NRG23121220221615925 12/12/2022 Padhima beevi 2923007WL039297 Padhima beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Padhima beevi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-031-001/41-A
(Oppilaan) 		2923007000NRG23121220221615926 12/12/2022 Patthima 2923007WL039297 Patthima 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Patthima INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-031-001/414-A
(Oppilaan) 		2923007000NRG23121220221615927 12/12/2022 Seiyathu abdhakir 2923007WL039297 Seiyathu abdhakir 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Seiyathu abdhakir INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-031-001/418-A
(Oppilaan) 		2923007000NRG23121220221615928 12/12/2022 Samsunisha 2923007WL039297 Samsunisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Samsunisha INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-031-001/419-A
(Oppilaan) 		2923007000NRG23121220221615929 12/12/2022 Rahmadnisha 2923007WL039297 Rahmadnisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Rahmadnisha INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-031-001/42-A
(Oppilaan) 		2923007000NRG23121220221615930 12/12/2022 Jamaliya 2923007WL039297 Jamaliya 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Jamaliya INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-031-001/423
(Oppilaan) 		2923007000NRG23121220221615931 12/12/2022 Seiyathu usha banu 2923007WL039297 Seiyathu usha banu 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Seiyathu usha banu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-031-001/428-B
(Oppilaan) 		2923007000NRG23121220221615932 12/12/2022 Rasatthi banu 2923007WL039297 Rasatthi banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Rasatthi banu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-031-001/43-A
(Oppilaan) 		2923007000NRG23121220221615933 12/12/2022 Syeyadusulthanbeevi 2923007WL039297 Syeyadusulthanbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Syeyadusulthanbeevi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-031-001/446-A
(Oppilaan) 		2923007000NRG23121220221615934 12/12/2022 Panchavaranam 2923007WL039297 Panchavaranam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Panchavaranam INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-031-001/449-A
(Oppilaan) 		2923007000NRG23121220221615935 12/12/2022 Moomeenal 2923007WL039297 Moomeenal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Moomeenal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-031-001/452-A
(Oppilaan) 		2923007000NRG23121220221615936 12/12/2022 Kosh patthu 2923007WL039297 Kosh patthu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Kosh patthu INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-031-001/453-A
(Oppilaan) 		2923007000NRG23121220221615937 12/12/2022 Katharbeevi 2923007WL039297 Katharbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Katharbeevi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-031-001/456-A
(Oppilaan) 		2923007000NRG23121220221615938 12/12/2022 Asmeer banu 2923007WL039297 Asmeer banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Asmeer banu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-031-001/458-A
(Oppilaan) 		2923007000NRG23121220221615939 12/12/2022 Kithayath nisha 2923007WL039297 Kithayath nisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Kithayath nisha INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-031-001/470-A
(Oppilaan) 		2923007000NRG23121220221615940 12/12/2022 Salmabeevi 2923007WL039297 Salmabeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Salmabeevi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-031-001/471-A
(Oppilaan) 		2923007000NRG23121220221615941 12/12/2022 Mariyam Beevi 2923007WL039297 Mariyam Beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Mariyam Beevi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-031-001/475-A
(Oppilaan) 		2923007000NRG23121220221615942 12/12/2022 Sayetha banu 2923007WL039297 Sayetha banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sayetha banu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-031-001/48-A
(Oppilaan) 		2923007000NRG23121220221615943 12/12/2022 Rokkaiya 2923007WL039297 Rokkaiya 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Rokkaiya INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-031-001/487-A
(Oppilaan) 		2923007000NRG23121220221615944 12/12/2022 Saibuneesha 2923007WL039297 Saibuneesha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Saibuneesha INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-031-001/49-A
(Oppilaan) 		2923007000NRG23121220221615945 12/12/2022 Samsubeevi 2923007WL039297 Samsubeevi 00177 IOBA0000978 800 800 Processed 06/02/2023 017255019 Samsubeevi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-031-001/492-A
(Oppilaan) 		2923007000NRG23121220221615946 12/12/2022 Nooriyabanu 2923007WL039297 Nooriyabanu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nooriyabanu INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-031-001/508-A
(Oppilaan) 		2923007000NRG23121220221615947 12/12/2022 Nasumudeen 2923007WL039297 Nasumudeen 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Nasumudeen INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-031-001/510-A
(Oppilaan) 		2923007000NRG23121220221615948 12/12/2022 Mohairaj 2923007WL039297 Mohairaj 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Mohairaj TAMILNAD MERCANTILE BANK LTD.(607187)
88 KADALADI TN-23-007-031-001/515-A
(Oppilaan) 		2923007000NRG23121220221615949 12/12/2022 Jeenathu Beevi 2923007WL039297 Jeenathu Beevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Jeenathu Beevi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-031-001/522-A
(Oppilaan) 		2923007000NRG23121220221615950 12/12/2022 Syed ali pathima 2923007WL039297 Syed ali pathima 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Syed ali pathima INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-031-001/523-A
(Oppilaan) 		2923007000NRG23121220221615951 12/12/2022 Usha banu 2923007WL039297 Usha banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Usha banu INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-031-001/537-A
(Oppilaan) 		2923007000NRG23121220221616002 12/12/2022 Palani selvi 2923007WL039298 Palani selvi 00177 IOBA0000978 200 200 Processed 06/02/2023 017255019 Palani selvi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-031-001/549-A
(Oppilaan) 		2923007000NRG23121220221615952 12/12/2022 Ummak kolusu 2923007WL039297 Ummak kolusu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Ummak kolusu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-031-001/55-A
(Oppilaan) 		2923007000NRG23121220221615953 12/12/2022 Segu sulaika 2923007WL039297 Segu sulaika 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Segu sulaika INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-031-001/564-A
(Oppilaan) 		2923007000NRG23121220221615954 12/12/2022 Sulaiman 2923007WL039297 Sulaiman 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sulaiman INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-031-001/567-A
(Oppilaan) 		2923007000NRG23121220221615955 12/12/2022 Rabiyatthu 2923007WL039297 Rabiyatthu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Rabiyatthu INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-031-001/568-A
(Oppilaan) 		2923007000NRG23121220221615956 12/12/2022 Abdul rahim 2923007WL039297 Abdul rahim 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Abdul rahim INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-031-001/57-A
(Oppilaan) 		2923007000NRG23121220221616003 12/12/2022 Mookkandi 2923007WL039298 Mookkandi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Mookkandi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-031-001/59-A
(Oppilaan) 		2923007000NRG23121220221616004 12/12/2022 Selvi 2923007WL039298 Selvi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-031-001/605-A
(Oppilaan) 		2923007000NRG23121220221615957 12/12/2022 Jamaliya 2923007WL039297 Jamaliya 00177 IOBA0000978 800 800 Processed 06/02/2023 017255019 Jamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-031-001/70-A
(Oppilaan) 		2923007000NRG23121220221615958 12/12/2022 Deyvakani 2923007WL039297 Deyvakani 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Deyvakani INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-031-001/75-A
(Oppilaan) 		2923007000NRG23121220221615959 12/12/2022 Sannath 2923007WL039297 Sannath 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sannath INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-031-001/80-A
(Oppilaan) 		2923007000NRG23121220221615960 12/12/2022 Salma 2923007WL039297 Salma 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-031-001/81-A
(Oppilaan) 		2923007000NRG23121220221615961 12/12/2022 Raseetha banu 2923007WL039297 Raseetha banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Raseetha banu INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-031-001/83-A
(Oppilaan) 		2923007000NRG23121220221615962 12/12/2022 Noor nisha 2923007WL039297 Noor nisha 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Noor nisha INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-031-001/86-A
(Oppilaan) 		2923007000NRG23121220221615963 12/12/2022 Raganbeevi 2923007WL039297 Raganbeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Raganbeevi INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-031-001/94-A
(Oppilaan) 		2923007000NRG23121220221615964 12/12/2022 Maideen beevi 2923007WL039297 Maideen beevi 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Maideen beevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-031-002/754-A
(Oppilaan) 		2923007000NRG23121220221615965 12/12/2022 Noorjahan 2923007WL039297 Noorjahan 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-031-003/723-A
(Oppilaan) 		2923007000NRG23121220221616005 12/12/2022 Poomurugavalli 2923007WL039298 Poomurugavalli 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Poomurugavalli INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-031-003/734-A
(Oppilaan) 		2923007000NRG23121220221615967 12/12/2022 Sahan Begam 2923007WL039297 Sahan Begam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sahan Begam INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-031-003/790-A
(Oppilaan) 		2923007000NRG23121220221615968 12/12/2022 Pathavi Manickam 2923007WL039297 Pathavi Manickam 00177 IOBA0000978 600 600 Processed 06/02/2023 017255019 Pathavi Manickam INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-031-031/659-A
(Oppilaan) 		2923007000NRG23121220221615969 12/12/2022 Solai selvi 2923007WL039297 Solai selvi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Solai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-031-031/666-A
(Oppilaan) 		2923007000NRG23121220221615970 12/12/2022 Viseeriyammal 2923007WL039297 Viseeriyammal 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Viseeriyammal INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-031-031/704-A
(Oppilaan) 		2923007000NRG23121220221615972 12/12/2022 Kajamaideen 2923007WL039297 Kajamaideen 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Kajamaideen INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-031-031/718-A
(Oppilaan) 		2923007000NRG23121220221616007 12/12/2022 Anbumani 2923007WL039298 Anbumani 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Anbumani INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-031-031/726-A
(Oppilaan) 		2923007000NRG23121220221616008 12/12/2022 Ariyavilvalakshmi 2923007WL039298 Ariyavilvalakshmi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Ariyavilvalakshmi INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-031-031/728-A
(Oppilaan) 		2923007000NRG23121220221616009 12/12/2022 Nagavalli 2923007WL039298 Nagavalli 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Nagavalli INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-031-031/730-A
(Oppilaan) 		2923007000NRG23121220221615975 12/12/2022 Yasmin Nisha 2923007WL039297 Yasmin Nisha 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Yasmin Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-031-031/752-A
(Oppilaan) 		2923007000NRG23121220221615976 12/12/2022 Lathifa 2923007WL039297 Lathifa 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Lathifa INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-031-031/755-A
(Oppilaan) 		2923007000NRG23121220221615977 12/12/2022 Vaippathal 2923007WL039297 Vaippathal 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Vaippathal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-031-031/761-A
(Oppilaan) 		2923007000NRG23121220221615978 12/12/2022 Sakinabeevi 2923007WL039297 Sakinabeevi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Sakinabeevi INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-031-031/775-A
(Oppilaan) 		2923007000NRG23121220221615979 12/12/2022 Risana Begam 2923007WL039297 Risana Begam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Risana Begam INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-031-031/789-A
(Oppilaan) 		2923007000NRG23121220221615981 12/12/2022 Kansool Arabia 2923007WL039297 Kansool Arabia 00177 IOBA0000978 1000 1000 Processed 06/02/2023 017255019 Kansool Arabia INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-031-031/820-A
(Oppilaan) 		2923007000NRG23121220221615983 12/12/2022 Shameema 2923007WL039297 Shameema 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Shameema INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-031-031/835-A
(Oppilaan) 		2923007000NRG23121220221615984 12/12/2022 Syed Ibrahim 2923007WL039297 Syed Ibrahim 00177 IOBA0000978 400 400 Processed 06/02/2023 017255019 Syed Ibrahim INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-031-031/869-A
(Oppilaan) 		2923007000NRG23121220221615986 12/12/2022 Mumthaj banu 2923007WL039297 Mumthaj banu 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Mumthaj banu PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-031-032/860-A
(Oppilaan) 		2923007000NRG23121220221616010 12/12/2022 Vilvalingam 2923007WL039298 Vilvalingam 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Vilvalingam INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-031-032/865-A
(Oppilaan) 		2923007000NRG23121220221616011 12/12/2022 Inthumathi 2923007WL039298 Inthumathi 00177 IOBA0000978 1200 1200 Processed 06/02/2023 017255019 Inthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139400 139400
128 KADALADI TN-23-007-031-031/803-A
(Oppilaan) 		2923007000NRG23121220221615982 12/12/2022 Basheer Ahamed 2923007WL039297 Basheer Ahamed 00177 IOBA0002548 1000 1000 Processed 06/02/2023 017255019 Basheer Ahamed INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
129 KADALADI TN-23-007-031-031/677-A
(Oppilaan) 		2923007000NRG23121220221615971 12/12/2022 Alagarsamy 2923007WL039297 Alagarsamy 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-031-031/868-A
(Oppilaan) 		2923007000NRG23121220221615985 12/12/2022 Varusai Patthu 2923007WL039297 Varusai Patthu 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Varusai Patthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 142800 142800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1272196 Indian Overseas Bank IOBA0000978 OPPILAN 139400
2 KADALADI TN2923007_121222APB_FTO_1272196 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
3 KADALADI TN2923007_121222APB_FTO_1272196 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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