Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_812658
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-23-007-007-001/1362-A
(Appanur) 		2923007000NRG23010920221061202 01/09/2022 Murugesan 2923007WL024386 Murugesan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugesan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-007-001/1372-A
(Appanur) 		2923007000NRG23010920221061203 01/09/2022 Ariyanatchi 2923007WL024386 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanatchi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-001/996
(Appanur) 		2923007000NRG23010920221061208 01/09/2022 Pooma 2923007WL024386 Pooma 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pooma INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/1002-A
(Appanur) 		2923007000NRG23010920221061213 01/09/2022 Muthumari 2923007WL024386 Muthumari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthumari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-007-007/1004-A
(Appanur) 		2923007000NRG23010920221061214 01/09/2022 Mahalakshmi 2923007WL024386 Mahalakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Mahalakshmi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-007/1007-A
(Appanur) 		2923007000NRG23010920221061215 01/09/2022 Annalakshmi 2923007WL024386 Annalakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Annalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-007-007/1008-A
(Appanur) 		2923007000NRG23010920221061344 01/09/2022 Vallimayel 2923007WL024387 Vallimayel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vallimayel INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-007-007/1009-A
(Appanur) 		2923007000NRG23010920221061216 01/09/2022 Anjaladevi 2923007WL024386 Anjaladevi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Anjaladevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-007/1011-A
(Appanur) 		2923007000NRG23010920221061217 01/09/2022 Sivanayee 2923007WL024386 Sivanayee 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Sivanayee STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-007-007/1014-A
(Appanur) 		2923007000NRG23010920221061218 01/09/2022 Shanmugavel 2923007WL024386 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavel INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-007-007/1027-A
(Appanur) 		2923007000NRG23010920221061221 01/09/2022 Gurusamy 2923007WL024386 Gurusamy 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Gurusamy INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-007-007/1030-A
(Appanur) 		2923007000NRG23010920221061222 01/09/2022 Ariyanatchi 2923007WL024386 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanatchi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-007-007/1073-A
(Appanur) 		2923007000NRG23010920221061345 01/09/2022 Pramiladevi 2923007WL024387 Pramiladevi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pramiladevi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-007-007/1075-A
(Appanur) 		2923007000NRG23010920221061224 01/09/2022 Lakshumanan 2923007WL024386 Lakshumanan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshumanan INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-007-007/1085-A
(Appanur) 		2923007000NRG23010920221061225 01/09/2022 Vadivel 2923007WL024386 Vadivel 00177 IOBA0000525 400 400 Processed 15/10/2022 035857822 Vadivel INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-007-007/1106-A
(Appanur) 		2923007000NRG23010920221061227 01/09/2022 Amirtham 2923007WL024386 Amirtham 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Amirtham INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-007-007/1111-A
(Appanur) 		2923007000NRG23010920221061228 01/09/2022 Vilvajothi 2923007WL024386 Vilvajothi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vilvajothi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-007-007/1121-A
(Appanur) 		2923007000NRG23010920221061229 01/09/2022 Meenal 2923007WL024386 Meenal 00177 IOBA0000525 800 800 Processed 14/10/2022 035857822 Meenal AIRTEL PAYMENTS BANK LIMITED(990288)
19 KADALADI TN-23-007-007-007/116-A
(Appanur) 		2923007000NRG23010920221061230 01/09/2022 Veeramallu 2923007WL024386 Veeramallu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Veeramallu INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-007-007/1160-A
(Appanur) 		2923007000NRG23010920221061346 01/09/2022 Murugavalli 2923007WL024387 Murugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-007-007/1177-A
(Appanur) 		2923007000NRG23010920221061232 01/09/2022 Ramavalli 2923007WL024386 Ramavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-007-007/1178-A
(Appanur) 		2923007000NRG23010920221061347 01/09/2022 Velsamy 2923007WL024387 Velsamy 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Velsamy INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-007-007/1179-A
(Appanur) 		2923007000NRG23010920221061233 01/09/2022 Muniyammal 2923007WL024386 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-007-007/1180-A
(Appanur) 		2923007000NRG23010920221061234 01/09/2022 Lakshmi 2923007WL024386 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-007-007/1190-A
(Appanur) 		2923007000NRG23010920221061236 01/09/2022 Muthumari 2923007WL024386 Muthumari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthumari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-007-007/1193-A
(Appanur) 		2923007000NRG23010920221061237 01/09/2022 Vallimayel 2923007WL024386 Vallimayel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vallimayel INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-007-007/1208-A
(Appanur) 		2923007000NRG23010920221061238 01/09/2022 Muniyammal 2923007WL024386 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-007-007/1229-A
(Appanur) 		2923007000NRG23010920221061239 01/09/2022 Vadivu 2923007WL024386 Vadivu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vadivu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-007-007/1230-A
(Appanur) 		2923007000NRG23010920221061240 01/09/2022 Chanthira 2923007WL024386 Chanthira 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Chanthira INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-007-007/1260-A
(Appanur) 		2923007000NRG23010920221061241 01/09/2022 Petchiyammal 2923007WL024386 Petchiyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Petchiyammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-007-007/1267-A
(Appanur) 		2923007000NRG23010920221061242 01/09/2022 Kaleeswari 2923007WL024386 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
32 KADALADI TN-23-007-007-007/1276-A
(Appanur) 		2923007000NRG23010920221061243 01/09/2022 Guruvammal 2923007WL024386 Guruvammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Guruvammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-007-007/1282-A
(Appanur) 		2923007000NRG23010920221061244 01/09/2022 Ranjitham 2923007WL024386 Ranjitham 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ranjitham INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-007-007/1332
(Appanur) 		2923007000NRG23010920221061245 01/09/2022 Amsa valli 2923007WL024386 Amsa valli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Amsa valli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-007-007/1359-A
(Appanur) 		2923007000NRG23010920221061247 01/09/2022 Murugeshwari 2923007WL024386 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugeshwari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-007-007/1402-A
(Appanur) 		2923007000NRG23010920221061248 01/09/2022 Saraswathi 2923007WL024386 Saraswathi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Saraswathi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-007-007/1403-A
(Appanur) 		2923007000NRG23010920221061249 01/09/2022 Ramanathan 2923007WL024386 Ramanathan 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Ramanathan AIRTEL PAYMENTS BANK LIMITED(990288)
38 KADALADI TN-23-007-007-007/1405-A
(Appanur) 		2923007000NRG23010920221061250 01/09/2022 Gurusamy 2923007WL024386 Gurusamy 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Gurusamy INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-007-007/1409-A
(Appanur) 		2923007000NRG23010920221061251 01/09/2022 Sethammal 2923007WL024386 Sethammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-007-007/1414-A
(Appanur) 		2923007000NRG23010920221061252 01/09/2022 Muthumari 2923007WL024386 Muthumari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthumari INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-007-007/1421-A
(Appanur) 		2923007000NRG23010920221061253 01/09/2022 Karuppaiya 2923007WL024386 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Karuppaiya INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-007-007/1469-A
(Appanur) 		2923007000NRG23010920221061255 01/09/2022 Lakshmi 2923007WL024386 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-007-007/1483-A
(Appanur) 		2923007000NRG23010920221061256 01/09/2022 Karpagajothi 2923007WL024386 Karpagajothi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Karpagajothi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-007-007/1487-A
(Appanur) 		2923007000NRG23010920221061257 01/09/2022 Thennarasi 2923007WL024386 Thennarasi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thennarasi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-007-007/1489-A
(Appanur) 		2923007000NRG23010920221061258 01/09/2022 Inthurani 2923007WL024386 Inthurani 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Inthurani INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-007-007/1495-A
(Appanur) 		2923007000NRG23010920221061259 01/09/2022 Shanmugavalli 2923007WL024386 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-007-007/150-A
(Appanur) 		2923007000NRG23010920221061260 01/09/2022 Ramalakshmi 2923007WL024386 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Ramalakshmi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-007-007/1500-A
(Appanur) 		2923007000NRG23010920221061261 01/09/2022 Ramalakshmi 2923007WL024386 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ramalakshmi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-007-007/1504-A
(Appanur) 		2923007000NRG23010920221061262 01/09/2022 Umamaheswari 2923007WL024386 Umamaheswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Umamaheswari INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-007-007/1515-A
(Appanur) 		2923007000NRG23010920221061263 01/09/2022 Murugeshwari 2923007WL024386 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugeshwari INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-007-007/1519-A
(Appanur) 		2923007000NRG23010920221061264 01/09/2022 Poomayel 2923007WL024386 Poomayel 00177 IOBA0000525 400 400 Processed 15/10/2022 035857822 Poomayel INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-007-007/1532-A
(Appanur) 		2923007000NRG23010920221061265 01/09/2022 Amirthavalli 2923007WL024386 Amirthavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Amirthavalli INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-007-007/1535-A
(Appanur) 		2923007000NRG23010920221061348 01/09/2022 Kaliyammal 2923007WL024387 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kaliyammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-007-007/1543-A
(Appanur) 		2923007000NRG23010920221061266 01/09/2022 Deivasunthari 2923007WL024386 Deivasunthari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Deivasunthari INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-007-007/1555-A
(Appanur) 		2923007000NRG23010920221061267 01/09/2022 Karuppaiya 2923007WL024386 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Karuppaiya INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-007-007/1558-A
(Appanur) 		2923007000NRG23010920221061268 01/09/2022 Uma devi 2923007WL024386 Uma devi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Uma devi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-007-007/157-A
(Appanur) 		2923007000NRG23010920221061269 01/09/2022 Manikkam 2923007WL024386 Manikkam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Manikkam AIRTEL PAYMENTS BANK LIMITED(990288)
58 KADALADI TN-23-007-007-007/1574-A
(Appanur) 		2923007000NRG23010920221061270 01/09/2022 Rajeshwari 2923007WL024386 Rajeshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Rajeshwari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-007-007/1588-A
(Appanur) 		2923007000NRG23010920221061271 01/09/2022 Muneeswari 2923007WL024386 Muneeswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muneeswari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-007-007/159-A
(Appanur) 		2923007000NRG23010920221061272 01/09/2022 Karuppanan 2923007WL024386 Karuppanan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Karuppanan INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-007-007/1594-A
(Appanur) 		2923007000NRG23010920221061273 01/09/2022 Ganeshwari 2923007WL024386 Ganeshwari 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Ganeshwari INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-007-007/1597-A
(Appanur) 		2923007000NRG23010920221061274 01/09/2022 Ariyanatchi 2923007WL024386 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanatchi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-007-007/1605-A
(Appanur) 		2923007000NRG23010920221061275 01/09/2022 Valli 2923007WL024386 Valli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Valli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-007-007/1606-A
(Appanur) 		2923007000NRG23010920221061276 01/09/2022 Murugavalli 2923007WL024386 Murugavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Murugavalli STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-007-007/1618-A
(Appanur) 		2923007000NRG23010920221061278 01/09/2022 Boominathan 2923007WL024386 Boominathan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Boominathan INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-007-007/1621-A
(Appanur) 		2923007000NRG23010920221061279 01/09/2022 Ariyanatchi 2923007WL024386 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanatchi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-007-007/1627-A
(Appanur) 		2923007000NRG23010920221061280 01/09/2022 Kala malathi 2923007WL024386 Kala malathi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kala malathi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-007-007/1636-A
(Appanur) 		2923007000NRG23010920221061281 01/09/2022 Pappa 2923007WL024386 Pappa 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pappa INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-007-007/1640-A
(Appanur) 		2923007000NRG23010920221061282 01/09/2022 Murugajothi 2923007WL024386 Murugajothi 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Murugajothi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-007-007/1648-A
(Appanur) 		2923007000NRG23010920221061283 01/09/2022 Uma maheshwari 2923007WL024386 Uma maheshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Uma maheshwari INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-007-007/1653-A
(Appanur) 		2923007000NRG23010920221061284 01/09/2022 Vinayagamoorthi 2923007WL024386 Vinayagamoorthi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vinayagamoorthi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-007-007/1654-A
(Appanur) 		2923007000NRG23010920221061285 01/09/2022 Veerapathiran 2923007WL024386 Veerapathiran 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Veerapathiran INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-007-007/1660-A
(Appanur) 		2923007000NRG23010920221061286 01/09/2022 Murugavel 2923007WL024386 Murugavel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugavel INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-007-007/1663-A
(Appanur) 		2923007000NRG23010920221061349 01/09/2022 Suppulakshmi 2923007WL024387 Suppulakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Suppulakshmi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-007-007/208-A
(Appanur) 		2923007000NRG23010920221061326 01/09/2022 Muthuramu 2923007WL024386 Muthuramu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthuramu INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-007-007/211-A
(Appanur) 		2923007000NRG23010920221061328 01/09/2022 Villammal 2923007WL024386 Villammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Villammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-007-007/243-A
(Appanur) 		2923007000NRG23010920221061329 01/09/2022 Meenal 2923007WL024386 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Meenal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-007-007/251-A
(Appanur) 		2923007000NRG23010920221061330 01/09/2022 Dhanalakshmi 2923007WL024386 Dhanalakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-007-007/252-A
(Appanur) 		2923007000NRG23010920221061331 01/09/2022 Velammal 2923007WL024386 Velammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Velammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-007-007/254-A
(Appanur) 		2923007000NRG23010920221061332 01/09/2022 Shanmugavalli 2923007WL024386 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-007-007/257-A
(Appanur) 		2923007000NRG23010920221061333 01/09/2022 Jegadeeshwari 2923007WL024386 Jegadeeshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Jegadeeshwari INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-007-007/259-A
(Appanur) 		2923007000NRG23010920221061334 01/09/2022 Inthira 2923007WL024386 Inthira 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Inthira INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-007-007/260-A
(Appanur) 		2923007000NRG23010920221061335 01/09/2022 Seetha 2923007WL024386 Seetha 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Seetha INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-007-007/262-A
(Appanur) 		2923007000NRG23010920221061336 01/09/2022 Karuppayee 2923007WL024386 Karuppayee 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Karuppayee INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-007-007/264-A
(Appanur) 		2923007000NRG23010920221061337 01/09/2022 Meenal 2923007WL024386 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Meenal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-007-007/264-A
(Appanur) 		2923007000NRG23010920221061338 01/09/2022 Murugammal 2923007WL024386 Murugammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-007-007/276-A
(Appanur) 		2923007000NRG23010920221061339 01/09/2022 Boovalingam 2923007WL024386 Boovalingam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Boovalingam INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-007-007/278-A
(Appanur) 		2923007000NRG23010920221061340 01/09/2022 Senthurpandi 2923007WL024386 Senthurpandi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Senthurpandi AIRTEL PAYMENTS BANK LIMITED(990288)
89 KADALADI TN-23-007-007-007/280-A
(Appanur) 		2923007000NRG23010920221061341 01/09/2022 Subramani 2923007WL024386 Subramani 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Subramani INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-007-007/317-A
(Appanur) 		2923007000NRG23010920221061050 01/09/2022 Karuppayee 2923007WL024385 Karuppayee 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Karuppayee INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-007-007/331-A
(Appanur) 		2923007000NRG23010920221061052 01/09/2022 Shanmugavalli 2923007WL024385 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-007-007/337-A
(Appanur) 		2923007000NRG23010920221061053 01/09/2022 Kalimuthu 2923007WL024385 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kalimuthu INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-007-007/340-A
(Appanur) 		2923007000NRG23010920221061055 01/09/2022 Thangavel 2923007WL024385 Thangavel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thangavel INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-007-007/343-A
(Appanur) 		2923007000NRG23010920221061057 01/09/2022 Shanmugavalli 2923007WL024385 Shanmugavalli 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Shanmugavalli INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-007-007/347-A
(Appanur) 		2923007000NRG23010920221061058 01/09/2022 Kottaisamy 2923007WL024385 Kottaisamy 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Kottaisamy INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-007-007/387-A
(Appanur) 		2923007000NRG23010920221061059 01/09/2022 Maheshwari 2923007WL024385 Maheshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
97 KADALADI TN-23-007-007-007/388-A
(Appanur) 		2923007000NRG23010920221061060 01/09/2022 Muthumanikkam 2923007WL024385 Muthumanikkam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthumanikkam INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-007-007/391-A
(Appanur) 		2923007000NRG23010920221061061 01/09/2022 Angaleshwari 2923007WL024385 Angaleshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Angaleshwari INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-007-007/419-A
(Appanur) 		2923007000NRG23010920221061062 01/09/2022 Sugunadevi 2923007WL024385 Sugunadevi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Sugunadevi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-007-007/424-A
(Appanur) 		2923007000NRG23010920221061063 01/09/2022 Murugeswari 2923007WL024385 Murugeswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugeswari INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-007-007/446-A
(Appanur) 		2923007000NRG23010920221061064 01/09/2022 Muniyammal 2923007WL024385 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-007-007/447-A
(Appanur) 		2923007000NRG23010920221061065 01/09/2022 Kaliyammal 2923007WL024385 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kaliyammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-007-007/45-A
(Appanur) 		2923007000NRG23010920221061066 01/09/2022 Muthulakshmi 2923007WL024385 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthulakshmi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-007-007/455-A
(Appanur) 		2923007000NRG23010920221061067 01/09/2022 Valarmathi 2923007WL024385 Valarmathi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Valarmathi PALLAVAN GRAMA BANK(607052)
105 KADALADI TN-23-007-007-007/461-A
(Appanur) 		2923007000NRG23010920221061068 01/09/2022 Arumugavalli 2923007WL024385 Arumugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Arumugavalli INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-007-007/498-A
(Appanur) 		2923007000NRG23010920221061069 01/09/2022 Ganesammal 2923007WL024385 Ganesammal 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Ganesammal INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-007-007/500-A
(Appanur) 		2923007000NRG23010920221061070 01/09/2022 Valli 2923007WL024385 Valli 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Valli INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-007-007/501-A
(Appanur) 		2923007000NRG23010920221061071 01/09/2022 Sethukarasi 2923007WL024385 Sethukarasi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Sethukarasi INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-007-007/509-A
(Appanur) 		2923007000NRG23010920221061072 01/09/2022 Ramalakshmi 2923007WL024385 Ramalakshmi 00177 IOBA0000525 400 400 Processed 15/10/2022 035857822 Ramalakshmi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-007-007/511-A
(Appanur) 		2923007000NRG23010920221061073 01/09/2022 Anagammal 2923007WL024385 Anagammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Anagammal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-007-007/518-A
(Appanur) 		2923007000NRG23010920221061074 01/09/2022 Seeniyammal 2923007WL024385 Seeniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-007-007/519-A
(Appanur) 		2923007000NRG23010920221061075 01/09/2022 Villammal 2923007WL024385 Villammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-007-007/52-A
(Appanur) 		2923007000NRG23010920221061076 01/09/2022 Murugesan 2923007WL024385 Murugesan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugesan INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-007-007/520-A
(Appanur) 		2923007000NRG23010920221061077 01/09/2022 Shanmugavalli 2923007WL024385 Shanmugavalli 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Shanmugavalli INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-007-007/522-A
(Appanur) 		2923007000NRG23010920221061079 01/09/2022 Kaliyammal 2923007WL024385 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kaliyammal INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-007-007/523-A
(Appanur) 		2923007000NRG23010920221061080 01/09/2022 Angammal 2923007WL024385 Angammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Angammal INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-007-007/525-A
(Appanur) 		2923007000NRG23010920221061352 01/09/2022 Kaliyammal 2923007WL024387 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kaliyammal INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-007-007/526-A
(Appanur) 		2923007000NRG23010920221061353 01/09/2022 Meenal 2923007WL024387 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Meenal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-007-007/527-A
(Appanur) 		2923007000NRG23010920221061354 01/09/2022 Ganapathi 2923007WL024387 Ganapathi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ganapathi INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-007-007/528-A
(Appanur) 		2923007000NRG23010920221061081 01/09/2022 Muniyammal 2923007WL024385 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-007-007/529-A
(Appanur) 		2923007000NRG23010920221061082 01/09/2022 Panchavaranam 2923007WL024385 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Panchavaranam INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-007-007/53-A
(Appanur) 		2923007000NRG23010920221061083 01/09/2022 Kamatchi 2923007WL024385 Kamatchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kamatchi INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-007-007/531-A
(Appanur) 		2923007000NRG23010920221061085 01/09/2022 Erulayee 2923007WL024385 Erulayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Erulayee INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-007-007/532-A
(Appanur) 		2923007000NRG23010920221061086 01/09/2022 Booma 2923007WL024385 Booma 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-007-007/534-A
(Appanur) 		2923007000NRG23010920221061087 01/09/2022 Muniyammal 2923007WL024385 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-007-007/535-A
(Appanur) 		2923007000NRG23010920221061089 01/09/2022 Mahalakshmi 2923007WL024385 Mahalakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Mahalakshmi INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-007-007/535-A
(Appanur) 		2923007000NRG23010920221061088 01/09/2022 Pusphavalli 2923007WL024385 Pusphavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pusphavalli INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-007-007/536-A
(Appanur) 		2923007000NRG23010920221061090 01/09/2022 Ariyammal 2923007WL024385 Ariyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyammal INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-007-007/540-a
(Appanur) 		2923007000NRG23010920221061091 01/09/2022 Lakshmi 2923007WL024385 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-007-007/541-A
(Appanur) 		2923007000NRG23010920221061093 01/09/2022 Gurulakshmi 2923007WL024385 Gurulakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Gurulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-007-007/541-A
(Appanur) 		2923007000NRG23010920221061092 01/09/2022 Pacchiyammal 2923007WL024385 Pacchiyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pacchiyammal INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-007-007/542-A
(Appanur) 		2923007000NRG23010920221061094 01/09/2022 Vilvagani 2923007WL024385 Vilvagani 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vilvagani INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-007-007/543-A
(Appanur) 		2923007000NRG23010920221061095 01/09/2022 Villammal 2923007WL024385 Villammal 00177 IOBA0000525 800 800 Processed 14/10/2022 035857822 Villammal STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-007-007/544-A
(Appanur) 		2923007000NRG23010920221061096 01/09/2022 Selvi 2923007WL024385 Selvi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-007-007/548-A
(Appanur) 		2923007000NRG23010920221061097 01/09/2022 Muthulakshmi 2923007WL024385 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-007-007/549-A
(Appanur) 		2923007000NRG23010920221061098 01/09/2022 Ariyammal 2923007WL024385 Ariyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyammal INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-007-007/551-A
(Appanur) 		2923007000NRG23010920221061099 01/09/2022 Shanmugavalli 2923007WL024385 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-007-007/552-A
(Appanur) 		2923007000NRG23010920221061100 01/09/2022 Lakshmi 2923007WL024385 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-007-007/553-A
(Appanur) 		2923007000NRG23010920221061101 01/09/2022 Karbhagavalli 2923007WL024385 Karbhagavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Karbhagavalli INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-007-007/557-A
(Appanur) 		2923007000NRG23010920221061355 01/09/2022 Manikkam 2923007WL024387 Manikkam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Manikkam INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-007-007/558-A
(Appanur) 		2923007000NRG23010920221061102 01/09/2022 Magamayee 2923007WL024385 Magamayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Magamayee INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-007-007/560-A
(Appanur) 		2923007000NRG23010920221061103 01/09/2022 Muniyammal 2923007WL024385 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-007-007/563-A
(Appanur) 		2923007000NRG23010920221061104 01/09/2022 Vellammal 2923007WL024385 Vellammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vellammal INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-007-007/568-A
(Appanur) 		2923007000NRG23010920221061105 01/09/2022 Meenal 2923007WL024385 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Meenal INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-007-007/569-A
(Appanur) 		2923007000NRG23010920221061106 01/09/2022 Seetha 2923007WL024385 Seetha 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Seetha INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-007-007/570-A
(Appanur) 		2923007000NRG23010920221061107 01/09/2022 Kalaiselvi 2923007WL024385 Kalaiselvi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kalaiselvi INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-007-007/571-A
(Appanur) 		2923007000NRG23010920221061109 01/09/2022 Magamayee 2923007WL024385 Magamayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Magamayee INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-007-007/571-A
(Appanur) 		2923007000NRG23010920221061108 01/09/2022 Murugavel 2923007WL024385 Murugavel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugavel INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-007-007/572-A
(Appanur) 		2923007000NRG23010920221061110 01/09/2022 Soundiravalli 2923007WL024385 Soundiravalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Soundiravalli INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-007-007/574-A
(Appanur) 		2923007000NRG23010920221061356 01/09/2022 Ramalakshmi 2923007WL024387 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ramalakshmi INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-007-007/579-A
(Appanur) 		2923007000NRG23010920221061111 01/09/2022 Villammal 2923007WL024385 Villammal 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Villammal INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-007-007/591-A
(Appanur) 		2923007000NRG23010920221061112 01/09/2022 Nagavalli 2923007WL024385 Nagavalli 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Nagavalli INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-007-007/592-A
(Appanur) 		2923007000NRG23010920221061113 01/09/2022 Sivasakthi 2923007WL024385 Sivasakthi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Sivasakthi INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-007-007/594-A
(Appanur) 		2923007000NRG23010920221061114 01/09/2022 Shanmugavalli 2923007WL024385 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-007-007/612-A
(Appanur) 		2923007000NRG23010920221061115 01/09/2022 Muniyasamy 2923007WL024385 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyasamy INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-007-007/615-A
(Appanur) 		2923007000NRG23010920221061116 01/09/2022 Tamilselvi 2923007WL024385 Tamilselvi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
157 KADALADI TN-23-007-007-007/629-a
(Appanur) 		2923007000NRG23010920221061117 01/09/2022 Angaleshwari 2923007WL024385 Angaleshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Angaleshwari INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-007-007/634-A
(Appanur) 		2923007000NRG23010920221061118 01/09/2022 Amirtham 2923007WL024385 Amirtham 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Amirtham INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-007-007/638-A
(Appanur) 		2923007000NRG23010920221061119 01/09/2022 Magamayee 2923007WL024385 Magamayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Magamayee INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-007-007/64-A
(Appanur) 		2923007000NRG23010920221061120 01/09/2022 Uma maheshwari 2923007WL024385 Uma maheshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Uma maheshwari INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-007-007/640-A
(Appanur) 		2923007000NRG23010920221061121 01/09/2022 Muniyammal 2923007WL024385 Muniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muniyammal INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-007-007/648-A
(Appanur) 		2923007000NRG23010920221061123 01/09/2022 Lakshmi 2923007WL024385 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-007-007/649-A
(Appanur) 		2923007000NRG23010920221061124 01/09/2022 Nagajothi 2923007WL024385 Nagajothi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Nagajothi INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-007-007/659-A
(Appanur) 		2923007000NRG23010920221061357 01/09/2022 Ariyanacchi 2923007WL024387 Ariyanacchi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanacchi INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-007-007/660-A
(Appanur) 		2923007000NRG23010920221061126 01/09/2022 Murugavalli 2923007WL024385 Murugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Murugavalli INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-007-007/662-A
(Appanur) 		2923007000NRG23010920221061127 01/09/2022 Shanmugavalli 2923007WL024385 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-007-007/664-A
(Appanur) 		2923007000NRG23010920221061128 01/09/2022 Panchavarnam 2923007WL024385 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Panchavarnam INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-007-007/666-A
(Appanur) 		2923007000NRG23010920221061129 01/09/2022 Meenal 2923007WL024385 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Meenal INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-007-007/668-A
(Appanur) 		2923007000NRG23010920221061131 01/09/2022 Kamacchi 2923007WL024385 Kamacchi 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-007-007/683-A
(Appanur) 		2923007000NRG23010920221061133 01/09/2022 Thangavel 2923007WL024385 Thangavel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thangavel INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-007-007/684-a
(Appanur) 		2923007000NRG23010920221061134 01/09/2022 Ariyanatchi 2923007WL024385 Ariyanatchi 00177 IOBA0000525 800 800 Processed 14/10/2022 035857822 Ariyanatchi STATE BANK OF INDIA(508548)
172 KADALADI TN-23-007-007-007/685-A
(Appanur) 		2923007000NRG23010920221061135 01/09/2022 Panneerpandi 2923007WL024385 Panneerpandi 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Panneerpandi INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-007-007/686-A
(Appanur) 		2923007000NRG23010920221061136 01/09/2022 Mariyammal 2923007WL024385 Mariyammal 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Mariyammal INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-007-007/688-A
(Appanur) 		2923007000NRG23010920221061358 01/09/2022 Angammal 2923007WL024387 Angammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Angammal INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-007-007/692-A
(Appanur) 		2923007000NRG23010920221061137 01/09/2022 Vilvagani 2923007WL024385 Vilvagani 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Vilvagani STATE BANK OF INDIA(508548)
176 KADALADI TN-23-007-007-007/700-A
(Appanur) 		2923007000NRG23010920221061138 01/09/2022 Chitthiradevi 2923007WL024385 Chitthiradevi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Chitthiradevi INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-007-007/701-A
(Appanur) 		2923007000NRG23010920221061139 01/09/2022 Villammal 2923007WL024385 Villammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Villammal INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-007-007/708-A
(Appanur) 		2923007000NRG23010920221061140 01/09/2022 Naganathan 2923007WL024385 Naganathan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Naganathan INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-007-007/72-A
(Appanur) 		2923007000NRG23010920221061141 01/09/2022 Krishnan 2923007WL024385 Krishnan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Krishnan INDIAN OVERSEAS BANK(508541)
180 KADALADI TN-23-007-007-007/729-A
(Appanur) 		2923007000NRG23010920221061142 01/09/2022 Pacchiyammal 2923007WL024385 Pacchiyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pacchiyammal INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-007-007/743-A
(Appanur) 		2923007000NRG23010920221061143 01/09/2022 Mageshwari 2923007WL024385 Mageshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Mageshwari INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-007-007/744-A
(Appanur) 		2923007000NRG23010920221061359 01/09/2022 Thamaraiselvi 2923007WL024387 Thamaraiselvi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-007-007/747-A
(Appanur) 		2923007000NRG23010920221061144 01/09/2022 Magamayee 2923007WL024385 Magamayee 00177 IOBA0000525 800 800 Processed 15/10/2022 035857822 Magamayee INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-007-007/749-A
(Appanur) 		2923007000NRG23010920221061360 01/09/2022 Kathirvel 2923007WL024387 Kathirvel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Kathirvel INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-007-007/767-A
(Appanur) 		2923007000NRG23010920221061145 01/09/2022 Deepaeswari 2923007WL024385 Deepaeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Deepaeswari STATE BANK OF INDIA(508548)
186 KADALADI TN-23-007-007-007/769-A
(Appanur) 		2923007000NRG23010920221061146 01/09/2022 Vilvagani 2923007WL024385 Vilvagani 00177 IOBA0000525 600 600 Processed 15/10/2022 035857822 Vilvagani TAMILNAD MERCANTILE BANK LTD.(607187)
187 KADALADI TN-23-007-007-007/793-a
(Appanur) 		2923007000NRG23010920221061147 01/09/2022 Rameshwari 2923007WL024385 Rameshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Rameshwari INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-007-007/811-a
(Appanur) 		2923007000NRG23010920221061148 01/09/2022 Devaki 2923007WL024385 Devaki 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Devaki INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-007-007/816-a
(Appanur) 		2923007000NRG23010920221061149 01/09/2022 Ramu 2923007WL024385 Ramu 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ramu INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-007-007/827-a
(Appanur) 		2923007000NRG23010920221061150 01/09/2022 Nageshwari 2923007WL024385 Nageshwari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Nageshwari INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-007-007/832-a
(Appanur) 		2923007000NRG23010920221061151 01/09/2022 Ariyanachi 2923007WL024385 Ariyanachi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-007-007/833-a
(Appanur) 		2923007000NRG23010920221061152 01/09/2022 vilvanathan 2923007WL024385 vilvanathan 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 vilvanathan INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-007-007/849-a
(Appanur) 		2923007000NRG23010920221061154 01/09/2022 villamal 2923007WL024385 villamal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 villamal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-007-007/856-A
(Appanur) 		2923007000NRG23010920221061155 01/09/2022 Booma 2923007WL024385 Booma 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Booma INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-007-007/859-a
(Appanur) 		2923007000NRG23010920221061156 01/09/2022 Muthusunthraparipooranam 2923007WL024385 Muthusunthraparipooranam 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthusunthraparipooranam INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-007-007/860-A
(Appanur) 		2923007000NRG23010920221061157 01/09/2022 Praba maheswari 2923007WL024385 Praba maheswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Praba maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-007-007/861-A
(Appanur) 		2923007000NRG23010920221061158 01/09/2022 Anusiya devi 2923007WL024385 Anusiya devi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Anusiya devi INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-007-007/872-A
(Appanur) 		2923007000NRG23010920221061361 01/09/2022 Magamayee 2923007WL024387 Magamayee 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Magamayee INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-007-007/898-A
(Appanur) 		2923007000NRG23010920221061159 01/09/2022 Shanmugapriya 2923007WL024385 Shanmugapriya 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Shanmugapriya INDIAN OVERSEAS BANK(508541)
200 KADALADI TN-23-007-007-007/903
(Appanur) 		2923007000NRG23010920221061160 01/09/2022 Thamarai selvi 2923007WL024385 Thamarai selvi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thamarai selvi INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-007-007/909-A
(Appanur) 		2923007000NRG23010920221061161 01/09/2022 Lakshmi 2923007WL024385 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-007-007/910-A
(Appanur) 		2923007000NRG23010920221061162 01/09/2022 Thangavel 2923007WL024385 Thangavel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thangavel INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-007-007/912-A
(Appanur) 		2923007000NRG23010920221061163 01/09/2022 Saraswathi 2923007WL024385 Saraswathi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-007-007/918-A
(Appanur) 		2923007000NRG23010920221061362 01/09/2022 Palaniyammal 2923007WL024387 Palaniyammal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Palaniyammal INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-007-007/936-A
(Appanur) 		2923007000NRG23010920221061164 01/09/2022 Tamilarasi 2923007WL024385 Tamilarasi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Tamilarasi INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-007-007/937-A
(Appanur) 		2923007000NRG23010920221061165 01/09/2022 Ganasakthi 2923007WL024385 Ganasakthi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Ganasakthi INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-007-007/938-A
(Appanur) 		2923007000NRG23010920221061166 01/09/2022 Arumugam vel 2923007WL024385 Arumugam vel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Arumugam vel INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-007-007/940-A
(Appanur) 		2923007000NRG23010920221061167 01/09/2022 Muthumari 2923007WL024385 Muthumari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muthumari INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-007-007/977-A
(Appanur) 		2923007000NRG23010920221061169 01/09/2022 Thamayanthi 2923007WL024385 Thamayanthi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Thamayanthi INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-007-007/979-A
(Appanur) 		2923007000NRG23010920221061170 01/09/2022 Pooma 2923007WL024385 Pooma 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Pooma INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-007-007/980-A
(Appanur) 		2923007000NRG23010920221061171 01/09/2022 Vasuki 2923007WL024385 Vasuki 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Vasuki INDIAN OVERSEAS BANK(508541)
212 KADALADI TN-23-007-007-007/988-A
(Appanur) 		2923007000NRG23010920221061173 01/09/2022 Poomayel 2923007WL024385 Poomayel 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Poomayel INDIAN OVERSEAS BANK(508541)
213 KADALADI TN-23-007-007-007/989-A
(Appanur) 		2923007000NRG23010920221061175 01/09/2022 Muneeswari 2923007WL024385 Muneeswari 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-007-007/998-A
(Appanur) 		2923007000NRG23010920221061176 01/09/2022 Lakshmi 2923007WL024385 Lakshmi 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-007-008/1365-A
(Appanur) 		2923007000NRG23010920221061177 01/09/2022 Manikkavalli 2923007WL024385 Manikkavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857822 Manikkavalli AIRTEL PAYMENTS BANK LIMITED(990288)
216 KADALADI TN-23-007-007-010/1392-A
(Appanur) 		2923007000NRG23010920221061194 01/09/2022 Meenal 2923007WL024385 Meenal 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Meenal INDIAN OVERSEAS BANK(508541)
217 KADALADI TN-23-007-007-010/1397-A
(Appanur) 		2923007000NRG23010920221061363 01/09/2022 Balsamy 2923007WL024387 Balsamy 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Balsamy INDIAN OVERSEAS BANK(508541)
218 KADALADI TN-23-007-007-010/1398-A
(Appanur) 		2923007000NRG23010920221061195 01/09/2022 Mahamuni 2923007WL024385 Mahamuni 00177 IOBA0000525 1000 1000 Processed 15/10/2022 035857822 Mahamuni INDIAN OVERSEAS BANK(508541)
SubTotal 210400 210400
219 KADALADI TN-23-007-007-007/521-A
(Appanur) 		2923007000NRG23010920221061078 01/09/2022 Veeramahali 2923007WL024385 Veeramahali 00691 IPOS0000001 800 800 Processed 15/10/2022 035857822 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 211200 211200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_812658 Indian Overseas Bank IOBA0000525 KADALADI 210400
2 KADALADI TN2923007_010922APB_FTO_812658 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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