Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261022APB_FTO_1066662
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-23-007-007-001/1372-A
(Appanur) 		2923007000NRG23261020221392021 26/10/2022 Ariyanatchi 2923007WL032868 Ariyanatchi 00177 IOBA0000525 600 600 Processed 05/11/2022 015711061 Ariyanatchi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-007-007/1002-A
(Appanur) 		2923007000NRG23261020221392026 26/10/2022 Muthumari 2923007WL032868 Muthumari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthumari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-007/1003-A
(Appanur) 		2923007000NRG23261020221392027 26/10/2022 Vilvasakthi 2923007WL032868 Vilvasakthi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vilvasakthi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/1008-A
(Appanur) 		2923007000NRG23261020221392028 26/10/2022 Vallimayel 2923007WL032868 Vallimayel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vallimayel INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-007-007/1011-A
(Appanur) 		2923007000NRG23261020221392029 26/10/2022 Sivanayee 2923007WL032868 Sivanayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Sivanayee STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-007-007/1022-A
(Appanur) 		2923007000NRG23261020221392031 26/10/2022 Bharatha matha 2923007WL032868 Bharatha matha 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Bharatha matha INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-007-007/1030-A
(Appanur) 		2923007000NRG23261020221392032 26/10/2022 Ariyanatchi 2923007WL032868 Ariyanatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyanatchi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-007-007/1073-A
(Appanur) 		2923007000NRG23261020221392033 26/10/2022 Pramiladevi 2923007WL032868 Pramiladevi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Pramiladevi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-007/1111-A
(Appanur) 		2923007000NRG23261020221391886 26/10/2022 Vilvajothi 2923007WL032867 Vilvajothi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vilvajothi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-007-007/1121-A
(Appanur) 		2923007000NRG23261020221392034 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal AIRTEL PAYMENTS BANK LIMITED(990288)
11 KADALADI TN-23-007-007-007/1133-A
(Appanur) 		2923007000NRG23261020221391888 26/10/2022 Rameshwari 2923007WL032867 Rameshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Rameshwari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-007-007/116-A
(Appanur) 		2923007000NRG23261020221391889 26/10/2022 Veeramallu 2923007WL032867 Veeramallu 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Veeramallu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-007-007/1160-A
(Appanur) 		2923007000NRG23261020221392035 26/10/2022 Murugavalli 2923007WL032868 Murugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugavalli INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-007-007/1177-A
(Appanur) 		2923007000NRG23261020221392036 26/10/2022 Ramavalli 2923007WL032868 Ramavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-007-007/1190-A
(Appanur) 		2923007000NRG23261020221391890 26/10/2022 Muthumari 2923007WL032867 Muthumari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthumari INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-007-007/1193-A
(Appanur) 		2923007000NRG23261020221392037 26/10/2022 Vallimayel 2923007WL032868 Vallimayel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vallimayel INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-007-007/1208-A
(Appanur) 		2923007000NRG23261020221391891 26/10/2022 Muniyammal 2923007WL032867 Muniyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-007-007/1230-A
(Appanur) 		2923007000NRG23261020221392038 26/10/2022 Chanthira 2923007WL032868 Chanthira 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Chanthira INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-007-007/1260-A
(Appanur) 		2923007000NRG23261020221391892 26/10/2022 Petchiyammal 2923007WL032867 Petchiyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Petchiyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-007-007/1267-A
(Appanur) 		2923007000NRG23261020221391893 26/10/2022 Kaleeswari 2923007WL032867 Kaleeswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
21 KADALADI TN-23-007-007-007/1276-A
(Appanur) 		2923007000NRG23261020221392039 26/10/2022 Guruvammal 2923007WL032868 Guruvammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Guruvammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-007-007/1282-A
(Appanur) 		2923007000NRG23261020221392040 26/10/2022 Ranjitham 2923007WL032868 Ranjitham 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ranjitham INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-007-007/132-A
(Appanur) 		2923007000NRG23261020221391894 26/10/2022 Rakkammal 2923007WL032867 Rakkammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Rakkammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-007-007/1329-A
(Appanur) 		2923007000NRG23261020221391895 26/10/2022 Arumuga valli 2923007WL032867 Arumuga valli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Arumuga valli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-007-007/1332
(Appanur) 		2923007000NRG23261020221391896 26/10/2022 Amsa valli 2923007WL032867 Amsa valli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Amsa valli INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-007-007/1337-A
(Appanur) 		2923007000NRG23261020221392041 26/10/2022 Muthu lakshmi 2923007WL032868 Muthu lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-007-007/1346-A
(Appanur) 		2923007000NRG23261020221392043 26/10/2022 Muruga vel 2923007WL032868 Muruga vel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muruga vel INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-007-007/1350-A
(Appanur) 		2923007000NRG23261020221391897 26/10/2022 Mariyammal 2923007WL032867 Mariyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Mariyammal AIRTEL PAYMENTS BANK LIMITED(990288)
29 KADALADI TN-23-007-007-007/1359-A
(Appanur) 		2923007000NRG23261020221391898 26/10/2022 Murugeshwari 2923007WL032867 Murugeshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugeshwari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-007-007/137-A
(Appanur) 		2923007000NRG23261020221392044 26/10/2022 Chanthiravel 2923007WL032868 Chanthiravel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Chanthiravel INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-007-007/1386-A
(Appanur) 		2923007000NRG23261020221391899 26/10/2022 Shakthiparvathi 2923007WL032867 Shakthiparvathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shakthiparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-007-007/1402-A
(Appanur) 		2923007000NRG23261020221392045 26/10/2022 Saraswathi 2923007WL032868 Saraswathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Saraswathi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-007-007/1408-A
(Appanur) 		2923007000NRG23261020221391900 26/10/2022 Villammal 2923007WL032867 Villammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Villammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-007-007/1409-A
(Appanur) 		2923007000NRG23261020221391901 26/10/2022 Sethammal 2923007WL032867 Sethammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-007-007/1421-A
(Appanur) 		2923007000NRG23261020221392046 26/10/2022 Karuppaiya 2923007WL032868 Karuppaiya 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karuppaiya INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-007-007/143-A
(Appanur) 		2923007000NRG23261020221391902 26/10/2022 Kaleeswari 2923007WL032867 Kaleeswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kaleeswari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-007-007/1436-A
(Appanur) 		2923007000NRG23261020221392047 26/10/2022 Pandi 2923007WL032868 Pandi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Pandi AIRTEL PAYMENTS BANK LIMITED(990288)
38 KADALADI TN-23-007-007-007/1472-A
(Appanur) 		2923007000NRG23261020221391904 26/10/2022 Murugavalli 2923007WL032867 Murugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugavalli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-007-007/1483-A
(Appanur) 		2923007000NRG23261020221391905 26/10/2022 Karpagajothi 2923007WL032867 Karpagajothi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karpagajothi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-007-007/1487-A
(Appanur) 		2923007000NRG23261020221391906 26/10/2022 Thennarasi 2923007WL032867 Thennarasi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Thennarasi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-007-007/1489-A
(Appanur) 		2923007000NRG23261020221392048 26/10/2022 Inthurani 2923007WL032868 Inthurani 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Inthurani INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-007-007/1495-A
(Appanur) 		2923007000NRG23261020221392049 26/10/2022 Shanmugavalli 2923007WL032868 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-007-007/1500-A
(Appanur) 		2923007000NRG23261020221391907 26/10/2022 Ramalakshmi 2923007WL032867 Ramalakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ramalakshmi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-007-007/1515-A
(Appanur) 		2923007000NRG23261020221391908 26/10/2022 Murugeshwari 2923007WL032867 Murugeshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugeshwari INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-007-007/1535-A
(Appanur) 		2923007000NRG23261020221392050 26/10/2022 Kaliyammal 2923007WL032868 Kaliyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kaliyammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-007-007/1543-A
(Appanur) 		2923007000NRG23261020221391909 26/10/2022 Deivasunthari 2923007WL032867 Deivasunthari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Deivasunthari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-007-007/1555-A
(Appanur) 		2923007000NRG23261020221391910 26/10/2022 Karuppaiya 2923007WL032867 Karuppaiya 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karuppaiya INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-007-007/1588-A
(Appanur) 		2923007000NRG23261020221391911 26/10/2022 Muneeswari 2923007WL032867 Muneeswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muneeswari INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-007-007/159-A
(Appanur) 		2923007000NRG23261020221391912 26/10/2022 Karuppanan 2923007WL032867 Karuppanan 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karuppanan INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-007-007/1593-A
(Appanur) 		2923007000NRG23261020221391913 26/10/2022 Malathi 2923007WL032867 Malathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Malathi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-007-007/160-A
(Appanur) 		2923007000NRG23261020221391914 26/10/2022 Panchavaranam 2923007WL032867 Panchavaranam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Panchavaranam INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-007-007/1605-A
(Appanur) 		2923007000NRG23261020221392051 26/10/2022 Valli 2923007WL032868 Valli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Valli INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-007-007/1606-A
(Appanur) 		2923007000NRG23261020221392052 26/10/2022 Murugavalli 2923007WL032868 Murugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugavalli STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-007-007/1621-A
(Appanur) 		2923007000NRG23261020221391916 26/10/2022 Ariyanatchi 2923007WL032867 Ariyanatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyanatchi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-007-007/1623-A
(Appanur) 		2923007000NRG23261020221391917 26/10/2022 Kaleeswari 2923007WL032867 Kaleeswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kaleeswari INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-007-007/1640-A
(Appanur) 		2923007000NRG23261020221392053 26/10/2022 Murugajothi 2923007WL032868 Murugajothi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugajothi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-007-007/1648-A
(Appanur) 		2923007000NRG23261020221391918 26/10/2022 Uma maheshwari 2923007WL032867 Uma maheshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Uma maheshwari INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-007-007/1654-A
(Appanur) 		2923007000NRG23261020221391919 26/10/2022 Veerapathiran 2923007WL032867 Veerapathiran 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Veerapathiran INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-007-007/1660-A
(Appanur) 		2923007000NRG23261020221391920 26/10/2022 Murugavel 2923007WL032867 Murugavel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugavel INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-007-007/1663-A
(Appanur) 		2923007000NRG23261020221392054 26/10/2022 Suppulakshmi 2923007WL032868 Suppulakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Suppulakshmi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-007-007/186-A
(Appanur) 		2923007000NRG23261020221391934 26/10/2022 Kumari 2923007WL032867 Kumari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-007-007/207-A
(Appanur) 		2923007000NRG23261020221391947 26/10/2022 Shanmugavalli 2923007WL032867 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-007-007/208-A
(Appanur) 		2923007000NRG23261020221392058 26/10/2022 Muthuramu 2923007WL032868 Muthuramu 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthuramu INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-007-007/211-A
(Appanur) 		2923007000NRG23261020221392059 26/10/2022 Villammal 2923007WL032868 Villammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Villammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-007-007/243-A
(Appanur) 		2923007000NRG23261020221392060 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-007-007/257-A
(Appanur) 		2923007000NRG23261020221392061 26/10/2022 Jegadeeshwari 2923007WL032868 Jegadeeshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Jegadeeshwari INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-007-007/262-A
(Appanur) 		2923007000NRG23261020221392062 26/10/2022 Karuppayee 2923007WL032868 Karuppayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karuppayee INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-007-007/264-A
(Appanur) 		2923007000NRG23261020221392063 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-007-007/264-A
(Appanur) 		2923007000NRG23261020221392064 26/10/2022 Murugammal 2923007WL032868 Murugammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-007-007/280-A
(Appanur) 		2923007000NRG23261020221392065 26/10/2022 Subramani 2923007WL032868 Subramani 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Subramani INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-007-007/286-A
(Appanur) 		2923007000NRG23261020221391951 26/10/2022 Umaiyalakshmi 2923007WL032867 Umaiyalakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Umaiyalakshmi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-007-007/288-A
(Appanur) 		2923007000NRG23261020221391952 26/10/2022 Meenatchi 2923007WL032867 Meenatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenatchi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-007-007/293-A
(Appanur) 		2923007000NRG23261020221391953 26/10/2022 Arumugavalli 2923007WL032867 Arumugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-007-007/302-A
(Appanur) 		2923007000NRG23261020221392066 26/10/2022 Senthuran 2923007WL032868 Senthuran 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Senthuran INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-007-007/304-A
(Appanur) 		2923007000NRG23261020221392067 26/10/2022 Kalamegam 2923007WL032868 Kalamegam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kalamegam INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-007-007/315-A
(Appanur) 		2923007000NRG23261020221392068 26/10/2022 Shanmugarani 2923007WL032868 Shanmugarani 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugarani STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-007-007/316-A
(Appanur) 		2923007000NRG23261020221392069 26/10/2022 Anagammal 2923007WL032868 Anagammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Anagammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-007-007/317-A
(Appanur) 		2923007000NRG23261020221392070 26/10/2022 Karuppayee 2923007WL032868 Karuppayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karuppayee INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-007-007/337-A
(Appanur) 		2923007000NRG23261020221392071 26/10/2022 Kalimuthu 2923007WL032868 Kalimuthu 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kalimuthu INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-007-007/340-A
(Appanur) 		2923007000NRG23261020221392073 26/10/2022 Thangavel 2923007WL032868 Thangavel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Thangavel INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-007-007/343-A
(Appanur) 		2923007000NRG23261020221392074 26/10/2022 Shanmugavalli 2923007WL032868 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-007-007/347-A
(Appanur) 		2923007000NRG23261020221392075 26/10/2022 Kottaisamy 2923007WL032868 Kottaisamy 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kottaisamy INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-007-007/387-A
(Appanur) 		2923007000NRG23261020221391956 26/10/2022 Maheshwari 2923007WL032867 Maheshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
84 KADALADI TN-23-007-007-007/388-A
(Appanur) 		2923007000NRG23261020221391957 26/10/2022 Muthumanikkam 2923007WL032867 Muthumanikkam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthumanikkam INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-007-007/404-A
(Appanur) 		2923007000NRG23261020221391958 26/10/2022 Shanmugasunthari 2923007WL032867 Shanmugasunthari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugasunthari INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-007-007/417-A
(Appanur) 		2923007000NRG23261020221392076 26/10/2022 Ariyanatchi 2923007WL032868 Ariyanatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyanatchi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-007-007/420-A
(Appanur) 		2923007000NRG23261020221392077 26/10/2022 Kosalaidevi 2923007WL032868 Kosalaidevi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kosalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-007-007/435-A
(Appanur) 		2923007000NRG23261020221391959 26/10/2022 Pandiyammal 2923007WL032867 Pandiyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Pandiyammal AIRTEL PAYMENTS BANK LIMITED(990288)
89 KADALADI TN-23-007-007-007/446-A
(Appanur) 		2923007000NRG23261020221392078 26/10/2022 Muniyammal 2923007WL032868 Muniyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muniyammal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-007-007/447-A
(Appanur) 		2923007000NRG23261020221392079 26/10/2022 Kaliyammal 2923007WL032868 Kaliyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kaliyammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-007-007/455-A
(Appanur) 		2923007000NRG23261020221391960 26/10/2022 Valarmathi 2923007WL032867 Valarmathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Valarmathi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-007-007/461-A
(Appanur) 		2923007000NRG23261020221391962 26/10/2022 Arumugavalli 2923007WL032867 Arumugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Arumugavalli INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-007-007/477-A
(Appanur) 		2923007000NRG23261020221392080 26/10/2022 Amaravathi 2923007WL032868 Amaravathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-007-007/491-A
(Appanur) 		2923007000NRG23261020221392081 26/10/2022 Lakshmi 2923007WL032868 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-007-007/498-A
(Appanur) 		2923007000NRG23261020221392082 26/10/2022 Ganesammal 2923007WL032868 Ganesammal 00177 IOBA0000525 400 400 Processed 05/11/2022 015711061 Ganesammal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-007-007/500-A
(Appanur) 		2923007000NRG23261020221392083 26/10/2022 Valli 2923007WL032868 Valli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Valli INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-007-007/501-A
(Appanur) 		2923007000NRG23261020221391963 26/10/2022 Sethukarasi 2923007WL032867 Sethukarasi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Sethukarasi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-007-007/509-A
(Appanur) 		2923007000NRG23261020221392084 26/10/2022 Ramalakshmi 2923007WL032868 Ramalakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ramalakshmi INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-007-007/511-A
(Appanur) 		2923007000NRG23261020221392085 26/10/2022 Anagammal 2923007WL032868 Anagammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Anagammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-007-007/52-A
(Appanur) 		2923007000NRG23261020221392086 26/10/2022 Murugesan 2923007WL032868 Murugesan 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugesan INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-007-007/520-A
(Appanur) 		2923007000NRG23261020221392087 26/10/2022 Shanmugavalli 2923007WL032868 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-007-007/522-A
(Appanur) 		2923007000NRG23261020221392089 26/10/2022 Kaliyammal 2923007WL032868 Kaliyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kaliyammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-007-007/523-A
(Appanur) 		2923007000NRG23261020221392090 26/10/2022 Angammal 2923007WL032868 Angammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Angammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-007-007/526-A
(Appanur) 		2923007000NRG23261020221392091 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-007-007/528-A
(Appanur) 		2923007000NRG23261020221392092 26/10/2022 Muniyammal 2923007WL032868 Muniyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muniyammal INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-007-007/529-A
(Appanur) 		2923007000NRG23261020221392093 26/10/2022 Panchavaranam 2923007WL032868 Panchavaranam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Panchavaranam INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-007-007/53-A
(Appanur) 		2923007000NRG23261020221391964 26/10/2022 Kamatchi 2923007WL032867 Kamatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kamatchi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-007-007/531-A
(Appanur) 		2923007000NRG23261020221392095 26/10/2022 Erulayee 2923007WL032868 Erulayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Erulayee INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-007-007/532-A
(Appanur) 		2923007000NRG23261020221392096 26/10/2022 Booma 2923007WL032868 Booma 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-007-007/535-A
(Appanur) 		2923007000NRG23261020221392098 26/10/2022 Mahalakshmi 2923007WL032868 Mahalakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Mahalakshmi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-007-007/535-A
(Appanur) 		2923007000NRG23261020221392097 26/10/2022 Pusphavalli 2923007WL032868 Pusphavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Pusphavalli INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-007-007/536-A
(Appanur) 		2923007000NRG23261020221392099 26/10/2022 Ariyammal 2923007WL032868 Ariyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyammal INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-007-007/540-a
(Appanur) 		2923007000NRG23261020221392100 26/10/2022 Lakshmi 2923007WL032868 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-007-007/542-A
(Appanur) 		2923007000NRG23261020221392101 26/10/2022 Vilvagani 2923007WL032868 Vilvagani 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vilvagani INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-007-007/543-A
(Appanur) 		2923007000NRG23261020221392102 26/10/2022 Villammal 2923007WL032868 Villammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Villammal STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-007-007/544-A
(Appanur) 		2923007000NRG23261020221392103 26/10/2022 Selvi 2923007WL032868 Selvi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Selvi INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-007-007/547-A
(Appanur) 		2923007000NRG23261020221392104 26/10/2022 Villammal 2923007WL032868 Villammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Villammal INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-007-007/548-A
(Appanur) 		2923007000NRG23261020221392105 26/10/2022 Muthulakshmi 2923007WL032868 Muthulakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-007-007/549-A
(Appanur) 		2923007000NRG23261020221392106 26/10/2022 Ariyammal 2923007WL032868 Ariyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyammal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-007-007/551-A
(Appanur) 		2923007000NRG23261020221392108 26/10/2022 Shanmugavalli 2923007WL032868 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-007-007/557-A
(Appanur) 		2923007000NRG23261020221392109 26/10/2022 Manikkam 2923007WL032868 Manikkam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Manikkam INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-007-007/558-A
(Appanur) 		2923007000NRG23261020221392110 26/10/2022 Magamayee 2923007WL032868 Magamayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Magamayee INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-007-007/563-A
(Appanur) 		2923007000NRG23261020221392111 26/10/2022 Vellammal 2923007WL032868 Vellammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vellammal INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-007-007/568-A
(Appanur) 		2923007000NRG23261020221392112 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-007-007/569-A
(Appanur) 		2923007000NRG23261020221392113 26/10/2022 Seetha 2923007WL032868 Seetha 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Seetha INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-007-007/570-A
(Appanur) 		2923007000NRG23261020221392114 26/10/2022 Kalaiselvi 2923007WL032868 Kalaiselvi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kalaiselvi INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-007-007/571-A
(Appanur) 		2923007000NRG23261020221391966 26/10/2022 Magamayee 2923007WL032867 Magamayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Magamayee INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-007-007/571-A
(Appanur) 		2923007000NRG23261020221391965 26/10/2022 Murugavel 2923007WL032867 Murugavel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugavel INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-007-007/572-A
(Appanur) 		2923007000NRG23261020221392115 26/10/2022 Soundiravalli 2923007WL032868 Soundiravalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Soundiravalli INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-007-007/573-A
(Appanur) 		2923007000NRG23261020221392116 26/10/2022 Meenacchi 2923007WL032868 Meenacchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenacchi INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-007-007/574-A
(Appanur) 		2923007000NRG23261020221392117 26/10/2022 Ramalakshmi 2923007WL032868 Ramalakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ramalakshmi INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-007-007/578-A
(Appanur) 		2923007000NRG23261020221392118 26/10/2022 Gumaraiya 2923007WL032868 Gumaraiya 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Gumaraiya INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-007-007/579-A
(Appanur) 		2923007000NRG23261020221392119 26/10/2022 Villammal 2923007WL032868 Villammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Villammal INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-007-007/58-A
(Appanur) 		2923007000NRG23261020221392120 26/10/2022 Manikkam 2923007WL032868 Manikkam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Manikkam AIRTEL PAYMENTS BANK LIMITED(990288)
135 KADALADI TN-23-007-007-007/580-A
(Appanur) 		2923007000NRG23261020221392121 26/10/2022 Shanmugavalli 2923007WL032868 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-007-007/581-A
(Appanur) 		2923007000NRG23261020221392122 26/10/2022 Dhanalakshmi 2923007WL032868 Dhanalakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-007-007/591-A
(Appanur) 		2923007000NRG23261020221392123 26/10/2022 Nagavalli 2923007WL032868 Nagavalli 00177 IOBA0000525 600 600 Processed 05/11/2022 015711061 Nagavalli INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-007-007/594-A
(Appanur) 		2923007000NRG23261020221391968 26/10/2022 Shanmugavalli 2923007WL032867 Shanmugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugavalli INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-007-007/612-A
(Appanur) 		2923007000NRG23261020221392124 26/10/2022 Muniyasamy 2923007WL032868 Muniyasamy 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muniyasamy INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-007-007/615-A
(Appanur) 		2923007000NRG23261020221391969 26/10/2022 Tamilselvi 2923007WL032867 Tamilselvi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
141 KADALADI TN-23-007-007-007/63-A
(Appanur) 		2923007000NRG23261020221392125 26/10/2022 Bhuvaneshwari 2923007WL032868 Bhuvaneshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-007-007/632-A
(Appanur) 		2923007000NRG23261020221392126 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-007-007/634-A
(Appanur) 		2923007000NRG23261020221392127 26/10/2022 Amirtham 2923007WL032868 Amirtham 00177 IOBA0000525 600 600 Processed 05/11/2022 015711061 Amirtham INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-007-007/638-A
(Appanur) 		2923007000NRG23261020221392128 26/10/2022 Magamayee 2923007WL032868 Magamayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Magamayee INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-007-007/640-A
(Appanur) 		2923007000NRG23261020221392129 26/10/2022 Muniyammal 2923007WL032868 Muniyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muniyammal INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-007-007/648-A
(Appanur) 		2923007000NRG23261020221392130 26/10/2022 Lakshmi 2923007WL032868 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-007-007/649-A
(Appanur) 		2923007000NRG23261020221392131 26/10/2022 Nagajothi 2923007WL032868 Nagajothi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Nagajothi INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-007-007/659-A
(Appanur) 		2923007000NRG23261020221392132 26/10/2022 Ariyanacchi 2923007WL032868 Ariyanacchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyanacchi INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-007-007/660-A
(Appanur) 		2923007000NRG23261020221392133 26/10/2022 Murugavalli 2923007WL032868 Murugavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugavalli INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-007-007/664-A
(Appanur) 		2923007000NRG23261020221392134 26/10/2022 Panchavarnam 2923007WL032868 Panchavarnam 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Panchavarnam INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-007-007/666-A
(Appanur) 		2923007000NRG23261020221392135 26/10/2022 Meenal 2923007WL032868 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-007-007/668-A
(Appanur) 		2923007000NRG23261020221392137 26/10/2022 Kamacchi 2923007WL032868 Kamacchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-007-007/669-A
(Appanur) 		2923007000NRG23261020221392138 26/10/2022 Muthumagamayee 2923007WL032868 Muthumagamayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthumagamayee INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-007-007/682-A
(Appanur) 		2923007000NRG23261020221392140 26/10/2022 Gengayee 2923007WL032868 Gengayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Gengayee INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-007-007/684-a
(Appanur) 		2923007000NRG23261020221391970 26/10/2022 Ariyanatchi 2923007WL032867 Ariyanatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyanatchi STATE BANK OF INDIA(508548)
156 KADALADI TN-23-007-007-007/686-A
(Appanur) 		2923007000NRG23261020221392141 26/10/2022 Mariyammal 2923007WL032868 Mariyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Mariyammal INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-007-007/688-A
(Appanur) 		2923007000NRG23261020221392142 26/10/2022 Angammal 2923007WL032868 Angammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Angammal INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-007-007/689-A
(Appanur) 		2923007000NRG23261020221391971 26/10/2022 Senduran 2923007WL032867 Senduran 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Senduran INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-007-007/69-A
(Appanur) 		2923007000NRG23261020221391972 26/10/2022 Veerapathiran 2923007WL032867 Veerapathiran 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Veerapathiran INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-007-007/692-A
(Appanur) 		2923007000NRG23261020221392143 26/10/2022 Vilvagani 2923007WL032868 Vilvagani 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vilvagani STATE BANK OF INDIA(508548)
161 KADALADI TN-23-007-007-007/694-A
(Appanur) 		2923007000NRG23261020221392144 26/10/2022 Rajeswari 2923007WL032868 Rajeswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Rajeswari INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-007-007/695-a
(Appanur) 		2923007000NRG23261020221392145 26/10/2022 Jothimurugan 2923007WL032868 Jothimurugan 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Jothimurugan INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-007-007/70-A
(Appanur) 		2923007000NRG23261020221391973 26/10/2022 Erulayee 2923007WL032867 Erulayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Erulayee INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-007-007/701-A
(Appanur) 		2923007000NRG23261020221392146 26/10/2022 Villammal 2923007WL032868 Villammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Villammal INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-007-007/712-A
(Appanur) 		2923007000NRG23261020221392147 26/10/2022 Pandiyammal 2923007WL032868 Pandiyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Pandiyammal INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-007-007/72-A
(Appanur) 		2923007000NRG23261020221392148 26/10/2022 Krishnan 2923007WL032868 Krishnan 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Krishnan INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-007-007/723-A
(Appanur) 		2923007000NRG23261020221391974 26/10/2022 Ramamoorthy 2923007WL032867 Ramamoorthy 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ramamoorthy INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-007-007/729-A
(Appanur) 		2923007000NRG23261020221392149 26/10/2022 Pacchiyammal 2923007WL032868 Pacchiyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Pacchiyammal INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-007-007/743-A
(Appanur) 		2923007000NRG23261020221392150 26/10/2022 Mageshwari 2923007WL032868 Mageshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Mageshwari INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-007-007/744-A
(Appanur) 		2923007000NRG23261020221392151 26/10/2022 Thamaraiselvi 2923007WL032868 Thamaraiselvi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-007-007/747-A
(Appanur) 		2923007000NRG23261020221392152 26/10/2022 Magamayee 2923007WL032868 Magamayee 00177 IOBA0000525 400 400 Processed 05/11/2022 015711061 Magamayee INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-007-007/749-A
(Appanur) 		2923007000NRG23261020221392153 26/10/2022 Kathirvel 2923007WL032868 Kathirvel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Kathirvel INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-007-007/78-A
(Appanur) 		2923007000NRG23261020221391975 26/10/2022 Inthira 2923007WL032867 Inthira 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Inthira INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-007-007/793-a
(Appanur) 		2923007000NRG23261020221391976 26/10/2022 Rameshwari 2923007WL032867 Rameshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Rameshwari INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-007-007/811-a
(Appanur) 		2923007000NRG23261020221391977 26/10/2022 Devaki 2923007WL032867 Devaki 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Devaki INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-007-007/812-a
(Appanur) 		2923007000NRG23261020221391978 26/10/2022 Muthulakshmi 2923007WL032867 Muthulakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthulakshmi INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-007-007/815-a
(Appanur) 		2923007000NRG23261020221392154 26/10/2022 Karuppaiya 2923007WL032868 Karuppaiya 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Karuppaiya INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23261020221392155 26/10/2022 Lakshmi 2923007WL032868 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-007-007/819-a
(Appanur) 		2923007000NRG23261020221391979 26/10/2022 Rameshwari 2923007WL032867 Rameshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-007-007/827-a
(Appanur) 		2923007000NRG23261020221391980 26/10/2022 Nageshwari 2923007WL032867 Nageshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Nageshwari INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-007-007/833-a
(Appanur) 		2923007000NRG23261020221392156 26/10/2022 vilvanathan 2923007WL032868 vilvanathan 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 vilvanathan INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-007-007/835-a
(Appanur) 		2923007000NRG23261020221392157 26/10/2022 Meenatchi 2923007WL032868 Meenatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenatchi INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-007-007/843-a
(Appanur) 		2923007000NRG23261020221392159 26/10/2022 Ariyanatchi 2923007WL032868 Ariyanatchi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ariyanatchi STATE BANK OF INDIA(508548)
184 KADALADI TN-23-007-007-007/856-A
(Appanur) 		2923007000NRG23261020221392160 26/10/2022 Booma 2923007WL032868 Booma 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Booma INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-007-007/860-A
(Appanur) 		2923007000NRG23261020221391981 26/10/2022 Praba maheswari 2923007WL032867 Praba maheswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Praba maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-007-007/872-A
(Appanur) 		2923007000NRG23261020221392161 26/10/2022 Magamayee 2923007WL032868 Magamayee 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Magamayee INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-007-007/873-A
(Appanur) 		2923007000NRG23261020221391982 26/10/2022 Mani 2923007WL032867 Mani 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Mani INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-007-007/882-A
(Appanur) 		2923007000NRG23261020221392162 26/10/2022 Sornalatha 2923007WL032868 Sornalatha 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Sornalatha INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-007-007/898-A
(Appanur) 		2923007000NRG23261020221392163 26/10/2022 Shanmugapriya 2923007WL032868 Shanmugapriya 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Shanmugapriya INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-007-007/909-A
(Appanur) 		2923007000NRG23261020221392164 26/10/2022 Lakshmi 2923007WL032868 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-007-007/910-A
(Appanur) 		2923007000NRG23261020221392165 26/10/2022 Thangavel 2923007WL032868 Thangavel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Thangavel INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-007-007/912-A
(Appanur) 		2923007000NRG23261020221391983 26/10/2022 Saraswathi 2923007WL032867 Saraswathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-007-007/914-A
(Appanur) 		2923007000NRG23261020221391984 26/10/2022 Murugeshwari 2923007WL032867 Murugeshwari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Murugeshwari INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-007-007/918-A
(Appanur) 		2923007000NRG23261020221392166 26/10/2022 Palaniyammal 2923007WL032868 Palaniyammal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Palaniyammal INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-007-007/936-A
(Appanur) 		2923007000NRG23261020221391985 26/10/2022 Tamilarasi 2923007WL032867 Tamilarasi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Tamilarasi INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-007-007/937-A
(Appanur) 		2923007000NRG23261020221391986 26/10/2022 Ganasakthi 2923007WL032867 Ganasakthi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Ganasakthi INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-007-007/938-A
(Appanur) 		2923007000NRG23261020221391987 26/10/2022 Arumugam vel 2923007WL032867 Arumugam vel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Arumugam vel INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-007-007/940-A
(Appanur) 		2923007000NRG23261020221391988 26/10/2022 Muthumari 2923007WL032867 Muthumari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muthumari INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-007-007/972-A
(Appanur) 		2923007000NRG23261020221391989 26/10/2022 Vilvashakthi 2923007WL032867 Vilvashakthi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vilvashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-007-007/980-A
(Appanur) 		2923007000NRG23261020221391990 26/10/2022 Vasuki 2923007WL032867 Vasuki 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Vasuki INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-007-007/987-A
(Appanur) 		2923007000NRG23261020221391992 26/10/2022 Valarmathi 2923007WL032867 Valarmathi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Valarmathi INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-007-007/988-A
(Appanur) 		2923007000NRG23261020221391993 26/10/2022 Poomayel 2923007WL032867 Poomayel 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Poomayel INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-007-007/989-A
(Appanur) 		2923007000NRG23261020221391995 26/10/2022 Muneeswari 2923007WL032867 Muneeswari 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-007-007/998-A
(Appanur) 		2923007000NRG23261020221391996 26/10/2022 Lakshmi 2923007WL032867 Lakshmi 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-007-008/1365-A
(Appanur) 		2923007000NRG23261020221391997 26/10/2022 Manikkavalli 2923007WL032867 Manikkavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Manikkavalli AIRTEL PAYMENTS BANK LIMITED(990288)
206 KADALADI TN-23-007-007-010/1392-A
(Appanur) 		2923007000NRG23261020221392015 26/10/2022 Meenal 2923007WL032867 Meenal 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Meenal INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-007-010/1397-A
(Appanur) 		2923007000NRG23261020221392016 26/10/2022 Balsamy 2923007WL032867 Balsamy 00177 IOBA0000525 800 800 Processed 05/11/2022 015711061 Balsamy INDIAN OVERSEAS BANK(508541)
SubTotal 164200 164200
208 KADALADI TN-23-007-007-007/294-A
(Appanur) 		2923007000NRG23261020221391954 26/10/2022 Asothai 2923007WL032867 Asothai 00691 IPOS0000001 800 800 Processed 05/11/2022 015711061 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-007-007/521-A
(Appanur) 		2923007000NRG23261020221392088 26/10/2022 Veeramahali 2923007WL032868 Veeramahali 00691 IPOS0000001 800 800 Processed 05/11/2022 015711061 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 165800 165800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261022APB_FTO_1066662 Indian Overseas Bank IOBA0000525 KADALADI 164200
2 KADALADI TN2923007_261022APB_FTO_1066662 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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