Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323APB_FTO_1714255
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-23-007-004-002/2256-A
(Valinokkam) 		2923007000NRG23300320232297812 30/03/2023 Vijayarani 2923007WL054363 Vijayarani 00177 IOBA0000525 1506 1506 Processed 02/04/2023 008365021 Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
2 KADALADI TN-23-007-004-002/1094-A
(Valinokkam) 		2923007000NRG23300320232297733 30/03/2023 Muneeswari 2923007WL054363 Muneeswari 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-004-002/1271-A
(Valinokkam) 		2923007000NRG23300320232297744 30/03/2023 SELVI 2923007WL054363 SELVI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-004-002/1274-A
(Valinokkam) 		2923007000NRG23300320232297746 30/03/2023 MUNIYASAMY 2923007WL054363 MUNIYASAMY 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-004-002/1341-A
(Valinokkam) 		2923007000NRG23300320232297747 30/03/2023 ANNALAKSHMI 2923007WL054363 ANNALAKSHMI 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-004-002/1345-A
(Valinokkam) 		2923007000NRG23300320232297748 30/03/2023 JANAKI 2923007WL054363 JANAKI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-004-002/1346-A
(Valinokkam) 		2923007000NRG23300320232297749 30/03/2023 NAMBUSELVI 2923007WL054363 NAMBUSELVI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 NAMBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-004-002/1348-A
(Valinokkam) 		2923007000NRG23300320232297750 30/03/2023 VELAYEE 2923007WL054363 VELAYEE 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 VELAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-004-002/1350-A
(Valinokkam) 		2923007000NRG23300320232297751 30/03/2023 MARIYAMMAL 2923007WL054363 MARIYAMMAL 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-004-002/1352-A
(Valinokkam) 		2923007000NRG23300320232297752 30/03/2023 ARUMUGAM 2923007WL054363 ARUMUGAM 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-004-002/1385-A
(Valinokkam) 		2923007000NRG23300320232297755 30/03/2023 MUTHURANI 2923007WL054363 MUTHURANI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 MUTHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-004-002/1399-A
(Valinokkam) 		2923007000NRG23300320232297757 30/03/2023 KASIYAMMAL 2923007WL054363 KASIYAMMAL 00177 IOBA0000978 1506 1506 Processed 03/04/2023 008365021 KASIYAMMAL UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-004-002/1401-A
(Valinokkam) 		2923007000NRG23300320232297758 30/03/2023 NAGAJOTHI 2923007WL054363 NAGAJOTHI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-004-002/1586-A
(Valinokkam) 		2923007000NRG23300320232297761 30/03/2023 PIRIYA 2923007WL054363 PIRIYA 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 PIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-004-002/1588-A
(Valinokkam) 		2923007000NRG23300320232297762 30/03/2023 VALARMATHI 2923007WL054363 VALARMATHI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-004-002/1589-A
(Valinokkam) 		2923007000NRG23300320232297763 30/03/2023 RAJA LAKSMI 2923007WL054363 RAJA LAKSMI 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 RAJA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-004-002/1592-A
(Valinokkam) 		2923007000NRG23300320232297764 30/03/2023 LAKSMI 2923007WL054363 LAKSMI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-004-002/1594-A
(Valinokkam) 		2923007000NRG23300320232297765 30/03/2023 NAGA VALLI 2923007WL054363 NAGA VALLI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 NAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-004-002/1598-A
(Valinokkam) 		2923007000NRG23300320232297766 30/03/2023 SANMUKATHAI 2923007WL054363 SANMUKATHAI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 SANMUKATHAI INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-004-002/1603-A
(Valinokkam) 		2923007000NRG23300320232297767 30/03/2023 VASANTHI 2923007WL054363 VASANTHI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-004-002/1607-A
(Valinokkam) 		2923007000NRG23300320232297768 30/03/2023 MURUGA RAN 2923007WL054363 MURUGA RAN 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 MURUGA RAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-004-002/1613-A
(Valinokkam) 		2923007000NRG23300320232297769 30/03/2023 THEVI 2923007WL054363 THEVI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 THEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-004-002/1614-A
(Valinokkam) 		2923007000NRG23300320232297770 30/03/2023 PAGAM PIRIYA 2923007WL054363 PAGAM PIRIYA 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 PAGAM PIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-004-002/1624-A
(Valinokkam) 		2923007000NRG23300320232297771 30/03/2023 MUNEESWARI 2923007WL054363 MUNEESWARI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-004-002/1627-A
(Valinokkam) 		2923007000NRG23300320232297772 30/03/2023 KAALIYAMMAL 2923007WL054363 KAALIYAMMAL 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 KAALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-004-002/1632-A
(Valinokkam) 		2923007000NRG23300320232297773 30/03/2023 MURUGEASHWARI 2923007WL054363 MURUGEASHWARI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 MURUGEASHWARI INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-004-002/1658-A
(Valinokkam) 		2923007000NRG23300320232297776 30/03/2023 POOMAIL 2923007WL054363 POOMAIL 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 POOMAIL PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-004-002/1660-A
(Valinokkam) 		2923007000NRG23300320232297777 30/03/2023 NAGA JOTHI 2923007WL054363 NAGA JOTHI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 NAGA JOTHI INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-004-002/1722-A
(Valinokkam) 		2923007000NRG23300320232297779 30/03/2023 SUDAR MATHI 2923007WL054363 SUDAR MATHI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 SUDAR MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-004-002/1724-A
(Valinokkam) 		2923007000NRG23300320232297780 30/03/2023 INTRA GANDHI 2923007WL054363 INTRA GANDHI 00177 IOBA0000978 1255 1255 Processed 02/04/2023 008365021 INTRA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-004-002/1729-A
(Valinokkam) 		2923007000NRG23300320232297781 30/03/2023 LAKSMI 2923007WL054363 LAKSMI 00177 IOBA0000978 251 251 Processed 02/04/2023 008365021 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-004-002/1730-A
(Valinokkam) 		2923007000NRG23300320232297782 30/03/2023 LAKSMI 2923007WL054363 LAKSMI 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-004-002/1744-A
(Valinokkam) 		2923007000NRG23300320232297783 30/03/2023 KARUPPAYEE 2923007WL054363 KARUPPAYEE 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-004-002/1798
(Valinokkam) 		2923007000NRG23300320232297784 30/03/2023 Umaiya lakshmi 2923007WL054363 Umaiya lakshmi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Umaiya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-004-002/1802-A
(Valinokkam) 		2923007000NRG23300320232297785 30/03/2023 Muneeswari 2923007WL054363 Muneeswari 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-004-002/1806
(Valinokkam) 		2923007000NRG23300320232297786 30/03/2023 Samunteeswari 2923007WL054363 Samunteeswari 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Samunteeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-004-002/1807-A
(Valinokkam) 		2923007000NRG23300320232297787 30/03/2023 Muruga Lakshmi 2923007WL054363 Muruga Lakshmi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Muruga Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-004-002/1808-A
(Valinokkam) 		2923007000NRG23300320232297788 30/03/2023 Parvathi 2923007WL054363 Parvathi 00177 IOBA0000978 1004 1004 Processed 02/04/2023 008365021 Parvathi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-004-002/1815-A
(Valinokkam) 		2923007000NRG23300320232297790 30/03/2023 Rama prabha 2923007WL054363 Rama prabha 00177 IOBA0000978 1004 1004 Processed 02/04/2023 008365021 Rama prabha INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-004-002/2021-A
(Valinokkam) 		2923007000NRG23300320232297791 30/03/2023 Mariselvi 2923007WL054363 Mariselvi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Mariselvi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-004-002/2029-A
(Valinokkam) 		2923007000NRG23300320232297792 30/03/2023 Anitha Devi 2923007WL054363 Anitha Devi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Anitha Devi STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-004-002/2210-A
(Valinokkam) 		2923007000NRG23300320232297795 30/03/2023 Satheeswari 2923007WL054363 Satheeswari 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Satheeswari PUNJAB NATIONAL BANK(508568)
43 KADALADI TN-23-007-004-002/2211-A
(Valinokkam) 		2923007000NRG23300320232297796 30/03/2023 Kalpana 2923007WL054363 Kalpana 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Kalpana INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-004-002/2212-A
(Valinokkam) 		2923007000NRG23300320232297797 30/03/2023 Deepika 2923007WL054363 Deepika 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-004-002/2220-A
(Valinokkam) 		2923007000NRG23300320232297800 30/03/2023 Mariselvi 2923007WL054363 Mariselvi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Mariselvi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-004-002/2224-A
(Valinokkam) 		2923007000NRG23300320232297801 30/03/2023 Sutha 2923007WL054363 Sutha 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-004-002/2226-A
(Valinokkam) 		2923007000NRG23300320232297803 30/03/2023 Saranya 2923007WL054363 Saranya 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-004-002/2227-A
(Valinokkam) 		2923007000NRG23300320232297804 30/03/2023 Tamilselvi 2923007WL054363 Tamilselvi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-004-002/2231-A
(Valinokkam) 		2923007000NRG23300320232297806 30/03/2023 Vijitha 2923007WL054363 Vijitha 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Vijitha INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-004-002/2236-A
(Valinokkam) 		2923007000NRG23300320232297807 30/03/2023 Muthulakshmi 2923007WL054363 Muthulakshmi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-004-002/2237-A
(Valinokkam) 		2923007000NRG23300320232297808 30/03/2023 Karthika 2923007WL054363 Karthika 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Karthika INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-004-002/2238-A
(Valinokkam) 		2923007000NRG23300320232297809 30/03/2023 Sithiramuthu 2923007WL054363 Sithiramuthu 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Sithiramuthu INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-004-002/2243-A
(Valinokkam) 		2923007000NRG23300320232297811 30/03/2023 Lakshmi 2923007WL054363 Lakshmi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-004-002/2258-A
(Valinokkam) 		2923007000NRG23300320232297813 30/03/2023 Umayammal 2923007WL054363 Umayammal 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Umayammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-004-004/808-A
(Valinokkam) 		2923007000NRG23300320232298632 30/03/2023 Thamilarasi 2923007WL054372 Thamilarasi 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Thamilarasi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-004-004/839-A
(Valinokkam) 		2923007000NRG23300320232298642 30/03/2023 Veerakumari 2923007WL054372 Veerakumari 00177 IOBA0000978 1506 1506 Processed 02/04/2023 008365021 Veerakumari PALLAVAN GRAMA BANK(607052)
SubTotal 79316 79316
57 KADALADI TN-23-007-004-001/1228-A
(Valinokkam) 		2923007000NRG23300320232297728 30/03/2023 Malathi 2923007WL054363 Malathi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-004-002/1059-A
(Valinokkam) 		2923007000NRG23300320232297729 30/03/2023 Kaladevi 2923007WL054363 Kaladevi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-004-002/1073-A
(Valinokkam) 		2923007000NRG23300320232297730 30/03/2023 Ayyanammal 2923007WL054363 Ayyanammal 00177 IOBA0001237 251 251 Processed 02/04/2023 008365021 Ayyanammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-004-002/1083-A
(Valinokkam) 		2923007000NRG23300320232297731 30/03/2023 MARI 2923007WL054363 MARI 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-004-002/1092-A
(Valinokkam) 		2923007000NRG23300320232297732 30/03/2023 Mangaleswari 2923007WL054363 Mangaleswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-004-002/1116-A
(Valinokkam) 		2923007000NRG23300320232297734 30/03/2023 Ammasi 2923007WL054363 Ammasi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-004-002/1117-A
(Valinokkam) 		2923007000NRG23300320232297735 30/03/2023 Gowri 2923007WL054363 Gowri 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-004-002/1121-A
(Valinokkam) 		2923007000NRG23300320232297736 30/03/2023 Sridevi 2923007WL054363 Sridevi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-004-002/1181-A
(Valinokkam) 		2923007000NRG23300320232297737 30/03/2023 Muniyammal 2923007WL054363 Muniyammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-004-002/1216-A
(Valinokkam) 		2923007000NRG23300320232297739 30/03/2023 Mariya prasanna 2923007WL054363 Mariya prasanna 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 Mariya prasanna INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-004-002/1221-A
(Valinokkam) 		2923007000NRG23300320232297740 30/03/2023 Veerammal 2923007WL054363 Veerammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Veerammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-004-002/1226-A
(Valinokkam) 		2923007000NRG23300320232297741 30/03/2023 Chandhirammal 2923007WL054363 Chandhirammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Chandhirammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-002/1248-A
(Valinokkam) 		2923007000NRG23300320232297742 30/03/2023 GANESHWARI 2923007WL054363 GANESHWARI 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 GANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-004-002/1267-A
(Valinokkam) 		2923007000NRG23300320232297743 30/03/2023 RAMALINGAM 2923007WL054363 RAMALINGAM 00177 IOBA0001237 1255 1255 Processed 03/04/2023 008365021 RAMALINGAM UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-004-002/1272-A
(Valinokkam) 		2923007000NRG23300320232297745 30/03/2023 CHITHIRAISELVI 2923007WL054363 CHITHIRAISELVI 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-004-002/1386-A
(Valinokkam) 		2923007000NRG23300320232297756 30/03/2023 BALAMURUGAN 2923007WL054363 BALAMURUGAN 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-004-002/1429-A
(Valinokkam) 		2923007000NRG23300320232297759 30/03/2023 SHANMUGAVALLI 2923007WL054363 SHANMUGAVALLI 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-004-002/1564-A
(Valinokkam) 		2923007000NRG23300320232297760 30/03/2023 SELVI 2923007WL054363 SELVI 00177 IOBA0001237 1004 1004 Processed 02/04/2023 008365021 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-004-002/1636-A
(Valinokkam) 		2923007000NRG23300320232297774 30/03/2023 SANTHI 2923007WL054363 SANTHI 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-004-002/1645-A
(Valinokkam) 		2923007000NRG23300320232297775 30/03/2023 MOOKUPORI 2923007WL054363 MOOKUPORI 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 MOOKUPORI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-004-002/2218-A
(Valinokkam) 		2923007000NRG23300320232297799 30/03/2023 Panchavarnam 2923007WL054363 Panchavarnam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Panchavarnam INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-004-002/768-B
(Valinokkam) 		2923007000NRG23300320232297815 30/03/2023 Lakshmi 2923007WL054363 Lakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-004-003/1128-A
(Valinokkam) 		2923007000NRG23300320232297816 30/03/2023 Saraswathi 2923007WL054363 Saraswathi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-004-003/1162-A
(Valinokkam) 		2923007000NRG23300320232297817 30/03/2023 Parameswari 2923007WL054363 Parameswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-004-003/1169-A
(Valinokkam) 		2923007000NRG23300320232297818 30/03/2023 Sasikala 2923007WL054363 Sasikala 00177 IOBA0001237 1506 1506 Processed 03/04/2023 008365021 Sasikala UNION BANK OF INDIA(508500)
82 KADALADI TN-23-007-004-004/1052-A
(Valinokkam) 		2923007000NRG23300320232297819 30/03/2023 Kaleeswari 2923007WL054363 Kaleeswari 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-004-004/1054-A
(Valinokkam) 		2923007000NRG23300320232297820 30/03/2023 Lakshmi 2923007WL054363 Lakshmi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-004-004/1055-A
(Valinokkam) 		2923007000NRG23300320232297821 30/03/2023 Mariyammal 2923007WL054363 Mariyammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-004-004/1060-A
(Valinokkam) 		2923007000NRG23300320232297822 30/03/2023 Muthulakshmi 2923007WL054363 Muthulakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-004-004/1066-A
(Valinokkam) 		2923007000NRG23300320232297823 30/03/2023 Muthunatchi 2923007WL054363 Muthunatchi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Muthunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-004-004/1069-A
(Valinokkam) 		2923007000NRG23300320232297824 30/03/2023 Pushpam 2923007WL054363 Pushpam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-004-004/1072-A
(Valinokkam) 		2923007000NRG23300320232297825 30/03/2023 Panchumathi 2923007WL054363 Panchumathi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Panchumathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-004-004/735-A
(Valinokkam) 		2923007000NRG23300320232298617 30/03/2023 Lakshmi 2923007WL054372 Lakshmi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-004-004/737-A
(Valinokkam) 		2923007000NRG23300320232298618 30/03/2023 Umaiyarani 2923007WL054372 Umaiyarani 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Umaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-004-004/739-A
(Valinokkam) 		2923007000NRG23300320232298619 30/03/2023 Lakshmi 2923007WL054372 Lakshmi 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-004-004/745-A
(Valinokkam) 		2923007000NRG23300320232298620 30/03/2023 Mariammal 2923007WL054372 Mariammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Mariammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-004-004/746-A
(Valinokkam) 		2923007000NRG23300320232298621 30/03/2023 Lakshmi 2923007WL054372 Lakshmi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-004-004/748-A
(Valinokkam) 		2923007000NRG23300320232298622 30/03/2023 Muthumuniyayee 2923007WL054372 Muthumuniyayee 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 Muthumuniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-004-004/749-A
(Valinokkam) 		2923007000NRG23300320232298623 30/03/2023 Vellammal 2923007WL054372 Vellammal 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-004-004/751-A
(Valinokkam) 		2923007000NRG23300320232298624 30/03/2023 Selvi 2923007WL054372 Selvi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-004-004/752-A
(Valinokkam) 		2923007000NRG23300320232298625 30/03/2023 Nambu 2923007WL054372 Nambu 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-004-004/762-A
(Valinokkam) 		2923007000NRG23300320232298626 30/03/2023 Namburani 2923007WL054372 Namburani 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-004-004/767-A
(Valinokkam) 		2923007000NRG23300320232298627 30/03/2023 Rajatha 2923007WL054372 Rajatha 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Rajatha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-004-004/776-A
(Valinokkam) 		2923007000NRG23300320232298628 30/03/2023 Umaiyeeswari 2923007WL054372 Umaiyeeswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Umaiyeeswari INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-004-004/777-A
(Valinokkam) 		2923007000NRG23300320232298629 30/03/2023 SELVI 2923007WL054372 SELVI 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-004-004/802-A
(Valinokkam) 		2923007000NRG23300320232298630 30/03/2023 Poomail 2923007WL054372 Poomail 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-004-004/807-A
(Valinokkam) 		2923007000NRG23300320232298631 30/03/2023 Nagajothi 2923007WL054372 Nagajothi 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-004-004/809-A
(Valinokkam) 		2923007000NRG23300320232298633 30/03/2023 Muniammal 2923007WL054372 Muniammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Muniammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-004-004/817-A
(Valinokkam) 		2923007000NRG23300320232298634 30/03/2023 Soundravalli 2923007WL054372 Soundravalli 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Soundravalli INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-004-004/819-A
(Valinokkam) 		2923007000NRG23300320232298635 30/03/2023 Ponnarasu 2923007WL054372 Ponnarasu 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Ponnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-004-004/820-A
(Valinokkam) 		2923007000NRG23300320232298636 30/03/2023 Malliga 2923007WL054372 Malliga 00177 IOBA0001237 1255 1255 Processed 02/04/2023 008365021 Malliga INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-004-004/825-A
(Valinokkam) 		2923007000NRG23300320232298637 30/03/2023 Sanmugavalli 2923007WL054372 Sanmugavalli 00177 IOBA0001237 1506 1506 Processed 03/04/2023 008365021 Sanmugavalli UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-004-004/826-A
(Valinokkam) 		2923007000NRG23300320232298638 30/03/2023 Selvam 2923007WL054372 Selvam 00177 IOBA0001237 502 502 Processed 02/04/2023 008365021 Selvam INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-004-004/833-A
(Valinokkam) 		2923007000NRG23300320232298639 30/03/2023 Santhanam 2923007WL054372 Santhanam 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Santhanam INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-004-004/835-A
(Valinokkam) 		2923007000NRG23300320232298640 30/03/2023 Murugeswari 2923007WL054372 Murugeswari 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-004-004/837-A
(Valinokkam) 		2923007000NRG23300320232298641 30/03/2023 Arayee 2923007WL054372 Arayee 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-004-004/842-A
(Valinokkam) 		2923007000NRG23300320232298643 30/03/2023 Chellammal 2923007WL054372 Chellammal 00177 IOBA0001237 1506 1506 Processed 02/04/2023 008365021 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78061 78061
114 KADALADI TN-23-007-004-002/1182-A
(Valinokkam) 		2923007000NRG23300320232297738 30/03/2023 Poomayil 2923007WL054363 Poomayil 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-004-002/1811-A
(Valinokkam) 		2923007000NRG23300320232297789 30/03/2023 Thillaivanam 2923007WL054363 Thillaivanam 00691 IPOS0000001 1506 1506 Processed 03/04/2023 008365021 Thillaivanam UNION BANK OF INDIA(508500)
116 KADALADI TN-23-007-004-002/2138-A
(Valinokkam) 		2923007000NRG23300320232297794 30/03/2023 Eswari 2923007WL054363 Eswari 00691 IPOS0000001 251 251 Processed 02/04/2023 008365021 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-004-002/2215-A
(Valinokkam) 		2923007000NRG23300320232297798 30/03/2023 Umadevi 2923007WL054363 Umadevi 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-004-002/2225-A
(Valinokkam) 		2923007000NRG23300320232297802 30/03/2023 Murugavalli 2923007WL054363 Murugavalli 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-004-002/2229-A
(Valinokkam) 		2923007000NRG23300320232297805 30/03/2023 Namburani 2923007WL054363 Namburani 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-004-002/2240-A
(Valinokkam) 		2923007000NRG23300320232297810 30/03/2023 Munishwari 2923007WL054363 Munishwari 00691 IPOS0000001 1506 1506 Processed 02/04/2023 008365021 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-004-002/2265-A
(Valinokkam) 		2923007000NRG23300320232297814 30/03/2023 Mahalakshmi 2923007WL054363 Mahalakshmi 00691 IPOS0000001 1255 1255 Processed 02/04/2023 008365021 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-004-004/1076-A
(Valinokkam) 		2923007000NRG23300320232297826 30/03/2023 Murugammal 2923007WL054363 Murugammal 00691 IPOS0000001 1255 1255 Processed 02/04/2023 008365021 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11797 11797
Total 170680 170680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323APB_FTO_1714255 Indian Overseas Bank IOBA0000525 KADALADI 1506
2 KADALADI TN2923007_300323APB_FTO_1714255 Indian Overseas Bank IOBA0000978 OPPILAN 79316
3 KADALADI TN2923007_300323APB_FTO_1714255 Indian Overseas Bank IOBA0001237 VALINOKKAM 78061
4 KADALADI TN2923007_300323APB_FTO_1714255 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11797

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