Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022APB_FTO_1046324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-025-025/783-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358372 21/10/2022 Sornam 2923007WL032158 Sornam 00177 IOBA0000138 200 200 Processed 29/10/2022 014731413 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 KADALADI TN-23-007-025-025/118-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358275 21/10/2022 Kasiyammal 2923007WL032158 Kasiyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/124-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358276 21/10/2022 Elaiyarani 2923007WL032158 Elaiyarani 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Elaiyarani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-025/128-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358277 21/10/2022 Kumaravalli 2923007WL032158 Kumaravalli 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Kumaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-025-025/135-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358278 21/10/2022 Estharlakshmi 2923007WL032158 Estharlakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Estharlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/141-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358279 21/10/2022 Ayyappan 2923007WL032158 Ayyappan 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/15-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358280 21/10/2022 Sownthiravalli 2923007WL032158 Sownthiravalli 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/150-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358281 21/10/2022 Lakshmi 2923007WL032158 Lakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-025/153-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358282 21/10/2022 Ramakrishanan 2923007WL032158 Ramakrishanan 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Ramakrishanan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/16-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358283 21/10/2022 Kumar 2923007WL032158 Kumar 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kumar STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-025-025/176-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358284 21/10/2022 Arumugavalli 2923007WL032158 Arumugavalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/18-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358285 21/10/2022 Veeralakshmi 2923007WL032158 Veeralakshmi 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/192-B
(MELAKIDARAM A/C) 		2923007000NRG23211020221358286 21/10/2022 Neelakani 2923007WL032158 Neelakani 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Neelakani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/201-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358287 21/10/2022 Ramalingam 2923007WL032158 Ramalingam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/209-B
(MELAKIDARAM A/C) 		2923007000NRG23211020221358288 21/10/2022 Kuppaiyandi 2923007WL032158 Kuppaiyandi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kuppaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/220-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358289 21/10/2022 Janaki 2923007WL032158 Janaki 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/229-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358291 21/10/2022 Guruvammal 2923007WL032158 Guruvammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/243-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358292 21/10/2022 Meenal 2923007WL032158 Meenal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/255-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358293 21/10/2022 Murugavel 2923007WL032158 Murugavel 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/262-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358294 21/10/2022 Valli 2923007WL032158 Valli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-025-025/281-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358296 21/10/2022 Kuppumuthu 2923007WL032158 Kuppumuthu 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Kuppumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-025-025/283-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358297 21/10/2022 Meenatchi 2923007WL032158 Meenatchi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Meenatchi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-025-025/284-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358298 21/10/2022 Rajeshwari 2923007WL032158 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/287-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358299 21/10/2022 Chinnudaiyar 2923007WL032158 Chinnudaiyar 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Chinnudaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/296-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358300 21/10/2022 Mallika 2923007WL032158 Mallika 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-025-025/298-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358301 21/10/2022 Veerammal 2923007WL032158 Veerammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-025-025/31-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358302 21/10/2022 Panchavaranam 2923007WL032158 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-025-025/32-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358303 21/10/2022 Lakshmi 2923007WL032158 Lakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-025-025/321-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358304 21/10/2022 Rajeshwari 2923007WL032158 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-025-025/327-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358305 21/10/2022 Sivanayaki 2923007WL032158 Sivanayaki 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Sivanayaki INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-025-025/33-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358306 21/10/2022 Muthupillai 2923007WL032158 Muthupillai 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-025-025/341-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358307 21/10/2022 Krishnan 2923007WL032158 Krishnan 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Krishnan INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-025-025/348-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358308 21/10/2022 Sownthiravalli 2923007WL032158 Sownthiravalli 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-025-025/357-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358309 21/10/2022 Valli 2923007WL032158 Valli 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-025-025/364-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358310 21/10/2022 Lakshmi 2923007WL032158 Lakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-025-025/369-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358311 21/10/2022 Kulanthaivalli 2923007WL032158 Kulanthaivalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kulanthaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-025-025/380-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358313 21/10/2022 Kaliyammal 2923007WL032158 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-025-025/381-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358314 21/10/2022 Lakshmi 2923007WL032158 Lakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-025-025/393-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358315 21/10/2022 Pethanatchi 2923007WL032158 Pethanatchi 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Pethanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-025-025/418-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358316 21/10/2022 Erulayee 2923007WL032158 Erulayee 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-025-025/419-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358317 21/10/2022 Panthanam 2923007WL032158 Panthanam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-025-025/422-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358318 21/10/2022 Renu 2923007WL032158 Renu 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-025-025/443-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358320 21/10/2022 Sarasu 2923007WL032158 Sarasu 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/455-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358322 21/10/2022 kaliyammal 2923007WL032158 kaliyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-025-025/472-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358323 21/10/2022 Chelladurai 2923007WL032158 Chelladurai 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/477-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358324 21/10/2022 Panchakani 2923007WL032158 Panchakani 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Panchakani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-025-025/485-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358326 21/10/2022 Manimegalai 2923007WL032158 Manimegalai 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-025-025/489-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358327 21/10/2022 Panchavarnam 2923007WL032158 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/5-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358328 21/10/2022 Kamatchi 2923007WL032158 Kamatchi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-025-025/500-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358329 21/10/2022 Sadees kumar 2923007WL032158 Sadees kumar 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Sadees kumar INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-025-025/511-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358330 21/10/2022 Kamatchi 2923007WL032158 Kamatchi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-025-025/519-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358331 21/10/2022 Selvam 2923007WL032158 Selvam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-025-025/522-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358332 21/10/2022 Kaliyammal 2923007WL032158 Kaliyammal 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-025-025/526-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358333 21/10/2022 Ishwarya 2923007WL032158 Ishwarya 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Ishwarya INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-025-025/531-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358334 21/10/2022 Muneeswari 2923007WL032158 Muneeswari 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-025-025/562-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358335 21/10/2022 Ananthi 2923007WL032158 Ananthi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-025-025/571-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358336 21/10/2022 Manikkavalli 2923007WL032158 Manikkavalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-025-025/572-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358337 21/10/2022 Sownthiram 2923007WL032158 Sownthiram 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Sownthiram INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-025-025/577-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358338 21/10/2022 Vijaya 2923007WL032158 Vijaya 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Vijaya INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-025-025/578-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358339 21/10/2022 Jemilabanu 2923007WL032158 Jemilabanu 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Jemilabanu INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/580-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358340 21/10/2022 Kanjammai 2923007WL032158 Kanjammai 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-025-025/584-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358341 21/10/2022 Erulayee 2923007WL032158 Erulayee 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-025-025/589-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358342 21/10/2022 Karuppayee 2923007WL032158 Karuppayee 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Karuppayee INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-025-025/600-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358344 21/10/2022 Muthuselvi 2923007WL032158 Muthuselvi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-025-025/613-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358345 21/10/2022 Muthulammal 2923007WL032158 Muthulammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Muthulammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/617-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358346 21/10/2022 Jansirani 2923007WL032158 Jansirani 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-025-025/624-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358347 21/10/2022 Vellammal 2923007WL032158 Vellammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-025-025/625-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358348 21/10/2022 Rajapandi 2923007WL032158 Rajapandi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Rajapandi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-025-025/641-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358349 21/10/2022 Jemilabanu 2923007WL032158 Jemilabanu 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Jemilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-025-025/642-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358350 21/10/2022 Kunjaravalli 2923007WL032158 Kunjaravalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kunjaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-025-025/648-a
(MELAKIDARAM A/C) 		2923007000NRG23211020221358351 21/10/2022 Radharani 2923007WL032158 Radharani 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-025-025/662-a
(MELAKIDARAM A/C) 		2923007000NRG23211020221358353 21/10/2022 Kanniyammal 2923007WL032158 Kanniyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/672-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358354 21/10/2022 Lakshmi 2923007WL032158 Lakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-025/683-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358355 21/10/2022 Ponnammal 2923007WL032158 Ponnammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/693-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358356 21/10/2022 Shanthi 2923007WL032158 Shanthi 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/695-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358357 21/10/2022 Kunthidevi 2923007WL032158 Kunthidevi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kunthidevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-025-025/715-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358358 21/10/2022 Perumandi 2923007WL032158 Perumandi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Perumandi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-025-025/722-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358359 21/10/2022 Malaivalli 2923007WL032158 Malaivalli 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-025-025/726-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358360 21/10/2022 Jeyakumar 2923007WL032158 Jeyakumar 00177 IOBA0001237 1405 1405 Processed 29/10/2022 014731413 Jeyakumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-025-025/727-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358361 21/10/2022 Kumarayee 2923007WL032158 Kumarayee 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358362 21/10/2022 Pandiyammal 2923007WL032158 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Pandiyammal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-025-025/752-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358363 21/10/2022 Karuppayee 2923007WL032158 Karuppayee 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-025-025/754-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358364 21/10/2022 Uma Ganan Sunthari 2923007WL032158 Uma Ganan Sunthari 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Uma Ganan Sunthari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-025-025/755-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358365 21/10/2022 Mariyammal 2923007WL032158 Mariyammal 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-025-025/756-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358366 21/10/2022 Panchavaranam 2923007WL032158 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-025-025/758-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358367 21/10/2022 Saranya 2923007WL032158 Saranya 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Saranya INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-025-025/759-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358368 21/10/2022 Malaivalli 2923007WL032158 Malaivalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-025-025/771-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358369 21/10/2022 Pappa 2923007WL032158 Pappa 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-025-025/773-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358370 21/10/2022 Elaiyakkal 2923007WL032158 Elaiyakkal 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Elaiyakkal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-025-025/781-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358371 21/10/2022 Marimuthu 2923007WL032158 Marimuthu 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-025-025/793-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358373 21/10/2022 Lakshmi 2923007WL032158 Lakshmi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/80-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358375 21/10/2022 Vasantha 2923007WL032158 Vasantha 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-025-025/802-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358376 21/10/2022 Malaivalli 2923007WL032158 Malaivalli 00177 IOBA0001237 1405 1405 Processed 29/10/2022 014731413 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-025-025/835-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358377 21/10/2022 Inthira 2923007WL032158 Inthira 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Inthira UNION BANK OF INDIA(508500)
95 KADALADI TN-23-007-025-025/845-A
(MELAKIDARAM A/C) 		2923007000NRG23211020221358378 21/10/2022 Mayel 2923007WL032158 Mayel 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Mayel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89410 89410
Total 89610 89610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022APB_FTO_1046324 Indian Overseas Bank IOBA0000138 KILAKARAI 200
2 KADALADI TN2923007_211022APB_FTO_1046324 Indian Overseas Bank IOBA0001237 Keelaselvanoor 20400
3 KADALADI TN2923007_211022APB_FTO_1046324 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 13400
4 KADALADI TN2923007_211022APB_FTO_1046324 Indian Overseas Bank IOBA0001237 VALINOKKAM 55610

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