Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040422APB_FTO_12337
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-23-007-014-001/725-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650631 04/04/2022 Muthukani 2923007WL049201 Muthukani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Muthukani INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-014-001/740-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650632 04/04/2022 Mariyammal 2923007WL049201 Mariyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-014-001/759-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650633 04/04/2022 Mariyapushpam 2923007WL049201 Mariyapushpam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mariyapushpam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-014-001/768-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650634 04/04/2022 Mariyapushpam 2923007WL049201 Mariyapushpam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mariyapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-014-001/904-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650636 04/04/2022 Prema 2923007WL049201 Prema 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-014-001/943-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650637 04/04/2022 Gobi 2923007WL049201 Gobi 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 Gobi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-014-003/640-B
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650537 04/04/2022 Balamurugan 2923007WL049200 Balamurugan 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Balamurugan INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-014-003/727-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650538 04/04/2022 Kalyani 2923007WL049200 Kalyani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-014-003/731-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650539 04/04/2022 Selvi 2923007WL049200 Selvi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-014-003/827-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650540 04/04/2022 Ramalakshmi 2923007WL049200 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-014-003/930-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650541 04/04/2022 Nagajothi 2923007WL049200 Nagajothi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-014-004/726-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650640 04/04/2022 Jeyaseela 2923007WL049201 Jeyaseela 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Jeyaseela INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-004/745-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650545 04/04/2022 Pon jeyalakshmi 2923007WL049200 Pon jeyalakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pon jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-014-004/824-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650641 04/04/2022 Thamayanthi 2923007WL049201 Thamayanthi 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-014-004/897-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650643 04/04/2022 Rani 2923007WL049201 Rani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-014-004/898-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650644 04/04/2022 Vasantha 2923007WL049201 Vasantha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-004/900-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650645 04/04/2022 Muniyammal 2923007WL049201 Muniyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-014-004/903-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650646 04/04/2022 Kalarani 2923007WL049201 Kalarani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-014-004/907-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650647 04/04/2022 Pushparani 2923007WL049201 Pushparani 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-014-004/942-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650649 04/04/2022 Daisyrupi 2923007WL049201 Daisyrupi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Daisyrupi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-014-014/1-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650546 04/04/2022 Chellammal 2923007WL049200 Chellammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-014-014/117-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650655 04/04/2022 Jeyalakshmi 2923007WL049201 Jeyalakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-014-014/148-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650548 04/04/2022 Pakkiyaselvi 2923007WL049200 Pakkiyaselvi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pakkiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-014/156-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650465 04/04/2022 Amirthavalli 2923007WL049199 Amirthavalli 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-014-014/19-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650657 04/04/2022 Gnanamery 2923007WL049201 Gnanamery 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Gnanamery INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-014-014/20-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650549 04/04/2022 Poomayel 2923007WL049200 Poomayel 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Poomayel INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-014-014/21-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650658 04/04/2022 Lakshmi 2923007WL049201 Lakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-014-014/210-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650467 04/04/2022 Barsa beevi 2923007WL049199 Barsa beevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Barsa beevi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-014-014/212-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650659 04/04/2022 Sinthamani 2923007WL049201 Sinthamani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-014-014/221-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650468 04/04/2022 Nasirabegam 2923007WL049199 Nasirabegam 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Nasirabegam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-014-014/223-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650469 04/04/2022 Thilsathbegam 2923007WL049199 Thilsathbegam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Thilsathbegam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-014-014/232-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650660 04/04/2022 Lakshmi 2923007WL049201 Lakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-014-014/242-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650550 04/04/2022 Pandiyammal 2923007WL049200 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pandiyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-014-014/250-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650551 04/04/2022 Guruvammal 2923007WL049200 Guruvammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-014-014/252-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650552 04/04/2022 Panchavarnam 2923007WL049200 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-014-014/257-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650661 04/04/2022 Radha 2923007WL049201 Radha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-014-014/278-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650470 04/04/2022 Sariyatthunisha 2923007WL049199 Sariyatthunisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Sariyatthunisha INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-014-014/28-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650553 04/04/2022 Murugayee 2923007WL049200 Murugayee 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-014-014/281-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650471 04/04/2022 Jaliyabegam 2923007WL049199 Jaliyabegam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Jaliyabegam INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-014-014/286-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650472 04/04/2022 Beerpatthubeevi 2923007WL049199 Beerpatthubeevi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Beerpatthubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-014-014/288-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650473 04/04/2022 Rajabuanuisha 2923007WL049199 Rajabuanuisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Rajabuanuisha INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-014-014/290-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650474 04/04/2022 Agamathunabisal 2923007WL049199 Agamathunabisal 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Agamathunabisal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-014-014/291-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650475 04/04/2022 Mutajbegam 2923007WL049199 Mutajbegam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mutajbegam INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-014-014/293-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650476 04/04/2022 Savuriyathubegam 2923007WL049199 Savuriyathubegam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Savuriyathubegam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-014-014/294-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650477 04/04/2022 Ragumathnisha 2923007WL049199 Ragumathnisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Ragumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-014-014/295-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650478 04/04/2022 Seyathammal 2923007WL049199 Seyathammal 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Seyathammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-014-014/296-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650479 04/04/2022 Shamsubeevi 2923007WL049199 Shamsubeevi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Shamsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-014-014/297-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650480 04/04/2022 Banusareeba 2923007WL049199 Banusareeba 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Banusareeba INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-014-014/298-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650481 04/04/2022 Tajnisha 2923007WL049199 Tajnisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Tajnisha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-014-014/3-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650555 04/04/2022 Muniyammal 2923007WL049200 Muniyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-014-014/30-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650556 04/04/2022 Muniyammal 2923007WL049200 Muniyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-014-014/300-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650662 04/04/2022 Nasimabegam 2923007WL049201 Nasimabegam 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Nasimabegam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-014-014/302-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650663 04/04/2022 Basariyabegam 2923007WL049201 Basariyabegam 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Basariyabegam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-014-014/303-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650482 04/04/2022 Nainammal 2923007WL049199 Nainammal 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Nainammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-014-014/309-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650483 04/04/2022 Kamarajohnbeevi 2923007WL049199 Kamarajohnbeevi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Kamarajohnbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-014-014/31-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650484 04/04/2022 Panchavaranam 2923007WL049199 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-014-014/312-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650485 04/04/2022 Nasarath nisha 2923007WL049199 Nasarath nisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Nasarath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-014-014/327-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650487 04/04/2022 Raganbeevi 2923007WL049199 Raganbeevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Raganbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-014-014/328-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650488 04/04/2022 Jannathbeevi 2923007WL049199 Jannathbeevi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Jannathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-014-014/33-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650557 04/04/2022 Saral 2923007WL049200 Saral 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Saral INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-014-014/332-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650489 04/04/2022 Tharvusbeevi 2923007WL049199 Tharvusbeevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Tharvusbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-014-014/335-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650558 04/04/2022 Kaleeswari 2923007WL049200 Kaleeswari 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-014-014/34-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650559 04/04/2022 Muniyammal 2923007WL049200 Muniyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-014-014/354-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650490 04/04/2022 Kavitha 2923007WL049199 Kavitha 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-014-014/355-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650491 04/04/2022 Esmathenul 2923007WL049199 Esmathenul 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Esmathenul INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-014-014/356-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650492 04/04/2022 Majitha 2923007WL049199 Majitha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Majitha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-014-014/36-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650493 04/04/2022 Annapakkiiyam 2923007WL049199 Annapakkiiyam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Annapakkiiyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-014-014/360-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650494 04/04/2022 Haiyarnisha 2923007WL049199 Haiyarnisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Haiyarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-014-014/362-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650495 04/04/2022 Ameena beevi 2923007WL049199 Ameena beevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Ameena beevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-014-014/367-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650496 04/04/2022 Saithabanu 2923007WL049199 Saithabanu 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Saithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-014-014/370-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650497 04/04/2022 Bowsiyabegam 2923007WL049199 Bowsiyabegam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Bowsiyabegam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-014-014/373-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650498 04/04/2022 Samsathabegam 2923007WL049199 Samsathabegam 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Samsathabegam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-014-014/379-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650499 04/04/2022 PasariyaBegam 2923007WL049199 PasariyaBegam 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 PasariyaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-014-014/385-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650664 04/04/2022 Noorjahanbeevi 2923007WL049201 Noorjahanbeevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Noorjahanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-014-014/387-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650500 04/04/2022 Patthimakani 2923007WL049199 Patthimakani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Patthimakani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-014-014/391-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650501 04/04/2022 Asanbeevi 2923007WL049199 Asanbeevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Asanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-014-014/392-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650502 04/04/2022 Kannimariyal 2923007WL049199 Kannimariyal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kannimariyal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-014-014/393-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650560 04/04/2022 Janagi 2923007WL049200 Janagi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-014-014/4-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650562 04/04/2022 Chinnamthambi 2923007WL049200 Chinnamthambi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Chinnamthambi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-014-014/40-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650563 04/04/2022 Muniyammal 2923007WL049200 Muniyammal 00177 IOBA0001237 400 400 Processed 05/05/2022 020520291 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-014-014/402-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650665 04/04/2022 Peruma 2923007WL049201 Peruma 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Peruma INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-014-014/404-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650564 04/04/2022 Pakkiyalakshmi 2923007WL049200 Pakkiyalakshmi 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-014-014/408-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650666 04/04/2022 Janaki 2923007WL049201 Janaki 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Janaki INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-014-014/413-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650667 04/04/2022 Parisutthapappa 2923007WL049201 Parisutthapappa 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Parisutthapappa INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-014-014/414-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650566 04/04/2022 Rajammal 2923007WL049200 Rajammal 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-014-014/416-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650668 04/04/2022 Annapakkiyam 2923007WL049201 Annapakkiyam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Annapakkiyam INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-014-014/419-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650567 04/04/2022 Vijaya 2923007WL049200 Vijaya 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-014-014/42-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650568 04/04/2022 Mariyammal 2923007WL049200 Mariyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-014-014/423-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650669 04/04/2022 Veerammal 2923007WL049201 Veerammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-014-014/433-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650670 04/04/2022 Mutthalrani 2923007WL049201 Mutthalrani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mutthalrani INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-014-014/440-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650569 04/04/2022 Guruselvi 2923007WL049200 Guruselvi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Guruselvi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-014-014/441-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650671 04/04/2022 Pasunkeli 2923007WL049201 Pasunkeli 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pasunkeli INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-014-014/445-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650570 04/04/2022 Pappa 2923007WL049200 Pappa 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-014-014/447-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650672 04/04/2022 Selvamani 2923007WL049201 Selvamani 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-014-014/45-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650673 04/04/2022 Vellammal 2923007WL049201 Vellammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-014-014/454-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650571 04/04/2022 Pakkiyathai 2923007WL049200 Pakkiyathai 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pakkiyathai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-014-014/459-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650572 04/04/2022 Veluthai 2923007WL049200 Veluthai 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Veluthai INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-014-014/471-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650503 04/04/2022 Patthanacci 2923007WL049199 Patthanacci 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Patthanacci INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-014-014/475-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650674 04/04/2022 Muthukali 2923007WL049201 Muthukali 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-014-014/476-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650573 04/04/2022 Samiyadiyal 2923007WL049200 Samiyadiyal 00177 IOBA0001237 400 400 Processed 05/05/2022 020520291 Samiyadiyal INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-014-014/478-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650574 04/04/2022 Panchavarnam 2923007WL049200 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-014-014/479-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650575 04/04/2022 Chellammal 2923007WL049200 Chellammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-014-014/480-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650577 04/04/2022 Thinni 2923007WL049200 Thinni 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Thinni INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-014-014/482-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650578 04/04/2022 Nagavalli 2923007WL049200 Nagavalli 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-014-014/485-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650675 04/04/2022 Ramalakshmi 2923007WL049201 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-014-014/489-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650579 04/04/2022 Nattar 2923007WL049200 Nattar 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Nattar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-014-014/490-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650581 04/04/2022 Umaiyagunsaram 2923007WL049200 Umaiyagunsaram 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Umaiyagunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-014-014/491-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650582 04/04/2022 Vijaya 2923007WL049200 Vijaya 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-014-014/492-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650583 04/04/2022 Selvi 2923007WL049200 Selvi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-014-014/51-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650676 04/04/2022 Yoseppu 2923007WL049201 Yoseppu 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Yoseppu INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-014-014/510-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650585 04/04/2022 Panchavaranam 2923007WL049200 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-014-014/511-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650586 04/04/2022 Sunthari 2923007WL049200 Sunthari 00177 IOBA0001237 400 400 Processed 05/05/2022 020520291 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-014-014/513-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650587 04/04/2022 Banumathi 2923007WL049200 Banumathi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-014-014/515-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650588 04/04/2022 Magadevi 2923007WL049200 Magadevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Magadevi INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-014-014/517-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650589 04/04/2022 Pansamirtham 2923007WL049200 Pansamirtham 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pansamirtham INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-014-014/52-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650590 04/04/2022 Chitthiraikani 2923007WL049200 Chitthiraikani 00177 IOBA0001237 400 400 Processed 05/05/2022 020520291 Chitthiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-014-014/528-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650591 04/04/2022 Karuppayee 2923007WL049200 Karuppayee 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Karuppayee INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-014-014/540-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650592 04/04/2022 Rajamani 2923007WL049200 Rajamani 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-014-014/543-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650593 04/04/2022 Boomadevi 2923007WL049200 Boomadevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Boomadevi INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-014-014/55-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650677 04/04/2022 Chittu 2923007WL049201 Chittu 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-014-014/559-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650504 04/04/2022 Vellachi 2923007WL049199 Vellachi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-014-014/56-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650594 04/04/2022 Jeyakodi 2923007WL049200 Jeyakodi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Jeyakodi INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-014-014/560-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650595 04/04/2022 Selvavalli 2923007WL049200 Selvavalli 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Selvavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-014-014/576-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650678 04/04/2022 Annapakkiyam 2923007WL049201 Annapakkiyam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Annapakkiyam INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-014-014/589-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650505 04/04/2022 Rajapathu 2923007WL049199 Rajapathu 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Rajapathu INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-014-014/590-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650506 04/04/2022 Saibunisha 2923007WL049199 Saibunisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Saibunisha INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-014-014/593-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650507 04/04/2022 Seyadumariyam 2923007WL049199 Seyadumariyam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Seyadumariyam INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-014-014/595-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650508 04/04/2022 Jareenabegam 2923007WL049199 Jareenabegam 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Jareenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-014-014/6-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650596 04/04/2022 Amirtham 2923007WL049200 Amirtham 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-014-014/60-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650597 04/04/2022 Muthumari 2923007WL049200 Muthumari 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-014-014/609-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650680 04/04/2022 Muthumari 2923007WL049201 Muthumari 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-014-014/609-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650681 04/04/2022 Selvamani 2923007WL049201 Selvamani 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-014-014/61-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650598 04/04/2022 Petchiyammal 2923007WL049200 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Petchiyammal INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-014-014/61-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650599 04/04/2022 ramu 2923007WL049200 ramu 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 ramu INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-014-014/616-a
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650509 04/04/2022 Ramalakshmi 2923007WL049199 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-014-014/617-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650601 04/04/2022 Balakrishanan 2923007WL049200 Balakrishanan 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Balakrishanan INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-014-014/617-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650600 04/04/2022 Petchiyammal 2923007WL049200 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Petchiyammal INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-014-014/635-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650510 04/04/2022 Asanammal 2923007WL049199 Asanammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Asanammal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-014-014/639-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650603 04/04/2022 Uma maheswari 2923007WL049200 Uma maheswari 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Uma maheswari INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-014-014/641-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650604 04/04/2022 Mahalakshmi 2923007WL049200 Mahalakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-014-014/657-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650511 04/04/2022 Thiruselvi 2923007WL049199 Thiruselvi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-014-014/658-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650605 04/04/2022 Aruljothi 2923007WL049200 Aruljothi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Aruljothi INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-014-014/659-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650512 04/04/2022 Kasimbeevi 2923007WL049199 Kasimbeevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kasimbeevi INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-014-014/660-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650682 04/04/2022 Kumarayee 2923007WL049201 Kumarayee 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kumarayee INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-014-014/664-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650513 04/04/2022 Sugantha 2923007WL049199 Sugantha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Sugantha INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-014-014/667-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650607 04/04/2022 Periyasamy 2923007WL049200 Periyasamy 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-014-014/668-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650514 04/04/2022 Pansubeer 2923007WL049199 Pansubeer 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pansubeer INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-014-014/669-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650608 04/04/2022 Pushpavalli 2923007WL049200 Pushpavalli 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-014-014/67-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650609 04/04/2022 Lakshmi 2923007WL049200 Lakshmi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-014-014/673-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650515 04/04/2022 Sabur nisha 2923007WL049199 Sabur nisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-014-014/68-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650610 04/04/2022 Shanmugasuntharam 2923007WL049200 Shanmugasuntharam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Shanmugasuntharam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-014-014/689-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650611 04/04/2022 Kali 2923007WL049200 Kali 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-014-014/69-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650612 04/04/2022 Arumugavalli 2923007WL049200 Arumugavalli 00177 IOBA0001237 400 400 Processed 05/05/2022 020520291 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-014-014/691-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650683 04/04/2022 Palkani 2923007WL049201 Palkani 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Palkani INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-014-014/699-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650516 04/04/2022 Meyyasusi 2923007WL049199 Meyyasusi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Meyyasusi INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-014-014/7-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650613 04/04/2022 Shanmugam 2923007WL049200 Shanmugam 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-014-014/70-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650517 04/04/2022 Noorjahanbeevi 2923007WL049199 Noorjahanbeevi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Noorjahanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-014-014/711-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650614 04/04/2022 Pandiyammal 2923007WL049200 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-014-014/717-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650519 04/04/2022 Najima begam 2923007WL049199 Najima begam 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Najima begam INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-014-014/720-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650520 04/04/2022 Prema 2923007WL049199 Prema 00177 IOBA0001237 200 200 Processed 05/05/2022 020520291 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-014-014/73-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650615 04/04/2022 Rajeswari 2923007WL049200 Rajeswari 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-014-014/742-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650616 04/04/2022 Kaleeshwari 2923007WL049200 Kaleeshwari 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-014-014/746-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650617 04/04/2022 Pooranam 2923007WL049200 Pooranam 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 Pooranam INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-014-014/81-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650618 04/04/2022 Chellammal 2923007WL049200 Chellammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Chellammal STATE BANK OF INDIA(508548)
165 KADALADI TN-23-007-014-014/834-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650684 04/04/2022 Boomadevi 2923007WL049201 Boomadevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Boomadevi INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-014-014/84-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650619 04/04/2022 Durairajpandiyan 2923007WL049200 Durairajpandiyan 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Durairajpandiyan INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-014-014/87-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650620 04/04/2022 Panchavaranam 2923007WL049200 Panchavaranam 00177 IOBA0001237 800 800 Processed 05/05/2022 020520291 Panchavaranam STATE BANK OF INDIA(508548)
168 KADALADI TN-23-007-014-014/89-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650521 04/04/2022 Hairu nisha 2923007WL049199 Hairu nisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Hairu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-014-014/90-B
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650621 04/04/2022 Rethinam 2923007WL049200 Rethinam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-014-014/932-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650685 04/04/2022 Santhi 2923007WL049201 Santhi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-014-014/933-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650622 04/04/2022 Kalavathi 2923007WL049200 Kalavathi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kalavathi INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-014-014/95-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650623 04/04/2022 Selvi 2923007WL049200 Selvi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-014-015/734-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650626 04/04/2022 Latha 2923007WL049200 Latha 00177 IOBA0001237 600 600 Processed 05/05/2022 020520291 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-014-015/750-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650687 04/04/2022 Palaiya 2923007WL049201 Palaiya 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Palaiya INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-014-015/752-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650688 04/04/2022 Velaisamy 2923007WL049201 Velaisamy 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Velaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-014-015/753-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650627 04/04/2022 Kalimuthu 2923007WL049200 Kalimuthu 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-014-015/755-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650628 04/04/2022 Valli 2923007WL049200 Valli 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-014-015/756-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650689 04/04/2022 Jeyanthi 2923007WL049201 Jeyanthi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-014-015/756-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650690 04/04/2022 Murugesan 2923007WL049201 Murugesan 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-014-015/763-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650525 04/04/2022 Kamar Nisha Beevi 2923007WL049199 Kamar Nisha Beevi 00177 IOBA0001237 1000 1000 Processed 05/05/2022 020520291 Kamar Nisha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-014-015/807-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650629 04/04/2022 Ulagammal 2923007WL049200 Ulagammal 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Ulagammal INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-014-015/910-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650526 04/04/2022 Idhayadhnisha 2923007WL049199 Idhayadhnisha 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Idhayadhnisha INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-014-015/913-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650527 04/04/2022 Jakkinabheevi 2923007WL049199 Jakkinabheevi 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Jakkinabheevi INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-014-015/934-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650528 04/04/2022 Beerpath 2923007WL049199 Beerpath 00177 IOBA0001237 400 400 Processed 05/05/2022 020520291 Beerpath INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-014-015/935-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650529 04/04/2022 Amsath Begam 2923007WL049199 Amsath Begam 00177 IOBA0001237 1200 1200 Processed 05/05/2022 020520291 Amsath Begam INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-014-015/938-A
(KEELAKIDARAM A/D) 		2923007000NRG22310320222650530 04/04/2022 Kuburaal beevi 2923007WL049199 Kuburaal beevi 00177 IOBA0001237 200 200 Processed 05/05/2022 020520291 Kuburaal beevi CANARA BANK(508532)
SubTotal 201200 201200
Total 201200 201200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040422APB_FTO_12337 Indian Overseas Bank IOBA0001237 VALINOKKAM 201200

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