Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150223APB_FTO_1554782
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-23-007-019-002/939-A
(KARUNKULAM) 		2923007000NRG23150220231970330 15/02/2023 Rajalakshmi 2923007WL047160 Rajalakshmi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Rajalakshmi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-003/1026-A
(KARUNKULAM) 		2923007000NRG23150220231970331 15/02/2023 Thilagavathi 2923007WL047160 Thilagavathi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-019-003/1051-A
(KARUNKULAM) 		2923007000NRG23150220231970332 15/02/2023 Parameshwari 2923007WL047160 Parameshwari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Parameshwari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-003/1079-A
(KARUNKULAM) 		2923007000NRG23150220231970333 15/02/2023 Panchavarnam 2923007WL047160 Panchavarnam 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Panchavarnam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-003/1080-A
(KARUNKULAM) 		2923007000NRG23150220231970334 15/02/2023 Lakshmi 2923007WL047160 Lakshmi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-003/1103-A
(KARUNKULAM) 		2923007000NRG23150220231970335 15/02/2023 Karthika 2923007WL047160 Karthika 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Karthika INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-003/1117-A
(KARUNKULAM) 		2923007000NRG23150220231970337 15/02/2023 Priya 2923007WL047160 Priya 00177 IOBA0000525 1000 1000 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KADALADI TN-23-007-019-003/1123-A
(KARUNKULAM) 		2923007000NRG23150220231970338 15/02/2023 Karthika 2923007WL047160 Karthika 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-019-003/1144-A
(KARUNKULAM) 		2923007000NRG23150220231970339 15/02/2023 Muthu meenal 2923007WL047160 Muthu meenal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muthu meenal BANK OF BARODA(606985)
10 KADALADI TN-23-007-019-003/1172-A
(KARUNKULAM) 		2923007000NRG23150220231970340 15/02/2023 Sowndaravalli 2923007WL047160 Sowndaravalli 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Sowndaravalli INDIAN BANK(607105)
11 KADALADI TN-23-007-019-003/1179-A
(KARUNKULAM) 		2923007000NRG23150220231970341 15/02/2023 Krishnan 2923007WL047160 Krishnan 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Krishnan STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-019-003/1208-A
(KARUNKULAM) 		2923007000NRG23150220231970342 15/02/2023 Udaiyammai 2923007WL047160 Udaiyammai 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Udaiyammai STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-019-003/1215-A
(KARUNKULAM) 		2923007000NRG23150220231970343 15/02/2023 Arumuga Devi 2923007WL047160 Arumuga Devi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Arumuga Devi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-019-003/940-A
(KARUNKULAM) 		2923007000NRG23150220231970344 15/02/2023 Thiruselvi 2923007WL047160 Thiruselvi 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Thiruselvi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1001-A
(KARUNKULAM) 		2923007000NRG23150220231970345 15/02/2023 Parvathi 2923007WL047160 Parvathi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Parvathi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/1015-A
(KARUNKULAM) 		2923007000NRG23150220231970346 15/02/2023 Mahalakshmi 2923007WL047160 Mahalakshmi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Mahalakshmi INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/225-A
(KARUNKULAM) 		2923007000NRG23150220231970347 15/02/2023 Anantham 2923007WL047160 Anantham 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Anantham INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/227-A
(KARUNKULAM) 		2923007000NRG23150220231970348 15/02/2023 Nacchammai 2923007WL047160 Nacchammai 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Nacchammai INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/228-A
(KARUNKULAM) 		2923007000NRG23150220231970349 15/02/2023 Palpandi 2923007WL047160 Palpandi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Palpandi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/230-A
(KARUNKULAM) 		2923007000NRG23150220231970350 15/02/2023 Pandeswari 2923007WL047160 Pandeswari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Pandeswari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/231-A
(KARUNKULAM) 		2923007000NRG23150220231970351 15/02/2023 Pooma 2923007WL047160 Pooma 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Pooma INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/235-A
(KARUNKULAM) 		2923007000NRG23150220231970352 15/02/2023 Ramuthai 2923007WL047160 Ramuthai 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Ramuthai INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/236-A
(KARUNKULAM) 		2923007000NRG23150220231970353 15/02/2023 Muthunacci 2923007WL047160 Muthunacci 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Muthunacci INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/238-A
(KARUNKULAM) 		2923007000NRG23150220231970354 15/02/2023 Ramuthai 2923007WL047160 Ramuthai 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Ramuthai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/239-A
(KARUNKULAM) 		2923007000NRG23150220231970355 15/02/2023 Someshwari 2923007WL047160 Someshwari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Someshwari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/241-A
(KARUNKULAM) 		2923007000NRG23150220231970356 15/02/2023 Mageshwari 2923007WL047160 Mageshwari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Mageshwari INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/244-A
(KARUNKULAM) 		2923007000NRG23150220231970357 15/02/2023 Lakshmi 2923007WL047160 Lakshmi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/245-B
(KARUNKULAM) 		2923007000NRG23150220231970358 15/02/2023 Gooriyammal 2923007WL047160 Gooriyammal 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Gooriyammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/248-A
(KARUNKULAM) 		2923007000NRG23150220231970359 15/02/2023 Sowndiram 2923007WL047160 Sowndiram 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Sowndiram INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/252-A
(KARUNKULAM) 		2923007000NRG23150220231970360 15/02/2023 Dhanalakshmi 2923007WL047160 Dhanalakshmi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Dhanalakshmi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-019-019/255-A
(KARUNKULAM) 		2923007000NRG23150220231970361 15/02/2023 Karungammal 2923007WL047160 Karungammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Karungammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/259-A
(KARUNKULAM) 		2923007000NRG23150220231970362 15/02/2023 Aravalli 2923007WL047160 Aravalli 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Aravalli INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/260-B
(KARUNKULAM) 		2923007000NRG23150220231970363 15/02/2023 Kaleeswari 2923007WL047160 Kaleeswari 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Kaleeswari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-019-019/299-A
(KARUNKULAM) 		2923007000NRG23150220231970364 15/02/2023 Ponnu 2923007WL047160 Ponnu 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Ponnu INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/300-A
(KARUNKULAM) 		2923007000NRG23150220231970365 15/02/2023 Lakshmi 2923007WL047160 Lakshmi 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/304-A
(KARUNKULAM) 		2923007000NRG23150220231970366 15/02/2023 Valli 2923007WL047160 Valli 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-019-019/307-A
(KARUNKULAM) 		2923007000NRG23150220231970367 15/02/2023 Pappa 2923007WL047160 Pappa 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-019-019/334-A
(KARUNKULAM) 		2923007000NRG23150220231970368 15/02/2023 Kaliyammal 2923007WL047160 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/349-A
(KARUNKULAM) 		2923007000NRG23150220231970369 15/02/2023 Nacchammai 2923007WL047160 Nacchammai 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Nacchammai INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/361-A
(KARUNKULAM) 		2923007000NRG23150220231970370 15/02/2023 Muthumeenal 2923007WL047160 Muthumeenal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muthumeenal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/369-A
(KARUNKULAM) 		2923007000NRG23150220231970371 15/02/2023 Thirukkammal 2923007WL047160 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Thirukkammal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/373-A
(KARUNKULAM) 		2923007000NRG23150220231970372 15/02/2023 Mariyammal 2923007WL047160 Mariyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Mariyammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/374-A
(KARUNKULAM) 		2923007000NRG23150220231970373 15/02/2023 Mariyammal 2923007WL047160 Mariyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Mariyammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/376-A
(KARUNKULAM) 		2923007000NRG23150220231970374 15/02/2023 Mookkammal 2923007WL047160 Mookkammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Mookkammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/379
(KARUNKULAM) 		2923007000NRG23150220231970375 15/02/2023 Parvathi 2923007WL047160 Parvathi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Parvathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/393-A
(KARUNKULAM) 		2923007000NRG23150220231970376 15/02/2023 Rajapandiyammal 2923007WL047160 Rajapandiyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/402-A
(KARUNKULAM) 		2923007000NRG23150220231970377 15/02/2023 Muneeswari 2923007WL047160 Muneeswari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-019-019/413-A
(KARUNKULAM) 		2923007000NRG23150220231970378 15/02/2023 Muniyammal 2923007WL047160 Muniyammal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/422-A
(KARUNKULAM) 		2923007000NRG23150220231970379 15/02/2023 Guruvu 2923007WL047160 Guruvu 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Guruvu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-019-019/429-A
(KARUNKULAM) 		2923007000NRG23150220231970380 15/02/2023 Pothumponnu 2923007WL047160 Pothumponnu 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Pothumponnu INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/434-A
(KARUNKULAM) 		2923007000NRG23150220231970381 15/02/2023 Mariyammal 2923007WL047160 Mariyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-019-019/435-A
(KARUNKULAM) 		2923007000NRG23150220231970382 15/02/2023 Kalimuthu 2923007WL047160 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Kalimuthu INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/440-A
(KARUNKULAM) 		2923007000NRG23150220231970383 15/02/2023 Rathinam 2923007WL047160 Rathinam 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-019-019/443-A
(KARUNKULAM) 		2923007000NRG23150220231970384 15/02/2023 Chandira 2923007WL047160 Chandira 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Chandira INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/452-A
(KARUNKULAM) 		2923007000NRG23150220231970385 15/02/2023 Karuppi 2923007WL047160 Karuppi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-019-019/460-A
(KARUNKULAM) 		2923007000NRG23150220231970386 15/02/2023 Mareeswari 2923007WL047160 Mareeswari 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Mareeswari INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/487-A
(KARUNKULAM) 		2923007000NRG23150220231970387 15/02/2023 Rakku 2923007WL047160 Rakku 00177 IOBA0000525 1000 1000 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KADALADI TN-23-007-019-019/493-A
(KARUNKULAM) 		2923007000NRG23150220231970388 15/02/2023 Chithradevi 2923007WL047160 Chithradevi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Chithradevi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/497-A
(KARUNKULAM) 		2923007000NRG23150220231970389 15/02/2023 Garungammal 2923007WL047160 Garungammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Garungammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/504-A
(KARUNKULAM) 		2923007000NRG23150220231970390 15/02/2023 Ramalakshmi 2923007WL047160 Ramalakshmi 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Ramalakshmi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/513-A
(KARUNKULAM) 		2923007000NRG23150220231970391 15/02/2023 Veerammal 2923007WL047160 Veerammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Veerammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/517-A
(KARUNKULAM) 		2923007000NRG23150220231970392 15/02/2023 Mookkammal 2923007WL047160 Mookkammal 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-019-019/523-A
(KARUNKULAM) 		2923007000NRG23150220231970393 15/02/2023 Pandiyammal 2923007WL047160 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Pandiyammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/571-A
(KARUNKULAM) 		2923007000NRG23150220231970394 15/02/2023 Shanthi 2923007WL047160 Shanthi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Shanthi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/595-A
(KARUNKULAM) 		2923007000NRG23150220231970395 15/02/2023 Meenatchi 2923007WL047160 Meenatchi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Meenatchi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/601-A
(KARUNKULAM) 		2923007000NRG23150220231970396 15/02/2023 Koori 2923007WL047160 Koori 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Koori INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/603-A
(KARUNKULAM) 		2923007000NRG23150220231970397 15/02/2023 Avadai 2923007WL047160 Avadai 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Avadai INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/607-A
(KARUNKULAM) 		2923007000NRG23150220231970398 15/02/2023 Muthunatchi 2923007WL047160 Muthunatchi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muthunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-019-019/613-a
(KARUNKULAM) 		2923007000NRG23150220231970399 15/02/2023 Muthupillai 2923007WL047160 Muthupillai 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muthupillai INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/623-a
(KARUNKULAM) 		2923007000NRG23150220231970400 15/02/2023 Kaliyammal 2923007WL047160 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Kaliyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/630-a
(KARUNKULAM) 		2923007000NRG23150220231970401 15/02/2023 Chithiradevi 2923007WL047160 Chithiradevi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Chithiradevi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/632-a
(KARUNKULAM) 		2923007000NRG23150220231970402 15/02/2023 Muniyammal 2923007WL047160 Muniyammal 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Muniyammal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/639-a
(KARUNKULAM) 		2923007000NRG23150220231970403 15/02/2023 Kavitha 2923007WL047160 Kavitha 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Kavitha INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/643-a
(KARUNKULAM) 		2923007000NRG23150220231970404 15/02/2023 Chanthiralega 2923007WL047160 Chanthiralega 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Chanthiralega INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/648-a
(KARUNKULAM) 		2923007000NRG23150220231970405 15/02/2023 Ramuthayi 2923007WL047160 Ramuthayi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Ramuthayi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/653-a
(KARUNKULAM) 		2923007000NRG23150220231970406 15/02/2023 Muthulakshmi 2923007WL047160 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muthulakshmi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/655-a
(KARUNKULAM) 		2923007000NRG23150220231970407 15/02/2023 puspam 2923007WL047160 puspam 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 puspam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-019-019/656-a
(KARUNKULAM) 		2923007000NRG23150220231970408 15/02/2023 Paulsamy 2923007WL047160 Paulsamy 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Paulsamy UNION BANK OF INDIA(508500)
79 KADALADI TN-23-007-019-019/666-a
(KARUNKULAM) 		2923007000NRG23150220231970409 15/02/2023 Thirukkammal 2923007WL047160 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Thirukkammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/714-a
(KARUNKULAM) 		2923007000NRG23150220231970410 15/02/2023 Chanthira 2923007WL047160 Chanthira 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Chanthira INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/804-A
(KARUNKULAM) 		2923007000NRG23150220231970411 15/02/2023 Karpagavalli 2923007WL047160 Karpagavalli 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Karpagavalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-019-019/811-A
(KARUNKULAM) 		2923007000NRG23150220231970412 15/02/2023 Muneeswari 2923007WL047160 Muneeswari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Muneeswari INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/877-A
(KARUNKULAM) 		2923007000NRG23150220231970413 15/02/2023 Gunasunthari 2923007WL047160 Gunasunthari 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Gunasunthari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-019/883-A
(KARUNKULAM) 		2923007000NRG23150220231970414 15/02/2023 Murugeshwari 2923007WL047160 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Murugeshwari INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-019-019/886-A
(KARUNKULAM) 		2923007000NRG23150220231970415 15/02/2023 Mansula 2923007WL047160 Mansula 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Mansula INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/890-A
(KARUNKULAM) 		2923007000NRG23150220231970416 15/02/2023 Amutha 2923007WL047160 Amutha 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Amutha INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-019-019/895-A
(KARUNKULAM) 		2923007000NRG23150220231970417 15/02/2023 Rajeshwari 2923007WL047160 Rajeshwari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Rajeshwari INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-019-019/942-A
(KARUNKULAM) 		2923007000NRG23150220231970418 15/02/2023 thirumani 2923007WL047160 thirumani 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 thirumani INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-019-019/949-A
(KARUNKULAM) 		2923007000NRG23150220231970419 15/02/2023 deepa 2923007WL047160 deepa 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 deepa INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-019-019/971-A
(KARUNKULAM) 		2923007000NRG23150220231970420 15/02/2023 sundari 2923007WL047160 sundari 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-019-019/974-A
(KARUNKULAM) 		2923007000NRG23150220231970421 15/02/2023 rekha 2923007WL047160 rekha 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 rekha INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-019-019/989-A
(KARUNKULAM) 		2923007000NRG23150220231970422 15/02/2023 kaladevi 2923007WL047160 kaladevi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 kaladevi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-019-019/990-A
(KARUNKULAM) 		2923007000NRG23150220231970423 15/02/2023 Ramar 2923007WL047160 Ramar 00177 IOBA0000525 400 400 Processed 23/02/2023 014717620 Ramar CANARA BANK(508532)
94 KADALADI TN-23-007-019-019/991-A
(KARUNKULAM) 		2923007000NRG23150220231970424 15/02/2023 Pandiyammal 2923007WL047160 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-019-019/994-A
(KARUNKULAM) 		2923007000NRG23150220231970425 15/02/2023 ramayee 2923007WL047160 ramayee 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 ramayee INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-019-023/1085-A
(KARUNKULAM) 		2923007000NRG23150220231970426 15/02/2023 Rasammal 2923007WL047160 Rasammal 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-019-023/1130-A
(KARUNKULAM) 		2923007000NRG23150220231970427 15/02/2023 Shanmugam 2923007WL047160 Shanmugam 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Shanmugam INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-019-023/1161-A
(KARUNKULAM) 		2923007000NRG23150220231970428 15/02/2023 Murugeswari 2923007WL047160 Murugeswari 00177 IOBA0000525 800 800 Processed 23/02/2023 014717620 Murugeswari INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-019-023/1162-A
(KARUNKULAM) 		2923007000NRG23150220231970429 15/02/2023 Guruvammal 2923007WL047160 Guruvammal 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Guruvammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-019-023/1164-A
(KARUNKULAM) 		2923007000NRG23150220231970430 15/02/2023 Veeriyammal 2923007WL047160 Veeriyammal 00177 IOBA0000525 200 200 Processed 23/02/2023 014717620 Veeriyammal INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-019-023/1178-A
(KARUNKULAM) 		2923007000NRG23150220231970431 15/02/2023 Dhanalakshmi 2923007WL047160 Dhanalakshmi 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-019-023/1225-A
(KARUNKULAM) 		2923007000NRG23150220231970432 15/02/2023 Backiyalakshmi Muniyanid 2923007WL047160 Backiyalakshmi Muniyanid 00177 IOBA0000525 1000 1000 Processed 23/02/2023 014717620 Backiyalakshmi Muniyanid CANARA BANK(508532)
103 KADALADI TN-23-007-019-023/928-A
(KARUNKULAM) 		2923007000NRG23150220231970433 15/02/2023 Kaleeshwari 2923007WL047160 Kaleeshwari 00177 IOBA0000525 600 600 Processed 23/02/2023 014717620 Kaleeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 88000 88000
104 KADALADI TN-23-007-019-003/1109-A
(KARUNKULAM) 		2923007000NRG23150220231970336 15/02/2023 Sangeetha 2923007WL047160 Sangeetha 00691 IPOS0000001 1000 1000 Processed 23/02/2023 014717620 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 89000 89000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150223APB_FTO_1554782 Indian Overseas Bank IOBA0000525 KADALADI 88000
2 KADALADI TN2923007_150223APB_FTO_1554782 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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