Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822APB_FTO_803721
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-23-007-021-021/106-A
(MELASELVANUR) 		2923007000NRG23300820221042455 30/08/2022 Shakthivelu 2923007WL023813 Shakthivelu 00177 IOBA0001237 800 800 Processed 15/10/2022 035858299 Shakthivelu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/109-A
(MELASELVANUR) 		2923007000NRG23300820221042456 30/08/2022 Rakkammal 2923007WL023813 Rakkammal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-021/113-A
(MELASELVANUR) 		2923007000NRG23300820221042457 30/08/2022 Kumareshwari 2923007WL023813 Kumareshwari 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Kumareshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-021-021/114-A
(MELASELVANUR) 		2923007000NRG23300820221042458 30/08/2022 Panchakali 2923007WL023813 Panchakali 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Panchakali INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-021-021/13-A
(MELASELVANUR) 		2923007000NRG23300820221042460 30/08/2022 Manikkaselvi 2923007WL023813 Manikkaselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Manikkaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-021-021/131-A
(MELASELVANUR) 		2923007000NRG23300820221042461 30/08/2022 Meenatchi 2923007WL023813 Meenatchi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/133-A
(MELASELVANUR) 		2923007000NRG23300820221042462 30/08/2022 Annakkili 2923007WL023813 Annakkili 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Annakkili INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/138-A
(MELASELVANUR) 		2923007000NRG23300820221042464 30/08/2022 Valivittal 2923007WL023813 Valivittal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/145-A
(MELASELVANUR) 		2923007000NRG23300820221042465 30/08/2022 Panchavaranam 2923007WL023813 Panchavaranam 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/15-A
(MELASELVANUR) 		2923007000NRG23300820221042466 30/08/2022 Sivashakthi 2923007WL023813 Sivashakthi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Sivashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/23-A
(MELASELVANUR) 		2923007000NRG23300820221042468 30/08/2022 Kaleeswari 2923007WL023813 Kaleeswari 00177 IOBA0001237 800 800 Processed 15/10/2022 035858299 Kaleeswari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-021-021/24-A
(MELASELVANUR) 		2923007000NRG23300820221042469 30/08/2022 Arumugam 2923007WL023813 Arumugam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/25-A
(MELASELVANUR) 		2923007000NRG23300820221042470 30/08/2022 Petchiyammal 2923007WL023813 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/294-A
(MELASELVANUR) 		2923007000NRG23300820221042473 30/08/2022 Kottaieswari 2923007WL023813 Kottaieswari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-021-021/30-A
(MELASELVANUR) 		2923007000NRG23300820221042474 30/08/2022 Selvavalli 2923007WL023813 Selvavalli 00177 IOBA0001237 400 400 Processed 14/10/2022 035858299 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-021-021/305-A
(MELASELVANUR) 		2923007000NRG23300820221042475 30/08/2022 Pandiammal 2923007WL023813 Pandiammal 00177 IOBA0001237 600 600 Processed 15/10/2022 035858299 Pandiammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-021-021/31-A
(MELASELVANUR) 		2923007000NRG23300820221042476 30/08/2022 Chithiradevi 2923007WL023813 Chithiradevi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/314-A
(MELASELVANUR) 		2923007000NRG23300820221042478 30/08/2022 Mariammal 2923007WL023813 Mariammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/316-A
(MELASELVANUR) 		2923007000NRG23300820221042479 30/08/2022 Sathiya Kalaivani 2923007WL023813 Sathiya Kalaivani 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Sathiya Kalaivani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-021-021/326-A
(MELASELVANUR) 		2923007000NRG23300820221042481 30/08/2022 Udaiyakka 2923007WL023813 Udaiyakka 00177 IOBA0001237 400 400 Processed 14/10/2022 035858299 Udaiyakka INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/330-A
(MELASELVANUR) 		2923007000NRG23300820221042482 30/08/2022 Kumarayee 2923007WL023813 Kumarayee 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Kumarayee INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-021-021/331-A
(MELASELVANUR) 		2923007000NRG23300820221042483 30/08/2022 Meenakshi 2923007WL023813 Meenakshi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-021-021/348-A
(MELASELVANUR) 		2923007000NRG23300820221042484 30/08/2022 Muthulakshmi 2923007WL023813 Muthulakshmi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/35-A
(MELASELVANUR) 		2923007000NRG23300820221042485 30/08/2022 Muthurakku 2923007WL023813 Muthurakku 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/350-A
(MELASELVANUR) 		2923007000NRG23300820221042486 30/08/2022 Jothi 2923007WL023813 Jothi 00177 IOBA0001237 400 400 Processed 14/10/2022 035858299 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/353-A
(MELASELVANUR) 		2923007000NRG23300820221042487 30/08/2022 Sanmugam 2923007WL023813 Sanmugam 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Sanmugam INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-021-021/354-A
(MELASELVANUR) 		2923007000NRG23300820221042488 30/08/2022 Pappa 2923007WL023813 Pappa 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Pappa PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-021-021/36-A
(MELASELVANUR) 		2923007000NRG23300820221042489 30/08/2022 Velu 2923007WL023813 Velu 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-021-021/365-A
(MELASELVANUR) 		2923007000NRG23300820221042490 30/08/2022 Vaiyammal 2923007WL023813 Vaiyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/368-A
(MELASELVANUR) 		2923007000NRG23300820221042491 30/08/2022 Chithra 2923007WL023813 Chithra 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/371-A
(MELASELVANUR) 		2923007000NRG23300820221042492 30/08/2022 Rakki 2923007WL023813 Rakki 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/373-A
(MELASELVANUR) 		2923007000NRG23300820221042493 30/08/2022 Udaiyakkal 2923007WL023813 Udaiyakkal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/380-A
(MELASELVANUR) 		2923007000NRG23300820221042494 30/08/2022 Shanthi 2923007WL023813 Shanthi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/382-A
(MELASELVANUR) 		2923007000NRG23300820221042495 30/08/2022 Sathiya 2923007WL023813 Sathiya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/39-A
(MELASELVANUR) 		2923007000NRG23300820221042496 30/08/2022 Pushpavalli 2923007WL023813 Pushpavalli 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-021-021/40-A
(MELASELVANUR) 		2923007000NRG23300820221042497 30/08/2022 Mariselvi 2923007WL023813 Mariselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-021-021/42-A
(MELASELVANUR) 		2923007000NRG23300820221042498 30/08/2022 Muniyasamy 2923007WL023813 Muniyasamy 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-021-021/45-A
(MELASELVANUR) 		2923007000NRG23300820221042499 30/08/2022 Sivakali 2923007WL023813 Sivakali 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Sivakali INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-021-021/47-A
(MELASELVANUR) 		2923007000NRG23300820221042500 30/08/2022 Kumaraiya 2923007WL023813 Kumaraiya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Kumaraiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/508-A
(MELASELVANUR) 		2923007000NRG23300820221042501 30/08/2022 Rajamanickam 2923007WL023813 Rajamanickam 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Rajamanickam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-021-021/517-A
(MELASELVANUR) 		2923007000NRG23300820221042502 30/08/2022 Pandiammal 2923007WL023813 Pandiammal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/52-A
(MELASELVANUR) 		2923007000NRG23300820221042503 30/08/2022 Pakkiyam 2923007WL023813 Pakkiyam 00177 IOBA0001237 600 600 Processed 15/10/2022 035858299 Pakkiyam INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-021-021/53-A
(MELASELVANUR) 		2923007000NRG23300820221042506 30/08/2022 Latha 2923007WL023813 Latha 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Latha INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-021-021/54-A
(MELASELVANUR) 		2923007000NRG23300820221042507 30/08/2022 Umaiyaparvathi 2923007WL023813 Umaiyaparvathi 00177 IOBA0001237 600 600 Processed 14/10/2022 035858299 Umaiyaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-021-021/543-a
(MELASELVANUR) 		2923007000NRG23300820221042508 30/08/2022 Muthumari 2923007WL023813 Muthumari 00177 IOBA0001237 600 600 Processed 14/10/2022 035858299 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/552-A
(MELASELVANUR) 		2923007000NRG23300820221042509 30/08/2022 Ulagammal 2923007WL023813 Ulagammal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Ulagammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-021-021/559-A
(MELASELVANUR) 		2923007000NRG23300820221042510 30/08/2022 Hemalatha 2923007WL023813 Hemalatha 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/56-A
(MELASELVANUR) 		2923007000NRG23300820221042511 30/08/2022 Ramalakshmi 2923007WL023813 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/59-A
(MELASELVANUR) 		2923007000NRG23300820221042513 30/08/2022 Gomathi 2923007WL023813 Gomathi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-021-021/597-a
(MELASELVANUR) 		2923007000NRG23300820221042514 30/08/2022 Petchiyammal 2923007WL023813 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Petchiyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-021-021/608-a
(MELASELVANUR) 		2923007000NRG23300820221042515 30/08/2022 Kanaga Valli 2923007WL023813 Kanaga Valli 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Kanaga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-021-021/649-A
(MELASELVANUR) 		2923007000NRG23300820221042517 30/08/2022 Pandiyammal 2923007WL023813 Pandiyammal 00177 IOBA0001237 600 600 Processed 14/10/2022 035858299 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/65-A
(MELASELVANUR) 		2923007000NRG23300820221042518 30/08/2022 Velmayel 2923007WL023813 Velmayel 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Velmayel INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-021-021/652-A
(MELASELVANUR) 		2923007000NRG23300820221042519 30/08/2022 Santhayee 2923007WL023813 Santhayee 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Santhayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-021-021/66-A
(MELASELVANUR) 		2923007000NRG23300820221042520 30/08/2022 Neelavathy 2923007WL023813 Neelavathy 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Neelavathy INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-021-021/668-A
(MELASELVANUR) 		2923007000NRG23300820221042521 30/08/2022 Kaleeshwari 2923007WL023813 Kaleeshwari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/680-A
(MELASELVANUR) 		2923007000NRG23300820221042523 30/08/2022 Muthumari 2923007WL023813 Muthumari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/682-A
(MELASELVANUR) 		2923007000NRG23300820221042524 30/08/2022 Mahesh 2923007WL023813 Mahesh 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-021-021/706-A
(MELASELVANUR) 		2923007000NRG23300820221042525 30/08/2022 Sathiya kala 2923007WL023813 Sathiya kala 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Sathiya kala INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-021-021/709-A
(MELASELVANUR) 		2923007000NRG23300820221042526 30/08/2022 Sarathapriya 2923007WL023813 Sarathapriya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/71-A
(MELASELVANUR) 		2923007000NRG23300820221042527 30/08/2022 Mathiyalagan 2923007WL023813 Mathiyalagan 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Mathiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-021-021/717-A
(MELASELVANUR) 		2923007000NRG23300820221042528 30/08/2022 Mangalam 2923007WL023813 Mangalam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/73-A
(MELASELVANUR) 		2923007000NRG23300820221042529 30/08/2022 Selvi 2923007WL023813 Selvi 00177 IOBA0001237 1000 1000 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-021-021/737-A
(MELASELVANUR) 		2923007000NRG23300820221042530 30/08/2022 poomadevi 2923007WL023813 poomadevi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/74-A
(MELASELVANUR) 		2923007000NRG23300820221042531 30/08/2022 Muthuerulayee 2923007WL023813 Muthuerulayee 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/747-A
(MELASELVANUR) 		2923007000NRG23300820221042533 30/08/2022 Santhi 2923007WL023813 Santhi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-021-021/748-A
(MELASELVANUR) 		2923007000NRG23300820221042534 30/08/2022 Sivaleela 2923007WL023813 Sivaleela 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Sivaleela INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-021-021/749-A
(MELASELVANUR) 		2923007000NRG23300820221042535 30/08/2022 Athinayaki 2923007WL023813 Athinayaki 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Athinayaki INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-021-021/756-A
(MELASELVANUR) 		2923007000NRG23300820221042536 30/08/2022 Mageshwari 2923007WL023813 Mageshwari 00177 IOBA0001237 400 400 Processed 14/10/2022 035858299 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-021-021/76-A
(MELASELVANUR) 		2923007000NRG23300820221042537 30/08/2022 Nagamuthu.R 2923007WL023813 Nagamuthu.R 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Nagamuthu.R INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-021-021/77-A
(MELASELVANUR) 		2923007000NRG23300820221042540 30/08/2022 Muneeswari 2923007WL023813 Muneeswari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858299 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-021-021/78-A
(MELASELVANUR) 		2923007000NRG23300820221042541 30/08/2022 Pathimakani 2923007WL023813 Pathimakani 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Pathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-021-021/79-A
(MELASELVANUR) 		2923007000NRG23300820221042542 30/08/2022 Kartheeswari 2923007WL023813 Kartheeswari 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-021-021/81-A
(MELASELVANUR) 		2923007000NRG23300820221042544 30/08/2022 Murugesan 2923007WL023813 Murugesan 00177 IOBA0001237 600 600 Processed 14/10/2022 035858299 Murugesan STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-021-021/86-a
(MELASELVANUR) 		2923007000NRG23300820221042549 30/08/2022 Otchammai 2923007WL023813 Otchammai 00177 IOBA0001237 600 600 Processed 14/10/2022 035858299 Otchammai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-021-021/91-a
(MELASELVANUR) 		2923007000NRG23300820221042550 30/08/2022 Pandiyammal 2923007WL023813 Pandiyammal 00177 IOBA0001237 800 800 Processed 14/10/2022 035858299 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66400 66400
Total 66400 66400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822APB_FTO_803721 Indian Overseas Bank IOBA0001237 VALINOKKAM 66400

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