Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200323APB_FTO_1670727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-014-014/520-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160797 20/03/2023 Valarmathi 2923007WL051661 Valarmathi 00177 IOBA0000138 1250 1250 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 KADALADI TN-23-007-014-001/1036-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160620 20/03/2023 Vinitha 2923007WL051661 Vinitha 00177 IOBA0000978 750 750 Processed 30/03/2023 025730392 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
3 KADALADI TN-23-007-014-001/1000-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160614 20/03/2023 Sounthiravalli 2923007WL051661 Sounthiravalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Sounthiravalli INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-014-001/1034-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160618 20/03/2023 Jaya Sathya 2923007WL051661 Jaya Sathya 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Jaya Sathya INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-014-001/1035-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160619 20/03/2023 Saranya 2923007WL051661 Saranya 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Saranya INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-014-001/1054-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160623 20/03/2023 Rani 2923007WL051661 Rani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-014-001/724-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160628 20/03/2023 Malliga 2923007WL051661 Malliga 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-014-001/725-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160629 20/03/2023 Muthukani 2923007WL051661 Muthukani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muthukani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-014-001/732-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160630 20/03/2023 Ramayee 2923007WL051661 Ramayee 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ramayee INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-014-001/733-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160631 20/03/2023 Chithiradevi 2923007WL051661 Chithiradevi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Chithiradevi PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-014-001/765-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160632 20/03/2023 Mariyammal 2923007WL051661 Mariyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-014-001/774-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160633 20/03/2023 Veerashakthi 2923007WL051661 Veerashakthi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Veerashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-001/805-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160635 20/03/2023 Elaiyarani 2923007WL051661 Elaiyarani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Elaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-014-001/809-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160636 20/03/2023 Premalatha 2923007WL051661 Premalatha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Premalatha INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-014-001/814-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160637 20/03/2023 Pappa 2923007WL051661 Pappa 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-014-001/817-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160639 20/03/2023 Sakthikala 2923007WL051661 Sakthikala 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Sakthikala INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-014-001/820-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160640 20/03/2023 Lakshmi 2923007WL051661 Lakshmi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-014-001/823-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160641 20/03/2023 Seethaiyammal 2923007WL051661 Seethaiyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Seethaiyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-014-001/825-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160642 20/03/2023 Pongammal 2923007WL051661 Pongammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pongammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-014-001/826-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160643 20/03/2023 Latha 2923007WL051661 Latha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-014-001/831-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160645 20/03/2023 balambal 2923007WL051661 balambal 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 balambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-014-001/832-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160646 20/03/2023 Muthinadevi 2923007WL051661 Muthinadevi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muthinadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-014-001/836-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160647 20/03/2023 Ammasikani 2923007WL051661 Ammasikani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-014-001/895-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160649 20/03/2023 Pappathi 2923007WL051661 Pappathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-014-001/896-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160650 20/03/2023 Aravalli 2923007WL051661 Aravalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-014-001/904-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160651 20/03/2023 Prema 2923007WL051661 Prema 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-014-001/912-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160653 20/03/2023 Bharathi 2923007WL051661 Bharathi 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-014-001/914-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160654 20/03/2023 Kanniyammal 2923007WL051661 Kanniyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-014-001/917-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160656 20/03/2023 Sathya 2923007WL051661 Sathya 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-014-001/918-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160657 20/03/2023 Murugeshwari 2923007WL051661 Murugeshwari 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-014-001/919-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160658 20/03/2023 Kalavathi 2923007WL051661 Kalavathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kalavathi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-014-001/922-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160659 20/03/2023 Veeraselvi 2923007WL051661 Veeraselvi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Veeraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-014-001/923-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160660 20/03/2023 Mariyammal 2923007WL051661 Mariyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-014-001/925-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160661 20/03/2023 Rajeshwari 2923007WL051661 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-014-001/928-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160663 20/03/2023 Valli 2923007WL051661 Valli 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-014-001/941-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160664 20/03/2023 Rajeshwari 2923007WL051661 Rajeshwari 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-014-001/943-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160665 20/03/2023 Gobi 2923007WL051661 Gobi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Gobi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-014-001/944-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160666 20/03/2023 Karpagavalli 2923007WL051661 Karpagavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Karpagavalli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-014-001/947-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160668 20/03/2023 Uththami 2923007WL051661 Uththami 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Uththami INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-014-001/948-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160669 20/03/2023 Nagarani 2923007WL051661 Nagarani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Nagarani INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-014-001/960-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160670 20/03/2023 Shanmugavalli 2923007WL051661 Shanmugavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shanmugavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-014-001/961-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160671 20/03/2023 Devika 2923007WL051661 Devika 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-014-001/964
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160672 20/03/2023 Rajakumari 2923007WL051661 Rajakumari 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-014-001/971-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160674 20/03/2023 Bhavani 2923007WL051661 Bhavani 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-014-001/977-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160675 20/03/2023 Chithra 2923007WL051661 Chithra 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-014-001/984-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160676 20/03/2023 Mangalam 2923007WL051661 Mangalam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mangalam INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-014-001/989-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160677 20/03/2023 Selvi 2923007WL051661 Selvi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-014-001/993-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160678 20/03/2023 Uyyavanthan 2923007WL051661 Uyyavanthan 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Uyyavanthan INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-014-014/102-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160682 20/03/2023 Sowndirawalli 2923007WL051661 Sowndirawalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Sowndirawalli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-014-014/104-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160683 20/03/2023 Rathinapandiyan 2923007WL051661 Rathinapandiyan 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rathinapandiyan INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-014-014/106-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160684 20/03/2023 Thamayandi 2923007WL051661 Thamayandi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Thamayandi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-014-014/108-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160685 20/03/2023 Lakshmi 2923007WL051661 Lakshmi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-014-014/110-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160686 20/03/2023 Panchavarnam 2923007WL051661 Panchavarnam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Panchavarnam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-014-014/113-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160687 20/03/2023 Ananthi 2923007WL051661 Ananthi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-014-014/114-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160688 20/03/2023 Selvi 2923007WL051661 Selvi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-014-014/115-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160689 20/03/2023 Vellai 2923007WL051661 Vellai 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Vellai INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-014-014/116-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160690 20/03/2023 Gomathi 2923007WL051661 Gomathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-014-014/116-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160691 20/03/2023 Mala 2923007WL051661 Mala 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-014-014/117-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160692 20/03/2023 Jeyalakshmi 2923007WL051661 Jeyalakshmi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-014-014/118-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160693 20/03/2023 Nattatthiyammal 2923007WL051661 Nattatthiyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Nattatthiyammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-014-014/122-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160694 20/03/2023 Panchavarnam 2923007WL051661 Panchavarnam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-014-014/123-B
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160695 20/03/2023 Rajendiran 2923007WL051661 Rajendiran 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-014-014/125-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160696 20/03/2023 Valarmathi 2923007WL051661 Valarmathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-014-014/128-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160697 20/03/2023 Kaliyammal 2923007WL051661 Kaliyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-014-014/129-B
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160698 20/03/2023 Mookkayee 2923007WL051661 Mookkayee 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-014-014/131-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160699 20/03/2023 Mathulani 2923007WL051661 Mathulani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mathulani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-014-014/136-B
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160700 20/03/2023 Nitheeshwari 2923007WL051661 Nitheeshwari 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Nitheeshwari INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-014-014/146-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160701 20/03/2023 Selvakumari 2923007WL051661 Selvakumari 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-014-014/147-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160702 20/03/2023 Valli 2923007WL051661 Valli 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-014-014/149-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160703 20/03/2023 Palaniyammal 2923007WL051661 Palaniyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-014-014/150-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160704 20/03/2023 Rajammal 2923007WL051661 Rajammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-014-014/155-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160707 20/03/2023 Soundiravalli 2923007WL051661 Soundiravalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-014-014/156-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160708 20/03/2023 Amirthavalli 2923007WL051661 Amirthavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-014-014/157-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160709 20/03/2023 Parvathi 2923007WL051661 Parvathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-014-014/158-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160710 20/03/2023 Lakshmi 2923007WL051661 Lakshmi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-014-014/159-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160711 20/03/2023 Valli 2923007WL051661 Valli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-014-014/160-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160712 20/03/2023 Vallimayel 2923007WL051661 Vallimayel 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vallimayel INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-014-014/161-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160713 20/03/2023 Padmini 2923007WL051661 Padmini 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Padmini INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-014-014/162-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160714 20/03/2023 Meyyar 2923007WL051661 Meyyar 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Meyyar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-014-014/163-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160715 20/03/2023 Divya 2923007WL051661 Divya 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Divya INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-014-014/167-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160717 20/03/2023 Kamalakani 2923007WL051661 Kamalakani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kamalakani INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-014-014/169-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160718 20/03/2023 Murugalatha 2923007WL051661 Murugalatha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugalatha INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-014-014/170-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160719 20/03/2023 Valavanthal 2923007WL051661 Valavanthal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Valavanthal INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-014-014/171-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160720 20/03/2023 Rakkammal 2923007WL051661 Rakkammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-014-014/173-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160721 20/03/2023 Soundiravalli 2923007WL051661 Soundiravalli 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Soundiravalli INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-014-014/174-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160722 20/03/2023 Valliayil 2923007WL051661 Valliayil 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Valliayil INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-014-014/175-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160723 20/03/2023 Jothi 2923007WL051661 Jothi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-014-014/186-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160726 20/03/2023 Meenal 2923007WL051661 Meenal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Meenal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-014-014/186-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160725 20/03/2023 Muthurakku 2923007WL051661 Muthurakku 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-014-014/188-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160727 20/03/2023 Padmavathi 2923007WL051661 Padmavathi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-014-014/190-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160729 20/03/2023 Sagunthala 2923007WL051661 Sagunthala 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-014-014/191-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160730 20/03/2023 Rakkammal 2923007WL051661 Rakkammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rakkammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-014-014/193-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160732 20/03/2023 Chanthira 2923007WL051661 Chanthira 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Chanthira INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-014-014/193-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160731 20/03/2023 Lakshmanan 2923007WL051661 Lakshmanan 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Lakshmanan INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-014-014/194-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160733 20/03/2023 Chanthira 2923007WL051661 Chanthira 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-014-014/196-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160735 20/03/2023 Pushpavalli 2923007WL051661 Pushpavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pushpavalli INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-014-014/196-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160734 20/03/2023 Soundirapandi 2923007WL051661 Soundirapandi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Soundirapandi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-014-014/197-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160736 20/03/2023 Madatthi 2923007WL051661 Madatthi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-014-014/198-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160737 20/03/2023 Pusphavalli 2923007WL051661 Pusphavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pusphavalli INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-014-014/200-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160738 20/03/2023 Soundiravalli 2923007WL051661 Soundiravalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-014-014/201-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160739 20/03/2023 Ramaraj 2923007WL051661 Ramaraj 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ramaraj INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-014-014/202-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160740 20/03/2023 Pusphavalli 2923007WL051661 Pusphavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pusphavalli INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-014-014/203-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160741 20/03/2023 Mariyammal 2923007WL051661 Mariyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-014-014/211-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160743 20/03/2023 Suseela 2923007WL051661 Suseela 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Suseela INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-014-014/216-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160744 20/03/2023 Boss 2923007WL051661 Boss 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Boss INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-014-014/224-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160745 20/03/2023 Vanthiyar 2923007WL051661 Vanthiyar 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vanthiyar INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-014-014/225-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160746 20/03/2023 Shanmugavalli 2923007WL051661 Shanmugavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-014-014/230-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160747 20/03/2023 Indira 2923007WL051661 Indira 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Indira INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-014-014/233-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160748 20/03/2023 Shanmugammal 2923007WL051661 Shanmugammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-014-014/244-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160749 20/03/2023 Ammasikani 2923007WL051661 Ammasikani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-014-014/248-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160750 20/03/2023 Singaravalli 2923007WL051661 Singaravalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Singaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-014-014/254-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160753 20/03/2023 Shanmugam 2923007WL051661 Shanmugam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shanmugam INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-014-014/257-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160754 20/03/2023 Radha 2923007WL051661 Radha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Radha INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-014-014/258-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160755 20/03/2023 Soundiram 2923007WL051661 Soundiram 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Soundiram INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-014-014/260-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160756 20/03/2023 Umaiyammal 2923007WL051661 Umaiyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-014-014/262-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160757 20/03/2023 Meyyar 2923007WL051661 Meyyar 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Meyyar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-014-014/263-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160758 20/03/2023 Rajammal 2923007WL051661 Rajammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-014-014/264-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160759 20/03/2023 Soundiram 2923007WL051661 Soundiram 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Soundiram INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-014-014/265-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160760 20/03/2023 Pakkiyam 2923007WL051661 Pakkiyam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pakkiyam INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-014-014/268-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160761 20/03/2023 Rakkammal 2923007WL051661 Rakkammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rakkammal INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-014-014/270-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160762 20/03/2023 Malini 2923007WL051661 Malini 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Malini INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-014-014/272-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160764 20/03/2023 Kannan 2923007WL051661 Kannan 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-014-014/272-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160763 20/03/2023 Ramalakshmi 2923007WL051661 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Ramalakshmi INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-014-014/274-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160765 20/03/2023 Vasanthi 2923007WL051661 Vasanthi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Vasanthi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-014-014/279-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160766 20/03/2023 Panchasaram 2923007WL051661 Panchasaram 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Panchasaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-014-014/341-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160768 20/03/2023 Malaivalli 2923007WL051661 Malaivalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-014-014/345-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160769 20/03/2023 Subbiramani 2923007WL051661 Subbiramani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Subbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-014-014/353-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160770 20/03/2023 Veerammal 2923007WL051661 Veerammal 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-014-014/417-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160772 20/03/2023 Jeya 2923007WL051661 Jeya 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Jeya INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-014-014/421-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160773 20/03/2023 Muthuvel 2923007WL051661 Muthuvel 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-014-014/425-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160774 20/03/2023 Shanmugavalli 2923007WL051661 Shanmugavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shanmugavalli INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-014-014/428-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160775 20/03/2023 Panchavarnam 2923007WL051661 Panchavarnam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-014-014/429-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160776 20/03/2023 Muthumari 2923007WL051661 Muthumari 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-014-014/431-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160777 20/03/2023 Pansatsaram 2923007WL051661 Pansatsaram 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pansatsaram INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-014-014/449-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160778 20/03/2023 Murugan 2923007WL051661 Murugan 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-014-014/452-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160779 20/03/2023 Santhi 2923007WL051661 Santhi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-014-014/460-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160780 20/03/2023 Vanthiyar 2923007WL051661 Vanthiyar 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-014-014/462-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160781 20/03/2023 Chithamparavalli 2923007WL051661 Chithamparavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Chithamparavalli INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-014-014/465-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160782 20/03/2023 Murugammal 2923007WL051661 Murugammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-014-014/472-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160784 20/03/2023 Meenambal 2923007WL051661 Meenambal 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-014-014/477-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160785 20/03/2023 Arumi 2923007WL051661 Arumi 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Arumi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-014-014/495-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160787 20/03/2023 Vellaiyammal 2923007WL051661 Vellaiyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vellaiyammal INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-014-014/499-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160788 20/03/2023 Muniyasamy 2923007WL051661 Muniyasamy 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-014-014/505-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160789 20/03/2023 Valli 2923007WL051661 Valli 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-014-014/506-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160790 20/03/2023 Sakkarai 2923007WL051661 Sakkarai 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Sakkarai INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-014-014/508-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160791 20/03/2023 Murugayee 2923007WL051661 Murugayee 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-014-014/508-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160792 20/03/2023 Muthu Mari 2923007WL051661 Muthu Mari 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Muthu Mari INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-014-014/509-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160793 20/03/2023 Nallaiya 2923007WL051661 Nallaiya 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Nallaiya INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-014-014/518-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160795 20/03/2023 Vasantha 2923007WL051661 Vasantha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-014-014/519-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160796 20/03/2023 Malliga 2923007WL051661 Malliga 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-014-014/522-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160798 20/03/2023 Shanmugam 2923007WL051661 Shanmugam 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-014-014/523-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160799 20/03/2023 Vinothini 2923007WL051661 Vinothini 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vinothini INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-014-014/525-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160800 20/03/2023 Banumathi 2923007WL051661 Banumathi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-014-014/529-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160801 20/03/2023 Gandhi 2923007WL051661 Gandhi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-014-014/532-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160802 20/03/2023 Valli 2923007WL051661 Valli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-014-014/533-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160803 20/03/2023 Marimuthu 2923007WL051661 Marimuthu 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-014-014/535-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160804 20/03/2023 Poomayil 2923007WL051661 Poomayil 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Poomayil INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-014-014/541-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160806 20/03/2023 Rajammal 2923007WL051661 Rajammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-014-014/544-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160808 20/03/2023 Veeralakshmi 2923007WL051661 Veeralakshmi 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-014-014/546-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160809 20/03/2023 Kanniyammal 2923007WL051661 Kanniyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-014-014/549-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160810 20/03/2023 Malliga 2923007WL051661 Malliga 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-014-014/558-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160811 20/03/2023 Suseela 2923007WL051661 Suseela 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-014-014/563-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160812 20/03/2023 Soundiravalli 2923007WL051661 Soundiravalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Soundiravalli INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-014-014/564-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160813 20/03/2023 Rajeswari 2923007WL051661 Rajeswari 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-014-014/567-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160814 20/03/2023 Meenambal 2923007WL051661 Meenambal 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-014-014/568-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160815 20/03/2023 Malaivalli 2923007WL051661 Malaivalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Malaivalli INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-014-014/569-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160816 20/03/2023 Prema 2923007WL051661 Prema 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-014-014/573-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160817 20/03/2023 Vanthiyar 2923007WL051661 Vanthiyar 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vanthiyar INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-014-014/574-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160819 20/03/2023 Kalavathi 2923007WL051661 Kalavathi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-014-014/574-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160818 20/03/2023 Murugesan 2923007WL051661 Murugesan 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-014-014/577-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160820 20/03/2023 Senthilkumari 2923007WL051661 Senthilkumari 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Senthilkumari INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-014-014/586-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160821 20/03/2023 Tamilselvi 2923007WL051661 Tamilselvi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-014-014/597-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160822 20/03/2023 Soundaram 2923007WL051661 Soundaram 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-014-014/601-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160824 20/03/2023 Ammasikani 2923007WL051661 Ammasikani 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-014-014/603-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160825 20/03/2023 Muthu Karuppayee 2923007WL051661 Muthu Karuppayee 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muthu Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-014-014/606-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160826 20/03/2023 Lakshmi 2923007WL051661 Lakshmi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-014-014/610-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160827 20/03/2023 Malliga 2923007WL051661 Malliga 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-014-014/619-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160828 20/03/2023 Lakshmi 2923007WL051661 Lakshmi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-014-014/624-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160830 20/03/2023 Pushpavalli 2923007WL051661 Pushpavalli 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-014-014/626-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160831 20/03/2023 Parimaladavi 2923007WL051661 Parimaladavi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Parimaladavi INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-014-014/628-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160832 20/03/2023 Prema 2923007WL051661 Prema 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Prema INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-014-014/629-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160833 20/03/2023 Jothi 2923007WL051661 Jothi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-014-014/633-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160835 20/03/2023 Jeyamalini 2923007WL051661 Jeyamalini 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Jeyamalini INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-014-014/650-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160836 20/03/2023 Ponnu 2923007WL051661 Ponnu 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-014-014/652-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160837 20/03/2023 Kani 2923007WL051661 Kani 00177 IOBA0001237 750 750 Processed 30/03/2023 025730392 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-014-014/653-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160838 20/03/2023 Yamuna Devi 2923007WL051661 Yamuna Devi 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Yamuna Devi INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-014-014/661-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160840 20/03/2023 Shalini 2923007WL051661 Shalini 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Shalini INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-014-014/664-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160841 20/03/2023 Sugantha 2923007WL051661 Sugantha 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Sugantha INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-014-014/676-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160842 20/03/2023 Muniyammal 2923007WL051661 Muniyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-014-014/680-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160843 20/03/2023 Jeyarani 2923007WL051661 Jeyarani 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Jeyarani INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-014-014/681-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160844 20/03/2023 Deivanai 2923007WL051661 Deivanai 00177 IOBA0001237 1000 1000 Processed 30/03/2023 025730392 Deivanai INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-014-014/682-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160845 20/03/2023 Kuppammal 2923007WL051661 Kuppammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Kuppammal TAMILNAD MERCANTILE BANK LTD.(607187)
193 KADALADI TN-23-007-014-014/684-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160846 20/03/2023 Uma maheshwari 2923007WL051661 Uma maheshwari 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Uma maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-014-014/686-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160847 20/03/2023 Amirtham 2923007WL051661 Amirtham 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-014-014/701-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160849 20/03/2023 Vijaya 2923007WL051661 Vijaya 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-014-014/707-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160850 20/03/2023 Rajammal 2923007WL051661 Rajammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-014-014/721-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160851 20/03/2023 Murugalakshmi 2923007WL051661 Murugalakshmi 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Murugalakshmi INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-014-014/86-a
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160852 20/03/2023 Mariyammal 2923007WL051661 Mariyammal 00177 IOBA0001237 1250 1250 Processed 30/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-014-014/97-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160853 20/03/2023 Muthurakku 2923007WL051661 Muthurakku 00177 IOBA0001237 500 500 Processed 30/03/2023 025730392 Muthurakku INDIAN OVERSEAS BANK(508541)
SubTotal 225250 225250
200 KADALADI TN-23-007-014-001/775-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160634 20/03/2023 Manju 2923007WL051661 Manju 00415 SBIN0002223 1250 1250 Processed 30/03/2023 025730392 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
201 KADALADI TN-23-007-014-001/1003-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160615 20/03/2023 Vijaya 2923007WL051661 Vijaya 00437 TMBL0000052 1250 1250 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
202 KADALADI TN-23-007-014-001/1052-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160622 20/03/2023 Uma Maheshwari 2923007WL051661 Uma Maheshwari 00468 UBIN0558010 1250 1250 Processed 30/03/2023 025730392 Uma Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
203 KADALADI TN-23-007-014-001/1063-A
(KEELAKIDARAM A/D) 		2923007000NRG23200320232160625 20/03/2023 Arumugam 2923007WL051661 Arumugam 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
SubTotal 1250 1250
Total 232250 232250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200323APB_FTO_1670727 Indian Overseas Bank IOBA0000138 KILAKARAI 1250
2 KADALADI TN2923007_200323APB_FTO_1670727 Indian Overseas Bank IOBA0000978 OPPILAN 750
3 KADALADI TN2923007_200323APB_FTO_1670727 Indian Overseas Bank IOBA0001237 VALINOKKAM 225250
4 KADALADI TN2923007_200323APB_FTO_1670727 State Bank of India SBIN0002223 KILAKKARAI 1250
5 KADALADI TN2923007_200323APB_FTO_1670727 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1250
6 KADALADI TN2923007_200323APB_FTO_1670727 Union Bank of India UBIN0558010 SAYALGUDI 1250
7 KADALADI TN2923007_200323APB_FTO_1670727 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1250

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