Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260123APB_FTO_1484848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-025-025/1-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859204 26/01/2023 Bharathi 2923007WL044698 Bharathi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Bharathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/10
(MELAKIDARAM A/C) 		2923007000NRG23260120231859205 26/01/2023 Madathi 2923007WL044698 Madathi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/118-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859206 26/01/2023 Kasiyammal 2923007WL044698 Kasiyammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/124-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859207 26/01/2023 Elaiyarani 2923007WL044698 Elaiyarani 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Elaiyarani INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-025/132-B
(MELAKIDARAM A/C) 		2923007000NRG23260120231859208 26/01/2023 Manikkavalli 2923007WL044698 Manikkavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/135-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859209 26/01/2023 Estharlakshmi 2923007WL044698 Estharlakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Estharlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/141-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859211 26/01/2023 Ayyappan 2923007WL044698 Ayyappan 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/146-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859212 26/01/2023 Ponnu 2923007WL044698 Ponnu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-025-025/15-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859213 26/01/2023 Sownthiravalli 2923007WL044698 Sownthiravalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/150-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859214 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-025-025/152-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859215 26/01/2023 Ramu 2923007WL044698 Ramu 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/153-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859216 26/01/2023 Ramakrishanan 2923007WL044698 Ramakrishanan 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Ramakrishanan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/155-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859217 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/156-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859218 26/01/2023 Murugavalli 2923007WL044698 Murugavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/158-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859219 26/01/2023 Amirthavalli 2923007WL044698 Amirthavalli 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/16-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859220 26/01/2023 Tamilselvi 2923007WL044698 Tamilselvi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/167-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859221 26/01/2023 Muneeswari 2923007WL044698 Muneeswari 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Muneeswari INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-025-025/168-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859222 26/01/2023 Thenmozhi 2923007WL044698 Thenmozhi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/176-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859223 26/01/2023 Arumugavalli 2923007WL044698 Arumugavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/18-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859224 26/01/2023 Veeralakshmi 2923007WL044698 Veeralakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-025-025/182-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859225 26/01/2023 Rani 2923007WL044698 Rani 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-025-025/19-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859226 26/01/2023 Dhanalakshmi 2923007WL044698 Dhanalakshmi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/192-B
(MELAKIDARAM A/C) 		2923007000NRG23260120231859227 26/01/2023 Neelakani 2923007WL044698 Neelakani 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Neelakani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/195-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859228 26/01/2023 Thillainatchiyar 2923007WL044698 Thillainatchiyar 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Thillainatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/196-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859229 26/01/2023 Ramudevi 2923007WL044698 Ramudevi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Ramudevi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-025-025/2-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859230 26/01/2023 Mariyammal 2923007WL044698 Mariyammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-025-025/203-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859231 26/01/2023 Pootchi 2923007WL044698 Pootchi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Pootchi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-025-025/204-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859232 26/01/2023 Nagavalli 2923007WL044698 Nagavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-025-025/209-B
(MELAKIDARAM A/C) 		2923007000NRG23260120231859233 26/01/2023 Kuppaiyandi 2923007WL044698 Kuppaiyandi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Kuppaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-025-025/211-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859234 26/01/2023 Sarathavalli 2923007WL044698 Sarathavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Sarathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-025-025/216-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859235 26/01/2023 Boomadevi 2923007WL044698 Boomadevi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Boomadevi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-025-025/220-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859236 26/01/2023 Janaki 2923007WL044698 Janaki 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-025-025/225-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859237 26/01/2023 Dhanalakshmi 2923007WL044698 Dhanalakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-025-025/228-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859238 26/01/2023 Umaiyammal 2923007WL044698 Umaiyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Umaiyammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-025-025/229-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859239 26/01/2023 Guruvammal 2923007WL044698 Guruvammal 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-025-025/234-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859240 26/01/2023 Shakthi 2923007WL044698 Shakthi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Shakthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-025-025/237-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859241 26/01/2023 Kaliyammal 2923007WL044698 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-025-025/24-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859242 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-025-025/243-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859243 26/01/2023 Meenal 2923007WL044698 Meenal 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859244 26/01/2023 Meenal 2923007WL044698 Meenal 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Meenal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-025-025/246-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859245 26/01/2023 Samuvel 2923007WL044698 Samuvel 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-025-025/25-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859246 26/01/2023 Paravathi 2923007WL044698 Paravathi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Paravathi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-025-025/251-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859247 26/01/2023 Rajalakshmi 2923007WL044698 Rajalakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/252-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859248 26/01/2023 Rani 2923007WL044698 Rani 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-025-025/262-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859249 26/01/2023 Valli 2923007WL044698 Valli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/263-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859250 26/01/2023 Kunjaram 2923007WL044698 Kunjaram 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Kunjaram STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-025-025/27-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859251 26/01/2023 Petchiyammal 2923007WL044698 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Petchiyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859252 26/01/2023 Suppu 2923007WL044698 Suppu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Suppu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/281-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859253 26/01/2023 Kuppumuthu 2923007WL044698 Kuppumuthu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kuppumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-025-025/283-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859254 26/01/2023 Meenatchi 2923007WL044698 Meenatchi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Meenatchi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-025-025/284-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859255 26/01/2023 Rajeshwari 2923007WL044698 Rajeshwari 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-025-025/287-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859256 26/01/2023 Chinnudaiyar 2923007WL044698 Chinnudaiyar 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Chinnudaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-025-025/291-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859257 26/01/2023 Veeralakshmi 2923007WL044698 Veeralakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-025-025/296-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859258 26/01/2023 Mallika 2923007WL044698 Mallika 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-025-025/297-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859259 26/01/2023 Panchavaranam 2923007WL044698 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-025-025/298-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859260 26/01/2023 Veerammal 2923007WL044698 Veerammal 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-025-025/3-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859261 26/01/2023 Murugavalli 2923007WL044698 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Murugavalli INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-025-025/31-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859262 26/01/2023 Panchavaranam 2923007WL044698 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-025-025/310-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859263 26/01/2023 Kuppammal 2923007WL044698 Kuppammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-025-025/310-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859264 26/01/2023 Pushpavalli 2923007WL044698 Pushpavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Pushpavalli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/315-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859266 26/01/2023 Rakkammal 2923007WL044698 Rakkammal 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Rakkammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-025-025/316-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859267 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-025-025/318-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859268 26/01/2023 Chellam 2923007WL044698 Chellam 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-025-025/32-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859269 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-025-025/321-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859270 26/01/2023 Rajeshwari 2923007WL044698 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/327-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859271 26/01/2023 Sivanayaki 2923007WL044698 Sivanayaki 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Sivanayaki INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-025-025/33-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859272 26/01/2023 Muthupillai 2923007WL044698 Muthupillai 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-025-025/331-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859273 26/01/2023 Selvi 2923007WL044698 Selvi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-025-025/333-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859274 26/01/2023 Jeya 2923007WL044698 Jeya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Jeya INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-025-025/337-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859275 26/01/2023 Muthulakshmi 2923007WL044698 Muthulakshmi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-025-025/340-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859276 26/01/2023 Kaliyammal 2923007WL044698 Kaliyammal 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-025-025/348-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859277 26/01/2023 Sownthiravalli 2923007WL044698 Sownthiravalli 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/350-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859278 26/01/2023 Selvi 2923007WL044698 Selvi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-025/356-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859279 26/01/2023 Shanmuga valli 2923007WL044698 Shanmuga valli 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Shanmuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/357-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859280 26/01/2023 Valli 2923007WL044698 Valli 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/361-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859281 26/01/2023 Nattari 2923007WL044698 Nattari 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Nattari STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-025-025/362-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859282 26/01/2023 Selvarani 2923007WL044698 Selvarani 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-025-025/364-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859283 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-025-025/371-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859284 26/01/2023 Amirthammal 2923007WL044698 Amirthammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Amirthammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-025-025/376-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859285 26/01/2023 Ramalakshmi 2923007WL044698 Ramalakshmi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Ramalakshmi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-025-025/380-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859286 26/01/2023 Kaliyammal 2923007WL044698 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-025-025/381-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859287 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-025-025/385-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859288 26/01/2023 Guruvammal 2923007WL044698 Guruvammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-025-025/387-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859289 26/01/2023 Panchavaranam 2923007WL044698 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Panchavaranam INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-025-025/391-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859290 26/01/2023 Jamunarani 2923007WL044698 Jamunarani 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Jamunarani INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-025-025/393-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859291 26/01/2023 Pethanatchi 2923007WL044698 Pethanatchi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Pethanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-025-025/414-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859294 26/01/2023 Athilakshmi 2923007WL044698 Athilakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-025-025/417-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859295 26/01/2023 Erulayee 2923007WL044698 Erulayee 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-025-025/418-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859296 26/01/2023 Erulayee 2923007WL044698 Erulayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-025-025/420-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859297 26/01/2023 Ramayee 2923007WL044698 Ramayee 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Ramayee INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-025-025/421-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859298 26/01/2023 Saraswathi 2923007WL044698 Saraswathi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/424-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859299 26/01/2023 Ramalakshmi 2923007WL044698 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-025-025/425-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859300 26/01/2023 Murugavalli 2923007WL044698 Murugavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-025-025/426-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859301 26/01/2023 Kaliyammal 2923007WL044698 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-025-025/428-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859302 26/01/2023 Govinthammal 2923007WL044698 Govinthammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Govinthammal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-025-025/433-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859303 26/01/2023 Kalaiyarasi 2923007WL044698 Kalaiyarasi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-025-025/435-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859304 26/01/2023 Mookkammal 2923007WL044698 Mookkammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-025-025/443-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859305 26/01/2023 Sarasu 2923007WL044698 Sarasu 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-025-025/449-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859306 26/01/2023 Maheswari 2923007WL044698 Maheswari 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Maheswari INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-025-025/451-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859307 26/01/2023 Mariyammal 2923007WL044698 Mariyammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-025-025/453-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859308 26/01/2023 Mangaleswari 2923007WL044698 Mangaleswari 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-025-025/455-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859309 26/01/2023 kaliyammal 2923007WL044698 kaliyammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-025-025/473-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859310 26/01/2023 Rajeshwari 2923007WL044698 Rajeshwari 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-025-025/477-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859311 26/01/2023 Panchakani 2923007WL044698 Panchakani 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Panchakani INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-025-025/480-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859312 26/01/2023 Umaiyammal 2923007WL044698 Umaiyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-025-025/484-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859313 26/01/2023 Valli 2923007WL044698 Valli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-025-025/489-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859314 26/01/2023 Panchavarnam 2923007WL044698 Panchavarnam 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-025-025/498-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859315 26/01/2023 Murugavalli 2923007WL044698 Murugavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Murugavalli INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-025-025/5-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859316 26/01/2023 Kamatchi 2923007WL044698 Kamatchi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-025-025/500-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859317 26/01/2023 Sadees kumar 2923007WL044698 Sadees kumar 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Sadees kumar INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-025-025/505-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859318 26/01/2023 Murugavalli 2923007WL044698 Murugavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-025-025/507-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859319 26/01/2023 Murugeswari 2923007WL044698 Murugeswari 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-025-025/510-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859320 26/01/2023 Petchiyammal 2923007WL044698 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-025-025/511-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859321 26/01/2023 Kamatchi 2923007WL044698 Kamatchi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-025-025/512-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859322 26/01/2023 Ramalakshmi 2923007WL044698 Ramalakshmi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Ramalakshmi INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-025-025/519-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859323 26/01/2023 Selvam 2923007WL044698 Selvam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-025-025/520-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859324 26/01/2023 Amutha 2923007WL044698 Amutha 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-025-025/536-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859326 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-025-025/542-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859327 26/01/2023 Velpakkiyam 2923007WL044698 Velpakkiyam 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Velpakkiyam INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-025-025/562-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859328 26/01/2023 Ananthi 2923007WL044698 Ananthi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-025-025/566-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859329 26/01/2023 Ammal 2923007WL044698 Ammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-025-025/568-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859330 26/01/2023 Meenatchi 2923007WL044698 Meenatchi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-025-025/571-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859331 26/01/2023 Manikkavalli 2923007WL044698 Manikkavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-025-025/572-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859332 26/01/2023 Sownthiram 2923007WL044698 Sownthiram 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Sownthiram INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-025-025/573-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859333 26/01/2023 Saktheeswari 2923007WL044698 Saktheeswari 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Saktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-025-025/580-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859334 26/01/2023 Kanjammai 2923007WL044698 Kanjammai 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-025-025/584-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859335 26/01/2023 Erulayee 2923007WL044698 Erulayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-025-025/585-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859336 26/01/2023 Ganesan 2923007WL044698 Ganesan 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-025-025/596-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859337 26/01/2023 Eswari 2923007WL044698 Eswari 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-025-025/597-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859338 26/01/2023 Muneeswari 2923007WL044698 Muneeswari 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-025-025/600-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859339 26/01/2023 Muthuselvi 2923007WL044698 Muthuselvi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-025-025/613-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859340 26/01/2023 Muthulammal 2923007WL044698 Muthulammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Muthulammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-025-025/615-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859341 26/01/2023 Rajeswari 2923007WL044698 Rajeswari 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-025-025/617-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859342 26/01/2023 Jansirani 2923007WL044698 Jansirani 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-025-025/621-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859343 26/01/2023 Selvi 2923007WL044698 Selvi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-025-025/624-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859344 26/01/2023 Vellammal 2923007WL044698 Vellammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-025-025/625-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859345 26/01/2023 Rajapandi 2923007WL044698 Rajapandi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Rajapandi STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-025-025/641-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859346 26/01/2023 Jemilabanu 2923007WL044698 Jemilabanu 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Jemilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-025-025/642-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859347 26/01/2023 Kunjaravalli 2923007WL044698 Kunjaravalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kunjaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23260120231859348 26/01/2023 Vigneshwari 2923007WL044698 Vigneshwari 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Vigneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-025-025/662-a
(MELAKIDARAM A/C) 		2923007000NRG23260120231859349 26/01/2023 Kanniyammal 2923007WL044698 Kanniyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-025-025/663-a
(MELAKIDARAM A/C) 		2923007000NRG23260120231859350 26/01/2023 Palaniyammal 2923007WL044698 Palaniyammal 00177 IOBA0001237 1405 1405 Processed 02/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-025-025/672-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859351 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-025-025/673-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859352 26/01/2023 Ulagammal 2923007WL044698 Ulagammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Ulagammal INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-025-025/674-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859353 26/01/2023 Elaiyarani 2923007WL044698 Elaiyarani 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Elaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-025-025/683-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859354 26/01/2023 Ponnammal 2923007WL044698 Ponnammal 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-025-025/688-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859355 26/01/2023 Veerashakthi 2923007WL044698 Veerashakthi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Veerashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-025-025/693-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859356 26/01/2023 Shanthi 2923007WL044698 Shanthi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-025-025/695-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859357 26/01/2023 Kunthidevi 2923007WL044698 Kunthidevi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kunthidevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-025-025/715-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859358 26/01/2023 Perumandi 2923007WL044698 Perumandi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Perumandi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-025-025/716-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859359 26/01/2023 Vijaya 2923007WL044698 Vijaya 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-025-025/726-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859360 26/01/2023 Jeyakumar 2923007WL044698 Jeyakumar 00177 IOBA0001237 843 843 Processed 02/02/2023 037296952 Jeyakumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-025-025/727-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859361 26/01/2023 Kumarayee 2923007WL044698 Kumarayee 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859362 26/01/2023 Pandiyammal 2923007WL044698 Pandiyammal 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Pandiyammal INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-025-025/752-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859363 26/01/2023 Karuppayee 2923007WL044698 Karuppayee 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-025-025/754-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859364 26/01/2023 Uma Ganan Sunthari 2923007WL044698 Uma Ganan Sunthari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Uma Ganan Sunthari INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-025-025/755-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859365 26/01/2023 Mariyammal 2923007WL044698 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-025-025/758-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859366 26/01/2023 Saranya 2923007WL044698 Saranya 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Saranya INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-025-025/759-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859367 26/01/2023 Malaivalli 2923007WL044698 Malaivalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-025-025/764-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859368 26/01/2023 Selvi 2923007WL044698 Selvi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-025-025/766-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859369 26/01/2023 Rani 2923007WL044698 Rani 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-025-025/768-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859370 26/01/2023 Eswari 2923007WL044698 Eswari 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-025-025/771-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859371 26/01/2023 Pappa 2923007WL044698 Pappa 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-025-025/773-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859372 26/01/2023 Elaiyakkal 2923007WL044698 Elaiyakkal 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Elaiyakkal INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-025-025/779-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859373 26/01/2023 Veera mahali 2923007WL044698 Veera mahali 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Veera mahali INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-025-025/781-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859374 26/01/2023 Marimuthu 2923007WL044698 Marimuthu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-025-025/782-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859375 26/01/2023 Murugavalli 2923007WL044698 Murugavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-025-025/793-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859376 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-025-025/798-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859377 26/01/2023 Chithira valli 2923007WL044698 Chithira valli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Chithira valli INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-025-025/799-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859378 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-025-025/80-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859379 26/01/2023 Vasantha 2923007WL044698 Vasantha 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-025-025/802-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859380 26/01/2023 Malaivalli 2923007WL044698 Malaivalli 00177 IOBA0001237 1405 1405 Processed 02/02/2023 037296952 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-025-025/813-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859381 26/01/2023 Nagavalli 2923007WL044698 Nagavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-025-025/832-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859382 26/01/2023 Mariyammal 2923007WL044698 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-025-025/834-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859383 26/01/2023 Vilva jothi 2923007WL044698 Vilva jothi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Vilva jothi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-025-025/835-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859384 26/01/2023 Inthira 2923007WL044698 Inthira 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Inthira UNION BANK OF INDIA(508500)
177 KADALADI TN-23-007-025-025/844-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859385 26/01/2023 Nandhini 2923007WL044698 Nandhini 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-025-025/845-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859386 26/01/2023 Mayel 2923007WL044698 Mayel 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Mayel INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-025-025/846-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859387 26/01/2023 Banumathi 2923007WL044698 Banumathi 00177 IOBA0001237 1124 1124 Processed 02/02/2023 037296952 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859388 26/01/2023 Malaivalli 2923007WL044698 Malaivalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-025-025/852-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859389 26/01/2023 Panchavarnam 2923007WL044698 Panchavarnam 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Panchavarnam PALLAVAN GRAMA BANK(607052)
182 KADALADI TN-23-007-025-025/854-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859390 26/01/2023 kamatchi 2923007WL044698 kamatchi 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859391 26/01/2023 Thamaraiselvi 2923007WL044698 Thamaraiselvi 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-025-025/865-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859392 26/01/2023 Kavitha 2923007WL044698 Kavitha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kavitha INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-025-025/866-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859393 26/01/2023 Devi 2923007WL044698 Devi 00177 IOBA0001237 200 200 Processed 02/02/2023 037296952 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-025-025/869-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859394 26/01/2023 Meena 2923007WL044698 Meena 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859396 26/01/2023 Kuppammal 2923007WL044698 Kuppammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Kuppammal INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859397 26/01/2023 Pandiammal 2923007WL044698 Pandiammal 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-025-025/912-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859398 26/01/2023 Gayathiri 2923007WL044698 Gayathiri 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Gayathiri INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859401 26/01/2023 Rajeshwari 2923007WL044698 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Rajeshwari CITY UNION BANK LIMITED(607324)
191 KADALADI TN-23-007-025-025/931-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859403 26/01/2023 Aruna 2923007WL044698 Aruna 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Aruna INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859404 26/01/2023 Maha Lakshmi 2923007WL044698 Maha Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Maha Lakshmi CANARA BANK(508532)
193 KADALADI TN-23-007-025-025/935-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859405 26/01/2023 Velmayel 2923007WL044698 Velmayel 00177 IOBA0001237 400 400 Processed 02/02/2023 037296952 Velmayel PUNJAB NATIONAL BANK(508568)
194 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859409 26/01/2023 Mariyammal 2923007WL044698 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-025-027/857-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859410 26/01/2023 Thicku vijayan 2923007WL044698 Thicku vijayan 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Thicku vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-025-027/875-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859411 26/01/2023 suseela 2923007WL044698 suseela 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 suseela INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-025-027/876-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859412 26/01/2023 Princy 2923007WL044698 Princy 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Princy INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859414 26/01/2023 Ramuthai 2923007WL044698 Ramuthai 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037296952 Ramuthai INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859415 26/01/2023 Valarmathi 2923007WL044698 Valarmathi 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-025-027/954-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859417 26/01/2023 Suga priya 2923007WL044698 Suga priya 00177 IOBA0001237 800 800 Processed 02/02/2023 037296952 Suga priya STATE BANK OF INDIA(508548)
201 KADALADI TN-23-007-025-027/956-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859418 26/01/2023 Karpaga valli 2923007WL044698 Karpaga valli 00177 IOBA0001237 600 600 Processed 02/02/2023 037296952 Karpaga valli INDIAN OVERSEAS BANK(508541)
SubTotal 157177 157177
202 KADALADI TN-23-007-025-025/914-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859399 26/01/2023 Madurai veeran 2923007WL044698 Madurai veeran 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Madurai veeran INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-025-025/926-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859400 26/01/2023 Malaivalli 2923007WL044698 Malaivalli 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-025-025/962-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859408 26/01/2023 Satthan 2923007WL044698 Satthan 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Satthan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 160177 160177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260123APB_FTO_1484848 Indian Overseas Bank IOBA0001237 Keelaselvanoor 32600
2 KADALADI TN2923007_260123APB_FTO_1484848 Indian Overseas Bank IOBA0001237 Kelaselvanoor 1200
3 KADALADI TN2923007_260123APB_FTO_1484848 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 14605
4 KADALADI TN2923007_260123APB_FTO_1484848 Indian Overseas Bank IOBA0001237 VALINOKKAM 108772
5 KADALADI TN2923007_260123APB_FTO_1484848 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000

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