Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200123APB_FTO_1468376
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-23-007-019-002/1016-A
(KARUNKULAM) 		2923007000NRG23200120231848880 20/01/2023 Saroja 2923007WL044403 Saroja 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-019-002/1048-A
(KARUNKULAM) 		2923007000NRG23200120231848881 20/01/2023 Mariselvi 2923007WL044403 Mariselvi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Mariselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-002/1050-A
(KARUNKULAM) 		2923007000NRG23200120231848882 20/01/2023 Kaliyammal 2923007WL044403 Kaliyammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-002/1067-A
(KARUNKULAM) 		2923007000NRG23200120231848883 20/01/2023 Uthiravalli 2923007WL044403 Uthiravalli 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Uthiravalli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-002/1097-A
(KARUNKULAM) 		2923007000NRG23200120231848884 20/01/2023 Muniyammal 2923007WL044403 Muniyammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-019-002/1121-A
(KARUNKULAM) 		2923007000NRG23200120231848885 20/01/2023 Gunalakshmi 2923007WL044403 Gunalakshmi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Gunalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-002/1145-A
(KARUNKULAM) 		2923007000NRG23200120231848888 20/01/2023 Sathya 2923007WL044403 Sathya 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Sathya INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-002/1148-A
(KARUNKULAM) 		2923007000NRG23200120231848890 20/01/2023 Angaleshwari 2923007WL044403 Angaleshwari 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Angaleshwari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-002/1149-A
(KARUNKULAM) 		2923007000NRG23200120231848891 20/01/2023 Kavitha 2923007WL044403 Kavitha 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Kavitha INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-002/1197-A
(KARUNKULAM) 		2923007000NRG23200120231848892 20/01/2023 Manjula 2923007WL044403 Manjula 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Manjula INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-002/916-A
(KARUNKULAM) 		2923007000NRG23200120231848893 20/01/2023 Nacchammai 2923007WL044403 Nacchammai 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Nacchammai INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-002/925-A
(KARUNKULAM) 		2923007000NRG23200120231848894 20/01/2023 Nagaraj 2923007WL044403 Nagaraj 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-019-002/947-A
(KARUNKULAM) 		2923007000NRG23200120231848895 20/01/2023 pandimeenal 2923007WL044403 pandimeenal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 pandimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-019-002/956-A
(KARUNKULAM) 		2923007000NRG23200120231848897 20/01/2023 Parameshwari 2923007WL044403 Parameshwari 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Parameshwari INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1-A
(KARUNKULAM) 		2923007000NRG23200120231848898 20/01/2023 Yasothai 2923007WL044403 Yasothai 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Yasothai INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/1012-A
(KARUNKULAM) 		2923007000NRG23200120231848899 20/01/2023 Vannakkili 2923007WL044403 Vannakkili 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Vannakkili INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-019-019/12-A
(KARUNKULAM) 		2923007000NRG23200120231848900 20/01/2023 Mookkammal 2923007WL044403 Mookkammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Mookkammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/137-A
(KARUNKULAM) 		2923007000NRG23200120231848901 20/01/2023 Saraswathi 2923007WL044403 Saraswathi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Saraswathi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/138-A
(KARUNKULAM) 		2923007000NRG23200120231848902 20/01/2023 Muniyammal 2923007WL044403 Muniyammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/139-A
(KARUNKULAM) 		2923007000NRG23200120231848903 20/01/2023 Mariselvi 2923007WL044403 Mariselvi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Mariselvi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/16-A
(KARUNKULAM) 		2923007000NRG23200120231848904 20/01/2023 Mangaleshwari 2923007WL044403 Mangaleshwari 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-019-019/2-A
(KARUNKULAM) 		2923007000NRG23200120231848905 20/01/2023 Pusphavalli 2923007WL044403 Pusphavalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Pusphavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/20-A
(KARUNKULAM) 		2923007000NRG23200120231848906 20/01/2023 Muthukilavi 2923007WL044403 Muthukilavi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Muthukilavi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/258-A
(KARUNKULAM) 		2923007000NRG23200120231848907 20/01/2023 Ramuthai 2923007WL044403 Ramuthai 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Ramuthai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/27-A
(KARUNKULAM) 		2923007000NRG23200120231848908 20/01/2023 Thangam 2923007WL044403 Thangam 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Thangam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/29-A
(KARUNKULAM) 		2923007000NRG23200120231848909 20/01/2023 Mariyammal 2923007WL044403 Mariyammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/293-B
(KARUNKULAM) 		2923007000NRG23200120231848910 20/01/2023 Rajammal 2923007WL044403 Rajammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Rajammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/296-A
(KARUNKULAM) 		2923007000NRG23200120231848911 20/01/2023 Muniyammal 2923007WL044403 Muniyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-019-019/30-A
(KARUNKULAM) 		2923007000NRG23200120231848912 20/01/2023 Muthulakshmi 2923007WL044403 Muthulakshmi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-019-019/300-A
(KARUNKULAM) 		2923007000NRG23200120231848913 20/01/2023 Lakshmi 2923007WL044403 Lakshmi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/301-C
(KARUNKULAM) 		2923007000NRG23200120231848914 20/01/2023 kalaiselvi 2923007WL044403 kalaiselvi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-019-019/308-A
(KARUNKULAM) 		2923007000NRG23200120231848915 20/01/2023 Selvi 2923007WL044403 Selvi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/309-A
(KARUNKULAM) 		2923007000NRG23200120231848916 20/01/2023 Perumalakkal 2923007WL044403 Perumalakkal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-019-019/324-A
(KARUNKULAM) 		2923007000NRG23200120231848917 20/01/2023 Rakkammal 2923007WL044403 Rakkammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-019-019/336-A
(KARUNKULAM) 		2923007000NRG23200120231848918 20/01/2023 Vasantha 2923007WL044403 Vasantha 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Vasantha INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/34-A
(KARUNKULAM) 		2923007000NRG23200120231848919 20/01/2023 Pottaiyammal 2923007WL044403 Pottaiyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Pottaiyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/36-A
(KARUNKULAM) 		2923007000NRG23200120231848920 20/01/2023 Kaleeswari 2923007WL044403 Kaleeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Kaleeswari INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/38-A
(KARUNKULAM) 		2923007000NRG23200120231848921 20/01/2023 Kaleeswari 2923007WL044403 Kaleeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Kaleeswari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/384-A
(KARUNKULAM) 		2923007000NRG23200120231848922 20/01/2023 Chandiravalli 2923007WL044403 Chandiravalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Chandiravalli INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/4-A
(KARUNKULAM) 		2923007000NRG23200120231848923 20/01/2023 Nagalakshmi 2923007WL044403 Nagalakshmi 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-019-019/40-A
(KARUNKULAM) 		2923007000NRG23200120231848924 20/01/2023 Mookkammal 2923007WL044403 Mookkammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Mookkammal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/41-A
(KARUNKULAM) 		2923007000NRG23200120231848926 20/01/2023 Karbhagavalli 2923007WL044403 Karbhagavalli 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Karbhagavalli INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/414-A
(KARUNKULAM) 		2923007000NRG23200120231848927 20/01/2023 Parvathi 2923007WL044403 Parvathi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Parvathi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/416-A
(KARUNKULAM) 		2923007000NRG23200120231848928 20/01/2023 Meenatchi 2923007WL044403 Meenatchi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-019-019/42-A
(KARUNKULAM) 		2923007000NRG23200120231848929 20/01/2023 Mookkammal 2923007WL044403 Mookkammal 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Mookkammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/420-A
(KARUNKULAM) 		2923007000NRG23200120231848930 20/01/2023 Namburani 2923007WL044403 Namburani 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-019-019/43-A
(KARUNKULAM) 		2923007000NRG23200120231848931 20/01/2023 Panchavarnam 2923007WL044403 Panchavarnam 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Panchavarnam INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/441-A
(KARUNKULAM) 		2923007000NRG23200120231848932 20/01/2023 Municchi 2923007WL044403 Municchi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Municchi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/447-a
(KARUNKULAM) 		2923007000NRG23200120231848933 20/01/2023 Pusphavalli 2923007WL044403 Pusphavalli 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Pusphavalli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/450-A
(KARUNKULAM) 		2923007000NRG23200120231848934 20/01/2023 Muniyammal 2923007WL044403 Muniyammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Muniyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/459-A
(KARUNKULAM) 		2923007000NRG23200120231848935 20/01/2023 Picchaiyammal 2923007WL044403 Picchaiyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Picchaiyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/468-A
(KARUNKULAM) 		2923007000NRG23200120231848936 20/01/2023 Garungammal 2923007WL044403 Garungammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Garungammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-019-019/47-A
(KARUNKULAM) 		2923007000NRG23200120231848937 20/01/2023 Pappa 2923007WL044403 Pappa 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Pappa INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/475-A
(KARUNKULAM) 		2923007000NRG23200120231848938 20/01/2023 Panchavaranam 2923007WL044403 Panchavaranam 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-019-019/48-A
(KARUNKULAM) 		2923007000NRG23200120231848939 20/01/2023 Panchammal 2923007WL044403 Panchammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Panchammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/482-A
(KARUNKULAM) 		2923007000NRG23200120231848940 20/01/2023 Bhagavathi 2923007WL044403 Bhagavathi 00177 IOBA0000525 200 200 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KADALADI TN-23-007-019-019/513-A
(KARUNKULAM) 		2923007000NRG23200120231848941 20/01/2023 Veerammal 2923007WL044403 Veerammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Veerammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/517-A
(KARUNKULAM) 		2923007000NRG23200120231848942 20/01/2023 Mookkammal 2923007WL044403 Mookkammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-019-019/54-A
(KARUNKULAM) 		2923007000NRG23200120231848943 20/01/2023 Kattari 2923007WL044403 Kattari 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Kattari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/56-A
(KARUNKULAM) 		2923007000NRG23200120231848944 20/01/2023 Panchavarnam 2923007WL044403 Panchavarnam 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Panchavarnam INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/568-A
(KARUNKULAM) 		2923007000NRG23200120231848945 20/01/2023 Arulammal 2923007WL044403 Arulammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Arulammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/59-A
(KARUNKULAM) 		2923007000NRG23200120231848946 20/01/2023 Amaravathi 2923007WL044403 Amaravathi 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Amaravathi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/6-A
(KARUNKULAM) 		2923007000NRG23200120231848947 20/01/2023 Saroja 2923007WL044403 Saroja 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Saroja INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/65-A
(KARUNKULAM) 		2923007000NRG23200120231848948 20/01/2023 Pandiyammal 2923007WL044403 Pandiyammal 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-019-019/669-a
(KARUNKULAM) 		2923007000NRG23200120231848949 20/01/2023 Chithiradevi 2923007WL044403 Chithiradevi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Chithiradevi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/68-A
(KARUNKULAM) 		2923007000NRG23200120231848950 20/01/2023 Pooranam 2923007WL044403 Pooranam 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Pooranam INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/680-a
(KARUNKULAM) 		2923007000NRG23200120231848951 20/01/2023 Meenal 2923007WL044403 Meenal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Meenal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/691-a
(KARUNKULAM) 		2923007000NRG23200120231848952 20/01/2023 Pandiyammal 2923007WL044403 Pandiyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Pandiyammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/692-a
(KARUNKULAM) 		2923007000NRG23200120231848953 20/01/2023 Kanjammai 2923007WL044403 Kanjammai 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Kanjammai INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/70-A
(KARUNKULAM) 		2923007000NRG23200120231848954 20/01/2023 Murugavalli 2923007WL044403 Murugavalli 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Murugavalli INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/72-A
(KARUNKULAM) 		2923007000NRG23200120231848955 20/01/2023 Valli 2923007WL044403 Valli 00177 IOBA0000525 400 400 Processed 03/02/2023 037265995 Valli INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/736-A
(KARUNKULAM) 		2923007000NRG23200120231848956 20/01/2023 Chithiradevi 2923007WL044403 Chithiradevi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Chithiradevi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/74-A
(KARUNKULAM) 		2923007000NRG23200120231848957 20/01/2023 Kalimuthu 2923007WL044403 Kalimuthu 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Kalimuthu INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/76-A
(KARUNKULAM) 		2923007000NRG23200120231848958 20/01/2023 Udaiyammai 2923007WL044403 Udaiyammai 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Udaiyammai INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/781-A
(KARUNKULAM) 		2923007000NRG23200120231848959 20/01/2023 Suganya.S 2923007WL044403 Suganya.S 00177 IOBA0000525 200 200 Processed 03/02/2023 037265995 Suganya.S INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/782-A
(KARUNKULAM) 		2923007000NRG23200120231848960 20/01/2023 Muniyammal 2923007WL044403 Muniyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Muniyammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/8-A
(KARUNKULAM) 		2923007000NRG23200120231848961 20/01/2023 Rajamani 2923007WL044403 Rajamani 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Rajamani INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/83-A
(KARUNKULAM) 		2923007000NRG23200120231848962 20/01/2023 Mariyammal 2923007WL044403 Mariyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-019/849-A
(KARUNKULAM) 		2923007000NRG23200120231848963 20/01/2023 Suthalakshmi 2923007WL044403 Suthalakshmi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Suthalakshmi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/85-A
(KARUNKULAM) 		2923007000NRG23200120231848964 20/01/2023 Rajapandiyammal 2923007WL044403 Rajapandiyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/860-A
(KARUNKULAM) 		2923007000NRG23200120231848965 20/01/2023 Ramalakshmi 2923007WL044403 Ramalakshmi 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Ramalakshmi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-019-019/868-A
(KARUNKULAM) 		2923007000NRG23200120231848966 20/01/2023 Malathi 2923007WL044403 Malathi 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Malathi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/882-A
(KARUNKULAM) 		2923007000NRG23200120231848967 20/01/2023 Murugeswari 2923007WL044403 Murugeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Murugeswari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-019/888-A
(KARUNKULAM) 		2923007000NRG23200120231848968 20/01/2023 Murugeswari 2923007WL044403 Murugeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Murugeswari INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-019-019/9-A
(KARUNKULAM) 		2923007000NRG23200120231848969 20/01/2023 Guruvammal 2923007WL044403 Guruvammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Guruvammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/944-A
(KARUNKULAM) 		2923007000NRG23200120231848970 20/01/2023 Ponnuthai 2923007WL044403 Ponnuthai 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Ponnuthai INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-019-019/967-A
(KARUNKULAM) 		2923007000NRG23200120231848971 20/01/2023 Rajeshwari 2923007WL044403 Rajeshwari 00177 IOBA0000525 800 800 Processed 03/02/2023 037265995 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-019-019/976-A
(KARUNKULAM) 		2923007000NRG23200120231848972 20/01/2023 naga valli 2923007WL044403 naga valli 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 naga valli INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-019-019/997-A
(KARUNKULAM) 		2923007000NRG23200120231848973 20/01/2023 Sethammal 2923007WL044403 Sethammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037265995 Sethammal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-019-023/1225-A
(KARUNKULAM) 		2923007000NRG23200120231848976 20/01/2023 Backiyalakshmi Muniyanid 2923007WL044403 Backiyalakshmi Muniyanid 00177 IOBA0000525 800 800 Processed 02/02/2023 037265995 Backiyalakshmi Muniyanid CANARA BANK(508532)
SubTotal 58200 58200
91 KADALADI TN-23-007-019-002/953-A
(KARUNKULAM) 		2923007000NRG23200120231848896 20/01/2023 Murugavalli 2923007WL044403 Murugavalli 00691 IPOS0000001 600 600 Processed 03/02/2023 037265995 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200123APB_FTO_1468376 Indian Overseas Bank IOBA0000525 KADALADI 58200
2 KADALADI TN2923007_200123APB_FTO_1468376 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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