Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022APB_FTO_1070302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-025-025/11-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401236 27/10/2022 Ilaiyarani 2923007WL033194 Ilaiyarani 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Ilaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-025-025/12-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401237 27/10/2022 Nagavalli 2923007WL033194 Nagavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/123-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401238 27/10/2022 Mariyammal 2923007WL033194 Mariyammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/125-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401239 27/10/2022 Uyyaththai 2923007WL033194 Uyyaththai 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Uyyaththai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-025-025/127-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401240 27/10/2022 Karuppasamy 2923007WL033194 Karuppasamy 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/13-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401241 27/10/2022 Elakkiya 2923007WL033194 Elakkiya 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Elakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/130-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401242 27/10/2022 Uyyaththai 2923007WL033194 Uyyaththai 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Uyyaththai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/131-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401243 27/10/2022 Suppulakshmi 2923007WL033194 Suppulakshmi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Suppulakshmi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-025-025/136-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401244 27/10/2022 Angayarkanni 2923007WL033194 Angayarkanni 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Angayarkanni INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-025-025/140-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401245 27/10/2022 Ilaiyakkal 2923007WL033194 Ilaiyakkal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ilaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-025-025/143-B
(MELAKIDARAM A/C) 		2923007000NRG23271020221401246 27/10/2022 Chellammal 2923007WL033194 Chellammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/148-B
(MELAKIDARAM A/C) 		2923007000NRG23271020221401247 27/10/2022 Kuppammal 2923007WL033194 Kuppammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/149-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401248 27/10/2022 Karuppaiya 2923007WL033194 Karuppaiya 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/154-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401249 27/10/2022 Petchiyammal 2923007WL033194 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Petchiyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-025-025/159-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401250 27/10/2022 Mery enra Manikkavalli 2923007WL033194 Mery enra Manikkavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Mery enra Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/160-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401251 27/10/2022 Vilayutham 2923007WL033194 Vilayutham 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Vilayutham INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-025-025/170-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401252 27/10/2022 Jeevarathinam 2923007WL033194 Jeevarathinam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Jeevarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/173-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401253 27/10/2022 Muthalammal 2923007WL033194 Muthalammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Muthalammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/174-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401254 27/10/2022 Ulagammal 2923007WL033194 Ulagammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/177-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401255 27/10/2022 Arumugathammal 2923007WL033194 Arumugathammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Arumugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-025-025/179-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401256 27/10/2022 Mariyammal 2923007WL033194 Mariyammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-025-025/181-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401257 27/10/2022 Sownthiranayagi 2923007WL033194 Sownthiranayagi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Sownthiranayagi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/183-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401258 27/10/2022 Pappa 2923007WL033194 Pappa 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/184-B
(MELAKIDARAM A/C) 		2923007000NRG23271020221401259 27/10/2022 Petchiyammal 2923007WL033194 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/185-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401260 27/10/2022 Gunalakshmi 2923007WL033194 Gunalakshmi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Gunalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-025-025/187-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401261 27/10/2022 Muthupetchi 2923007WL033194 Muthupetchi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-025-025/188-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401262 27/10/2022 Mariyammal 2923007WL033194 Mariyammal 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-025-025/189-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401263 27/10/2022 Karuppaiya 2923007WL033194 Karuppaiya 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-025-025/190-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401264 27/10/2022 Murugesan 2923007WL033194 Murugesan 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-025-025/198-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401265 27/10/2022 Kumarayee 2923007WL033194 Kumarayee 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-025-025/20-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401266 27/10/2022 Iyyammal 2923007WL033194 Iyyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Iyyammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-025-025/205-B
(MELAKIDARAM A/C) 		2923007000NRG23271020221401268 27/10/2022 Nagavalli 2923007WL033194 Nagavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-025-025/206-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401269 27/10/2022 Ilangamuthu 2923007WL033194 Ilangamuthu 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ilangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-025-025/210-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401270 27/10/2022 Selvi 2923007WL033194 Selvi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-025-025/213-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401271 27/10/2022 Rakku 2923007WL033194 Rakku 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-025-025/219-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401273 27/10/2022 Karuppasamy 2923007WL033194 Karuppasamy 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Karuppasamy INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-025-025/222-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401274 27/10/2022 Valliyammal 2923007WL033194 Valliyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-025-025/226-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401275 27/10/2022 Muthumadatthi 2923007WL033194 Muthumadatthi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Muthumadatthi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-025-025/23-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401276 27/10/2022 Deyvarani 2923007WL033194 Deyvarani 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Deyvarani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-025-025/230-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401277 27/10/2022 Rani 2923007WL033194 Rani 00177 IOBA0001237 400 400 Processed 05/11/2022 015711061 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-025-025/231-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401278 27/10/2022 Nagalakshmi 2923007WL033194 Nagalakshmi 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-025-025/232-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401279 27/10/2022 Ramayee 2923007WL033194 Ramayee 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-025-025/234-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401280 27/10/2022 Panchavaranam 2923007WL033194 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/236-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401281 27/10/2022 Saraswathi 2923007WL033194 Saraswathi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-025-025/238-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401282 27/10/2022 Petthanatchi 2923007WL033194 Petthanatchi 00177 IOBA0001237 200 200 Processed 05/11/2022 015711061 Petthanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/245-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401283 27/10/2022 Mookkammal 2923007WL033194 Mookkammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Mookkammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-025-025/250-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401284 27/10/2022 Vanthiyar 2923007WL033194 Vanthiyar 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Vanthiyar INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-025-025/253-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401285 27/10/2022 Kavitha 2923007WL033194 Kavitha 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/257-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401286 27/10/2022 Sethulakshmi 2923007WL033194 Sethulakshmi 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-025-025/260-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401287 27/10/2022 Sownthiranayaki 2923007WL033194 Sownthiranayaki 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Sownthiranayaki INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-025-025/268-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401288 27/10/2022 Muthulakshmi 2923007WL033194 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-025-025/269-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401289 27/10/2022 Ilaiyakkal 2923007WL033194 Ilaiyakkal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ilaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-025-025/274-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401290 27/10/2022 Pakkiyavathi 2923007WL033194 Pakkiyavathi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Pakkiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-025-025/275-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401291 27/10/2022 Mariyammal 2923007WL033194 Mariyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-025-025/278-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401292 27/10/2022 Ganthimathi 2923007WL033194 Ganthimathi 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-025-025/279-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401293 27/10/2022 Mariyammal 2923007WL033194 Mariyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-025-025/285-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401294 27/10/2022 Arumugam 2923007WL033194 Arumugam 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Arumugam INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-025-025/286-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401295 27/10/2022 Selvi 2923007WL033194 Selvi 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-025-025/303-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401297 27/10/2022 Lakshmi 2923007WL033194 Lakshmi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-025-025/305-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401298 27/10/2022 Sethu 2923007WL033194 Sethu 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Sethu INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/309-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401299 27/10/2022 Meenal 2923007WL033194 Meenal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-025-025/312-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401300 27/10/2022 Thangammal 2923007WL033194 Thangammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-025-025/319-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401302 27/10/2022 Ladasamy 2923007WL033194 Ladasamy 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ladasamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-025-025/328-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401303 27/10/2022 Meenal 2923007WL033194 Meenal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-025-025/335-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401305 27/10/2022 Rethinamani 2923007WL033194 Rethinamani 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Rethinamani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/339-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401306 27/10/2022 Panchavaranam 2923007WL033194 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Panchavaranam INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-025-025/344-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401307 27/10/2022 Pavitha pilarans 2923007WL033194 Pavitha pilarans 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Pavitha pilarans INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-025-025/346-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401308 27/10/2022 Senpagavalli 2923007WL033194 Senpagavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Senpagavalli STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-025-025/354-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401311 27/10/2022 Panchavaranam 2923007WL033194 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-025-025/36
(MELAKIDARAM A/C) 		2923007000NRG23271020221401312 27/10/2022 Surandiyammal 2923007WL033194 Surandiyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Surandiyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-025-025/37-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401314 27/10/2022 Petchiyammal 2923007WL033194 Petchiyammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Petchiyammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-025-025/372-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401315 27/10/2022 Lakshmiyammal 2923007WL033194 Lakshmiyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Lakshmiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/373-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401316 27/10/2022 Vallimayel 2923007WL033194 Vallimayel 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-025/374-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401317 27/10/2022 Kuppusamy 2923007WL033194 Kuppusamy 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/390-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401318 27/10/2022 Erulayee 2923007WL033194 Erulayee 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/399-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401319 27/10/2022 Mutharasi 2923007WL033194 Mutharasi 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Mutharasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-025-025/407-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401320 27/10/2022 Tamilarasi 2923007WL033194 Tamilarasi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Tamilarasi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-025-025/408-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401321 27/10/2022 Mangaiyarkarasi 2923007WL033194 Mangaiyarkarasi 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-025-025/410-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401322 27/10/2022 Shanthi 2923007WL033194 Shanthi 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-025-025/413-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401324 27/10/2022 Jeyanthimathi 2923007WL033194 Jeyanthimathi 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Jeyanthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-025-025/415-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401325 27/10/2022 Mariyammal 2923007WL033194 Mariyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-025-025/423-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401326 27/10/2022 Ilaiyarani 2923007WL033194 Ilaiyarani 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Ilaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-025-025/432-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401327 27/10/2022 Velammal 2923007WL033194 Velammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-025-025/434-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401328 27/10/2022 Umaiyammai 2923007WL033194 Umaiyammai 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Umaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-025-025/436-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401329 27/10/2022 Meenal 2923007WL033194 Meenal 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-025-025/438-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401330 27/10/2022 Ramar 2923007WL033194 Ramar 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Ramar INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-025-025/439-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401331 27/10/2022 Banumathi 2923007WL033194 Banumathi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-025-025/440-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401332 27/10/2022 Roothkalaiselvi 2923007WL033194 Roothkalaiselvi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Roothkalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-025-025/441-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401333 27/10/2022 Rakkammal 2923007WL033194 Rakkammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-025-025/442-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401334 27/10/2022 Selvi 2923007WL033194 Selvi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-025-025/445-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401335 27/10/2022 Veerammal 2923007WL033194 Veerammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/446-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401336 27/10/2022 Malaiyammal 2923007WL033194 Malaiyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-025-025/447-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401337 27/10/2022 Kannammal 2923007WL033194 Kannammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-025-025/448-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401338 27/10/2022 Pushpam 2923007WL033194 Pushpam 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-025-025/452-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401339 27/10/2022 Kaliyammal 2923007WL033194 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-025-025/457-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401340 27/10/2022 Suriyakannu 2923007WL033194 Suriyakannu 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Suriyakannu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-025-025/469-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401341 27/10/2022 Malaivalli 2923007WL033194 Malaivalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-025-025/474-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401342 27/10/2022 Murugeshwari 2923007WL033194 Murugeshwari 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-025-025/476-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401343 27/10/2022 Muniyammal 2923007WL033194 Muniyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-025-025/479-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401344 27/10/2022 Rajapushpamani 2923007WL033194 Rajapushpamani 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Rajapushpamani INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-025-025/483-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401345 27/10/2022 MUTHUKALI 2923007WL033194 MUTHUKALI 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-025-025/488-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401346 27/10/2022 Muthurakku 2923007WL033194 Muthurakku 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-025-025/493-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401347 27/10/2022 Chellammal 2923007WL033194 Chellammal 00177 IOBA0001237 1405 1405 Processed 05/11/2022 015711061 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-025-025/494-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401348 27/10/2022 Valli 2923007WL033194 Valli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-025-025/496-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401349 27/10/2022 Jeyalalitha 2923007WL033194 Jeyalalitha 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Jeyalalitha INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-025-025/502-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401350 27/10/2022 Pushpavalli 2923007WL033194 Pushpavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-025-025/515-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401352 27/10/2022 Banumathi 2923007WL033194 Banumathi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-025-025/518-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401353 27/10/2022 Saraswathi 2923007WL033194 Saraswathi 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-025-025/525-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401354 27/10/2022 Umarani 2923007WL033194 Umarani 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Umarani CANARA BANK(508532)
110 KADALADI TN-23-007-025-025/541-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401355 27/10/2022 Amsavalli 2923007WL033194 Amsavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-025-025/563-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401356 27/10/2022 Panchavarnam 2923007WL033194 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-025-025/570-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401357 27/10/2022 Chellam 2923007WL033194 Chellam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-025-025/6-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401358 27/10/2022 Rajalakshmi 2923007WL033194 Rajalakshmi 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-025-025/607-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401359 27/10/2022 Ayyammal 2923007WL033194 Ayyammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-025-025/608-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401360 27/10/2022 Divyameena 2923007WL033194 Divyameena 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Divyameena INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-025-025/616-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401361 27/10/2022 Madatthi 2923007WL033194 Madatthi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-025-025/631-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401362 27/10/2022 Madatthi 2923007WL033194 Madatthi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-025-025/649-a
(MELAKIDARAM A/C) 		2923007000NRG23271020221401363 27/10/2022 Viji 2923007WL033194 Viji 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-025-025/671-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401366 27/10/2022 Panchavaranam 2923007WL033194 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-025-025/678-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401367 27/10/2022 Chanthira devi 2923007WL033194 Chanthira devi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Chanthira devi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-025-025/680-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401368 27/10/2022 Mookkammal 2923007WL033194 Mookkammal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-025-025/681-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401369 27/10/2022 Krishnaveni 2923007WL033194 Krishnaveni 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-025-025/714-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401370 27/10/2022 Murugavalli 2923007WL033194 Murugavalli 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-025-025/718-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401371 27/10/2022 Jeyarani 2923007WL033194 Jeyarani 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-025-025/721-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401372 27/10/2022 Suseela 2923007WL033194 Suseela 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-025-025/728-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401373 27/10/2022 Kavitha 2923007WL033194 Kavitha 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-025-025/733-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401374 27/10/2022 Devi 2923007WL033194 Devi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-025-025/745-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401376 27/10/2022 Pommi 2923007WL033194 Pommi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Pommi INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-025-025/746-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401377 27/10/2022 Rajeshwari 2923007WL033194 Rajeshwari 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-025-025/751-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401378 27/10/2022 Kannaki 2923007WL033194 Kannaki 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-025-025/753-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401379 27/10/2022 Bharathi 2923007WL033194 Bharathi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-025-025/761-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401380 27/10/2022 Nageshwari 2923007WL033194 Nageshwari 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-025-025/762-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401381 27/10/2022 Vijayalakshmi 2923007WL033194 Vijayalakshmi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-025-025/775-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401383 27/10/2022 Vasuki 2923007WL033194 Vasuki 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-025-025/784-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401384 27/10/2022 Vijaya booma devi 2923007WL033194 Vijaya booma devi 00177 IOBA0001237 200 200 Processed 05/11/2022 015711061 Vijaya booma devi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-025-025/796-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401385 27/10/2022 Selvi 2923007WL033194 Selvi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Selvi INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-025-025/797-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401386 27/10/2022 Maniyakaran 2923007WL033194 Maniyakaran 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Maniyakaran INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-025-025/8-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401387 27/10/2022 Chellammal 2923007WL033194 Chellammal 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-025-025/800-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401388 27/10/2022 Sethulakshmi 2923007WL033194 Sethulakshmi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-025-025/803-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401389 27/10/2022 Villakkal 2923007WL033194 Villakkal 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Villakkal INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-025-025/814-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401390 27/10/2022 Ladatchi 2923007WL033194 Ladatchi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Ladatchi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-025-025/816-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401391 27/10/2022 Nagajothi 2923007WL033194 Nagajothi 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-025-025/827-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401394 27/10/2022 Lakshmi 2923007WL033194 Lakshmi 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-025-025/828-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401395 27/10/2022 Shathiya 2923007WL033194 Shathiya 00177 IOBA0001237 600 600 Processed 05/11/2022 015711061 Shathiya INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-025-025/830-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401396 27/10/2022 Rajeev Ganthi 2923007WL033194 Rajeev Ganthi 00177 IOBA0001237 800 800 Processed 05/11/2022 015711061 Rajeev Ganthi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-025-025/839-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221401399 27/10/2022 Poochendu 2923007WL033194 Poochendu 00177 IOBA0001237 1000 1000 Processed 05/11/2022 015711061 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139040 139040
Total 139040 139040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022APB_FTO_1070302 Indian Overseas Bank IOBA0001237 Keelaselvanoor 48405
2 KADALADI TN2923007_271022APB_FTO_1070302 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 26010
3 KADALADI TN2923007_271022APB_FTO_1070302 Indian Overseas Bank IOBA0001237 VALINOKKAM 64625

Download In Excel