Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090323APB_FTO_1636277
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-23-007-017-002/703-A
(Meenagudi) 		2923007000NRG23090320232083867 09/03/2023 Pagalavalli 2923007WL050024 Pagalavalli 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Pagalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-017-005/428-A
(Meenagudi) 		2923007000NRG23090320232083868 09/03/2023 Muniyammal 2923007WL050024 Muniyammal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-017-005/649-A
(Meenagudi) 		2923007000NRG23090320232083869 09/03/2023 Vilvakani 2923007WL050024 Vilvakani 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Vilvakani INDIAN BANK(607105)
4 KADALADI TN-23-007-017-005/654-A
(Meenagudi) 		2923007000NRG23090320232083870 09/03/2023 Pandiyammal 2923007WL050024 Pandiyammal 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-017-005/662-A
(Meenagudi) 		2923007000NRG23090320232083871 09/03/2023 Pakkiyalakshmi 2923007WL050024 Pakkiyalakshmi 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-017-005/679-A
(Meenagudi) 		2923007000NRG23090320232083872 09/03/2023 Pothumponnu 2923007WL050024 Pothumponnu 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-017-005/700-A
(Meenagudi) 		2923007000NRG23090320232083873 09/03/2023 Neelavathi 2923007WL050024 Neelavathi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-017-005/704-A
(Meenagudi) 		2923007000NRG23090320232083874 09/03/2023 Poomari 2923007WL050024 Poomari 00177 IOBA0000525 1240 1240 Processed 03/04/2023 005717215 Poomari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-005/706-A
(Meenagudi) 		2923007000NRG23090320232083875 09/03/2023 vadivu 2923007WL050024 vadivu 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-017-005/707-A
(Meenagudi) 		2923007000NRG23090320232083876 09/03/2023 Poomal 2923007WL050024 Poomal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-017-005/729-A
(Meenagudi) 		2923007000NRG23090320232083877 09/03/2023 inthurani 2923007WL050024 inthurani 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-017-005/734-A
(Meenagudi) 		2923007000NRG23090320232083878 09/03/2023 Vengateshwari 2923007WL050024 Vengateshwari 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Vengateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-017-005/737-A
(Meenagudi) 		2923007000NRG23090320232083879 09/03/2023 Poomalar 2923007WL050024 Poomalar 00177 IOBA0000525 744 744 Processed 03/04/2023 005717215 Poomalar INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-005/744-A
(Meenagudi) 		2923007000NRG23090320232083880 09/03/2023 Shanthana Muthumari 2923007WL050024 Shanthana Muthumari 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Shanthana Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-017-005/756-A
(Meenagudi) 		2923007000NRG23090320232083881 09/03/2023 Vilvathenral 2923007WL050024 Vilvathenral 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Vilvathenral INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-017-005/764-A
(Meenagudi) 		2923007000NRG23090320232083882 09/03/2023 Vilvaeswari 2923007WL050024 Vilvaeswari 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 Vilvaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-017-005/782-A
(Meenagudi) 		2923007000NRG23090320232083885 09/03/2023 Murugeshwari 2923007WL050024 Murugeshwari 00177 IOBA0000525 1240 1240 Processed 03/04/2023 005717215 Murugeshwari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-005/847-A
(Meenagudi) 		2923007000NRG23090320232083886 09/03/2023 Rama Lakshmi 2923007WL050024 Rama Lakshmi 00177 IOBA0000525 1240 1240 Processed 03/04/2023 005717215 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-006/52-B
(Meenagudi) 		2923007000NRG23090320232083887 09/03/2023 kaliyammal 2923007WL050024 kaliyammal 00177 IOBA0000525 496 496 Processed 03/04/2023 005717215 kaliyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-006/650-A
(Meenagudi) 		2923007000NRG23090320232083888 09/03/2023 Bakkiyam 2923007WL050024 Bakkiyam 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-017-006/705-A
(Meenagudi) 		2923007000NRG23090320232083889 09/03/2023 lakshmi 2923007WL050024 lakshmi 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-017-006/733-A
(Meenagudi) 		2923007000NRG23090320232083890 09/03/2023 Lingeshwari 2923007WL050024 Lingeshwari 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-017-006/763-A
(Meenagudi) 		2923007000NRG23090320232083891 09/03/2023 Vinitha 2923007WL050024 Vinitha 00177 IOBA0000525 744 744 Processed 03/04/2023 005717215 Vinitha INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/102-A
(Meenagudi) 		2923007000NRG23090320232083892 09/03/2023 Meenal 2923007WL050024 Meenal 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-017-017/107-A
(Meenagudi) 		2923007000NRG23090320232083893 09/03/2023 Murugalakshmi 2923007WL050024 Murugalakshmi 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-017-017/108-A
(Meenagudi) 		2923007000NRG23090320232083894 09/03/2023 Lingeshwari 2923007WL050024 Lingeshwari 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-017-017/109-A
(Meenagudi) 		2923007000NRG23090320232083895 09/03/2023 Savithiri 2923007WL050024 Savithiri 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-017-017/111-A
(Meenagudi) 		2923007000NRG23090320232083896 09/03/2023 Poomal 2923007WL050024 Poomal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-017-017/112-A
(Meenagudi) 		2923007000NRG23090320232083897 09/03/2023 Kalimuthu 2923007WL050024 Kalimuthu 00177 IOBA0000525 248 248 Processed 02/04/2023 005717215 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-017-017/114-A
(Meenagudi) 		2923007000NRG23090320232083899 09/03/2023 Poomal 2923007WL050024 Poomal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-017-017/115-A
(Meenagudi) 		2923007000NRG23090320232083900 09/03/2023 Murugavalli 2923007WL050024 Murugavalli 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-017-017/118-A
(Meenagudi) 		2923007000NRG23090320232083901 09/03/2023 Muniammal 2923007WL050024 Muniammal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-017-017/121-A
(Meenagudi) 		2923007000NRG23090320232083902 09/03/2023 Jothi 2923007WL050024 Jothi 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 Jothi CANARA BANK(508532)
34 KADALADI TN-23-007-017-017/123-A
(Meenagudi) 		2923007000NRG23090320232083903 09/03/2023 Lakshmi 2923007WL050024 Lakshmi 00177 IOBA0000525 992 992 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/126-A
(Meenagudi) 		2923007000NRG23090320232083904 09/03/2023 Muthumari 2923007WL050024 Muthumari 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-017-017/127-A
(Meenagudi) 		2923007000NRG23090320232083905 09/03/2023 Gandhimathi 2923007WL050024 Gandhimathi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-017-017/128-A
(Meenagudi) 		2923007000NRG23090320232083906 09/03/2023 Amirtham 2923007WL050024 Amirtham 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-017-017/129-A
(Meenagudi) 		2923007000NRG23090320232083907 09/03/2023 Sowundravalli 2923007WL050024 Sowundravalli 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Sowundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-017-017/131-A
(Meenagudi) 		2923007000NRG23090320232083908 09/03/2023 Manikam 2923007WL050024 Manikam 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-017-017/134-A
(Meenagudi) 		2923007000NRG23090320232083909 09/03/2023 Jothi 2923007WL050024 Jothi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-017-017/135-A
(Meenagudi) 		2923007000NRG23090320232083910 09/03/2023 Murugalakshmi 2923007WL050024 Murugalakshmi 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-017-017/139-A
(Meenagudi) 		2923007000NRG23090320232083911 09/03/2023 Lakshmi 2923007WL050024 Lakshmi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-017-017/141-A
(Meenagudi) 		2923007000NRG23090320232083912 09/03/2023 Muniyammal 2923007WL050024 Muniyammal 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-017-017/142-A
(Meenagudi) 		2923007000NRG23090320232083913 09/03/2023 Mariammal 2923007WL050024 Mariammal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-017-017/145-A
(Meenagudi) 		2923007000NRG23090320232083914 09/03/2023 Indhurani 2923007WL050024 Indhurani 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-017-017/426-A
(Meenagudi) 		2923007000NRG23090320232083915 09/03/2023 Muthuvel 2923007WL050024 Muthuvel 00177 IOBA0000525 1240 1240 Processed 03/04/2023 005717215 Muthuvel INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/427-A
(Meenagudi) 		2923007000NRG23090320232083917 09/03/2023 Kumarashakthi 2923007WL050024 Kumarashakthi 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Kumarashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-017-017/427-A
(Meenagudi) 		2923007000NRG23090320232083916 09/03/2023 Pandiyan 2923007WL050024 Pandiyan 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-017-017/430-A
(Meenagudi) 		2923007000NRG23090320232083918 09/03/2023 Ramayee 2923007WL050024 Ramayee 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-017-017/440-A
(Meenagudi) 		2923007000NRG23090320232083919 09/03/2023 Muthuvel 2923007WL050024 Muthuvel 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-017-017/446-A
(Meenagudi) 		2923007000NRG23090320232083920 09/03/2023 Lingeswari 2923007WL050024 Lingeswari 00177 IOBA0000525 248 248 Processed 02/04/2023 005717215 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-017-017/513-a
(Meenagudi) 		2923007000NRG23090320232083921 09/03/2023 Pooma 2923007WL050024 Pooma 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-017-017/517-a
(Meenagudi) 		2923007000NRG23090320232083922 09/03/2023 Mariyammal 2923007WL050024 Mariyammal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-017-017/533-a
(Meenagudi) 		2923007000NRG23090320232083923 09/03/2023 Umabharathi 2923007WL050024 Umabharathi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Umabharathi CENTRAL BANK OF INDIA(607115)
55 KADALADI TN-23-007-017-017/535-a
(Meenagudi) 		2923007000NRG23090320232083924 09/03/2023 Vilvakani 2923007WL050024 Vilvakani 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Vilvakani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-017-017/583-A
(Meenagudi) 		2923007000NRG23090320232083926 09/03/2023 Lingapandi 2923007WL050024 Lingapandi 00177 IOBA0000525 1240 1240 Processed 03/04/2023 005717215 Lingapandi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/584-A
(Meenagudi) 		2923007000NRG23090320232083927 09/03/2023 Rajeshwari 2923007WL050024 Rajeshwari 00177 IOBA0000525 992 992 Processed 02/04/2023 005717215 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-017-017/620-A
(Meenagudi) 		2923007000NRG23090320232083928 09/03/2023 Pushpavalli 2923007WL050024 Pushpavalli 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-017-017/621-A
(Meenagudi) 		2923007000NRG23090320232083929 09/03/2023 Shanmugaselvi 2923007WL050024 Shanmugaselvi 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Shanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-017-017/633-A
(Meenagudi) 		2923007000NRG23090320232083930 09/03/2023 Muthumari 2923007WL050024 Muthumari 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-017-017/70-A
(Meenagudi) 		2923007000NRG23090320232083931 09/03/2023 Mangaleshwari 2923007WL050024 Mangaleshwari 00177 IOBA0000525 744 744 Processed 03/04/2023 005717215 Mangaleshwari INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/72-A
(Meenagudi) 		2923007000NRG23090320232083932 09/03/2023 Muthumari 2923007WL050024 Muthumari 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-017-017/73-A
(Meenagudi) 		2923007000NRG23090320232083933 09/03/2023 Pandiyammal 2923007WL050024 Pandiyammal 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-017-017/76-A
(Meenagudi) 		2923007000NRG23090320232083934 09/03/2023 Lakshmi 2923007WL050024 Lakshmi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-017-017/77-A
(Meenagudi) 		2923007000NRG23090320232083935 09/03/2023 Sanmugavel 2923007WL050024 Sanmugavel 00177 IOBA0000525 1240 1240 Processed 03/04/2023 005717215 Sanmugavel INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-017-017/79-A
(Meenagudi) 		2923007000NRG23090320232083936 09/03/2023 Shanmugavalli 2923007WL050024 Shanmugavalli 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-017-017/83-A
(Meenagudi) 		2923007000NRG23090320232083937 09/03/2023 Akilandam 2923007WL050024 Akilandam 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-017-017/85-A
(Meenagudi) 		2923007000NRG23090320232083938 09/03/2023 Boopathi 2923007WL050024 Boopathi 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-017-017/87-A
(Meenagudi) 		2923007000NRG23090320232083939 09/03/2023 Vilvasakthi 2923007WL050024 Vilvasakthi 00177 IOBA0000525 992 992 Processed 03/04/2023 005717215 Vilvasakthi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-017-017/88-A
(Meenagudi) 		2923007000NRG23090320232083940 09/03/2023 Indhira 2923007WL050024 Indhira 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-017-017/89-A
(Meenagudi) 		2923007000NRG23090320232083941 09/03/2023 Eswari 2923007WL050024 Eswari 00177 IOBA0000525 992 992 Processed 03/04/2023 005717215 Eswari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/90-A
(Meenagudi) 		2923007000NRG23090320232083942 09/03/2023 Parameswari 2923007WL050024 Parameswari 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-017-017/92-A
(Meenagudi) 		2923007000NRG23090320232083943 09/03/2023 Poomal 2923007WL050024 Poomal 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Poomal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-017-017/94-A
(Meenagudi) 		2923007000NRG23090320232083944 09/03/2023 Kaleeswari 2923007WL050024 Kaleeswari 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-017-017/95-A
(Meenagudi) 		2923007000NRG23090320232083945 09/03/2023 Villammal 2923007WL050024 Villammal 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-017-017/96-A
(Meenagudi) 		2923007000NRG23090320232083946 09/03/2023 Erulayee 2923007WL050024 Erulayee 00177 IOBA0000525 1240 1240 Processed 02/04/2023 005717215 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-017-017/98-A
(Meenagudi) 		2923007000NRG23090320232083947 09/03/2023 Muneeswari 2923007WL050024 Muneeswari 00177 IOBA0000525 744 744 Processed 02/04/2023 005717215 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-017-017/99-A
(Meenagudi) 		2923007000NRG23090320232083948 09/03/2023 Kaleeswari 2923007WL050024 Kaleeswari 00177 IOBA0000525 496 496 Processed 02/04/2023 005717215 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78616 78616
79 KADALADI TN-23-007-017-017/113-A
(Meenagudi) 		2923007000NRG23090320232083898 09/03/2023 Lakshmi 2923007WL050024 Lakshmi 00415 SBIN0003274 1240 1240 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
80 KADALADI TN-23-007-017-005/773-A
(Meenagudi) 		2923007000NRG23090320232083883 09/03/2023 Hariharan 2923007WL050024 Hariharan 00691 IPOS0000001 1405 1405 Processed 03/04/2023 005717215 Hariharan INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-017-005/779-A
(Meenagudi) 		2923007000NRG23090320232083884 09/03/2023 Kavitha 2923007WL050024 Kavitha 00691 IPOS0000001 1240 1240 Processed 02/04/2023 005717215 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-017-017/583-A
(Meenagudi) 		2923007000NRG23090320232083925 09/03/2023 Ponnuthai 2923007WL050024 Ponnuthai 00691 IPOS0000001 1240 1240 Processed 02/04/2023 005717215 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3885 3885
Total 83741 83741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090323APB_FTO_1636277 Indian Overseas Bank IOBA0000525 KADALADI 78616
2 KADALADI TN2923007_090323APB_FTO_1636277 State Bank of India SBIN0003274 BESANT NAGAR, CHENNAI 1240
3 KADALADI TN2923007_090323APB_FTO_1636277 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3885

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