Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1374050
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-23-007-025-004/736-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709250 31/12/2022 Karungammal 2923007WL041399 Karungammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Karungammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-004/740-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709251 31/12/2022 Valarmathi 2923007WL041399 Valarmathi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Valarmathi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-004/789-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709252 31/12/2022 Pon selvi 2923007WL041399 Pon selvi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Pon selvi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-004/817-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709253 31/12/2022 Vinothini 2923007WL041399 Vinothini 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Vinothini INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-004/824-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709254 31/12/2022 Suntharavalli 2923007WL041399 Suntharavalli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Suntharavalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-025-004/853-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709255 31/12/2022 Chitra 2923007WL041399 Chitra 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Chitra INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-025-004/907-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709257 31/12/2022 Rajathi 2923007WL041399 Rajathi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037269821 Rajathi PALLAVAN GRAMA BANK(607052)
8 KADALADI TN-23-007-025-004/915-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709258 31/12/2022 Selvi 2923007WL041399 Selvi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Selvi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-004/919-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709259 31/12/2022 Silviya Jai Margrate 2923007WL041399 Silviya Jai Margrate 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Silviya Jai Margrate INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-025-004/922-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709262 31/12/2022 Murugavalli 2923007WL041399 Murugavalli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Murugavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-025-004/948-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709263 31/12/2022 Rani 2923007WL041399 Rani 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
12 KADALADI TN-23-007-025-004/949-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709264 31/12/2022 Indramari 2923007WL041399 Indramari 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Indramari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-025-025/102-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709265 31/12/2022 Muthurakku 2923007WL041399 Muthurakku 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Muthurakku INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-025-025/104-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709266 31/12/2022 Mariyammal 2923007WL041399 Mariyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Mariyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-025-025/41-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709268 31/12/2022 Erulayee 2923007WL041399 Erulayee 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Erulayee INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-025-025/42-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709269 31/12/2022 Mallika 2923007WL041399 Mallika 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Mallika INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-025-025/44-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709270 31/12/2022 Denagaram 2923007WL041399 Denagaram 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Denagaram INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-025-025/45-B
(MELAKIDARAM A/C) 		2923007000NRG23291220221709271 31/12/2022 Veerammal 2923007WL041399 Veerammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Veerammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-025-025/46-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709272 31/12/2022 Panchavaranam 2923007WL041399 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Panchavaranam INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-025-025/466-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709273 31/12/2022 Vasuki 2923007WL041399 Vasuki 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Vasuki STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-025-025/467-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709274 31/12/2022 Asothai 2923007WL041399 Asothai 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Asothai INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-025-025/47-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709276 31/12/2022 Krishnammal 2923007WL041399 Krishnammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Krishnammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-025-025/48-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709277 31/12/2022 Veerammal 2923007WL041399 Veerammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Veerammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-025-025/50-B
(MELAKIDARAM A/C) 		2923007000NRG23291220221709279 31/12/2022 Amirthavalli 2923007WL041399 Amirthavalli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Amirthavalli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-025-025/51-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709280 31/12/2022 Valarmathi 2923007WL041399 Valarmathi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Valarmathi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-025-025/52-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709281 31/12/2022 Nagammal 2923007WL041399 Nagammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Nagammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-025-025/54-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709282 31/12/2022 Rajammal 2923007WL041399 Rajammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Rajammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-025-025/545-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709283 31/12/2022 Muthumari 2923007WL041399 Muthumari 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Muthumari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-025-025/548-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709284 31/12/2022 Maniamutha 2923007WL041399 Maniamutha 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Maniamutha INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-025-025/551-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709285 31/12/2022 Lakshmi 2923007WL041399 Lakshmi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-025-025/552-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709286 31/12/2022 Pandiyammal 2923007WL041399 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-025-025/553-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709287 31/12/2022 Lingammal 2923007WL041399 Lingammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Lingammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-025-025/57-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709288 31/12/2022 Devakani 2923007WL041399 Devakani 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Devakani INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-025-025/58-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709289 31/12/2022 Jeya 2923007WL041399 Jeya 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Jeya INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-025-025/59-B
(MELAKIDARAM A/C) 		2923007000NRG23291220221709290 31/12/2022 Pandi 2923007WL041399 Pandi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Pandi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-025-025/60-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709291 31/12/2022 Ponnariyal 2923007WL041399 Ponnariyal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Ponnariyal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-025-025/629-a
(MELAKIDARAM A/C) 		2923007000NRG23291220221709292 31/12/2022 Soundiravalli 2923007WL041399 Soundiravalli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Soundiravalli INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-025-025/634-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709293 31/12/2022 Balammal 2923007WL041399 Balammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Balammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-025-025/65-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709295 31/12/2022 Permalatha 2923007WL041399 Permalatha 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Permalatha INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-025-025/66-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709296 31/12/2022 Sumathi 2923007WL041399 Sumathi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-025-025/666-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709297 31/12/2022 Veerashakthi 2923007WL041399 Veerashakthi 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Veerashakthi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-025-025/667-a
(MELAKIDARAM A/C) 		2923007000NRG23291220221709298 31/12/2022 Malar 2923007WL041399 Malar 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Malar INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-025-025/669-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709299 31/12/2022 Balamani 2923007WL041399 Balamani 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Balamani INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-025-025/67-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709300 31/12/2022 Vimala 2923007WL041399 Vimala 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Vimala INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-025-025/679-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709301 31/12/2022 Muniyammal 2923007WL041399 Muniyammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-025-025/68-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709302 31/12/2022 Pappa 2923007WL041399 Pappa 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Pappa INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-025-025/682-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709303 31/12/2022 Kunsaram 2923007WL041399 Kunsaram 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Kunsaram INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-025-025/684-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709304 31/12/2022 Arumugam 2923007WL041399 Arumugam 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Arumugam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-025-025/685-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709305 31/12/2022 Uthira devi 2923007WL041399 Uthira devi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Uthira devi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-025-025/687-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709307 31/12/2022 Jeyanthimuthu 2923007WL041399 Jeyanthimuthu 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Jeyanthimuthu INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-025-025/69-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709308 31/12/2022 Samiyadiyan 2923007WL041399 Samiyadiyan 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Samiyadiyan INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-025-025/690-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709309 31/12/2022 Ariyakkal 2923007WL041399 Ariyakkal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Ariyakkal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-025-025/697-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709310 31/12/2022 Revathi 2923007WL041399 Revathi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Revathi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-025-025/70-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709311 31/12/2022 Pappa 2923007WL041399 Pappa 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Pappa INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-025-025/700-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709312 31/12/2022 Pandikanitha 2923007WL041399 Pandikanitha 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Pandikanitha INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-025-025/705-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709313 31/12/2022 Meri 2923007WL041399 Meri 00177 IOBA0001237 200 200 Processed 03/02/2023 037269821 Meri INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-025-025/707-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709314 31/12/2022 Erulayee 2923007WL041399 Erulayee 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Erulayee INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-025-025/71-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709315 31/12/2022 Juliyat 2923007WL041399 Juliyat 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Juliyat INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-025-025/74-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709316 31/12/2022 Arisudha 2923007WL041399 Arisudha 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Arisudha INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-025-025/75-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709317 31/12/2022 Selvarani 2923007WL041399 Selvarani 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Selvarani INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/76-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709318 31/12/2022 Nagavalli 2923007WL041399 Nagavalli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Nagavalli INDIAN BANK(607105)
62 KADALADI TN-23-007-025-025/77-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709319 31/12/2022 Kalavathi 2923007WL041399 Kalavathi 00177 IOBA0001237 400 400 Processed 03/02/2023 037269821 Kalavathi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-025-025/78-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709320 31/12/2022 Denagaram 2923007WL041399 Denagaram 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Denagaram STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-025-025/83-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709321 31/12/2022 Deiventhiraselvi 2923007WL041399 Deiventhiraselvi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Deiventhiraselvi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-025-025/84-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709322 31/12/2022 Esthar 2923007WL041399 Esthar 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Esthar INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-025-025/85-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709323 31/12/2022 Thevanai 2923007WL041399 Thevanai 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Thevanai INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-025-025/89-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709324 31/12/2022 Ponnuthai 2923007WL041399 Ponnuthai 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Ponnuthai INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-025-025/90-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709325 31/12/2022 suntharavalli 2923007WL041399 suntharavalli 00177 IOBA0001237 200 200 Processed 03/02/2023 037269821 suntharavalli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-025-025/92-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709326 31/12/2022 Panchavarnam 2923007WL041399 Panchavarnam 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Panchavarnam INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-025-025/925-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709327 31/12/2022 Krishnaveni 2923007WL041399 Krishnaveni 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Krishnaveni INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-025-025/98-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709328 31/12/2022 Muneeswari 2923007WL041399 Muneeswari 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Muneeswari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-025-025/99-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709329 31/12/2022 Shanthi 2923007WL041399 Shanthi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 62400 62400
73 KADALADI TN-23-007-025-004/920-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709260 31/12/2022 Jabaseeli 2923007WL041399 Jabaseeli 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Jabaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-004/921-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709261 31/12/2022 Nagalakshmi 2923007WL041399 Nagalakshmi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/40-B
(MELAKIDARAM A/C) 		2923007000NRG23291220221709267 31/12/2022 Duraisingam 2923007WL041399 Duraisingam 00691 IPOS0000001 600 600 Processed 03/02/2023 037269821 Duraisingam INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/467-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709275 31/12/2022 Veerapandi 2923007WL041399 Veerapandi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Veerapandi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-025-025/686-A
(MELAKIDARAM A/C) 		2923007000NRG23291220221709306 31/12/2022 Balamurugan 2923007WL041399 Balamurugan 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 66800 66800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1374050 Indian Overseas Bank IOBA0001237 VALINOKKAM 62400
2 KADALADI TN2923007_311222APB_FTO_1374050 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4400

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