Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522APB_FTO_246125
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-23-007-019-002/1049-A
(KARUNKULAM) 		2923007000NRG23300520220337139 30/05/2022 Pavunu 2923007WL006775 Pavunu 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Pavunu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-002/1050-A
(KARUNKULAM) 		2923007000NRG23300520220337140 30/05/2022 Kaliyammal 2923007WL006775 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaliyammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-002/916-A
(KARUNKULAM) 		2923007000NRG23300520220337148 30/05/2022 Nacchammai 2923007WL006775 Nacchammai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Nacchammai INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-002/956-A
(KARUNKULAM) 		2923007000NRG23300520220337151 30/05/2022 Parameshwari 2923007WL006775 Parameshwari 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Parameshwari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-019/1-A
(KARUNKULAM) 		2923007000NRG23300520220337152 30/05/2022 Yasothai 2923007WL006775 Yasothai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Yasothai INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-019/103-A
(KARUNKULAM) 		2923007000NRG23270520220323943 30/05/2022 Ariyammal 2923007WL006540 Ariyammal 00177 IOBA0000525 1638 1638 Processed 03/06/2022 016872552 Ariyammal INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-019/1066-A
(KARUNKULAM) 		2923007000NRG23300520220337417 30/05/2022 Pappathi 2923007WL006777 Pappathi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pappathi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-019/137-A
(KARUNKULAM) 		2923007000NRG23300520220337156 30/05/2022 Saraswathi 2923007WL006775 Saraswathi 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Saraswathi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-019/139-A
(KARUNKULAM) 		2923007000NRG23300520220337157 30/05/2022 Mariselvi 2923007WL006775 Mariselvi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mariselvi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-019/14-A
(KARUNKULAM) 		2923007000NRG23300520220337159 30/05/2022 Malaisamy 2923007WL006775 Malaisamy 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Malaisamy INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-019/14-A
(KARUNKULAM) 		2923007000NRG23300520220337158 30/05/2022 Rakkammal 2923007WL006775 Rakkammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rakkammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-019/140-A
(KARUNKULAM) 		2923007000NRG23300520220337160 30/05/2022 Sutha 2923007WL006775 Sutha 00177 IOBA0000525 200 200 Processed 03/06/2022 016872552 Sutha INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-019-019/142-A
(KARUNKULAM) 		2923007000NRG23300520220337433 30/05/2022 Chellammal 2923007WL006777 Chellammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Chellammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-019-019/143-B
(KARUNKULAM) 		2923007000NRG23300520220337434 30/05/2022 Sivapakkiyam 2923007WL006777 Sivapakkiyam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/144-A
(KARUNKULAM) 		2923007000NRG23300520220337435 30/05/2022 Pandi 2923007WL006777 Pandi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pandi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/147-A
(KARUNKULAM) 		2923007000NRG23300520220337436 30/05/2022 Shanmugavalli 2923007WL006777 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-019-019/15-A
(KARUNKULAM) 		2923007000NRG23300520220337161 30/05/2022 Kamaladevi 2923007WL006775 Kamaladevi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kamaladevi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/153-A
(KARUNKULAM) 		2923007000NRG23300520220337438 30/05/2022 Naccharammal 2923007WL006777 Naccharammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Naccharammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-019-019/156-A
(KARUNKULAM) 		2923007000NRG23300520220337439 30/05/2022 Veeranan 2923007WL006777 Veeranan 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Veeranan INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/157-A
(KARUNKULAM) 		2923007000NRG23300520220337440 30/05/2022 Selvi 2923007WL006777 Selvi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Selvi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/158-A
(KARUNKULAM) 		2923007000NRG23300520220337441 30/05/2022 Muthurakku 2923007WL006777 Muthurakku 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthurakku INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/159-A
(KARUNKULAM) 		2923007000NRG23300520220337442 30/05/2022 Ayyammal 2923007WL006777 Ayyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ayyammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/160-A
(KARUNKULAM) 		2923007000NRG23300520220337443 30/05/2022 Ariyasami 2923007WL006777 Ariyasami 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ariyasami INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-019-019/163-A
(KARUNKULAM) 		2923007000NRG23300520220337444 30/05/2022 Shanmugathai 2923007WL006777 Shanmugathai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Shanmugathai INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/164-A
(KARUNKULAM) 		2923007000NRG23300520220337445 30/05/2022 Puspham 2923007WL006777 Puspham 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Puspham INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/170-A
(KARUNKULAM) 		2923007000NRG23300520220337446 30/05/2022 Naccharammal 2923007WL006777 Naccharammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Naccharammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/173-A
(KARUNKULAM) 		2923007000NRG23300520220337447 30/05/2022 Muthukali 2923007WL006777 Muthukali 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Muthukali INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/183-A
(KARUNKULAM) 		2923007000NRG23300520220337449 30/05/2022 Kanchana 2923007WL006777 Kanchana 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kanchana INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/184-A
(KARUNKULAM) 		2923007000NRG23300520220337450 30/05/2022 Alagu 2923007WL006777 Alagu 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Alagu INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/187-A
(KARUNKULAM) 		2923007000NRG23300520220337451 30/05/2022 Ramalakshmi 2923007WL006777 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ramalakshmi STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-019-019/188-A
(KARUNKULAM) 		2923007000NRG23300520220337452 30/05/2022 Yasothai 2923007WL006777 Yasothai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Yasothai INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/190-A
(KARUNKULAM) 		2923007000NRG23300520220337453 30/05/2022 Sowndiravalli 2923007WL006777 Sowndiravalli 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Sowndiravalli INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/193-A
(KARUNKULAM) 		2923007000NRG23300520220337454 30/05/2022 Picchiyamaml 2923007WL006777 Picchiyamaml 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Picchiyamaml INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-019-019/194-A
(KARUNKULAM) 		2923007000NRG23300520220337455 30/05/2022 Sanmugavalli 2923007WL006777 Sanmugavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sanmugavalli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/196-A
(KARUNKULAM) 		2923007000NRG23300520220337456 30/05/2022 Balu 2923007WL006777 Balu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-019-019/2-A
(KARUNKULAM) 		2923007000NRG23300520220337162 30/05/2022 Pusphavalli 2923007WL006775 Pusphavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pusphavalli INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/20-A
(KARUNKULAM) 		2923007000NRG23300520220337163 30/05/2022 Muthukilavi 2923007WL006775 Muthukilavi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthukilavi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/200-A
(KARUNKULAM) 		2923007000NRG23300520220337457 30/05/2022 Andicchi 2923007WL006777 Andicchi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Andicchi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/21-A
(KARUNKULAM) 		2923007000NRG23300520220337165 30/05/2022 Boopathi 2923007WL006775 Boopathi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Boopathi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/21-A
(KARUNKULAM) 		2923007000NRG23300520220337164 30/05/2022 Muthukoori 2923007WL006775 Muthukoori 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthukoori INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-019-019/212-A
(KARUNKULAM) 		2923007000NRG23300520220337460 30/05/2022 Krishnavalli 2923007WL006777 Krishnavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Krishnavalli STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-019-019/216-A
(KARUNKULAM) 		2923007000NRG23300520220337461 30/05/2022 Meenal 2923007WL006777 Meenal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Meenal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/25-A
(KARUNKULAM) 		2923007000NRG23300520220337166 30/05/2022 Jothi 2923007WL006775 Jothi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Jothi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/250-A
(KARUNKULAM) 		2923007000NRG23300520220337462 30/05/2022 Priya 2923007WL006777 Priya 00177 IOBA0000525 1686 1686 Processed 03/06/2022 016872552 Priya INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/27-A
(KARUNKULAM) 		2923007000NRG23300520220337167 30/05/2022 Thangam 2923007WL006775 Thangam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Thangam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/271-A
(KARUNKULAM) 		2923007000NRG23300520220337463 30/05/2022 Lakshmi 2923007WL006777 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Lakshmi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/278-A
(KARUNKULAM) 		2923007000NRG23300520220337465 30/05/2022 Meenatchi 2923007WL006777 Meenatchi 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Meenatchi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/28-A
(KARUNKULAM) 		2923007000NRG23300520220337168 30/05/2022 Pandiyammal 2923007WL006775 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pandiyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/286-A
(KARUNKULAM) 		2923007000NRG23300520220337467 30/05/2022 Magesh eanra jeyameri 2923007WL006777 Magesh eanra jeyameri 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Magesh eanra jeyameri INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/29-A
(KARUNKULAM) 		2923007000NRG23300520220337169 30/05/2022 Mariyammal 2923007WL006775 Mariyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mariyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/292-A
(KARUNKULAM) 		2923007000NRG23300520220337468 30/05/2022 Ariyakkal 2923007WL006777 Ariyakkal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ariyakkal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/293-B
(KARUNKULAM) 		2923007000NRG23300520220337170 30/05/2022 Rajammal 2923007WL006775 Rajammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rajammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/296-A
(KARUNKULAM) 		2923007000NRG23300520220337172 30/05/2022 Muniyammal 2923007WL006775 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-019-019/3-A
(KARUNKULAM) 		2923007000NRG23300520220337173 30/05/2022 Ariyajothi 2923007WL006775 Ariyajothi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Ariyajothi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/30-A
(KARUNKULAM) 		2923007000NRG23300520220337174 30/05/2022 Muthulakshmi 2923007WL006775 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-019-019/301-C
(KARUNKULAM) 		2923007000NRG23300520220337178 30/05/2022 kalaiselvi 2923007WL006775 kalaiselvi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-019-019/303-A
(KARUNKULAM) 		2923007000NRG23270520220323944 30/05/2022 Pansu 2923007WL006540 Pansu 00177 IOBA0000525 1638 1638 Processed 03/06/2022 016872552 Pansu INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/305-A
(KARUNKULAM) 		2923007000NRG23270520220323945 30/05/2022 Vellammal 2923007WL006540 Vellammal 00177 IOBA0000525 1638 1638 Processed 03/06/2022 016872552 Vellammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/309-A
(KARUNKULAM) 		2923007000NRG23300520220337179 30/05/2022 Perumalakkal 2923007WL006775 Perumalakkal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-019-019/32-A
(KARUNKULAM) 		2923007000NRG23300520220337180 30/05/2022 Eruli 2923007WL006775 Eruli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Eruli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/322-A
(KARUNKULAM) 		2923007000NRG23300520220337181 30/05/2022 Mookkammal 2923007WL006775 Mookkammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mookkammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/336-A
(KARUNKULAM) 		2923007000NRG23300520220337183 30/05/2022 Vasantha 2923007WL006775 Vasantha 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Vasantha INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/338-A
(KARUNKULAM) 		2923007000NRG23300520220337185 30/05/2022 Rakkayee 2923007WL006775 Rakkayee 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rakkayee INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/34-A
(KARUNKULAM) 		2923007000NRG23300520220337187 30/05/2022 Pottaiyammal 2923007WL006775 Pottaiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pottaiyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/342-A
(KARUNKULAM) 		2923007000NRG23300520220337469 30/05/2022 Muthumari 2923007WL006777 Muthumari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthumari INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/343-A
(KARUNKULAM) 		2923007000NRG23300520220337190 30/05/2022 Murugeshwari 2923007WL006775 Murugeshwari 00177 IOBA0000525 1686 1686 Processed 03/06/2022 016872552 Murugeshwari INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/345-A
(KARUNKULAM) 		2923007000NRG23300520220337470 30/05/2022 Sornavalli 2923007WL006777 Sornavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sornavalli INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/351-A
(KARUNKULAM) 		2923007000NRG23300520220337471 30/05/2022 Panchavarnam 2923007WL006777 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Panchavarnam INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/36-A
(KARUNKULAM) 		2923007000NRG23300520220337192 30/05/2022 Kaleeswari 2923007WL006775 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaleeswari INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/365-A
(KARUNKULAM) 		2923007000NRG23300520220337194 30/05/2022 Muthugarungu 2923007WL006775 Muthugarungu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthugarungu INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/365-A
(KARUNKULAM) 		2923007000NRG23300520220337198 30/05/2022 Valli 2923007WL006775 Valli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Valli INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/375-A
(KARUNKULAM) 		2923007000NRG23300520220337472 30/05/2022 Kanchanammai 2923007WL006777 Kanchanammai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kanchanammai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-019-019/38-A
(KARUNKULAM) 		2923007000NRG23300520220337199 30/05/2022 Kaleeswari 2923007WL006775 Kaleeswari 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Kaleeswari INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/384-A
(KARUNKULAM) 		2923007000NRG23300520220337202 30/05/2022 Chandiravalli 2923007WL006775 Chandiravalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Chandiravalli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/4-A
(KARUNKULAM) 		2923007000NRG23300520220337204 30/05/2022 Nagalakshmi 2923007WL006775 Nagalakshmi 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-019-019/40-A
(KARUNKULAM) 		2923007000NRG23300520220337206 30/05/2022 Mookkammal 2923007WL006775 Mookkammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mookkammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/401-A
(KARUNKULAM) 		2923007000NRG23300520220337473 30/05/2022 Lakshmi 2923007WL006777 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Lakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/414-A
(KARUNKULAM) 		2923007000NRG23300520220337209 30/05/2022 Parvathi 2923007WL006775 Parvathi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Parvathi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-019/420-A
(KARUNKULAM) 		2923007000NRG23300520220337210 30/05/2022 Namburani 2923007WL006775 Namburani 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-019-019/43-A
(KARUNKULAM) 		2923007000NRG23300520220337212 30/05/2022 Panchavarnam 2923007WL006775 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Panchavarnam INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/430-A
(KARUNKULAM) 		2923007000NRG23300520220337214 30/05/2022 Kaliyammal 2923007WL006775 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaliyammal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-019-019/441-A
(KARUNKULAM) 		2923007000NRG23300520220337215 30/05/2022 Municchi 2923007WL006775 Municchi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Municchi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/442-A
(KARUNKULAM) 		2923007000NRG23300520220337216 30/05/2022 Vasanthi 2923007WL006775 Vasanthi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Vasanthi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-019/447-a
(KARUNKULAM) 		2923007000NRG23300520220337219 30/05/2022 Pusphavalli 2923007WL006775 Pusphavalli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pusphavalli INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-019-019/450-A
(KARUNKULAM) 		2923007000NRG23300520220337220 30/05/2022 Muniyammal 2923007WL006775 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muniyammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/453-A
(KARUNKULAM) 		2923007000NRG23300520220337474 30/05/2022 Poonjothi 2923007WL006777 Poonjothi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Poonjothi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-019-019/459-A
(KARUNKULAM) 		2923007000NRG23300520220337223 30/05/2022 Picchaiyammal 2923007WL006775 Picchaiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Picchaiyammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-019-019/465-A
(KARUNKULAM) 		2923007000NRG23300520220337224 30/05/2022 Kaleeswari 2923007WL006775 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-019-019/468-A
(KARUNKULAM) 		2923007000NRG23300520220337226 30/05/2022 Garungammal 2923007WL006775 Garungammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Garungammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-019-019/47-A
(KARUNKULAM) 		2923007000NRG23300520220337228 30/05/2022 Pappa 2923007WL006775 Pappa 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pappa INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-019-019/471-A
(KARUNKULAM) 		2923007000NRG23300520220337475 30/05/2022 Kannimariyal 2923007WL006777 Kannimariyal 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Kannimariyal INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-019-019/475-A
(KARUNKULAM) 		2923007000NRG23300520220337229 30/05/2022 Panchavaranam 2923007WL006775 Panchavaranam 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-019-019/48-A
(KARUNKULAM) 		2923007000NRG23300520220337232 30/05/2022 Panchammal 2923007WL006775 Panchammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Panchammal INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-019-019/483-A
(KARUNKULAM) 		2923007000NRG23300520220337477 30/05/2022 Panchavarnam 2923007WL006777 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Panchavarnam INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-019-019/486-A
(KARUNKULAM) 		2923007000NRG23300520220337478 30/05/2022 Muniyammal 2923007WL006777 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muniyammal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-019-019/49-A
(KARUNKULAM) 		2923007000NRG23300520220337236 30/05/2022 Pusphavalli 2923007WL006775 Pusphavalli 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Pusphavalli INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-019-019/510-A
(KARUNKULAM) 		2923007000NRG23300520220337480 30/05/2022 Rukkumani 2923007WL006777 Rukkumani 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rukkumani INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-019-019/52-A
(KARUNKULAM) 		2923007000NRG23300520220337240 30/05/2022 Rani 2923007WL006775 Rani 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Rani INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-019-019/533-A
(KARUNKULAM) 		2923007000NRG23300520220337481 30/05/2022 Lakshmi 2923007WL006777 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Lakshmi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-019-019/538-A
(KARUNKULAM) 		2923007000NRG23300520220337482 30/05/2022 Malaisamy 2923007WL006777 Malaisamy 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Malaisamy INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-019-019/54-A
(KARUNKULAM) 		2923007000NRG23300520220337244 30/05/2022 Kattari 2923007WL006775 Kattari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kattari INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-019-019/547-A
(KARUNKULAM) 		2923007000NRG23300520220337483 30/05/2022 Mookkammal 2923007WL006777 Mookkammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-019-019/555-A
(KARUNKULAM) 		2923007000NRG23300520220337484 30/05/2022 Durgadevi 2923007WL006777 Durgadevi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Durgadevi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-019-019/56-A
(KARUNKULAM) 		2923007000NRG23300520220337246 30/05/2022 Panchavarnam 2923007WL006775 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Panchavarnam INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-019-019/568-A
(KARUNKULAM) 		2923007000NRG23300520220337247 30/05/2022 Arulammal 2923007WL006775 Arulammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Arulammal INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-019-019/575-A
(KARUNKULAM) 		2923007000NRG23300520220337486 30/05/2022 Sathiya 2923007WL006777 Sathiya 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sathiya INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-019-019/581-A
(KARUNKULAM) 		2923007000NRG23300520220337487 30/05/2022 Pakkiyam 2923007WL006777 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pakkiyam INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-019-019/582-A
(KARUNKULAM) 		2923007000NRG23300520220337488 30/05/2022 Valarmathi 2923007WL006777 Valarmathi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Valarmathi INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-019-019/586-A
(KARUNKULAM) 		2923007000NRG23300520220337489 30/05/2022 Pandiyammal 2923007WL006777 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pandiyammal INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-019-019/59-A
(KARUNKULAM) 		2923007000NRG23300520220337248 30/05/2022 Amaravathi 2923007WL006775 Amaravathi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Amaravathi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-019-019/599-A
(KARUNKULAM) 		2923007000NRG23300520220337491 30/05/2022 Saroja 2923007WL006777 Saroja 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Saroja INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-019-019/6-A
(KARUNKULAM) 		2923007000NRG23300520220337255 30/05/2022 Saroja 2923007WL006775 Saroja 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Saroja INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-019-019/612-A
(KARUNKULAM) 		2923007000NRG23300520220337492 30/05/2022 Mookkammal 2923007WL006777 Mookkammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Mookkammal INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-019-019/638-a
(KARUNKULAM) 		2923007000NRG23300520220337493 30/05/2022 Mathavi 2923007WL006777 Mathavi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-019-019/667-a
(KARUNKULAM) 		2923007000NRG23300520220337494 30/05/2022 Valli 2923007WL006777 Valli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Valli INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-019-019/669-a
(KARUNKULAM) 		2923007000NRG23300520220337257 30/05/2022 Chithiradevi 2923007WL006775 Chithiradevi 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Chithiradevi INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-019-019/68-A
(KARUNKULAM) 		2923007000NRG23300520220337260 30/05/2022 Pooranam 2923007WL006775 Pooranam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pooranam INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-019-019/680-a
(KARUNKULAM) 		2923007000NRG23300520220337262 30/05/2022 Meenal 2923007WL006775 Meenal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Meenal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-019-019/69-A
(KARUNKULAM) 		2923007000NRG23300520220337265 30/05/2022 Murugammal 2923007WL006775 Murugammal 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Murugammal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-019-019/691-a
(KARUNKULAM) 		2923007000NRG23300520220337266 30/05/2022 Pandiyammal 2923007WL006775 Pandiyammal 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Pandiyammal INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-019-019/692-a
(KARUNKULAM) 		2923007000NRG23300520220337268 30/05/2022 Kanjammai 2923007WL006775 Kanjammai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kanjammai INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-019-019/70-A
(KARUNKULAM) 		2923007000NRG23300520220337271 30/05/2022 Murugavalli 2923007WL006775 Murugavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Murugavalli INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-019-019/71-A
(KARUNKULAM) 		2923007000NRG23300520220337272 30/05/2022 Jothi 2923007WL006775 Jothi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Jothi INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-019-019/717-a
(KARUNKULAM) 		2923007000NRG23300520220337495 30/05/2022 Krishnaveni 2923007WL006777 Krishnaveni 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-019-019/72-A
(KARUNKULAM) 		2923007000NRG23300520220337274 30/05/2022 Valli 2923007WL006775 Valli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Valli INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-019-019/736-A
(KARUNKULAM) 		2923007000NRG23300520220337275 30/05/2022 Chithiradevi 2923007WL006775 Chithiradevi 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Chithiradevi INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-019-019/738-A
(KARUNKULAM) 		2923007000NRG23300520220337496 30/05/2022 Kunjaravalli 2923007WL006777 Kunjaravalli 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Kunjaravalli INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-019-019/750-A
(KARUNKULAM) 		2923007000NRG23300520220337497 30/05/2022 Selvi 2923007WL006777 Selvi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Selvi INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-019-019/757-A
(KARUNKULAM) 		2923007000NRG23300520220337281 30/05/2022 Muthurethinam 2923007WL006775 Muthurethinam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthurethinam INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-019-019/76-A
(KARUNKULAM) 		2923007000NRG23300520220337284 30/05/2022 Udaiyammai 2923007WL006775 Udaiyammai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Udaiyammai INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-019-019/781-A
(KARUNKULAM) 		2923007000NRG23300520220337286 30/05/2022 Suganya.S 2923007WL006775 Suganya.S 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Suganya.S INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-019-019/782-A
(KARUNKULAM) 		2923007000NRG23300520220337287 30/05/2022 Muniyammal 2923007WL006775 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyammal INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-019-019/787-A
(KARUNKULAM) 		2923007000NRG23300520220337499 30/05/2022 Alagar 2923007WL006777 Alagar 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Alagar INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-019-019/79-A
(KARUNKULAM) 		2923007000NRG23300520220337289 30/05/2022 Muthurakku 2923007WL006775 Muthurakku 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthurakku INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-019-019/790-A
(KARUNKULAM) 		2923007000NRG23300520220337500 30/05/2022 Sangeetha 2923007WL006777 Sangeetha 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sangeetha INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-019-019/8-A
(KARUNKULAM) 		2923007000NRG23300520220337291 30/05/2022 Rajamani 2923007WL006775 Rajamani 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rajamani INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-019-019/81-A
(KARUNKULAM) 		2923007000NRG23300520220337293 30/05/2022 Sornam 2923007WL006775 Sornam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sornam INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-019-019/821-A
(KARUNKULAM) 		2923007000NRG23300520220337501 30/05/2022 Ramakrishnan 2923007WL006777 Ramakrishnan 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ramakrishnan INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-019-019/83-A
(KARUNKULAM) 		2923007000NRG23300520220337294 30/05/2022 Mariyammal 2923007WL006775 Mariyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mariyammal INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-019-019/849-A
(KARUNKULAM) 		2923007000NRG23300520220337296 30/05/2022 Suthalakshmi 2923007WL006775 Suthalakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Suthalakshmi INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-019-019/85-A
(KARUNKULAM) 		2923007000NRG23300520220337297 30/05/2022 Rajapandiyammal 2923007WL006775 Rajapandiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-019-019/851-A
(KARUNKULAM) 		2923007000NRG23300520220337503 30/05/2022 Ramuthai 2923007WL006777 Ramuthai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ramuthai INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-019-019/852-A
(KARUNKULAM) 		2923007000NRG23300520220337504 30/05/2022 Panchavarnam 2923007WL006777 Panchavarnam 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-019-019/856-A
(KARUNKULAM) 		2923007000NRG23300520220337505 30/05/2022 Muthukani 2923007WL006777 Muthukani 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthukani INDIAN BANK(607105)
145 KADALADI TN-23-007-019-019/859-A
(KARUNKULAM) 		2923007000NRG23300520220337298 30/05/2022 Rakkammal 2923007WL006775 Rakkammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rakkammal INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-019-019/860-A
(KARUNKULAM) 		2923007000NRG23300520220337299 30/05/2022 Ramalakshmi 2923007WL006775 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Ramalakshmi INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-019-019/862-A
(KARUNKULAM) 		2923007000NRG23300520220337506 30/05/2022 Sasikala 2923007WL006777 Sasikala 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-019-019/868-A
(KARUNKULAM) 		2923007000NRG23300520220337303 30/05/2022 Malathi 2923007WL006775 Malathi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Malathi INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-019-019/876-A
(KARUNKULAM) 		2923007000NRG23300520220337507 30/05/2022 Pakkiyam 2923007WL006777 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pakkiyam INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-019-019/88-A
(KARUNKULAM) 		2923007000NRG23300520220337508 30/05/2022 Kalimuthu 2923007WL006777 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kalimuthu INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-019-019/888-A
(KARUNKULAM) 		2923007000NRG23300520220337307 30/05/2022 Murugeswari 2923007WL006775 Murugeswari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Murugeswari INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-019-019/89-A
(KARUNKULAM) 		2923007000NRG23300520220337509 30/05/2022 Lakshmi 2923007WL006777 Lakshmi 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Lakshmi INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-019-019/9-A
(KARUNKULAM) 		2923007000NRG23300520220337311 30/05/2022 Guruvammal 2923007WL006775 Guruvammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Guruvammal INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-019-019/900-A
(KARUNKULAM) 		2923007000NRG23300520220337511 30/05/2022 Subbuthai 2923007WL006777 Subbuthai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Subbuthai INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-019-019/910-A
(KARUNKULAM) 		2923007000NRG23300520220337512 30/05/2022 Radha 2923007WL006777 Radha 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Radha INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-019-019/92-A
(KARUNKULAM) 		2923007000NRG23300520220337513 30/05/2022 Valli 2923007WL006777 Valli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Valli INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-019-019/921-A
(KARUNKULAM) 		2923007000NRG23300520220337514 30/05/2022 Sangeetha 2923007WL006777 Sangeetha 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sangeetha INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-019-019/926-A
(KARUNKULAM) 		2923007000NRG23300520220337515 30/05/2022 Inthira 2923007WL006777 Inthira 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Inthira INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-019-019/944-A
(KARUNKULAM) 		2923007000NRG23300520220337314 30/05/2022 Ponnuthai 2923007WL006775 Ponnuthai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ponnuthai INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-019-019/950-A
(KARUNKULAM) 		2923007000NRG23300520220337516 30/05/2022 Murugavalli 2923007WL006777 Murugavalli 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Murugavalli INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-019-019/962-A
(KARUNKULAM) 		2923007000NRG23300520220337517 30/05/2022 Rakku 2923007WL006777 Rakku 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rakku INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-019-019/963-A
(KARUNKULAM) 		2923007000NRG23300520220337518 30/05/2022 Alagammal 2923007WL006777 Alagammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-019-019/967-A
(KARUNKULAM) 		2923007000NRG23300520220337315 30/05/2022 Rajeshwari 2923007WL006775 Rajeshwari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-019-019/976-A
(KARUNKULAM) 		2923007000NRG23300520220337316 30/05/2022 naga valli 2923007WL006775 naga valli 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 naga valli INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-019-019/981-A
(KARUNKULAM) 		2923007000NRG23300520220337519 30/05/2022 karuppaya 2923007WL006777 karuppaya 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 karuppaya INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-019-023/1068-A
(KARUNKULAM) 		2923007000NRG23270520220323946 30/05/2022 Ramayee 2923007WL006540 Ramayee 00177 IOBA0000525 1638 1638 Processed 03/06/2022 016872552 Ramayee INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-022-003/714-A
(KADUGUSANDAI) 		2923007000NRG23270520220324579 30/05/2022 Rajenthiran 2923007WL006562 Rajenthiran 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Rajenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-022-022/107-A
(KADUGUSANDAI) 		2923007000NRG23270520220324583 30/05/2022 Muniyammal 2923007WL006562 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-022-022/109-a
(KADUGUSANDAI) 		2923007000NRG23300520220337616 30/05/2022 ALAGUVALI 2923007WL006780 ALAGUVALI 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 ALAGUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-022-022/131-a
(KADUGUSANDAI) 		2923007000NRG23300520220337618 30/05/2022 mariyammal 2923007WL006780 mariyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-022-022/131-a
(KADUGUSANDAI) 		2923007000NRG23300520220337619 30/05/2022 NAGU 2923007WL006780 NAGU 00177 IOBA0000525 200 200 Processed 03/06/2022 016872552 NAGU INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-022-022/137-a
(KADUGUSANDAI) 		2923007000NRG23300520220337620 30/05/2022 Muniyammal 2923007WL006780 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-022-022/138-a
(KADUGUSANDAI) 		2923007000NRG23300520220337621 30/05/2022 Kaleeswari 2923007WL006780 Kaleeswari 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Kaleeswari PALLAVAN GRAMA BANK(607052)
174 KADALADI TN-23-007-022-022/147-a
(KADUGUSANDAI) 		2923007000NRG23300520220337623 30/05/2022 Muniyasamy 2923007WL006780 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyasamy STATE BANK OF INDIA(508548)
175 KADALADI TN-23-007-022-022/152-a
(KADUGUSANDAI) 		2923007000NRG23300520220337624 30/05/2022 naga valli 2923007WL006780 naga valli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 naga valli INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-022-022/153-a
(KADUGUSANDAI) 		2923007000NRG23300520220337625 30/05/2022 Muniyammal 2923007WL006780 Muniyammal 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Muniyammal INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-022-022/157-A
(KADUGUSANDAI) 		2923007000NRG23300520220337626 30/05/2022 Veeralakshmi 2923007WL006780 Veeralakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-022-022/159-a
(KADUGUSANDAI) 		2923007000NRG23300520220337627 30/05/2022 vasantha 2923007WL006780 vasantha 00177 IOBA0000525 200 200 Processed 03/06/2022 016872552 vasantha INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-022-022/160-a
(KADUGUSANDAI) 		2923007000NRG23300520220337628 30/05/2022 panchavarnam 2923007WL006780 panchavarnam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-022-022/166-a
(KADUGUSANDAI) 		2923007000NRG23300520220337629 30/05/2022 Velayee 2923007WL006780 Velayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-022-022/167-A
(KADUGUSANDAI) 		2923007000NRG23300520220337630 30/05/2022 Eswari 2923007WL006780 Eswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-022-022/168-a
(KADUGUSANDAI) 		2923007000NRG23300520220337631 30/05/2022 Banumathi 2923007WL006780 Banumathi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-022-022/169-A
(KADUGUSANDAI) 		2923007000NRG23300520220337632 30/05/2022 Nagalakshmi 2923007WL006780 Nagalakshmi 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Nagalakshmi INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-022-022/173-a
(KADUGUSANDAI) 		2923007000NRG23300520220337633 30/05/2022 Murugeshwari 2923007WL006780 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Murugeshwari INDIAN BANK(607105)
185 KADALADI TN-23-007-022-022/174-a
(KADUGUSANDAI) 		2923007000NRG23300520220337634 30/05/2022 Karuppayee 2923007WL006780 Karuppayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Karuppayee PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-022-022/177-a
(KADUGUSANDAI) 		2923007000NRG23300520220337635 30/05/2022 velayi 2923007WL006780 velayi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 velayi PALLAVAN GRAMA BANK(607052)
187 KADALADI TN-23-007-022-022/178-a
(KADUGUSANDAI) 		2923007000NRG23300520220337636 30/05/2022 Valavanthal 2923007WL006780 Valavanthal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Valavanthal INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-022-022/18-a
(KADUGUSANDAI) 		2923007000NRG23300520220337637 30/05/2022 Muniyammal 2923007WL006780 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-022-022/182-a
(KADUGUSANDAI) 		2923007000NRG23270520220324585 30/05/2022 Gandhimathi 2923007WL006562 Gandhimathi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-022-022/183-a
(KADUGUSANDAI) 		2923007000NRG23270520220324586 30/05/2022 Arumugam 2923007WL006562 Arumugam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-022-022/184-A
(KADUGUSANDAI) 		2923007000NRG23270520220324588 30/05/2022 Suppaiya 2923007WL006562 Suppaiya 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Suppaiya INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-022-022/185-a
(KADUGUSANDAI) 		2923007000NRG23270520220324590 30/05/2022 INDIRA 2923007WL006562 INDIRA 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-022-022/185-a
(KADUGUSANDAI) 		2923007000NRG23270520220324589 30/05/2022 PANDIAMMAL 2923007WL006562 PANDIAMMAL 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-022-022/186-a
(KADUGUSANDAI) 		2923007000NRG23270520220324591 30/05/2022 Poovayee 2923007WL006562 Poovayee 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Poovayee INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-022-022/187-a
(KADUGUSANDAI) 		2923007000NRG23270520220324592 30/05/2022 Murugan 2923007WL006562 Murugan 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Murugan INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-022-022/187-a
(KADUGUSANDAI) 		2923007000NRG23270520220324593 30/05/2022 Velayee 2923007WL006562 Velayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-022-022/188-a
(KADUGUSANDAI) 		2923007000NRG23270520220324594 30/05/2022 Muthammal 2923007WL006562 Muthammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-022-022/189-a
(KADUGUSANDAI) 		2923007000NRG23270520220324595 30/05/2022 Thirukaleeswari 2923007WL006562 Thirukaleeswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Thirukaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-022-022/19-A
(KADUGUSANDAI) 		2923007000NRG23300520220337638 30/05/2022 PATHRAKALI 2923007WL006780 PATHRAKALI 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 PATHRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-022-022/191-a
(KADUGUSANDAI) 		2923007000NRG23270520220324596 30/05/2022 Erulaiya 2923007WL006562 Erulaiya 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Erulaiya INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-022-022/192-a
(KADUGUSANDAI) 		2923007000NRG23270520220324597 30/05/2022 Amirtham 2923007WL006562 Amirtham 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-022-022/193-a
(KADUGUSANDAI) 		2923007000NRG23270520220324598 30/05/2022 Muthu 2923007WL006562 Muthu 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-022-022/194-a
(KADUGUSANDAI) 		2923007000NRG23270520220324599 30/05/2022 Kaleeswari 2923007WL006562 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-022-022/196-a
(KADUGUSANDAI) 		2923007000NRG23270520220324600 30/05/2022 Kottaiselvi 2923007WL006562 Kottaiselvi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kottaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-022-022/198-a
(KADUGUSANDAI) 		2923007000NRG23270520220324601 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-022-022/20-a
(KADUGUSANDAI) 		2923007000NRG23300520220337639 30/05/2022 Murugavalli 2923007WL006780 Murugavalli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Murugavalli PALLAVAN GRAMA BANK(607052)
207 KADALADI TN-23-007-022-022/200-a
(KADUGUSANDAI) 		2923007000NRG23270520220324603 30/05/2022 Parameswari 2923007WL006562 Parameswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-022-022/202-a
(KADUGUSANDAI) 		2923007000NRG23270520220324604 30/05/2022 Inthurani 2923007WL006562 Inthurani 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-022-022/203-A
(KADUGUSANDAI) 		2923007000NRG23270520220324605 30/05/2022 Vallimayil 2923007WL006562 Vallimayil 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-022-022/204-A
(KADUGUSANDAI) 		2923007000NRG23270520220324606 30/05/2022 MUTHUKAMATCHI 2923007WL006562 MUTHUKAMATCHI 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 MUTHUKAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-022-022/207-A
(KADUGUSANDAI) 		2923007000NRG23270520220324607 30/05/2022 Kaleeswari 2923007WL006562 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-022-022/208-a
(KADUGUSANDAI) 		2923007000NRG23270520220324608 30/05/2022 Inthira 2923007WL006562 Inthira 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Inthira INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-022-022/209-a
(KADUGUSANDAI) 		2923007000NRG23270520220324609 30/05/2022 Muthuerulayee 2923007WL006562 Muthuerulayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-022-022/211-a
(KADUGUSANDAI) 		2923007000NRG23270520220324610 30/05/2022 Mari 2923007WL006562 Mari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADALADI TN-23-007-022-022/211-a
(KADUGUSANDAI) 		2923007000NRG23270520220324611 30/05/2022 Muthupetchi 2923007WL006562 Muthupetchi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-022-022/212-a
(KADUGUSANDAI) 		2923007000NRG23270520220324612 30/05/2022 Poomal 2923007WL006562 Poomal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Poomal INDIAN OVERSEAS BANK(508541)
217 KADALADI TN-23-007-022-022/214-a
(KADUGUSANDAI) 		2923007000NRG23270520220324613 30/05/2022 Saraswathi 2923007WL006562 Saraswathi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-022-022/215-a
(KADUGUSANDAI) 		2923007000NRG23270520220324614 30/05/2022 Muthuvel 2923007WL006562 Muthuvel 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-022-022/216-a
(KADUGUSANDAI) 		2923007000NRG23270520220324615 30/05/2022 Kamatchi 2923007WL006562 Kamatchi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-022-022/217-A
(KADUGUSANDAI) 		2923007000NRG23270520220324616 30/05/2022 Kalimuthu 2923007WL006562 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-022-022/221-A
(KADUGUSANDAI) 		2923007000NRG23270520220324617 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-022-022/222-a
(KADUGUSANDAI) 		2923007000NRG23270520220324618 30/05/2022 Ponnuthai 2923007WL006562 Ponnuthai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-022-022/224-a
(KADUGUSANDAI) 		2923007000NRG23270520220324619 30/05/2022 Kaliyammal 2923007WL006562 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaliyammal INDIAN OVERSEAS BANK(508541)
224 KADALADI TN-23-007-022-022/224-a
(KADUGUSANDAI) 		2923007000NRG23270520220324620 30/05/2022 Ponnusamy 2923007WL006562 Ponnusamy 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Ponnusamy PALLAVAN GRAMA BANK(607052)
225 KADALADI TN-23-007-022-022/225-A
(KADUGUSANDAI) 		2923007000NRG23270520220324621 30/05/2022 Rakki 2923007WL006562 Rakki 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADALADI TN-23-007-022-022/226-a
(KADUGUSANDAI) 		2923007000NRG23270520220324622 30/05/2022 Meenatchi 2923007WL006562 Meenatchi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADALADI TN-23-007-022-022/227-a
(KADUGUSANDAI) 		2923007000NRG23270520220324623 30/05/2022 Muniyammal 2923007WL006562 Muniyammal 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KADALADI TN-23-007-022-022/228-a
(KADUGUSANDAI) 		2923007000NRG23270520220324624 30/05/2022 Deivanai 2923007WL006562 Deivanai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KADALADI TN-23-007-022-022/229-a
(KADUGUSANDAI) 		2923007000NRG23270520220324625 30/05/2022 Kaliyammal 2923007WL006562 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-022-022/23-a
(KADUGUSANDAI) 		2923007000NRG23300520220337640 30/05/2022 Murugan 2923007WL006780 Murugan 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Murugan INDIAN OVERSEAS BANK(508541)
231 KADALADI TN-23-007-022-022/23-a
(KADUGUSANDAI) 		2923007000NRG23300520220337641 30/05/2022 Valli 2923007WL006780 Valli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
232 KADALADI TN-23-007-022-022/233-a
(KADUGUSANDAI) 		2923007000NRG23270520220324626 30/05/2022 Erulaiya 2923007WL006562 Erulaiya 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Erulaiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADALADI TN-23-007-022-022/234-a
(KADUGUSANDAI) 		2923007000NRG23270520220324627 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 200 200 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
234 KADALADI TN-23-007-022-022/237-a
(KADUGUSANDAI) 		2923007000NRG23270520220324629 30/05/2022 Nambu 2923007WL006562 Nambu 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Nambu INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-022-022/238-a
(KADUGUSANDAI) 		2923007000NRG23270520220324630 30/05/2022 Panchavaranam 2923007WL006562 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
236 KADALADI TN-23-007-022-022/240-a
(KADUGUSANDAI) 		2923007000NRG23270520220324632 30/05/2022 Nagavalli 2923007WL006562 Nagavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-022-022/241-a
(KADUGUSANDAI) 		2923007000NRG23270520220324633 30/05/2022 Kalimuthu 2923007WL006562 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADALADI TN-23-007-022-022/244-a
(KADUGUSANDAI) 		2923007000NRG23270520220324635 30/05/2022 Sivagami 2923007WL006562 Sivagami 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADALADI TN-23-007-022-022/249-a
(KADUGUSANDAI) 		2923007000NRG23270520220324638 30/05/2022 Muneeswari 2923007WL006562 Muneeswari 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
240 KADALADI TN-23-007-022-022/250-a
(KADUGUSANDAI) 		2923007000NRG23270520220324639 30/05/2022 Vallimayel 2923007WL006562 Vallimayel 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADALADI TN-23-007-022-022/251-a
(KADUGUSANDAI) 		2923007000NRG23270520220324640 30/05/2022 Muniyammal 2923007WL006562 Muniyammal 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADALADI TN-23-007-022-022/255-A
(KADUGUSANDAI) 		2923007000NRG23270520220324641 30/05/2022 Krishnan 2923007WL006562 Krishnan 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-022-022/257-a
(KADUGUSANDAI) 		2923007000NRG23270520220324642 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
244 KADALADI TN-23-007-022-022/259-A
(KADUGUSANDAI) 		2923007000NRG23270520220324643 30/05/2022 Jeyalakshmi 2923007WL006562 Jeyalakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
245 KADALADI TN-23-007-022-022/260-a
(KADUGUSANDAI) 		2923007000NRG23270520220324644 30/05/2022 Shanmugam 2923007WL006562 Shanmugam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-022-022/262-a
(KADUGUSANDAI) 		2923007000NRG23270520220324646 30/05/2022 Govinthan 2923007WL006562 Govinthan 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
247 KADALADI TN-23-007-022-022/262-a
(KADUGUSANDAI) 		2923007000NRG23270520220324645 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 KADALADI TN-23-007-022-022/263-a
(KADUGUSANDAI) 		2923007000NRG23270520220324647 30/05/2022 Ariyanatchi 2923007WL006562 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
249 KADALADI TN-23-007-022-022/264-a
(KADUGUSANDAI) 		2923007000NRG23270520220324648 30/05/2022 Banumathi 2923007WL006562 Banumathi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
250 KADALADI TN-23-007-022-022/268-a
(KADUGUSANDAI) 		2923007000NRG23270520220324650 30/05/2022 Muniyasamy 2923007WL006562 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
251 KADALADI TN-23-007-022-022/274-a
(KADUGUSANDAI) 		2923007000NRG23300520220337643 30/05/2022 Sadaiyandi 2923007WL006780 Sadaiyandi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Sadaiyandi INDIAN OVERSEAS BANK(508541)
252 KADALADI TN-23-007-022-022/277-a
(KADUGUSANDAI) 		2923007000NRG23270520220324651 30/05/2022 Pushpam 2923007WL006562 Pushpam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
253 KADALADI TN-23-007-022-022/278-a
(KADUGUSANDAI) 		2923007000NRG23300520220337644 30/05/2022 velammal 2923007WL006780 velammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 velammal PALLAVAN GRAMA BANK(607052)
254 KADALADI TN-23-007-022-022/279-a
(KADUGUSANDAI) 		2923007000NRG23300520220337646 30/05/2022 Pakampariyal 2923007WL006780 Pakampariyal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pakampariyal INDIA POST PAYMENTS BANK LIMITED(508528)
255 KADALADI TN-23-007-022-022/288-a
(KADUGUSANDAI) 		2923007000NRG23300520220337650 30/05/2022 meena 2923007WL006780 meena 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 meena INDIA POST PAYMENTS BANK LIMITED(508528)
256 KADALADI TN-23-007-022-022/295-a
(KADUGUSANDAI) 		2923007000NRG23300520220337651 30/05/2022 Muthulakshmi 2923007WL006780 Muthulakshmi 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Muthulakshmi INDIAN OVERSEAS BANK(508541)
257 KADALADI TN-23-007-022-022/297-a
(KADUGUSANDAI) 		2923007000NRG23300520220337652 30/05/2022 Kaleeswari 2923007WL006780 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaleeswari INDIAN OVERSEAS BANK(508541)
258 KADALADI TN-23-007-022-022/298-a
(KADUGUSANDAI) 		2923007000NRG23270520220324652 30/05/2022 Muthukannu 2923007WL006562 Muthukannu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
259 KADALADI TN-23-007-022-022/306-a
(KADUGUSANDAI) 		2923007000NRG23300520220337654 30/05/2022 Muniyandi 2923007WL006780 Muniyandi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
260 KADALADI TN-23-007-022-022/306-a
(KADUGUSANDAI) 		2923007000NRG23300520220337653 30/05/2022 Velayee 2923007WL006780 Velayee 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
261 KADALADI TN-23-007-022-022/315-a
(KADUGUSANDAI) 		2923007000NRG23300520220337658 30/05/2022 Navalakshmi 2923007WL006780 Navalakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Navalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
262 KADALADI TN-23-007-022-022/315-a
(KADUGUSANDAI) 		2923007000NRG23300520220337657 30/05/2022 Velu 2923007WL006780 Velu 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
263 KADALADI TN-23-007-022-022/318-A
(KADUGUSANDAI) 		2923007000NRG23300520220337659 30/05/2022 Arumugavalli 2923007WL006780 Arumugavalli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Arumugavalli INDIAN OVERSEAS BANK(508541)
264 KADALADI TN-23-007-022-022/321-A
(KADUGUSANDAI) 		2923007000NRG23300520220337660 30/05/2022 Thavasiyammal 2923007WL006780 Thavasiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADALADI TN-23-007-022-022/341-A
(KADUGUSANDAI) 		2923007000NRG23300520220337663 30/05/2022 Muthuammal 2923007WL006780 Muthuammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthuammal INDIA POST PAYMENTS BANK LIMITED(508528)
266 KADALADI TN-23-007-022-022/348-A
(KADUGUSANDAI) 		2923007000NRG23300520220337664 30/05/2022 Lakshmi 2923007WL006780 Lakshmi 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 KADALADI TN-23-007-022-022/35-a
(KADUGUSANDAI) 		2923007000NRG23300520220337665 30/05/2022 Mariyammal 2923007WL006780 Mariyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Mariyammal INDIAN OVERSEAS BANK(508541)
268 KADALADI TN-23-007-022-022/367-A
(KADUGUSANDAI) 		2923007000NRG23270520220324654 30/05/2022 Rajeswari 2923007WL006562 Rajeswari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
269 KADALADI TN-23-007-022-022/370-A
(KADUGUSANDAI) 		2923007000NRG23270520220324655 30/05/2022 Kottaiyammal 2923007WL006562 Kottaiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
270 KADALADI TN-23-007-022-022/372-A
(KADUGUSANDAI) 		2923007000NRG23270520220324657 30/05/2022 Muthumari 2923007WL006562 Muthumari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
271 KADALADI TN-23-007-022-022/373-A
(KADUGUSANDAI) 		2923007000NRG23270520220324658 30/05/2022 Deiyvanai 2923007WL006562 Deiyvanai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Deiyvanai INDIAN OVERSEAS BANK(508541)
272 KADALADI TN-23-007-022-022/378-A
(KADUGUSANDAI) 		2923007000NRG23300520220337667 30/05/2022 Karuppayee 2923007WL006780 Karuppayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Karuppayee PALLAVAN GRAMA BANK(607052)
273 KADALADI TN-23-007-022-022/38-a
(KADUGUSANDAI) 		2923007000NRG23300520220337668 30/05/2022 Kottaisamy 2923007WL006780 Kottaisamy 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Kottaisamy STATE BANK OF INDIA(508548)
274 KADALADI TN-23-007-022-022/381-A
(KADUGUSANDAI) 		2923007000NRG23270520220324659 30/05/2022 Eswari 2923007WL006562 Eswari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
275 KADALADI TN-23-007-022-022/383-A
(KADUGUSANDAI) 		2923007000NRG23270520220324660 30/05/2022 Velayee 2923007WL006562 Velayee 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
276 KADALADI TN-23-007-022-022/384-A
(KADUGUSANDAI) 		2923007000NRG23270520220324661 30/05/2022 Kuppamuthu 2923007WL006562 Kuppamuthu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kuppamuthu INDIAN OVERSEAS BANK(508541)
277 KADALADI TN-23-007-022-022/386-A
(KADUGUSANDAI) 		2923007000NRG23270520220324662 30/05/2022 Mariyammal 2923007WL006562 Mariyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Mariyammal INDIAN OVERSEAS BANK(508541)
278 KADALADI TN-23-007-022-022/388-A
(KADUGUSANDAI) 		2923007000NRG23270520220324663 30/05/2022 Rukkmani 2923007WL006562 Rukkmani 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Rukkmani INDIA POST PAYMENTS BANK LIMITED(508528)
279 KADALADI TN-23-007-022-022/391-A
(KADUGUSANDAI) 		2923007000NRG23270520220324664 30/05/2022 Muthu 2923007WL006562 Muthu 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
280 KADALADI TN-23-007-022-022/396-A
(KADUGUSANDAI) 		2923007000NRG23270520220324665 30/05/2022 Boomayel 2923007WL006562 Boomayel 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Boomayel INDIA POST PAYMENTS BANK LIMITED(508528)
281 KADALADI TN-23-007-022-022/397-A
(KADUGUSANDAI) 		2923007000NRG23300520220337669 30/05/2022 Pappa 2923007WL006780 Pappa 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pappa INDIAN OVERSEAS BANK(508541)
282 KADALADI TN-23-007-022-022/400-A
(KADUGUSANDAI) 		2923007000NRG23270520220324666 30/05/2022 kaliyammal 2923007WL006562 kaliyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
283 KADALADI TN-23-007-022-022/401-A
(KADUGUSANDAI) 		2923007000NRG23300520220337670 30/05/2022 Erulayee 2923007WL006780 Erulayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
284 KADALADI TN-23-007-022-022/402-A
(KADUGUSANDAI) 		2923007000NRG23300520220337671 30/05/2022 Selvi 2923007WL006780 Selvi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Selvi PALLAVAN GRAMA BANK(607052)
285 KADALADI TN-23-007-022-022/406-A
(KADUGUSANDAI) 		2923007000NRG23300520220337672 30/05/2022 Kottaisamy 2923007WL006780 Kottaisamy 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kottaisamy INDIAN OVERSEAS BANK(508541)
286 KADALADI TN-23-007-022-022/408-A
(KADUGUSANDAI) 		2923007000NRG23270520220324668 30/05/2022 Muthammal 2923007WL006562 Muthammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
287 KADALADI TN-23-007-022-022/41-a
(KADUGUSANDAI) 		2923007000NRG23300520220337673 30/05/2022 Muneeswari 2923007WL006780 Muneeswari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
288 KADALADI TN-23-007-022-022/410-A
(KADUGUSANDAI) 		2923007000NRG23270520220324669 30/05/2022 Vellammal 2923007WL006562 Vellammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
289 KADALADI TN-23-007-022-022/411-A
(KADUGUSANDAI) 		2923007000NRG23270520220324670 30/05/2022 Muthuvairam 2923007WL006562 Muthuvairam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthuvairam INDIA POST PAYMENTS BANK LIMITED(508528)
290 KADALADI TN-23-007-022-022/416-A
(KADUGUSANDAI) 		2923007000NRG23270520220324672 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KADALADI TN-23-007-022-022/418-A
(KADUGUSANDAI) 		2923007000NRG23270520220324673 30/05/2022 Velayee 2923007WL006562 Velayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Velayee INDIAN OVERSEAS BANK(508541)
292 KADALADI TN-23-007-022-022/419-a
(KADUGUSANDAI) 		2923007000NRG23270520220324674 30/05/2022 vallimayil 2923007WL006562 vallimayil 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
293 KADALADI TN-23-007-022-022/421-A
(KADUGUSANDAI) 		2923007000NRG23300520220337674 30/05/2022 Shamugavalli 2923007WL006780 Shamugavalli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Shamugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
294 KADALADI TN-23-007-022-022/425-A
(KADUGUSANDAI) 		2923007000NRG23270520220324675 30/05/2022 Valli 2923007WL006562 Valli 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
295 KADALADI TN-23-007-022-022/426-A
(KADUGUSANDAI) 		2923007000NRG23270520220324676 30/05/2022 Meenatchi 2923007WL006562 Meenatchi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
296 KADALADI TN-23-007-022-022/428-A
(KADUGUSANDAI) 		2923007000NRG23270520220324677 30/05/2022 Petchiyammal 2923007WL006562 Petchiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
297 KADALADI TN-23-007-022-022/429-A
(KADUGUSANDAI) 		2923007000NRG23300520220337675 30/05/2022 Panchavarnam 2923007WL006780 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
298 KADALADI TN-23-007-022-022/43-A
(KADUGUSANDAI) 		2923007000NRG23300520220337676 30/05/2022 Anitha 2923007WL006780 Anitha 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Anitha INDIAN OVERSEAS BANK(508541)
299 KADALADI TN-23-007-022-022/430-A
(KADUGUSANDAI) 		2923007000NRG23300520220337677 30/05/2022 Kaliyammal 2923007WL006780 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
300 KADALADI TN-23-007-022-022/431-A
(KADUGUSANDAI) 		2923007000NRG23270520220324678 30/05/2022 Muthammal 2923007WL006562 Muthammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-022-022/433-A
(KADUGUSANDAI) 		2923007000NRG23270520220324680 30/05/2022 Velayee 2923007WL006562 Velayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
302 KADALADI TN-23-007-022-022/434-A
(KADUGUSANDAI) 		2923007000NRG23270520220324681 30/05/2022 Rakku 2923007WL006562 Rakku 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
303 KADALADI TN-23-007-022-022/436-A
(KADUGUSANDAI) 		2923007000NRG23270520220324683 30/05/2022 Murugan 2923007WL006562 Murugan 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Murugan INDIAN OVERSEAS BANK(508541)
304 KADALADI TN-23-007-022-022/436-A
(KADUGUSANDAI) 		2923007000NRG23270520220324682 30/05/2022 Saraswathi 2923007WL006562 Saraswathi 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADALADI TN-23-007-022-022/439-A
(KADUGUSANDAI) 		2923007000NRG23270520220324684 30/05/2022 Gurudevi 2923007WL006562 Gurudevi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Gurudevi INDIAN OVERSEAS BANK(508541)
306 KADALADI TN-23-007-022-022/44-a
(KADUGUSANDAI) 		2923007000NRG23300520220337678 30/05/2022 Sethupandiyan 2923007WL006780 Sethupandiyan 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sethupandiyan INDIAN OVERSEAS BANK(508541)
307 KADALADI TN-23-007-022-022/441-A
(KADUGUSANDAI) 		2923007000NRG23270520220324685 30/05/2022 Arumugam 2923007WL006562 Arumugam 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
308 KADALADI TN-23-007-022-022/442-A
(KADUGUSANDAI) 		2923007000NRG23270520220324686 30/05/2022 Muthumari 2923007WL006562 Muthumari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
309 KADALADI TN-23-007-022-022/443-A
(KADUGUSANDAI) 		2923007000NRG23270520220324687 30/05/2022 Muthurakku 2923007WL006562 Muthurakku 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
310 KADALADI TN-23-007-022-022/444-A
(KADUGUSANDAI) 		2923007000NRG23270520220324688 30/05/2022 Devi 2923007WL006562 Devi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Devi PALLAVAN GRAMA BANK(607052)
311 KADALADI TN-23-007-022-022/445-A
(KADUGUSANDAI) 		2923007000NRG23300520220337679 30/05/2022 Veeramallu 2923007WL006780 Veeramallu 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Veeramallu INDIA POST PAYMENTS BANK LIMITED(508528)
312 KADALADI TN-23-007-022-022/448-A
(KADUGUSANDAI) 		2923007000NRG23270520220324689 30/05/2022 Muniyammal 2923007WL006562 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
313 KADALADI TN-23-007-022-022/450-A
(KADUGUSANDAI) 		2923007000NRG23270520220324690 30/05/2022 Panchavarnam 2923007WL006562 Panchavarnam 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
314 KADALADI TN-23-007-022-022/453-A
(KADUGUSANDAI) 		2923007000NRG23270520220324691 30/05/2022 Panchavalli 2923007WL006562 Panchavalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Panchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
315 KADALADI TN-23-007-022-022/454-A
(KADUGUSANDAI) 		2923007000NRG23270520220324692 30/05/2022 Rakkayee 2923007WL006562 Rakkayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
316 KADALADI TN-23-007-022-022/455-A
(KADUGUSANDAI) 		2923007000NRG23270520220324693 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KADALADI TN-23-007-022-022/459-A
(KADUGUSANDAI) 		2923007000NRG23300520220337680 30/05/2022 Ramu 2923007WL006780 Ramu 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
318 KADALADI TN-23-007-022-022/463-A
(KADUGUSANDAI) 		2923007000NRG23300520220337681 30/05/2022 Pandiyammal 2923007WL006780 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
319 KADALADI TN-23-007-022-022/464-A
(KADUGUSANDAI) 		2923007000NRG23270520220324695 30/05/2022 Solaiyammal 2923007WL006562 Solaiyammal 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 KADALADI TN-23-007-022-022/47-A
(KADUGUSANDAI) 		2923007000NRG23270520220324696 30/05/2022 Meenambal 2923007WL006562 Meenambal 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
321 KADALADI TN-23-007-022-022/472-A
(KADUGUSANDAI) 		2923007000NRG23270520220324698 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
322 KADALADI TN-23-007-022-022/473-A
(KADUGUSANDAI) 		2923007000NRG23270520220324699 30/05/2022 Meenatchi 2923007WL006562 Meenatchi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
323 KADALADI TN-23-007-022-022/474-A
(KADUGUSANDAI) 		2923007000NRG23300520220337682 30/05/2022 Ponnuthai 2923007WL006780 Ponnuthai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KADALADI TN-23-007-022-022/475-A
(KADUGUSANDAI) 		2923007000NRG23270520220324700 30/05/2022 Ramavalli 2923007WL006562 Ramavalli 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
325 KADALADI TN-23-007-022-022/478-A
(KADUGUSANDAI) 		2923007000NRG23270520220324701 30/05/2022 Malaiyammal 2923007WL006562 Malaiyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
326 KADALADI TN-23-007-022-022/478-A
(KADUGUSANDAI) 		2923007000NRG23270520220324702 30/05/2022 Shanmugam 2923007WL006562 Shanmugam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
327 KADALADI TN-23-007-022-022/479-A
(KADUGUSANDAI) 		2923007000NRG23300520220337683 30/05/2022 Shamugapriya 2923007WL006780 Shamugapriya 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Shamugapriya INDIAN OVERSEAS BANK(508541)
328 KADALADI TN-23-007-022-022/480-A
(KADUGUSANDAI) 		2923007000NRG23270520220324704 30/05/2022 Muthumari 2923007WL006562 Muthumari 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
329 KADALADI TN-23-007-022-022/483-A
(KADUGUSANDAI) 		2923007000NRG23300520220337684 30/05/2022 Muniyammal 2923007WL006780 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muniyammal STATE BANK OF INDIA(508548)
330 KADALADI TN-23-007-022-022/485-A
(KADUGUSANDAI) 		2923007000NRG23300520220337686 30/05/2022 Kottaiyammal 2923007WL006780 Kottaiyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kottaiyammal UNION BANK OF INDIA(508500)
331 KADALADI TN-23-007-022-022/485-A
(KADUGUSANDAI) 		2923007000NRG23300520220337685 30/05/2022 Seenivasagam 2923007WL006780 Seenivasagam 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 Seenivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
332 KADALADI TN-23-007-022-022/486-A
(KADUGUSANDAI) 		2923007000NRG23300520220337687 30/05/2022 Paruvathanm 2923007WL006780 Paruvathanm 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Paruvathanm INDIA POST PAYMENTS BANK LIMITED(508528)
333 KADALADI TN-23-007-022-022/487-A
(KADUGUSANDAI) 		2923007000NRG23270520220324706 30/05/2022 Rajalakshmi 2923007WL006562 Rajalakshmi 00177 IOBA0000525 200 200 Processed 03/06/2022 016872552 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
334 KADALADI TN-23-007-022-022/489-A
(KADUGUSANDAI) 		2923007000NRG23270520220324707 30/05/2022 Panchavarnam 2923007WL006562 Panchavarnam 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
335 KADALADI TN-23-007-022-022/498-A
(KADUGUSANDAI) 		2923007000NRG23300520220337688 30/05/2022 Lakshmi 2923007WL006780 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
336 KADALADI TN-23-007-022-022/501-A
(KADUGUSANDAI) 		2923007000NRG23270520220324708 30/05/2022 Manjula 2923007WL006562 Manjula 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
337 KADALADI TN-23-007-022-022/504-A
(KADUGUSANDAI) 		2923007000NRG23300520220337689 30/05/2022 Kottaisamy 2923007WL006780 Kottaisamy 00177 IOBA0000525 200 200 Processed 03/06/2022 016872552 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
338 KADALADI TN-23-007-022-022/508-A
(KADUGUSANDAI) 		2923007000NRG23300520220337690 30/05/2022 Inthira 2923007WL006780 Inthira 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Inthira INDIAN OVERSEAS BANK(508541)
339 KADALADI TN-23-007-022-022/513-A
(KADUGUSANDAI) 		2923007000NRG23270520220324709 30/05/2022 Inthurani 2923007WL006562 Inthurani 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
340 KADALADI TN-23-007-022-022/514-A
(KADUGUSANDAI) 		2923007000NRG23300520220337691 30/05/2022 Pappa 2923007WL006780 Pappa 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
341 KADALADI TN-23-007-022-022/515-A
(KADUGUSANDAI) 		2923007000NRG23300520220337692 30/05/2022 Karuppayee 2923007WL006780 Karuppayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
342 KADALADI TN-23-007-022-022/517-A
(KADUGUSANDAI) 		2923007000NRG23270520220324710 30/05/2022 Kosalai 2923007WL006562 Kosalai 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KADALADI TN-23-007-022-022/523-A
(KADUGUSANDAI) 		2923007000NRG23270520220324711 30/05/2022 Pappa 2923007WL006562 Pappa 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
344 KADALADI TN-23-007-022-022/527-A
(KADUGUSANDAI) 		2923007000NRG23270520220324712 30/05/2022 Petchiyammal 2923007WL006562 Petchiyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
345 KADALADI TN-23-007-022-022/529-A
(KADUGUSANDAI) 		2923007000NRG23300520220337694 30/05/2022 Kamatchi 2923007WL006780 Kamatchi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
346 KADALADI TN-23-007-022-022/531-A
(KADUGUSANDAI) 		2923007000NRG23300520220337695 30/05/2022 Rajeswari 2923007WL006780 Rajeswari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
347 KADALADI TN-23-007-022-022/533-A
(KADUGUSANDAI) 		2923007000NRG23300520220337696 30/05/2022 Meenatchi 2923007WL006780 Meenatchi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
348 KADALADI TN-23-007-022-022/537-A
(KADUGUSANDAI) 		2923007000NRG23300520220337697 30/05/2022 Kasiyammal 2923007WL006780 Kasiyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
349 KADALADI TN-23-007-022-022/54-a
(KADUGUSANDAI) 		2923007000NRG23270520220324713 30/05/2022 Alaguvalli 2923007WL006562 Alaguvalli 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
350 KADALADI TN-23-007-022-022/541-A
(KADUGUSANDAI) 		2923007000NRG23270520220324714 30/05/2022 Asothai 2923007WL006562 Asothai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KADALADI TN-23-007-022-022/547-A
(KADUGUSANDAI) 		2923007000NRG23270520220324715 30/05/2022 Thangam 2923007WL006562 Thangam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
352 KADALADI TN-23-007-022-022/549-A
(KADUGUSANDAI) 		2923007000NRG23300520220337698 30/05/2022 Muthumari 2923007WL006780 Muthumari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muthumari INDIAN OVERSEAS BANK(508541)
353 KADALADI TN-23-007-022-022/550-A
(KADUGUSANDAI) 		2923007000NRG23270520220324716 30/05/2022 Erulayee 2923007WL006562 Erulayee 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
354 KADALADI TN-23-007-022-022/558-A
(KADUGUSANDAI) 		2923007000NRG23270520220324717 30/05/2022 Murugeswari 2923007WL006562 Murugeswari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
355 KADALADI TN-23-007-022-022/560-A
(KADUGUSANDAI) 		2923007000NRG23270520220324718 30/05/2022 Rethinadevi 2923007WL006562 Rethinadevi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rethinadevi INDIAN OVERSEAS BANK(508541)
356 KADALADI TN-23-007-022-022/566-A
(KADUGUSANDAI) 		2923007000NRG23300520220337699 30/05/2022 Jeyasudha 2923007WL006780 Jeyasudha 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 Jeyasudha INDIAN OVERSEAS BANK(508541)
357 KADALADI TN-23-007-022-022/568-A
(KADUGUSANDAI) 		2923007000NRG23270520220324719 30/05/2022 Raniyammal 2923007WL006562 Raniyammal 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
358 KADALADI TN-23-007-022-022/58-a
(KADUGUSANDAI) 		2923007000NRG23270520220324721 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
359 KADALADI TN-23-007-022-022/588-A
(KADUGUSANDAI) 		2923007000NRG23300520220337701 30/05/2022 Sathiya 2923007WL006780 Sathiya 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
360 KADALADI TN-23-007-022-022/59-a
(KADUGUSANDAI) 		2923007000NRG23270520220324722 30/05/2022 Uma maheswari 2923007WL006562 Uma maheswari 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Uma maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
361 KADALADI TN-23-007-022-022/590-A
(KADUGUSANDAI) 		2923007000NRG23300520220337702 30/05/2022 muniyasamy 2923007WL006780 muniyasamy 00177 IOBA0000525 400 400 Processed 03/06/2022 016872552 muniyasamy INDIAN OVERSEAS BANK(508541)
362 KADALADI TN-23-007-022-022/596-a
(KADUGUSANDAI) 		2923007000NRG23270520220324723 30/05/2022 Lakshmi 2923007WL006562 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
363 KADALADI TN-23-007-022-022/634-A
(KADUGUSANDAI) 		2923007000NRG23270520220324724 30/05/2022 Rani 2923007WL006562 Rani 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
364 KADALADI TN-23-007-022-022/657-A
(KADUGUSANDAI) 		2923007000NRG23300520220337705 30/05/2022 Rameshwari 2923007WL006780 Rameshwari 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Rameshwari PALLAVAN GRAMA BANK(607052)
365 KADALADI TN-23-007-022-022/664-A
(KADUGUSANDAI) 		2923007000NRG23270520220324725 30/05/2022 Punitha 2923007WL006562 Punitha 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
366 KADALADI TN-23-007-022-022/674-A
(KADUGUSANDAI) 		2923007000NRG23270520220324726 30/05/2022 Kaleeshwari 2923007WL006562 Kaleeshwari 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Kaleeshwari PALLAVAN GRAMA BANK(607052)
367 KADALADI TN-23-007-022-022/69-a
(KADUGUSANDAI) 		2923007000NRG23300520220337709 30/05/2022 Kamatchi 2923007WL006780 Kamatchi 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Kamatchi PALLAVAN GRAMA BANK(607052)
368 KADALADI TN-23-007-022-022/70-a
(KADUGUSANDAI) 		2923007000NRG23300520220337710 30/05/2022 veerammal 2923007WL006780 veerammal 00177 IOBA0000525 800 800 Processed 03/06/2022 016872552 veerammal INDIAN OVERSEAS BANK(508541)
369 KADALADI TN-23-007-022-022/71-a
(KADUGUSANDAI) 		2923007000NRG23300520220337711 30/05/2022 Muniyammal 2923007WL006780 Muniyammal 00177 IOBA0000525 1000 1000 Processed 03/06/2022 016872552 Muniyammal INDIAN OVERSEAS BANK(508541)
370 KADALADI TN-23-007-022-022/76-a
(KADUGUSANDAI) 		2923007000NRG23300520220337712 30/05/2022 Shanmugam 2923007WL006780 Shanmugam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
371 KADALADI TN-23-007-022-022/79-A
(KADUGUSANDAI) 		2923007000NRG23300520220337714 30/05/2022 Velusamy.M 2923007WL006780 Velusamy.M 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Velusamy.M INDIAN OVERSEAS BANK(508541)
372 KADALADI TN-23-007-022-022/8-A
(KADUGUSANDAI) 		2923007000NRG23300520220337715 30/05/2022 Panchavarnam 2923007WL006780 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Panchavarnam INDIAN OVERSEAS BANK(508541)
373 KADALADI TN-23-007-022-022/84-A
(KADUGUSANDAI) 		2923007000NRG23300520220337716 30/05/2022 VERAMAAL 2923007WL006780 VERAMAAL 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 VERAMAAL INDIAN OVERSEAS BANK(508541)
374 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23300520220337718 30/05/2022 Mariyammal 2923007WL006780 Mariyammal 00177 IOBA0000525 600 600 Processed 03/06/2022 016872552 Mariyammal INDIAN OVERSEAS BANK(508541)
375 KADALADI TN-23-007-022-022/94-a
(KADUGUSANDAI) 		2923007000NRG23300520220337719 30/05/2022 VELUSAMY 2923007WL006780 VELUSAMY 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 VELUSAMY INDIAN BANK(607105)
376 KADALADI TN-23-007-022-026/703-A
(KADUGUSANDAI) 		2923007000NRG23300520220337721 30/05/2022 Sanmugathai 2923007WL006780 Sanmugathai 00177 IOBA0000525 1200 1200 Processed 03/06/2022 016872552 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 384924 384924
377 KADALADI TN-23-007-022-022/242-A
(KADUGUSANDAI) 		2923007000NRG23270520220324634 30/05/2022 Valli 2923007WL006562 Valli 00177 IOBA0001237 1000 1000 Processed 03/06/2022 016872552 Valli INDIAN OVERSEAS BANK(508541)
378 KADALADI TN-23-007-022-022/26-A
(KADUGUSANDAI) 		2923007000NRG23300520220337642 30/05/2022 Lakshmi.R 2923007WL006780 Lakshmi.R 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872552 Lakshmi.R INDIA POST PAYMENTS BANK LIMITED(508528)
379 KADALADI TN-23-007-022-022/31-A
(KADUGUSANDAI) 		2923007000NRG23300520220337655 30/05/2022 Arumugavalli 2923007WL006780 Arumugavalli 00177 IOBA0001237 600 600 Processed 03/06/2022 016872552 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
380 KADALADI TN-23-007-022-022/577-A
(KADUGUSANDAI) 		2923007000NRG23300520220337700 30/05/2022 Pandiyammal 2923007WL006780 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872552 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
381 KADALADI TN-23-007-022-022/659-A
(KADUGUSANDAI) 		2923007000NRG23300520220337706 30/05/2022 Shanmugam 2923007WL006780 Shanmugam 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872552 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
382 KADALADI TN-23-007-022-022/662-A
(KADUGUSANDAI) 		2923007000NRG23300520220337707 30/05/2022 Susila 2923007WL006780 Susila 00177 IOBA0001237 1000 1000 Processed 03/06/2022 016872552 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
383 KADALADI TN-23-007-022-022/687-A
(KADUGUSANDAI) 		2923007000NRG23300520220337708 30/05/2022 Rakkammal 2923007WL006780 Rakkammal 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872552 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
384 KADALADI TN-23-007-022-026/702-A
(KADUGUSANDAI) 		2923007000NRG23300520220337720 30/05/2022 Kottaieswari 2923007WL006780 Kottaieswari 00177 IOBA0001237 800 800 Processed 03/06/2022 016872552 Kottaieswari INDIAN OVERSEAS BANK(508541)
385 KADALADI TN-23-007-022-026/703-A
(KADUGUSANDAI) 		2923007000NRG23300520220337722 30/05/2022 Palanimurugan 2923007WL006780 Palanimurugan 00177 IOBA0001237 1200 1200 Processed 03/06/2022 016872552 Palanimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
386 KADALADI TN-23-007-022-026/709-A
(KADUGUSANDAI) 		2923007000NRG23300520220337724 30/05/2022 Prabhadevi 2923007WL006780 Prabhadevi 00177 IOBA0001237 1000 1000 Processed 03/06/2022 016872552 Prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
387 KADALADI TN-23-007-022-027/715-A
(KADUGUSANDAI) 		2923007000NRG23270520220324737 30/05/2022 Sasipriya 2923007WL006562 Sasipriya 00177 IOBA0001237 1000 1000 Processed 03/06/2022 016872552 Sasipriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
388 KADALADI TN-23-007-033-033/178-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336698 30/05/2022 Devi 2923007WL006772 Devi 00177 IOBA0002300 1200 1200 Processed 03/06/2022 016872552 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
389 KADALADI TN-23-007-033-033/390-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336733 30/05/2022 Sornam 2923007WL006772 Sornam 00177 IOBA0002300 1200 1200 Processed 03/06/2022 016872552 Sornam PALLAVAN GRAMA BANK(607052)
390 KADALADI TN-23-007-033-033/475-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336752 30/05/2022 Veeramahali 2923007WL006772 Veeramahali 00177 IOBA0002300 1200 1200 Processed 03/06/2022 016872552 Veeramahali INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
391 KADALADI TN-23-007-033-033/101-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336655 30/05/2022 Gumarayee 2923007WL006772 Gumarayee 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 Gumarayee PALLAVAN GRAMA BANK(607052)
392 KADALADI TN-23-007-033-033/103-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336657 30/05/2022 Gulanthaisamy 2923007WL006772 Gulanthaisamy 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Gulanthaisamy INDIAN OVERSEAS BANK(508541)
393 KADALADI TN-23-007-033-033/103-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336658 30/05/2022 Neelavathi 2923007WL006772 Neelavathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Neelavathi AIRTEL PAYMENTS BANK LIMITED(990288)
394 KADALADI TN-23-007-033-033/106-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336659 30/05/2022 Thangam 2923007WL006772 Thangam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Thangam PALLAVAN GRAMA BANK(607052)
395 KADALADI TN-23-007-033-033/107-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336661 30/05/2022 Palamani 2923007WL006772 Palamani 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Palamani INDIA POST PAYMENTS BANK LIMITED(508528)
396 KADALADI TN-23-007-033-033/107-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336660 30/05/2022 Sanmugam 2923007WL006772 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sanmugam AIRTEL PAYMENTS BANK LIMITED(990288)
397 KADALADI TN-23-007-033-033/109-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336663 30/05/2022 Thirunagu 2923007WL006772 Thirunagu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Thirunagu PALLAVAN GRAMA BANK(607052)
398 KADALADI TN-23-007-033-033/109-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336662 30/05/2022 Valli 2923007WL006772 Valli 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Valli STATE BANK OF INDIA(508548)
399 KADALADI TN-23-007-033-033/112-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336664 30/05/2022 Mari 2923007WL006772 Mari 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Mari PALLAVAN GRAMA BANK(607052)
400 KADALADI TN-23-007-033-033/127-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336666 30/05/2022 Pandi 2923007WL006772 Pandi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pandi PALLAVAN GRAMA BANK(607052)
401 KADALADI TN-23-007-033-033/13-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336667 30/05/2022 Jamuna 2923007WL006772 Jamuna 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
402 KADALADI TN-23-007-033-033/137-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336668 30/05/2022 Selvi 2923007WL006772 Selvi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Selvi PALLAVAN GRAMA BANK(607052)
403 KADALADI TN-23-007-033-033/138-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336669 30/05/2022 Panchavarnam 2923007WL006772 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Panchavarnam PALLAVAN GRAMA BANK(607052)
404 KADALADI TN-23-007-033-033/14-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336670 30/05/2022 Saroja 2923007WL006772 Saroja 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Saroja PALLAVAN GRAMA BANK(607052)
405 KADALADI TN-23-007-033-033/140-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336671 30/05/2022 Villammal 2923007WL006772 Villammal 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Villammal PALLAVAN GRAMA BANK(607052)
406 KADALADI TN-23-007-033-033/141-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336672 30/05/2022 Poomayil 2923007WL006772 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Poomayil PALLAVAN GRAMA BANK(607052)
407 KADALADI TN-23-007-033-033/142-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336674 30/05/2022 Rajendiran 2923007WL006772 Rajendiran 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajendiran PALLAVAN GRAMA BANK(607052)
408 KADALADI TN-23-007-033-033/142-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336673 30/05/2022 Vagiyammal 2923007WL006772 Vagiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Vagiyammal PALLAVAN GRAMA BANK(607052)
409 KADALADI TN-23-007-033-033/146-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336675 30/05/2022 Kaveri 2923007WL006772 Kaveri 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Kaveri PALLAVAN GRAMA BANK(607052)
410 KADALADI TN-23-007-033-033/147-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336676 30/05/2022 Ramalakshmi 2923007WL006772 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Ramalakshmi PALLAVAN GRAMA BANK(607052)
411 KADALADI TN-23-007-033-033/148-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336677 30/05/2022 Sanmugavalli 2923007WL006772 Sanmugavalli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sanmugavalli PALLAVAN GRAMA BANK(607052)
412 KADALADI TN-23-007-033-033/15-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336678 30/05/2022 Pandiyammal 2923007WL006772 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pandiyammal PALLAVAN GRAMA BANK(607052)
413 KADALADI TN-23-007-033-033/150-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336679 30/05/2022 Alagammal 2923007WL006772 Alagammal 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
414 KADALADI TN-23-007-033-033/153-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336682 30/05/2022 Thirunagammal 2923007WL006772 Thirunagammal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Thirunagammal PALLAVAN GRAMA BANK(607052)
415 KADALADI TN-23-007-033-033/154-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336684 30/05/2022 Muniyammal 2923007WL006772 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
416 KADALADI TN-23-007-033-033/154-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336683 30/05/2022 Perumal 2923007WL006772 Perumal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
417 KADALADI TN-23-007-033-033/156-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336685 30/05/2022 Saratha 2923007WL006772 Saratha 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
418 KADALADI TN-23-007-033-033/161-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336687 30/05/2022 Malathi 2923007WL006772 Malathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Malathi PALLAVAN GRAMA BANK(607052)
419 KADALADI TN-23-007-033-033/162-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336688 30/05/2022 Ramayee 2923007WL006772 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ramayee PALLAVAN GRAMA BANK(607052)
420 KADALADI TN-23-007-033-033/164-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336689 30/05/2022 Nagavalli 2923007WL006772 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Nagavalli PALLAVAN GRAMA BANK(607052)
421 KADALADI TN-23-007-033-033/165-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336690 30/05/2022 Selvi 2923007WL006772 Selvi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Selvi CANARA BANK(508532)
422 KADALADI TN-23-007-033-033/169-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336691 30/05/2022 Vijayalakshmi 2923007WL006772 Vijayalakshmi 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
423 KADALADI TN-23-007-033-033/171-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336692 30/05/2022 Muthurakku 2923007WL006772 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muthurakku PALLAVAN GRAMA BANK(607052)
424 KADALADI TN-23-007-033-033/172-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336693 30/05/2022 Vidivelli 2923007WL006772 Vidivelli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Vidivelli INDIAN OVERSEAS BANK(508541)
425 KADALADI TN-23-007-033-033/173-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336695 30/05/2022 Panchavarnam 2923007WL006772 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Panchavarnam PALLAVAN GRAMA BANK(607052)
426 KADALADI TN-23-007-033-033/177-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336696 30/05/2022 Garmegam 2923007WL006772 Garmegam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Garmegam PALLAVAN GRAMA BANK(607052)
427 KADALADI TN-23-007-033-033/177-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336697 30/05/2022 Ramalakshmi 2923007WL006772 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ramalakshmi PALLAVAN GRAMA BANK(607052)
428 KADALADI TN-23-007-033-033/190-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336700 30/05/2022 Krishnaveni 2923007WL006772 Krishnaveni 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Krishnaveni PALLAVAN GRAMA BANK(607052)
429 KADALADI TN-23-007-033-033/195-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336701 30/05/2022 Pandiyammal 2923007WL006772 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pandiyammal PALLAVAN GRAMA BANK(607052)
430 KADALADI TN-23-007-033-033/197-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336702 30/05/2022 Manikkavalli 2923007WL006772 Manikkavalli 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Manikkavalli INDIAN OVERSEAS BANK(508541)
431 KADALADI TN-23-007-033-033/198-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336703 30/05/2022 Gurusekaram 2923007WL006772 Gurusekaram 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Gurusekaram INDIA POST PAYMENTS BANK LIMITED(508528)
432 KADALADI TN-23-007-033-033/199-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336704 30/05/2022 Poomalai 2923007WL006772 Poomalai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Poomalai PALLAVAN GRAMA BANK(607052)
433 KADALADI TN-23-007-033-033/21-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336705 30/05/2022 Mookkammal 2923007WL006772 Mookkammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Mookkammal PALLAVAN GRAMA BANK(607052)
434 KADALADI TN-23-007-033-033/215-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336706 30/05/2022 Nagavalli 2923007WL006772 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Nagavalli AIRTEL PAYMENTS BANK LIMITED(990288)
435 KADALADI TN-23-007-033-033/22-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336707 30/05/2022 Kanthasamy 2923007WL006772 Kanthasamy 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Kanthasamy PALLAVAN GRAMA BANK(607052)
436 KADALADI TN-23-007-033-033/241-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336709 30/05/2022 Rajammal 2923007WL006772 Rajammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajammal AIRTEL PAYMENTS BANK LIMITED(990288)
437 KADALADI TN-23-007-033-033/242-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336710 30/05/2022 Ramayee 2923007WL006772 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ramayee AIRTEL PAYMENTS BANK LIMITED(990288)
438 KADALADI TN-23-007-033-033/256-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336711 30/05/2022 Panchavarnam 2923007WL006772 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Panchavarnam AIRTEL PAYMENTS BANK LIMITED(990288)
439 KADALADI TN-23-007-033-033/275-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336712 30/05/2022 Sanmugam 2923007WL006772 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sanmugam PALLAVAN GRAMA BANK(607052)
440 KADALADI TN-23-007-033-033/287-B
(MELACHIRUPODHU) 		2923007000NRG23300520220336713 30/05/2022 Palaniyammal 2923007WL006772 Palaniyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Palaniyammal PALLAVAN GRAMA BANK(607052)
441 KADALADI TN-23-007-033-033/288-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336714 30/05/2022 Erulayee 2923007WL006772 Erulayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Erulayee AIRTEL PAYMENTS BANK LIMITED(990288)
442 KADALADI TN-23-007-033-033/298-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336715 30/05/2022 Guruvammal 2923007WL006772 Guruvammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Guruvammal PALLAVAN GRAMA BANK(607052)
443 KADALADI TN-23-007-033-033/305-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336716 30/05/2022 Saitha banu 2923007WL006772 Saitha banu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Saitha banu PALLAVAN GRAMA BANK(607052)
444 KADALADI TN-23-007-033-033/309-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336717 30/05/2022 Samsathbegam 2923007WL006772 Samsathbegam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Samsathbegam STATE BANK OF INDIA(508548)
445 KADALADI TN-23-007-033-033/32-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336720 30/05/2022 Poomayil 2923007WL006772 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
446 KADALADI TN-23-007-033-033/33-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336722 30/05/2022 Dinagaram 2923007WL006772 Dinagaram 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Dinagaram PALLAVAN GRAMA BANK(607052)
447 KADALADI TN-23-007-033-033/33-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336721 30/05/2022 Kundudurai 2923007WL006772 Kundudurai 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Kundudurai PALLAVAN GRAMA BANK(607052)
448 KADALADI TN-23-007-033-033/34-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336723 30/05/2022 Kalimuthu 2923007WL006772 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Kalimuthu PALLAVAN GRAMA BANK(607052)
449 KADALADI TN-23-007-033-033/35-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336724 30/05/2022 Arayee 2923007WL006772 Arayee 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Arayee PALLAVAN GRAMA BANK(607052)
450 KADALADI TN-23-007-033-033/365-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336725 30/05/2022 Rakku 2923007WL006772 Rakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rakku PALLAVAN GRAMA BANK(607052)
451 KADALADI TN-23-007-033-033/381-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336731 30/05/2022 Satthiya 2923007WL006772 Satthiya 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Satthiya PALLAVAN GRAMA BANK(607052)
452 KADALADI TN-23-007-033-033/39-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336732 30/05/2022 Arumugam 2923007WL006772 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Arumugam PALLAVAN GRAMA BANK(607052)
453 KADALADI TN-23-007-033-033/393-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336734 30/05/2022 Maragatham 2923007WL006772 Maragatham 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Maragatham PALLAVAN GRAMA BANK(607052)
454 KADALADI TN-23-007-033-033/40-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336736 30/05/2022 Mangaleswari 2923007WL006772 Mangaleswari 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Mangaleswari PALLAVAN GRAMA BANK(607052)
455 KADALADI TN-23-007-033-033/408-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336737 30/05/2022 Muniyasamy 2923007WL006772 Muniyasamy 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Muniyasamy PALLAVAN GRAMA BANK(607052)
456 KADALADI TN-23-007-033-033/408-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336738 30/05/2022 Vellammal 2923007WL006772 Vellammal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Vellammal PALLAVAN GRAMA BANK(607052)
457 KADALADI TN-23-007-033-033/41-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336740 30/05/2022 Muniyammal 2923007WL006772 Muniyammal 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
458 KADALADI TN-23-007-033-033/41-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336739 30/05/2022 Sanmugavel 2923007WL006772 Sanmugavel 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
459 KADALADI TN-23-007-033-033/417-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336741 30/05/2022 Thinni 2923007WL006772 Thinni 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Thinni PALLAVAN GRAMA BANK(607052)
460 KADALADI TN-23-007-033-033/42-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336742 30/05/2022 Mullaigodi 2923007WL006772 Mullaigodi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Mullaigodi PALLAVAN GRAMA BANK(607052)
461 KADALADI TN-23-007-033-033/43-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336743 30/05/2022 Meenal 2923007WL006772 Meenal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
462 KADALADI TN-23-007-033-033/434-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336744 30/05/2022 Veeramahali 2923007WL006772 Veeramahali 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Veeramahali AIRTEL PAYMENTS BANK LIMITED(990288)
463 KADALADI TN-23-007-033-033/45-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336745 30/05/2022 Rajeswari 2923007WL006772 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajeswari INDIAN OVERSEAS BANK(508541)
464 KADALADI TN-23-007-033-033/459-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336747 30/05/2022 Ariyamuthu 2923007WL006772 Ariyamuthu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Ariyamuthu PALLAVAN GRAMA BANK(607052)
465 KADALADI TN-23-007-033-033/459-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336746 30/05/2022 Yasothai 2923007WL006772 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Yasothai PALLAVAN GRAMA BANK(607052)
466 KADALADI TN-23-007-033-033/465-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336748 30/05/2022 Naseemabanu 2923007WL006772 Naseemabanu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Naseemabanu AIRTEL PAYMENTS BANK LIMITED(990288)
467 KADALADI TN-23-007-033-033/468-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336749 30/05/2022 Nagavalli 2923007WL006772 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Nagavalli PALLAVAN GRAMA BANK(607052)
468 KADALADI TN-23-007-033-033/47-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336750 30/05/2022 Pakkiyam 2923007WL006772 Pakkiyam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pakkiyam PALLAVAN GRAMA BANK(607052)
469 KADALADI TN-23-007-033-033/476-B
(MELACHIRUPODHU) 		2923007000NRG23300520220336753 30/05/2022 Panchavarnam 2923007WL006772 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Panchavarnam PALLAVAN GRAMA BANK(607052)
470 KADALADI TN-23-007-033-033/48-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336754 30/05/2022 Poomayil 2923007WL006772 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Poomayil INDIAN OVERSEAS BANK(508541)
471 KADALADI TN-23-007-033-033/485-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336756 30/05/2022 Malairaj 2923007WL006772 Malairaj 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Malairaj PALLAVAN GRAMA BANK(607052)
472 KADALADI TN-23-007-033-033/485-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336755 30/05/2022 Muniyammal 2923007WL006772 Muniyammal 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
473 KADALADI TN-23-007-033-033/506-a
(MELACHIRUPODHU) 		2923007000NRG23300520220336758 30/05/2022 Saburpan 2923007WL006772 Saburpan 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Saburpan PALLAVAN GRAMA BANK(607052)
474 KADALADI TN-23-007-033-033/515-a
(MELACHIRUPODHU) 		2923007000NRG23300520220336759 30/05/2022 SUMATHI 2923007WL006772 SUMATHI 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 SUMATHI PALLAVAN GRAMA BANK(607052)
475 KADALADI TN-23-007-033-033/519-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336760 30/05/2022 Seynu 2923007WL006772 Seynu 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Seynu PALLAVAN GRAMA BANK(607052)
476 KADALADI TN-23-007-033-033/524-a
(MELACHIRUPODHU) 		2923007000NRG23300520220336761 30/05/2022 Patthimabeevi 2923007WL006772 Patthimabeevi 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Patthimabeevi INDIAN OVERSEAS BANK(508541)
477 KADALADI TN-23-007-033-033/54-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336762 30/05/2022 Rakku 2923007WL006772 Rakku 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Rakku PALLAVAN GRAMA BANK(607052)
478 KADALADI TN-23-007-033-033/54-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336763 30/05/2022 Thangavel 2923007WL006772 Thangavel 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Thangavel PALLAVAN GRAMA BANK(607052)
479 KADALADI TN-23-007-033-033/542-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336764 30/05/2022 Shanmugavalli 2923007WL006772 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Shanmugavalli PALLAVAN GRAMA BANK(607052)
480 KADALADI TN-23-007-033-033/55-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336766 30/05/2022 Gunasundari 2923007WL006772 Gunasundari 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Gunasundari INDIAN OVERSEAS BANK(508541)
481 KADALADI TN-23-007-033-033/55-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336765 30/05/2022 Pandiyarajan 2923007WL006772 Pandiyarajan 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Pandiyarajan PALLAVAN GRAMA BANK(607052)
482 KADALADI TN-23-007-033-033/581-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336767 30/05/2022 Meenacchi 2923007WL006772 Meenacchi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Meenacchi STATE BANK OF INDIA(508548)
483 KADALADI TN-23-007-033-033/585-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336768 30/05/2022 Anbarasi 2923007WL006772 Anbarasi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Anbarasi PALLAVAN GRAMA BANK(607052)
484 KADALADI TN-23-007-033-033/60-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336769 30/05/2022 Mariyammal 2923007WL006772 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Mariyammal PALLAVAN GRAMA BANK(607052)
485 KADALADI TN-23-007-033-033/608-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336771 30/05/2022 Sugarabeevi 2923007WL006772 Sugarabeevi 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Sugarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
486 KADALADI TN-23-007-033-033/614-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336772 30/05/2022 Thirumalar 2923007WL006772 Thirumalar 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Thirumalar PALLAVAN GRAMA BANK(607052)
487 KADALADI TN-23-007-033-033/62-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336773 30/05/2022 Chandirasekaran 2923007WL006772 Chandirasekaran 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Chandirasekaran AIRTEL PAYMENTS BANK LIMITED(990288)
488 KADALADI TN-23-007-033-033/62-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336774 30/05/2022 Sivagami 2923007WL006772 Sivagami 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sivagami AIRTEL PAYMENTS BANK LIMITED(990288)
489 KADALADI TN-23-007-033-033/63-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336775 30/05/2022 Selvi 2923007WL006772 Selvi 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
490 KADALADI TN-23-007-033-033/631-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336776 30/05/2022 Yasothai 2923007WL006772 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Yasothai PALLAVAN GRAMA BANK(607052)
491 KADALADI TN-23-007-033-033/647-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336777 30/05/2022 Ramu 2923007WL006772 Ramu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Ramu PALLAVAN GRAMA BANK(607052)
492 KADALADI TN-23-007-033-033/65-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336779 30/05/2022 Chandira 2923007WL006772 Chandira 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
493 KADALADI TN-23-007-033-033/65-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336778 30/05/2022 Haridoss 2923007WL006772 Haridoss 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Haridoss INDIA POST PAYMENTS BANK LIMITED(508528)
494 KADALADI TN-23-007-033-033/655-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336780 30/05/2022 Nagoorkani 2923007WL006772 Nagoorkani 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Nagoorkani INDIAN OVERSEAS BANK(508541)
495 KADALADI TN-23-007-033-033/66-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336782 30/05/2022 Muthurakku 2923007WL006772 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muthurakku PALLAVAN GRAMA BANK(607052)
496 KADALADI TN-23-007-033-033/66-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336781 30/05/2022 Nadaraj 2923007WL006772 Nadaraj 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Nadaraj STATE BANK OF INDIA(508548)
497 KADALADI TN-23-007-033-033/662-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336783 30/05/2022 Ajisabanu 2923007WL006772 Ajisabanu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Ajisabanu PALLAVAN GRAMA BANK(607052)
498 KADALADI TN-23-007-033-033/678-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336784 30/05/2022 Karphagavalli 2923007WL006772 Karphagavalli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Karphagavalli PALLAVAN GRAMA BANK(607052)
499 KADALADI TN-23-007-033-033/681-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336785 30/05/2022 Riswanabegam 2923007WL006772 Riswanabegam 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Riswanabegam PALLAVAN GRAMA BANK(607052)
500 KADALADI TN-23-007-033-033/692-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336786 30/05/2022 Seyanullaravu 2923007WL006772 Seyanullaravu 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Seyanullaravu PALLAVAN GRAMA BANK(607052)
501 KADALADI TN-23-007-033-033/71-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336789 30/05/2022 Amutha 2923007WL006772 Amutha 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Amutha PALLAVAN GRAMA BANK(607052)
502 KADALADI TN-23-007-033-033/711-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336790 30/05/2022 Pandiyammal 2923007WL006772 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Pandiyammal AIRTEL PAYMENTS BANK LIMITED(990288)
503 KADALADI TN-23-007-033-033/718-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336792 30/05/2022 Lakshmi 2923007WL006772 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Lakshmi INDIAN OVERSEAS BANK(508541)
504 KADALADI TN-23-007-033-033/72-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336793 30/05/2022 Saraswathi 2923007WL006772 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Saraswathi PALLAVAN GRAMA BANK(607052)
505 KADALADI TN-23-007-033-033/73-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336794 30/05/2022 Dhanalakshmi 2923007WL006772 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
506 KADALADI TN-23-007-033-033/74-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336795 30/05/2022 Nagu 2923007WL006772 Nagu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
507 KADALADI TN-23-007-033-033/74-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336796 30/05/2022 Pandiyammal 2923007WL006772 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
508 KADALADI TN-23-007-033-033/75-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336798 30/05/2022 Sanmugam 2923007WL006772 Sanmugam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sanmugam PALLAVAN GRAMA BANK(607052)
509 KADALADI TN-23-007-033-033/76-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336799 30/05/2022 Selvi 2923007WL006772 Selvi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
510 KADALADI TN-23-007-033-033/78-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336801 30/05/2022 Anitha 2923007WL006772 Anitha 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
511 KADALADI TN-23-007-033-033/78-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336802 30/05/2022 Saroja 2923007WL006772 Saroja 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
512 KADALADI TN-23-007-033-033/79-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336805 30/05/2022 Ponnirulu 2923007WL006772 Ponnirulu 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Ponnirulu STATE BANK OF INDIA(508548)
513 KADALADI TN-23-007-033-033/8-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336806 30/05/2022 Thirunavukkarasu 2923007WL006772 Thirunavukkarasu 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 Thirunavukkarasu PALLAVAN GRAMA BANK(607052)
514 KADALADI TN-23-007-033-033/8-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336807 30/05/2022 Veerammal 2923007WL006772 Veerammal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Veerammal AIRTEL PAYMENTS BANK LIMITED(990288)
515 KADALADI TN-23-007-033-033/80-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336808 30/05/2022 Deyvanai 2923007WL006772 Deyvanai 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Deyvanai PALLAVAN GRAMA BANK(607052)
516 KADALADI TN-23-007-033-033/81-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336809 30/05/2022 Barathi 2923007WL006772 Barathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Barathi AIRTEL PAYMENTS BANK LIMITED(990288)
517 KADALADI TN-23-007-033-033/84-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336815 30/05/2022 Malliga 2923007WL006772 Malliga 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Malliga PALLAVAN GRAMA BANK(607052)
518 KADALADI TN-23-007-033-033/85-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336816 30/05/2022 Ramachandiran 2923007WL006772 Ramachandiran 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ramachandiran INDIAN OVERSEAS BANK(508541)
519 KADALADI TN-23-007-033-033/88-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336817 30/05/2022 Ponnirulu 2923007WL006772 Ponnirulu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ponnirulu PALLAVAN GRAMA BANK(607052)
520 KADALADI TN-23-007-033-033/89-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336819 30/05/2022 Nimaladevi 2923007WL006772 Nimaladevi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Nimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
521 KADALADI TN-23-007-033-033/89-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336818 30/05/2022 Valli 2923007WL006772 Valli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Valli AIRTEL PAYMENTS BANK LIMITED(990288)
522 KADALADI TN-23-007-033-033/90-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336820 30/05/2022 Poonuthai 2923007WL006772 Poonuthai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Poonuthai AIRTEL PAYMENTS BANK LIMITED(990288)
523 KADALADI TN-23-007-033-033/91-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336821 30/05/2022 Gunasekaran 2923007WL006772 Gunasekaran 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Gunasekaran INDIAN OVERSEAS BANK(508541)
524 KADALADI TN-23-007-033-033/91-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336822 30/05/2022 Sivayogam 2923007WL006772 Sivayogam 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Sivayogam AIRTEL PAYMENTS BANK LIMITED(990288)
525 KADALADI TN-23-007-033-033/96-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336823 30/05/2022 Ramamoorthi 2923007WL006772 Ramamoorthi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ramamoorthi PALLAVAN GRAMA BANK(607052)
526 KADALADI TN-23-007-033-033/96-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336824 30/05/2022 Uadaiyammai 2923007WL006772 Uadaiyammai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Uadaiyammai PALLAVAN GRAMA BANK(607052)
527 KADALADI TN-23-007-033-033/97-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336825 30/05/2022 Devi 2923007WL006772 Devi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Devi STATE BANK OF INDIA(508548)
528 KADALADI TN-23-007-033-033/99-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336826 30/05/2022 Sanmugasundari 2923007WL006772 Sanmugasundari 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Sanmugasundari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 147200 147200
529 KADALADI TN-23-007-022-022/11-a
(KADUGUSANDAI) 		2923007000NRG23300520220337617 30/05/2022 Mariyammal 2923007WL006780 Mariyammal 00691 IPOS0000001 800 800 Processed 03/06/2022 016872552 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
530 KADALADI TN-23-007-033-033/376-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336728 30/05/2022 Indumathi 2923007WL006772 Indumathi 00691 IPOS0000001 600 600 Processed 03/06/2022 016872552 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
531 KADALADI TN-23-007-033-033/179-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336699 30/05/2022 Kalimuthu 2923007WL006772 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Kalimuthu AIRTEL PAYMENTS BANK LIMITED(990288)
532 KADALADI TN-23-007-033-033/375-A
(MELACHIRUPODHU) 		2923007000NRG23300520220336727 30/05/2022 Chandira 2923007WL006772 Chandira 00701 IDIB0PLB001 1200 1200 Rejected 07/06/2022 016872552 Aadhaar Number not Mapped to Account Number
SubTotal 2200 2200
Total 550724 550724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300522APB_FTO_246125 Indian Overseas Bank IOBA0000525 KADALADI 384924
2 KADALADI TN2923007_300522APB_FTO_246125 Indian Overseas Bank IOBA0001237 VALINOKKAM 11400
3 KADALADI TN2923007_300522APB_FTO_246125 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600
4 KADALADI TN2923007_300522APB_FTO_246125 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 147200
5 KADALADI TN2923007_300522APB_FTO_246125 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400
6 KADALADI TN2923007_300522APB_FTO_246125 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2200

Download In Excel