Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211122APB_FTO_1180433
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-23-007-022-022/101-a
(KADUGUSANDAI) 		2923007000NRG23211120221519400 21/11/2022 Muneeswari 2923007WL036556 Muneeswari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muneeswari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-022-022/102-a
(KADUGUSANDAI) 		2923007000NRG23211120221519401 21/11/2022 Meenatchi 2923007WL036556 Meenatchi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-022-022/125-A
(KADUGUSANDAI) 		2923007000NRG23211120221519403 21/11/2022 Panchavarnam 2923007WL036556 Panchavarnam 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Panchavarnam BANK OF INDIA(508505)
4 KADALADI TN-23-007-022-022/133-a
(KADUGUSANDAI) 		2923007000NRG23211120221519405 21/11/2022 Banumathi 2923007WL036556 Banumathi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Banumathi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-022-022/143-a
(KADUGUSANDAI) 		2923007000NRG23211120221519406 21/11/2022 Arumugam 2923007WL036556 Arumugam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-022-022/150-a
(KADUGUSANDAI) 		2923007000NRG23211120221519407 21/11/2022 Arumugam 2923007WL036556 Arumugam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-022-022/151-A
(KADUGUSANDAI) 		2923007000NRG23211120221519408 21/11/2022 Mariyammal 2923007WL036556 Mariyammal 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Mariyammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-022-022/152-a
(KADUGUSANDAI) 		2923007000NRG23211120221519409 21/11/2022 naga valli 2923007WL036556 naga valli 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 naga valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-022-022/161-a
(KADUGUSANDAI) 		2923007000NRG23211120221519410 21/11/2022 Pushpavalli 2923007WL036556 Pushpavalli 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-022-022/163-a
(KADUGUSANDAI) 		2923007000NRG23211120221519411 21/11/2022 karuppayee 2923007WL036556 karuppayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-022-022/165-a
(KADUGUSANDAI) 		2923007000NRG23211120221519412 21/11/2022 NAGASAMY 2923007WL036556 NAGASAMY 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 NAGASAMY INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-022-022/166-a
(KADUGUSANDAI) 		2923007000NRG23211120221519413 21/11/2022 Velayee 2923007WL036556 Velayee 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-022-022/170-a
(KADUGUSANDAI) 		2923007000NRG23211120221519414 21/11/2022 Erulayee 2923007WL036556 Erulayee 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-022-022/174-a
(KADUGUSANDAI) 		2923007000NRG23211120221519415 21/11/2022 Karuppayee 2923007WL036556 Karuppayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Karuppayee PALLAVAN GRAMA BANK(607052)
15 KADALADI TN-23-007-022-022/179-a
(KADUGUSANDAI) 		2923007000NRG23211120221519416 21/11/2022 Karuppayee 2923007WL036556 Karuppayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Karuppayee INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-022-022/180-A
(KADUGUSANDAI) 		2923007000NRG23211120221519417 21/11/2022 Lakshmi 2923007WL036556 Lakshmi 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-022-022/25-a
(KADUGUSANDAI) 		2923007000NRG23211120221519418 21/11/2022 Muniyasamy 2923007WL036556 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muniyasamy INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-022-022/25-a
(KADUGUSANDAI) 		2923007000NRG23211120221519419 21/11/2022 Muthulakshmi 2923007WL036556 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-022-022/273-a
(KADUGUSANDAI) 		2923007000NRG23211120221519420 21/11/2022 muneeswari 2923007WL036556 muneeswari 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 muneeswari INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-022-022/275-a
(KADUGUSANDAI) 		2923007000NRG23211120221519421 21/11/2022 Erulandi 2923007WL036556 Erulandi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Erulandi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-022-022/282-A
(KADUGUSANDAI) 		2923007000NRG23211120221519422 21/11/2022 Vellammal 2923007WL036556 Vellammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-022-022/288-a
(KADUGUSANDAI) 		2923007000NRG23211120221519423 21/11/2022 meena 2923007WL036556 meena 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 meena INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-022-022/291-a
(KADUGUSANDAI) 		2923007000NRG23211120221519424 21/11/2022 Angaiyarkarachi 2923007WL036556 Angaiyarkarachi 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Angaiyarkarachi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-022-022/295-a
(KADUGUSANDAI) 		2923007000NRG23211120221519425 21/11/2022 Kannusamy 2923007WL036556 Kannusamy 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Kannusamy INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-022-022/299-a
(KADUGUSANDAI) 		2923007000NRG23211120221519426 21/11/2022 KOOTAISAMY 2923007WL036556 KOOTAISAMY 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 KOOTAISAMY PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-022-022/30-a
(KADUGUSANDAI) 		2923007000NRG23211120221519427 21/11/2022 Ramalakshmi 2923007WL036556 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-022-022/300-A
(KADUGUSANDAI) 		2923007000NRG23211120221519428 21/11/2022 Eswari anra Rajeshwari 2923007WL036556 Eswari anra Rajeshwari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Eswari anra Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-022-022/301-a
(KADUGUSANDAI) 		2923007000NRG23211120221519429 21/11/2022 kuruvammal 2923007WL036556 kuruvammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-022-022/306-a
(KADUGUSANDAI) 		2923007000NRG23211120221519430 21/11/2022 Muniyandi 2923007WL036556 Muniyandi 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-022-022/307-a
(KADUGUSANDAI) 		2923007000NRG23211120221519431 21/11/2022 Suppulakshmi 2923007WL036556 Suppulakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-022-022/313-a
(KADUGUSANDAI) 		2923007000NRG23211120221519432 21/11/2022 muthu lakshmi 2923007WL036556 muthu lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 muthu lakshmi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-022-022/326-A
(KADUGUSANDAI) 		2923007000NRG23211120221519434 21/11/2022 Karuppayee 2923007WL036556 Karuppayee 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-022-022/335-A
(KADUGUSANDAI) 		2923007000NRG23211120221519437 21/11/2022 Muniyammal 2923007WL036556 Muniyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muniyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-022-022/336-A
(KADUGUSANDAI) 		2923007000NRG23211120221519438 21/11/2022 Ramu 2923007WL036556 Ramu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-022-022/343-A
(KADUGUSANDAI) 		2923007000NRG23211120221519440 21/11/2022 Muthuerulayee 2923007WL036556 Muthuerulayee 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Muthuerulayee INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-022-022/348-A
(KADUGUSANDAI) 		2923007000NRG23211120221519441 21/11/2022 Lakshmi 2923007WL036556 Lakshmi 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-022-022/358-A
(KADUGUSANDAI) 		2923007000NRG23211120221519443 21/11/2022 Kamalrani 2923007WL036556 Kamalrani 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-022-022/37-a
(KADUGUSANDAI) 		2923007000NRG23211120221519445 21/11/2022 Vallimayel 2923007WL036556 Vallimayel 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-022-022/371-A
(KADUGUSANDAI) 		2923007000NRG23211120221519446 21/11/2022 Veerammal 2923007WL036556 Veerammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-022-022/375-A
(KADUGUSANDAI) 		2923007000NRG23211120221519447 21/11/2022 Muneeswari 2923007WL036556 Muneeswari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-022-022/39-a
(KADUGUSANDAI) 		2923007000NRG23211120221519448 21/11/2022 Arumugam 2923007WL036556 Arumugam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-022-022/393-A
(KADUGUSANDAI) 		2923007000NRG23211120221519449 21/11/2022 Shamugavalli 2923007WL036556 Shamugavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Shamugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-022-022/395-A
(KADUGUSANDAI) 		2923007000NRG23211120221519450 21/11/2022 Thilagavathi 2923007WL036556 Thilagavathi 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-022-022/4-a
(KADUGUSANDAI) 		2923007000NRG23211120221519451 21/11/2022 Mangalam 2923007WL036556 Mangalam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-022-022/406-A
(KADUGUSANDAI) 		2923007000NRG23211120221519452 21/11/2022 Kottaisamy 2923007WL036556 Kottaisamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Kottaisamy INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-022-022/406-A
(KADUGUSANDAI) 		2923007000NRG23211120221519453 21/11/2022 Nagavalli 2923007WL036556 Nagavalli 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-022-022/421-A
(KADUGUSANDAI) 		2923007000NRG23211120221519454 21/11/2022 Shamugavalli 2923007WL036556 Shamugavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Shamugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-022-022/424-A
(KADUGUSANDAI) 		2923007000NRG23211120221519455 21/11/2022 Alaguvalli 2923007WL036556 Alaguvalli 00177 IOBA0000525 200 200 Processed 09/12/2022 026441577 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-022-022/446-a
(KADUGUSANDAI) 		2923007000NRG23211120221519456 21/11/2022 Muniyammal 2923007WL036556 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Muniyammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-022-022/459-A
(KADUGUSANDAI) 		2923007000NRG23211120221519457 21/11/2022 Nagammal 2923007WL036556 Nagammal 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-022-022/465-A
(KADUGUSANDAI) 		2923007000NRG23211120221519458 21/11/2022 Rajeswari 2923007WL036556 Rajeswari 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Rajeswari INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-022-022/469-A
(KADUGUSANDAI) 		2923007000NRG23211120221519459 21/11/2022 Selvi 2923007WL036556 Selvi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-022-022/479-A
(KADUGUSANDAI) 		2923007000NRG23211120221519460 21/11/2022 Shamugapriya 2923007WL036556 Shamugapriya 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Shamugapriya INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-022-022/483-A
(KADUGUSANDAI) 		2923007000NRG23211120221519461 21/11/2022 Velusamy 2923007WL036556 Velusamy 00177 IOBA0000525 600 600 Processed 09/12/2022 026441577 Velusamy INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-022-022/495-A
(KADUGUSANDAI) 		2923007000NRG23211120221519463 21/11/2022 Ambeswari 2923007WL036556 Ambeswari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Ambeswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-022-022/498-A
(KADUGUSANDAI) 		2923007000NRG23211120221519466 21/11/2022 Lakshmi 2923007WL036556 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
57 KADALADI TN-23-007-022-022/5-a
(KADUGUSANDAI) 		2923007000NRG23211120221519467 21/11/2022 Muthumari 2923007WL036556 Muthumari 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-022-022/515-A
(KADUGUSANDAI) 		2923007000NRG23211120221519468 21/11/2022 Karuppayee 2923007WL036556 Karuppayee 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-022-022/532-A
(KADUGUSANDAI) 		2923007000NRG23211120221519469 21/11/2022 Valavi 2923007WL036556 Valavi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Valavi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-022-022/536-A
(KADUGUSANDAI) 		2923007000NRG23211120221519470 21/11/2022 Kalimuthu 2923007WL036556 Kalimuthu 00177 IOBA0000525 200 200 Processed 09/12/2022 026441577 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-022-022/542-A
(KADUGUSANDAI) 		2923007000NRG23211120221519471 21/11/2022 Kalimuthu 2923007WL036556 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Kalimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
62 KADALADI TN-23-007-022-022/566-A
(KADUGUSANDAI) 		2923007000NRG23211120221519472 21/11/2022 Jeyasudha 2923007WL036556 Jeyasudha 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Jeyasudha INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-022-022/569-A
(KADUGUSANDAI) 		2923007000NRG23211120221519473 21/11/2022 Guruvammal 2923007WL036556 Guruvammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-022-022/605-A
(KADUGUSANDAI) 		2923007000NRG23211120221519474 21/11/2022 Muneeswari 2923007WL036556 Muneeswari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muneeswari INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-022-022/616-A
(KADUGUSANDAI) 		2923007000NRG23211120221519475 21/11/2022 Veeralakshmi 2923007WL036556 Veeralakshmi 00177 IOBA0000525 200 200 Processed 09/12/2022 026441577 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-022-022/618-A
(KADUGUSANDAI) 		2923007000NRG23211120221519478 21/11/2022 Karthigaiselvi 2923007WL036556 Karthigaiselvi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Karthigaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-022-022/619-A
(KADUGUSANDAI) 		2923007000NRG23211120221519479 21/11/2022 Rukkumani 2923007WL036556 Rukkumani 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Rukkumani INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-022-022/620-A
(KADUGUSANDAI) 		2923007000NRG23211120221519480 21/11/2022 Mariyammal 2923007WL036556 Mariyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-022-022/622-A
(KADUGUSANDAI) 		2923007000NRG23211120221519481 21/11/2022 Velayee 2923007WL036556 Velayee 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-022-022/641-A
(KADUGUSANDAI) 		2923007000NRG23211120221519482 21/11/2022 Muniyammal 2923007WL036556 Muniyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-022-022/643-A
(KADUGUSANDAI) 		2923007000NRG23211120221519483 21/11/2022 Sathiya 2923007WL036556 Sathiya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Sathiya INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-022-022/656-A
(KADUGUSANDAI) 		2923007000NRG23211120221519484 21/11/2022 Balayee 2923007WL036556 Balayee 00177 IOBA0000525 200 200 Processed 09/12/2022 026441577 Balayee INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-022-022/665-A
(KADUGUSANDAI) 		2923007000NRG23211120221519486 21/11/2022 Meenatchi 2923007WL036556 Meenatchi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Meenatchi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-022-022/693-A
(KADUGUSANDAI) 		2923007000NRG23211120221519488 21/11/2022 Chithiradevi 2923007WL036556 Chithiradevi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-022-022/72-a
(KADUGUSANDAI) 		2923007000NRG23211120221519490 21/11/2022 Alaguvalli 2923007WL036556 Alaguvalli 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441577 Alaguvalli PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-022-022/84-A
(KADUGUSANDAI) 		2923007000NRG23211120221519491 21/11/2022 VERAMAAL 2923007WL036556 VERAMAAL 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 VERAMAAL INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-022-022/9-a
(KADUGUSANDAI) 		2923007000NRG23211120221519494 21/11/2022 Muniyasamy 2923007WL036556 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-022-022/9-a
(KADUGUSANDAI) 		2923007000NRG23211120221519493 21/11/2022 Nagarethinam 2923007WL036556 Nagarethinam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Nagarethinam INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-022-022/91-A
(KADUGUSANDAI) 		2923007000NRG23211120221519495 21/11/2022 MUNIYAMMAL 2923007WL036556 MUNIYAMMAL 00177 IOBA0000525 800 800 Processed 09/12/2022 026441577 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23211120221519496 21/11/2022 VELUSAMY 2923007WL036556 VELUSAMY 00177 IOBA0000525 400 400 Processed 09/12/2022 026441577 VELUSAMY INDIAN BANK(607105)
81 KADALADI TN-23-007-022-026/672-A
(KADUGUSANDAI) 		2923007000NRG23211120221519498 21/11/2022 Meenal 2923007WL036556 Meenal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Meenal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-022-026/703-A
(KADUGUSANDAI) 		2923007000NRG23211120221519500 21/11/2022 Sanmugathai 2923007WL036556 Sanmugathai 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-022-026/713-A
(KADUGUSANDAI) 		2923007000NRG23211120221519504 21/11/2022 Nagavalli 2923007WL036556 Nagavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441577 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81200 81200
84 KADALADI TN-23-007-022-022/494-A
(KADUGUSANDAI) 		2923007000NRG23211120221519462 21/11/2022 Muniyammal 2923007WL036556 Muniyammal 00177 IOBA0001237 800 800 Processed 09/12/2022 026441577 Muniyammal PALLAVAN GRAMA BANK(607052)
85 KADALADI TN-23-007-022-022/617-A
(KADUGUSANDAI) 		2923007000NRG23211120221519477 21/11/2022 Kamatchi 2923007WL036556 Kamatchi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441577 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-022-022/662-A
(KADUGUSANDAI) 		2923007000NRG23211120221519485 21/11/2022 Susila 2923007WL036556 Susila 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441577 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-022-022/698-A
(KADUGUSANDAI) 		2923007000NRG23211120221519489 21/11/2022 valeshwari 2923007WL036556 valeshwari 00177 IOBA0001237 600 600 Processed 09/12/2022 026441577 valeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-022-026/703-A
(KADUGUSANDAI) 		2923007000NRG23211120221519501 21/11/2022 Palanimurugan 2923007WL036556 Palanimurugan 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441577 Palanimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-022-026/711-A
(KADUGUSANDAI) 		2923007000NRG23211120221519503 21/11/2022 Irulayee 2923007WL036556 Irulayee 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441577 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
90 KADALADI TN-23-007-022-022/11-a
(KADUGUSANDAI) 		2923007000NRG23211120221519402 21/11/2022 Mariyammal 2923007WL036556 Mariyammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441577 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 88600 88600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211122APB_FTO_1180433 Indian Overseas Bank IOBA0000525 KADALADI 81200
2 KADALADI TN2923007_211122APB_FTO_1180433 Indian Overseas Bank IOBA0001237 VALINOKKAM 6200
3 KADALADI TN2923007_211122APB_FTO_1180433 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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