Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220722APB_FTO_585339
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-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768950 22/07/2022 Shanmugaeswari 2923007WL016804 Shanmugaeswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Shanmugaeswari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-054-002/284-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768951 22/07/2022 Mennammal 2923007WL016804 Mennammal 00177 IOBA0002548 1124 1124 Processed 02/08/2022 013646206 Mennammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768952 22/07/2022 Ramu 2923007WL016804 Ramu 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Ramu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-054-002/288-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768953 22/07/2022 Latha 2923007WL016804 Latha 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-054-002/289-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768954 22/07/2022 Muthumari 2923007WL016804 Muthumari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Muthumari UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-054-002/292-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768955 22/07/2022 Kamatchi 2923007WL016804 Kamatchi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Kamatchi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768956 22/07/2022 Meenatchi 2923007WL016804 Meenatchi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-054-002/298-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768957 22/07/2022 Gokila 2923007WL016804 Gokila 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-054-002/304-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768958 22/07/2022 Mariyammal 2923007WL016804 Mariyammal 00177 IOBA0002548 400 400 Processed 02/08/2022 013646206 Mariyammal STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768959 22/07/2022 Parvathi 2923007WL016804 Parvathi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-054-002/34
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768974 22/07/2022 Pooranam 2923007WL016804 Pooranam 00177 IOBA0002548 800 800 Processed 03/08/2022 013646206 Pooranam TAMILNAD MERCANTILE BANK LTD.(607187)
12 KADALADI TN-23-007-054-054/113-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768976 22/07/2022 Pathirakali 2923007WL016804 Pathirakali 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Pathirakali INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768977 22/07/2022 Arumugam 2923007WL016804 Arumugam 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Arumugam STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768978 22/07/2022 Saraswathi 2923007WL016804 Saraswathi 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Saraswathi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768979 22/07/2022 Rajaguruvammal 2923007WL016804 Rajaguruvammal 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Rajaguruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-054-054/124-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768980 22/07/2022 Vellammal 2923007WL016804 Vellammal 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Vellammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-054-054/125-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768981 22/07/2022 Manidevar 2923007WL016804 Manidevar 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Manidevar INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768982 22/07/2022 Ramalakshmi 2923007WL016804 Ramalakshmi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-054-054/127-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768983 22/07/2022 Vijayalakshmi 2923007WL016804 Vijayalakshmi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768984 22/07/2022 Balasunthari 2923007WL016804 Balasunthari 00177 IOBA0002548 400 400 Processed 02/08/2022 013646206 Balasunthari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-054-054/130-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768986 22/07/2022 Lakshmi 2923007WL016804 Lakshmi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-054-054/132-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768987 22/07/2022 Tamilmani 2923007WL016804 Tamilmani 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-054-054/133-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768988 22/07/2022 Kaliyammal 2923007WL016804 Kaliyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768991 22/07/2022 Appanasamy 2923007WL016804 Appanasamy 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Appanasamy INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768992 22/07/2022 Enpavalli 2923007WL016804 Enpavalli 00177 IOBA0002548 400 400 Processed 02/08/2022 013646206 Enpavalli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768993 22/07/2022 Muniyammal 2923007WL016804 Muniyammal 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-054-054/141
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768994 22/07/2022 Muthumari 2923007WL016804 Muthumari 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-054-054/149-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768995 22/07/2022 Ansaladevi 2923007WL016804 Ansaladevi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Ansaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-054-054/151-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768996 22/07/2022 Kalimuthu 2923007WL016804 Kalimuthu 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Kalimuthu INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-054-054/153-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768997 22/07/2022 Umaiyalakshmi 2923007WL016804 Umaiyalakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Umaiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-054-054/154-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768998 22/07/2022 Villammal 2923007WL016804 Villammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Villammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220768999 22/07/2022 Erulappadass 2923007WL016804 Erulappadass 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Erulappadass PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769000 22/07/2022 Mariyammal 2923007WL016804 Mariyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Mariyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-054-054/156-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769001 22/07/2022 Muniyammal 2923007WL016804 Muniyammal 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Muniyammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-054-054/16-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769003 22/07/2022 A.VELLAIAMMAL 2923007WL016804 A.VELLAIAMMAL 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 A.VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-054-054/160-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769004 22/07/2022 Iyyammal 2923007WL016804 Iyyammal 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Iyyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-054-054/162-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769006 22/07/2022 Panchavarnam 2923007WL016804 Panchavarnam 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Panchavarnam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-054-054/163-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769007 22/07/2022 Jeyakodi 2923007WL016804 Jeyakodi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Jeyakodi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-054-054/164-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769008 22/07/2022 Vellaiyammal 2923007WL016804 Vellaiyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Vellaiyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-054-054/166-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769010 22/07/2022 Arunatchalam 2923007WL016804 Arunatchalam 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Arunatchalam INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-054-054/17-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769012 22/07/2022 Kaleeswari 2923007WL016804 Kaleeswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-054-054/17-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769011 22/07/2022 MURUGANANTHAM 2923007WL016804 MURUGANANTHAM 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-054-054/179-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769013 22/07/2022 Mariyammal 2923007WL016804 Mariyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Mariyammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-054-054/181-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769014 22/07/2022 Pushpam 2923007WL016804 Pushpam 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Pushpam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-054-054/182-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769015 22/07/2022 Kaliyammal 2923007WL016804 Kaliyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769016 22/07/2022 Manimegalai 2923007WL016804 Manimegalai 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-054-054/185-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769017 22/07/2022 Valarmathi 2923007WL016804 Valarmathi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-054-054/186-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769018 22/07/2022 Mareeswari 2923007WL016804 Mareeswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-054-054/188-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769019 22/07/2022 Solaiyammal 2923007WL016804 Solaiyammal 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Solaiyammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-054-054/191-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769020 22/07/2022 Karuppayee 2923007WL016804 Karuppayee 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769022 22/07/2022 Marimuthu 2923007WL016804 Marimuthu 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Marimuthu INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769021 22/07/2022 Ponnuthai 2923007WL016804 Ponnuthai 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Ponnuthai INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-054-054/193-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769023 22/07/2022 Amutha 2923007WL016804 Amutha 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Amutha STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-054-054/194-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769024 22/07/2022 Dhanam 2923007WL016804 Dhanam 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Dhanam INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-054-054/196-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769025 22/07/2022 Kavitha 2923007WL016804 Kavitha 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Kavitha INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-054-054/200-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769026 22/07/2022 Saratha 2923007WL016804 Saratha 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769028 22/07/2022 Meenatchi 2923007WL016804 Meenatchi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Meenatchi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-054-054/209-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769029 22/07/2022 Vijayalakshmi 2923007WL016804 Vijayalakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769030 22/07/2022 Ramalakshmi 2923007WL016804 Ramalakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Ramalakshmi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769031 22/07/2022 Muthulakshmi 2923007WL016804 Muthulakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Muthulakshmi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-054-054/225-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769033 22/07/2022 Lakshmi 2923007WL016804 Lakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-054-054/229-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769034 22/07/2022 Muthumari 2923007WL016804 Muthumari 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Muthumari INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-054-054/230-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769035 22/07/2022 Nagavalli 2923007WL016804 Nagavalli 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Nagavalli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-054-054/236-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769036 22/07/2022 Murugan 2923007WL016804 Murugan 00177 IOBA0002548 600 600 Processed 03/08/2022 013646206 Murugan TAMILNAD MERCANTILE BANK LTD.(607187)
65 KADALADI TN-23-007-054-054/239-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769037 22/07/2022 Muneeswari 2923007WL016804 Muneeswari 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-054-054/24-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769038 22/07/2022 Malarvizhi 2923007WL016804 Malarvizhi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Malarvizhi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-054-054/245-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769040 22/07/2022 Eswari 2923007WL016804 Eswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-054-054/247-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769041 22/07/2022 Nagalakshmi 2923007WL016804 Nagalakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-054-054/248-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769042 22/07/2022 SARASWATHI 2923007WL016804 SARASWATHI 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 SARASWATHI INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-054-054/255-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769043 22/07/2022 Tamil mani 2923007WL016804 Tamil mani 00177 IOBA0002548 400 400 Processed 02/08/2022 013646206 Tamil mani INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-054-054/256-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769044 22/07/2022 Angammal 2923007WL016804 Angammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Angammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-054-054/260-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769046 22/07/2022 mudiyarasi 2923007WL016804 mudiyarasi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 mudiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-054-054/266-a
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769047 22/07/2022 Thamarai Selvi 2923007WL016804 Thamarai Selvi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Thamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-054-054/273-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769048 22/07/2022 muniyammal 2923007WL016804 muniyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 muniyammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-054-054/274-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769049 22/07/2022 Chanra 2923007WL016804 Chanra 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Chanra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-054-054/275-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769050 22/07/2022 umadevi 2923007WL016804 umadevi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 umadevi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769051 22/07/2022 Meenachi 2923007WL016804 Meenachi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-054-054/281-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769052 22/07/2022 Muthumari 2923007WL016804 Muthumari 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-054-054/282-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769053 22/07/2022 Pandeeswari 2923007WL016804 Pandeeswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Pandeeswari INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769054 22/07/2022 Pothumponnu 2923007WL016804 Pothumponnu 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-054-054/31-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769055 22/07/2022 Karuppasamy 2923007WL016804 Karuppasamy 00177 IOBA0002548 200 200 Processed 02/08/2022 013646206 Karuppasamy INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-054-054/33-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769056 22/07/2022 POOMAIL 2923007WL016804 POOMAIL 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 POOMAIL INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-054-054/36-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769057 22/07/2022 Rajeswari 2923007WL016804 Rajeswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769058 22/07/2022 Boominathan 2923007WL016804 Boominathan 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Boominathan INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769059 22/07/2022 MURUGESHWARI 2923007WL016804 MURUGESHWARI 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-054-054/47-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769060 22/07/2022 Suntharam 2923007WL016804 Suntharam 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Suntharam INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769062 22/07/2022 Pushpalatha 2923007WL016804 Pushpalatha 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-054-054/58-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769063 22/07/2022 Kalavathi 2923007WL016804 Kalavathi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Kalavathi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-054-054/59-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769064 22/07/2022 Deivamani 2923007WL016804 Deivamani 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Deivamani INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-054-054/61-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769065 22/07/2022 Thangalakshmi 2923007WL016804 Thangalakshmi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-054-054/62-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769066 22/07/2022 Parvathi 2923007WL016804 Parvathi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-054-054/63-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769068 22/07/2022 MANIMEKALAI 2923007WL016804 MANIMEKALAI 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769069 22/07/2022 Gomathi 2923007WL016804 Gomathi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Gomathi INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769070 22/07/2022 Guruvammal 2923007WL016804 Guruvammal 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-054-054/7540003-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769071 22/07/2022 Revathi 2923007WL016804 Revathi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-054-054/7540004-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769072 22/07/2022 Sakkarai 2923007WL016804 Sakkarai 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Sakkarai INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-054-054/7540005-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769073 22/07/2022 Angaleswari 2923007WL016804 Angaleswari 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-054-054/7540006-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769074 22/07/2022 Saraswathi 2923007WL016804 Saraswathi 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-054-054/7540007-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769075 22/07/2022 Muneeswari 2923007WL016804 Muneeswari 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769076 22/07/2022 Bhavani 2923007WL016804 Bhavani 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Bhavani INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-054-054/7540012-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769077 22/07/2022 Lakshmi 2923007WL016804 Lakshmi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-054-054/7540013-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769078 22/07/2022 Mariyammal 2923007WL016804 Mariyammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-054-054/7540015-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769079 22/07/2022 Mariyammal 2923007WL016804 Mariyammal 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Mariyammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-054-054/7540019-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769080 22/07/2022 Vellammal 2923007WL016804 Vellammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Vellammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-054-054/7540021-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769081 22/07/2022 Selampayee 2923007WL016804 Selampayee 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Selampayee INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769083 22/07/2022 Jothi 2923007WL016804 Jothi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769082 22/07/2022 Krishnan 2923007WL016804 Krishnan 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-054-054/7540025-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769084 22/07/2022 Parvathi 2923007WL016804 Parvathi 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Parvathi STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-054-054/7540032-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769088 22/07/2022 Meenatchi 2923007WL016804 Meenatchi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Meenatchi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-054-054/7540037-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769089 22/07/2022 Leelavathi 2923007WL016804 Leelavathi 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Leelavathi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-054-054/7540042-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769091 22/07/2022 Arumugammal 2923007WL016804 Arumugammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-054-054/7540043-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769092 22/07/2022 Manikkammmal 2923007WL016804 Manikkammmal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Manikkammmal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-054-054/7540050-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769093 22/07/2022 Inthurani 2923007WL016804 Inthurani 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Inthurani INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-054-054/7540054-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769094 22/07/2022 Muthirulayee 2923007WL016804 Muthirulayee 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Muthirulayee INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-054-054/7540055-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769095 22/07/2022 Guruvu 2923007WL016804 Guruvu 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Guruvu STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-054-054/7540057-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769096 22/07/2022 Guruvammal 2923007WL016804 Guruvammal 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769097 22/07/2022 Prabhakaran 2923007WL016804 Prabhakaran 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Prabhakaran INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769098 22/07/2022 Sownthariya 2923007WL016804 Sownthariya 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Sownthariya INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769099 22/07/2022 Meenachi 2923007WL016804 Meenachi 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Meenachi INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-054-054/7540078-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769100 22/07/2022 Thangavelu 2923007WL016804 Thangavelu 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Thangavelu INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-054-054/7540080-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769101 22/07/2022 Lakshmi 2923007WL016804 Lakshmi 00177 IOBA0002548 800 800 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-054-054/7540081-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769102 22/07/2022 Enpavalli 2923007WL016804 Enpavalli 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Enpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769103 22/07/2022 Prema 2923007WL016804 Prema 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-054-054/7540083-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769104 22/07/2022 Banumathi 2923007WL016804 Banumathi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-054-054/7540091-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769105 22/07/2022 Lakshmi 2923007WL016804 Lakshmi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-054-054/7540098-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769106 22/07/2022 Subbammal 2923007WL016804 Subbammal 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Subbammal INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-054-054/7540100-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769107 22/07/2022 Panchavarnam 2923007WL016804 Panchavarnam 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Panchavarnam INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769108 22/07/2022 Muthulakshmi 2923007WL016804 Muthulakshmi 00177 IOBA0002548 600 600 Processed 02/08/2022 013646206 Muthulakshmi INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-054-054/7540108-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769110 22/07/2022 Karuppayee 2923007WL016804 Karuppayee 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-054-054/7540109-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769111 22/07/2022 Karuppayee 2923007WL016804 Karuppayee 00177 IOBA0002548 1000 1000 Processed 02/08/2022 013646206 Karuppayee INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769112 22/07/2022 Lakshmanan 2923007WL016804 Lakshmanan 00177 IOBA0002548 400 400 Processed 02/08/2022 013646206 Lakshmanan STATE BANK OF INDIA(508548)
132 KADALADI TN-23-007-054-054/7540111-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769113 22/07/2022 Rakkappan 2923007WL016804 Rakkappan 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Rakkappan INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-054-054/77-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769114 22/07/2022 Muneeswari 2923007WL016804 Muneeswari 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769115 22/07/2022 Panchavarnam 2923007WL016804 Panchavarnam 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133324 133324
135 KADALADI TN-23-007-054-054/7540027-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23220720220769086 22/07/2022 Ramalakshmi 2923007WL016804 Ramalakshmi 00691 IPOS0000001 1000 1000 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
Total 134324 134324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220722APB_FTO_585339 Indian Overseas Bank IOBA0002548 SAYALKUDI 98200
2 KADALADI TN2923007_220722APB_FTO_585339 Indian Overseas Bank IOBA0002548 SAYALKUDI       35124
3 KADALADI TN2923007_220722APB_FTO_585339 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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