Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1614524
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-23-007-030-030/280-A
(Kotthangulam) 		2923007000NRG23030320232043282 03/03/2023 Kanamni 2923007WL049055 Kanamni 00177 IOBA0000525 1255 1255 Processed 30/03/2023 025730741 Kanamni INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
2 KADALADI TN-23-007-030-001/1011
(Kotthangulam) 		2923007000NRG23030320232043262 03/03/2023 Poomadavi 2923007WL049055 Poomadavi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Poomadavi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-001/867-A
(Kotthangulam) 		2923007000NRG23030320232041402 03/03/2023 Gandhimathi 2923007WL048999 Gandhimathi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Gandhimathi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-030-001/961
(Kotthangulam) 		2923007000NRG23030320232041515 03/03/2023 Kaleeswari 2923007WL049001 Kaleeswari 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-030-001/964
(Kotthangulam) 		2923007000NRG23030320232041516 03/03/2023 Sara beevi 2923007WL049001 Sara beevi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sara beevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-030-001/973
(Kotthangulam) 		2923007000NRG23030320232041517 03/03/2023 Karpagam 2923007WL049001 Karpagam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-030-001/974
(Kotthangulam) 		2923007000NRG23030320232041518 03/03/2023 Mangaleswari 2923007WL049001 Mangaleswari 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Mangaleswari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-001/978
(Kotthangulam) 		2923007000NRG23030320232041519 03/03/2023 Muthulakshmi 2923007WL049001 Muthulakshmi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-030-001/984
(Kotthangulam) 		2923007000NRG23030320232042700 03/03/2023 Anna thai 2923007WL049040 Anna thai 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Anna thai INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-003/1139-A
(Kotthangulam) 		2923007000NRG23030320232041520 03/03/2023 Meena 2923007WL049001 Meena 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-030-003/1141-A
(Kotthangulam) 		2923007000NRG23030320232041521 03/03/2023 Raguna Devi 2923007WL049001 Raguna Devi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Raguna Devi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-003/1145-A
(Kotthangulam) 		2923007000NRG23030320232041522 03/03/2023 Mohamed Sulaiman A 2923007WL049001 Mohamed Sulaiman A 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Mohamed Sulaiman A INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-030-003/1157-A
(Kotthangulam) 		2923007000NRG23030320232041524 03/03/2023 Nirmaladevi 2923007WL049001 Nirmaladevi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-030-003/1162-A
(Kotthangulam) 		2923007000NRG23030320232041525 03/03/2023 Mumtaj Begum 2923007WL049001 Mumtaj Begum 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Mumtaj Begum INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-030-004/1058-A
(Kotthangulam) 		2923007000NRG23030320232043263 03/03/2023 Shanmugavel 2923007WL049055 Shanmugavel 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-030-004/1077-A
(Kotthangulam) 		2923007000NRG23030320232043264 03/03/2023 Velammal 2923007WL049055 Velammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Velammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-004/1079-A
(Kotthangulam) 		2923007000NRG23030320232043265 03/03/2023 Muthu Lakshmi 2923007WL049055 Muthu Lakshmi 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-030-004/1080-A
(Kotthangulam) 		2923007000NRG23030320232043266 03/03/2023 Murugeswari 2923007WL049055 Murugeswari 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-030-004/1083-A
(Kotthangulam) 		2923007000NRG23030320232043267 03/03/2023 Muthu Kaliyammal 2923007WL049055 Muthu Kaliyammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muthu Kaliyammal PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-030-004/1084-A
(Kotthangulam) 		2923007000NRG23030320232043268 03/03/2023 Lakshmi 2923007WL049055 Lakshmi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-030-004/1085-A
(Kotthangulam) 		2923007000NRG23030320232043269 03/03/2023 Ramaraja 2923007WL049055 Ramaraja 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Ramaraja INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-030-004/1099-A
(Kotthangulam) 		2923007000NRG23030320232043270 03/03/2023 Indira 2923007WL049055 Indira 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-030-004/1107-A
(Kotthangulam) 		2923007000NRG23030320232043271 03/03/2023 Thangamari 2923007WL049055 Thangamari 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Thangamari CANARA BANK(508532)
24 KADALADI TN-23-007-030-004/1126-A
(Kotthangulam) 		2923007000NRG23030320232043272 03/03/2023 Bothumponnu 2923007WL049055 Bothumponnu 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Bothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-030-004/1131-A
(Kotthangulam) 		2923007000NRG23030320232043273 03/03/2023 Pavithra 2923007WL049055 Pavithra 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Pavithra INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-004/304-A
(Kotthangulam) 		2923007000NRG23030320232043276 03/03/2023 PACKIYAM 2923007WL049055 PACKIYAM 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-030-005/1073-A
(Kotthangulam) 		2923007000NRG23030320232041404 03/03/2023 Booma Devi 2923007WL048999 Booma Devi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Booma Devi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-005/1076-A
(Kotthangulam) 		2923007000NRG23030320232041405 03/03/2023 Valli Mayil 2923007WL048999 Valli Mayil 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Valli Mayil INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-005/1115-A
(Kotthangulam) 		2923007000NRG23030320232041407 03/03/2023 Bala 2923007WL048999 Bala 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Bala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-030-005/1115-A
(Kotthangulam) 		2923007000NRG23030320232041406 03/03/2023 Karthikraja 2923007WL048999 Karthikraja 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Karthikraja STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-030-005/1161-A
(Kotthangulam) 		2923007000NRG23030320232041408 03/03/2023 Kajeswari T 2923007WL048999 Kajeswari T 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kajeswari T INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-030-005/515-B
(Kotthangulam) 		2923007000NRG23030320232041409 03/03/2023 Sulthan 2923007WL048999 Sulthan 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sulthan INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/1-A
(Kotthangulam) 		2923007000NRG23030320232042701 03/03/2023 Muthuvadivu 2923007WL049040 Muthuvadivu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Muthuvadivu INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/10-A
(Kotthangulam) 		2923007000NRG23030320232042702 03/03/2023 Selvarani 2923007WL049040 Selvarani 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-030-030/100-A
(Kotthangulam) 		2923007000NRG23030320232041410 03/03/2023 Thamarai selvi 2923007WL048999 Thamarai selvi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Thamarai selvi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/101-A
(Kotthangulam) 		2923007000NRG23030320232041411 03/03/2023 Nagavalli 2923007WL048999 Nagavalli 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Nagavalli INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/102-A
(Kotthangulam) 		2923007000NRG23030320232041412 03/03/2023 Kaliyammal 2923007WL048999 Kaliyammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/104-A
(Kotthangulam) 		2923007000NRG23030320232041413 03/03/2023 Kasthuri 2923007WL048999 Kasthuri 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Kasthuri INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/105-A
(Kotthangulam) 		2923007000NRG23030320232041414 03/03/2023 Selvi 2923007WL048999 Selvi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/1051-A
(Kotthangulam) 		2923007000NRG23030320232042703 03/03/2023 inthira 2923007WL049040 inthira 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 inthira INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/1052-A
(Kotthangulam) 		2923007000NRG23030320232042704 03/03/2023 Mookkamal 2923007WL049040 Mookkamal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Mookkamal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/1064-A
(Kotthangulam) 		2923007000NRG23030320232042705 03/03/2023 Panchu 2923007WL049040 Panchu 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-030-030/1065-A
(Kotthangulam) 		2923007000NRG23030320232042706 03/03/2023 Susila 2923007WL049040 Susila 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Susila INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/1070-A
(Kotthangulam) 		2923007000NRG23030320232042707 03/03/2023 Kaleeswari 2923007WL049040 Kaleeswari 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-030-030/108-A
(Kotthangulam) 		2923007000NRG23030320232041415 03/03/2023 Kamatchi 2923007WL048999 Kamatchi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Kamatchi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-030-030/1087-A
(Kotthangulam) 		2923007000NRG23030320232042708 03/03/2023 Raja Megala 2923007WL049040 Raja Megala 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 Raja Megala INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/1097-A
(Kotthangulam) 		2923007000NRG23030320232042709 03/03/2023 Kasthuri 2923007WL049040 Kasthuri 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kasthuri BANK OF MAHARASHTRA(607387)
48 KADALADI TN-23-007-030-030/112-A
(Kotthangulam) 		2923007000NRG23030320232042710 03/03/2023 Arumugavalli 2923007WL049040 Arumugavalli 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-030-030/1129-A
(Kotthangulam) 		2923007000NRG23030320232042712 03/03/2023 Karthika 2923007WL049040 Karthika 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Karthika INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-030-030/1132-A
(Kotthangulam) 		2923007000NRG23030320232042713 03/03/2023 Kokila Murugesan 2923007WL049040 Kokila Murugesan 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kokila Murugesan INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/1133-A
(Kotthangulam) 		2923007000NRG23030320232042714 03/03/2023 Kavitha 2923007WL049040 Kavitha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/1134-A
(Kotthangulam) 		2923007000NRG23030320232042715 03/03/2023 Gomathi 2923007WL049040 Gomathi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-030-030/1138-A
(Kotthangulam) 		2923007000NRG23030320232042717 03/03/2023 Selvi 2923007WL049040 Selvi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/114-A
(Kotthangulam) 		2923007000NRG23030320232042718 03/03/2023 Sathuravalli 2923007WL049040 Sathuravalli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sathuravalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-030-030/1147-A
(Kotthangulam) 		2923007000NRG23030320232042719 03/03/2023 Rathika 2923007WL049040 Rathika 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rathika UCO BANK(607066)
56 KADALADI TN-23-007-030-030/115-A
(Kotthangulam) 		2923007000NRG23030320232042720 03/03/2023 Nirmala 2923007WL049040 Nirmala 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-030-030/1156-A
(Kotthangulam) 		2923007000NRG23030320232042721 03/03/2023 Kalpanadevi 2923007WL049040 Kalpanadevi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Kalpanadevi CANARA BANK(508532)
58 KADALADI TN-23-007-030-030/1163-A
(Kotthangulam) 		2923007000NRG23030320232042722 03/03/2023 Marimuthu 2923007WL049040 Marimuthu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Marimuthu INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/118-A
(Kotthangulam) 		2923007000NRG23030320232042724 03/03/2023 Vanitha 2923007WL049040 Vanitha 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-030-030/119-A
(Kotthangulam) 		2923007000NRG23030320232042725 03/03/2023 Sagunthala 2923007WL049040 Sagunthala 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Sagunthala INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-030-030/121-A
(Kotthangulam) 		2923007000NRG23030320232042726 03/03/2023 Santhi 2923007WL049040 Santhi 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-030-030/122-A
(Kotthangulam) 		2923007000NRG23030320232042727 03/03/2023 Kurunjimalar 2923007WL049040 Kurunjimalar 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kurunjimalar INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/123-A
(Kotthangulam) 		2923007000NRG23030320232042728 03/03/2023 Sundarraj 2923007WL049040 Sundarraj 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sundarraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-030-030/124-A
(Kotthangulam) 		2923007000NRG23030320232042729 03/03/2023 Pushparajamani 2923007WL049040 Pushparajamani 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Pushparajamani INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-030-030/127-A
(Kotthangulam) 		2923007000NRG23030320232042730 03/03/2023 Panthanam 2923007WL049040 Panthanam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Panthanam INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/128-A
(Kotthangulam) 		2923007000NRG23030320232042731 03/03/2023 Muthusamy 2923007WL049040 Muthusamy 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-030-030/128-A
(Kotthangulam) 		2923007000NRG23030320232042732 03/03/2023 Vennila 2923007WL049040 Vennila 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-030-030/132-A
(Kotthangulam) 		2923007000NRG23030320232041416 03/03/2023 Pothaiyammal 2923007WL048999 Pothaiyammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Pothaiyammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-030-030/133-A
(Kotthangulam) 		2923007000NRG23030320232041417 03/03/2023 Vijaya 2923007WL048999 Vijaya 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Vijaya CANARA BANK(508532)
70 KADALADI TN-23-007-030-030/14-A
(Kotthangulam) 		2923007000NRG23030320232042733 03/03/2023 Kamatchi 2923007WL049040 Kamatchi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-030-030/147-A
(Kotthangulam) 		2923007000NRG23030320232041418 03/03/2023 Bhavathi 2923007WL048999 Bhavathi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Bhavathi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-030-030/150-A
(Kotthangulam) 		2923007000NRG23030320232041419 03/03/2023 Shanmugavalli 2923007WL048999 Shanmugavalli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Shanmugavalli INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-030-030/152-A
(Kotthangulam) 		2923007000NRG23030320232041420 03/03/2023 Boopandi 2923007WL048999 Boopandi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Boopandi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/155-A
(Kotthangulam) 		2923007000NRG23030320232041421 03/03/2023 Selvi 2923007WL048999 Selvi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-030-030/159-A
(Kotthangulam) 		2923007000NRG23030320232041422 03/03/2023 Banumathi 2923007WL048999 Banumathi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-030-030/163-A
(Kotthangulam) 		2923007000NRG23030320232041423 03/03/2023 Jemila 2923007WL048999 Jemila 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jemila INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-030-030/169-A
(Kotthangulam) 		2923007000NRG23030320232041526 03/03/2023 Asma 2923007WL049001 Asma 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Asma INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-030-030/170-A
(Kotthangulam) 		2923007000NRG23030320232041424 03/03/2023 Chithirakani 2923007WL048999 Chithirakani 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Chithirakani INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-030-030/172-A
(Kotthangulam) 		2923007000NRG23030320232042734 03/03/2023 Meenatchi 2923007WL049040 Meenatchi 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-030-030/173-A
(Kotthangulam) 		2923007000NRG23030320232042735 03/03/2023 Vallimayel 2923007WL049040 Vallimayel 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-030-030/18-A
(Kotthangulam) 		2923007000NRG23030320232042736 03/03/2023 Viji 2923007WL049040 Viji 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-030-030/19-A
(Kotthangulam) 		2923007000NRG23030320232042737 03/03/2023 Anathavalli 2923007WL049040 Anathavalli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Anathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-030-030/195-A
(Kotthangulam) 		2923007000NRG23030320232041425 03/03/2023 Amithavalli 2923007WL048999 Amithavalli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Amithavalli INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-030-030/199-A
(Kotthangulam) 		2923007000NRG23030320232041426 03/03/2023 Pushpam 2923007WL048999 Pushpam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-030-030/20-A
(Kotthangulam) 		2923007000NRG23030320232042738 03/03/2023 Mariammal 2923007WL049040 Mariammal 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-030-030/200-A
(Kotthangulam) 		2923007000NRG23030320232041427 03/03/2023 Amirtham 2923007WL048999 Amirtham 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Amirtham INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-030-030/201-A
(Kotthangulam) 		2923007000NRG23030320232041428 03/03/2023 Saroja 2923007WL048999 Saroja 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-030-030/202-A
(Kotthangulam) 		2923007000NRG23030320232041429 03/03/2023 Meenal 2923007WL048999 Meenal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Meenal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-030-030/204-A
(Kotthangulam) 		2923007000NRG23030320232041430 03/03/2023 Kalaiselvi 2923007WL048999 Kalaiselvi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-030-030/208-A
(Kotthangulam) 		2923007000NRG23030320232041431 03/03/2023 Rakkammal 2923007WL048999 Rakkammal 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-030-030/210-A
(Kotthangulam) 		2923007000NRG23030320232041432 03/03/2023 Lingammal 2923007WL048999 Lingammal 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Lingammal INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-030-030/213-A
(Kotthangulam) 		2923007000NRG23030320232041433 03/03/2023 Otchammai 2923007WL048999 Otchammai 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Otchammai INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-030-030/216-A
(Kotthangulam) 		2923007000NRG23030320232041434 03/03/2023 Vijaya 2923007WL048999 Vijaya 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-030-030/217-A
(Kotthangulam) 		2923007000NRG23030320232041435 03/03/2023 Neelavathi 2923007WL048999 Neelavathi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Neelavathi CANARA BANK(508532)
95 KADALADI TN-23-007-030-030/218-A
(Kotthangulam) 		2923007000NRG23030320232041436 03/03/2023 Sernavalli 2923007WL048999 Sernavalli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Sernavalli INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-030-030/219-A
(Kotthangulam) 		2923007000NRG23030320232041437 03/03/2023 Maheswari 2923007WL048999 Maheswari 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Maheswari INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-030-030/22-A
(Kotthangulam) 		2923007000NRG23030320232042739 03/03/2023 Kowsalya Devi 2923007WL049040 Kowsalya Devi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Kowsalya Devi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-030-030/222-A
(Kotthangulam) 		2923007000NRG23030320232041438 03/03/2023 Otchammai 2923007WL048999 Otchammai 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Otchammai INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-030-030/223-A
(Kotthangulam) 		2923007000NRG23030320232041439 03/03/2023 Shanmugavalli 2923007WL048999 Shanmugavalli 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Shanmugavalli INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-030-030/226-A
(Kotthangulam) 		2923007000NRG23030320232041440 03/03/2023 Balammal 2923007WL048999 Balammal 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Balammal INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-030-030/24-A
(Kotthangulam) 		2923007000NRG23030320232042740 03/03/2023 Lakshmi 2923007WL049040 Lakshmi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-030-030/245-A
(Kotthangulam) 		2923007000NRG23030320232043277 03/03/2023 Valli 2923007WL049055 Valli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-030-030/246-A
(Kotthangulam) 		2923007000NRG23030320232041441 03/03/2023 Santhi 2923007WL048999 Santhi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-030-030/247-A
(Kotthangulam) 		2923007000NRG23030320232041527 03/03/2023 Ayesha 2923007WL049001 Ayesha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-030-030/250-A
(Kotthangulam) 		2923007000NRG23030320232041528 03/03/2023 Muthuvel 2923007WL049001 Muthuvel 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-030-030/257-A
(Kotthangulam) 		2923007000NRG23030320232041529 03/03/2023 Thahira 2923007WL049001 Thahira 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Thahira INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-030-030/266-A
(Kotthangulam) 		2923007000NRG23030320232041530 03/03/2023 Kansi 2923007WL049001 Kansi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kansi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-030-030/27-A
(Kotthangulam) 		2923007000NRG23030320232042741 03/03/2023 Kalpana 2923007WL049040 Kalpana 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-030-030/274-A
(Kotthangulam) 		2923007000NRG23030320232043278 03/03/2023 Kamala 2923007WL049055 Kamala 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Kamala INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-030-030/275-A
(Kotthangulam) 		2923007000NRG23030320232043279 03/03/2023 Malaiselvi 2923007WL049055 Malaiselvi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Malaiselvi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-030-030/276-A
(Kotthangulam) 		2923007000NRG23030320232043280 03/03/2023 Kaliyammal 2923007WL049055 Kaliyammal 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-030-030/279-A
(Kotthangulam) 		2923007000NRG23030320232043281 03/03/2023 Ramu 2923007WL049055 Ramu 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-030-030/284-A
(Kotthangulam) 		2923007000NRG23030320232043283 03/03/2023 Arumugavalli 2923007WL049055 Arumugavalli 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Arumugavalli INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-030-030/29-A
(Kotthangulam) 		2923007000NRG23030320232042742 03/03/2023 Ammalu 2923007WL049040 Ammalu 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-030-030/290-A
(Kotthangulam) 		2923007000NRG23030320232043284 03/03/2023 Poonammal 2923007WL049055 Poonammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-030-030/301-A
(Kotthangulam) 		2923007000NRG23030320232043285 03/03/2023 Govinthammal 2923007WL049055 Govinthammal 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Govinthammal INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-030-030/303-A
(Kotthangulam) 		2923007000NRG23030320232043286 03/03/2023 Vellammal 2923007WL049055 Vellammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-030-030/309-A
(Kotthangulam) 		2923007000NRG23030320232043287 03/03/2023 Ammaponnu 2923007WL049055 Ammaponnu 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Ammaponnu INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-030-030/31-A
(Kotthangulam) 		2923007000NRG23030320232042743 03/03/2023 Sevathal 2923007WL049040 Sevathal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sevathal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-030-030/310-A
(Kotthangulam) 		2923007000NRG23030320232043288 03/03/2023 Vellammal 2923007WL049055 Vellammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Vellammal INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-030-030/314-A
(Kotthangulam) 		2923007000NRG23030320232043289 03/03/2023 Ramalakshmi 2923007WL049055 Ramalakshmi 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Ramalakshmi INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-030-030/318-A
(Kotthangulam) 		2923007000NRG23030320232043290 03/03/2023 Arumugavalli 2923007WL049055 Arumugavalli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Arumugavalli INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-030-030/324-A
(Kotthangulam) 		2923007000NRG23030320232043291 03/03/2023 Sanmugathai 2923007WL049055 Sanmugathai 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sanmugathai INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-030-030/326-A
(Kotthangulam) 		2923007000NRG23030320232043292 03/03/2023 Arumugam 2923007WL049055 Arumugam 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-030-030/330-A
(Kotthangulam) 		2923007000NRG23030320232043293 03/03/2023 Deviga 2923007WL049055 Deviga 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Deviga INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-030-030/339-A
(Kotthangulam) 		2923007000NRG23030320232043294 03/03/2023 UMADEVI 2923007WL049055 UMADEVI 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 UMADEVI INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-030-030/34-A
(Kotthangulam) 		2923007000NRG23030320232042744 03/03/2023 Selvi 2923007WL049040 Selvi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-030-030/353-A
(Kotthangulam) 		2923007000NRG23030320232043295 03/03/2023 Kamatchi 2923007WL049055 Kamatchi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-030-030/356-A
(Kotthangulam) 		2923007000NRG23030320232041442 03/03/2023 Muthulakshmi 2923007WL048999 Muthulakshmi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-030-030/358-A
(Kotthangulam) 		2923007000NRG23030320232041443 03/03/2023 Rajadevi 2923007WL048999 Rajadevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rajadevi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-030-030/36-A
(Kotthangulam) 		2923007000NRG23030320232042745 03/03/2023 Vengadasamy 2923007WL049040 Vengadasamy 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Vengadasamy INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-030-030/364-A
(Kotthangulam) 		2923007000NRG23030320232042746 03/03/2023 Panchavarnam 2923007WL049040 Panchavarnam 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Panchavarnam INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-030-030/365-A
(Kotthangulam) 		2923007000NRG23030320232042747 03/03/2023 Thangavel 2923007WL049040 Thangavel 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Thangavel INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-030-030/368-A
(Kotthangulam) 		2923007000NRG23030320232042748 03/03/2023 Gracy 2923007WL049040 Gracy 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Gracy INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-030-030/375-A
(Kotthangulam) 		2923007000NRG23030320232042749 03/03/2023 Vellaiammal 2923007WL049040 Vellaiammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Vellaiammal INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-030-030/384-A
(Kotthangulam) 		2923007000NRG23030320232042750 03/03/2023 Muniammal 2923007WL049040 Muniammal 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-030-030/389-A
(Kotthangulam) 		2923007000NRG23030320232041444 03/03/2023 Barakath 2923007WL048999 Barakath 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Barakath INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-030-030/39-A
(Kotthangulam) 		2923007000NRG23030320232042751 03/03/2023 Jeyamani 2923007WL049040 Jeyamani 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jeyamani INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-030-030/4-A
(Kotthangulam) 		2923007000NRG23030320232042752 03/03/2023 Kanagavalli 2923007WL049040 Kanagavalli 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-030-030/40-A
(Kotthangulam) 		2923007000NRG23030320232042753 03/03/2023 Jeyalakshmi 2923007WL049040 Jeyalakshmi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-030-030/400-A
(Kotthangulam) 		2923007000NRG23030320232041445 03/03/2023 Muniammal 2923007WL048999 Muniammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muniammal INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-030-030/404-A
(Kotthangulam) 		2923007000NRG23030320232042754 03/03/2023 Malathi 2923007WL049040 Malathi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-030-030/409-A
(Kotthangulam) 		2923007000NRG23030320232041531 03/03/2023 Selvi 2923007WL049001 Selvi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-030-030/41-A
(Kotthangulam) 		2923007000NRG23030320232042755 03/03/2023 Petchiyammal 2923007WL049040 Petchiyammal 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-030-030/410-A
(Kotthangulam) 		2923007000NRG23030320232041532 03/03/2023 Basheera 2923007WL049001 Basheera 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Basheera INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-030-030/412-B
(Kotthangulam) 		2923007000NRG23030320232041533 03/03/2023 Rameesha 2923007WL049001 Rameesha 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Rameesha INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-030-030/42-B
(Kotthangulam) 		2923007000NRG23030320232042756 03/03/2023 Kaliyammal 2923007WL049040 Kaliyammal 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Kaliyammal INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-030-030/43-A
(Kotthangulam) 		2923007000NRG23030320232042757 03/03/2023 Santha 2923007WL049040 Santha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-030-030/433-A
(Kotthangulam) 		2923007000NRG23030320232043296 03/03/2023 Velammal 2923007WL049055 Velammal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-030-030/436-A
(Kotthangulam) 		2923007000NRG23030320232043297 03/03/2023 Rajeswari 2923007WL049055 Rajeswari 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Rajeswari INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-030-030/437-B
(Kotthangulam) 		2923007000NRG23030320232043298 03/03/2023 Ramu 2923007WL049055 Ramu 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Ramu INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-030-030/439-A
(Kotthangulam) 		2923007000NRG23030320232043299 03/03/2023 Lakshmi 2923007WL049055 Lakshmi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-030-030/441-A
(Kotthangulam) 		2923007000NRG23030320232043300 03/03/2023 Malliga 2923007WL049055 Malliga 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-030-030/443-A
(Kotthangulam) 		2923007000NRG23030320232043301 03/03/2023 Malliga 2923007WL049055 Malliga 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-030-030/446-A
(Kotthangulam) 		2923007000NRG23030320232043302 03/03/2023 Nagavalli 2923007WL049055 Nagavalli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-030-030/450-A
(Kotthangulam) 		2923007000NRG23030320232043303 03/03/2023 Nagavalli 2923007WL049055 Nagavalli 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Nagavalli INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-030-030/451-A
(Kotthangulam) 		2923007000NRG23030320232043304 03/03/2023 Chithra 2923007WL049055 Chithra 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Chithra INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-030-030/453-A
(Kotthangulam) 		2923007000NRG23030320232043305 03/03/2023 NACHARAMMAL 2923007WL049055 NACHARAMMAL 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 NACHARAMMAL INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-030-030/455-A
(Kotthangulam) 		2923007000NRG23030320232043306 03/03/2023 Lakshmi 2923007WL049055 Lakshmi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-030-030/456-A
(Kotthangulam) 		2923007000NRG23030320232043307 03/03/2023 Parameswari 2923007WL049055 Parameswari 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-030-030/457-A
(Kotthangulam) 		2923007000NRG23030320232043308 03/03/2023 Arasavalli 2923007WL049055 Arasavalli 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Arasavalli INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-030-030/458-A
(Kotthangulam) 		2923007000NRG23030320232043309 03/03/2023 Selvi 2923007WL049055 Selvi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-030-030/459-A
(Kotthangulam) 		2923007000NRG23030320232043310 03/03/2023 THANAVALLI 2923007WL049055 THANAVALLI 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 THANAVALLI INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-030-030/466-A
(Kotthangulam) 		2923007000NRG23030320232043311 03/03/2023 Velammal 2923007WL049055 Velammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Velammal INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-030-030/468-A
(Kotthangulam) 		2923007000NRG23030320232043312 03/03/2023 KANI 2923007WL049055 KANI 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 KANI INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-030-030/469-A
(Kotthangulam) 		2923007000NRG23030320232043313 03/03/2023 Ramuthai 2923007WL049055 Ramuthai 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Ramuthai INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-030-030/47-A
(Kotthangulam) 		2923007000NRG23030320232042758 03/03/2023 Vimaladevi 2923007WL049040 Vimaladevi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Vimaladevi INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-030-030/470-A
(Kotthangulam) 		2923007000NRG23030320232043314 03/03/2023 Muthulakshmi 2923007WL049055 Muthulakshmi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-030-030/473-A
(Kotthangulam) 		2923007000NRG23030320232043315 03/03/2023 Vanitha 2923007WL049055 Vanitha 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-030-030/474-A
(Kotthangulam) 		2923007000NRG23030320232043316 03/03/2023 Murugavalli 2923007WL049055 Murugavalli 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Murugavalli INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-030-030/476-A
(Kotthangulam) 		2923007000NRG23030320232043317 03/03/2023 Nagajothi 2923007WL049055 Nagajothi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-030-030/481-A
(Kotthangulam) 		2923007000NRG23030320232043318 03/03/2023 ArasaDevi 2923007WL049055 ArasaDevi 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 ArasaDevi INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-030-030/486-A
(Kotthangulam) 		2923007000NRG23030320232041534 03/03/2023 Muthu lakshmi 2923007WL049001 Muthu lakshmi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-030-030/487-A
(Kotthangulam) 		2923007000NRG23030320232041535 03/03/2023 Fathima 2923007WL049001 Fathima 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-030-030/492-a
(Kotthangulam) 		2923007000NRG23030320232041536 03/03/2023 Paritha 2923007WL049001 Paritha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-030-030/509-A
(Kotthangulam) 		2923007000NRG23030320232041446 03/03/2023 Sakthi 2923007WL048999 Sakthi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sakthi INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-030-030/528-A
(Kotthangulam) 		2923007000NRG23030320232041447 03/03/2023 Alagu 2923007WL048999 Alagu 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Alagu INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-030-030/531-a
(Kotthangulam) 		2923007000NRG23030320232041537 03/03/2023 Sitthiga 2923007WL049001 Sitthiga 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sitthiga INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-030-030/532-a
(Kotthangulam) 		2923007000NRG23030320232041538 03/03/2023 Nilobarnisha 2923007WL049001 Nilobarnisha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Nilobarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-030-030/533-a
(Kotthangulam) 		2923007000NRG23030320232041448 03/03/2023 Balkisammal 2923007WL048999 Balkisammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Balkisammal INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-030-030/534-a
(Kotthangulam) 		2923007000NRG23030320232041449 03/03/2023 Megasundaram 2923007WL048999 Megasundaram 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Megasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-030-030/537-a
(Kotthangulam) 		2923007000NRG23030320232041539 03/03/2023 Patthimuthu 2923007WL049001 Patthimuthu 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Patthimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-030-030/54-A
(Kotthangulam) 		2923007000NRG23030320232042759 03/03/2023 Panchavaranam 2923007WL049040 Panchavaranam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-030-030/546-A
(Kotthangulam) 		2923007000NRG23030320232041540 03/03/2023 Kathijabeevi 2923007WL049001 Kathijabeevi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-030-030/547-a
(Kotthangulam) 		2923007000NRG23030320232041541 03/03/2023 Palkis 2923007WL049001 Palkis 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Palkis INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-030-030/551-a
(Kotthangulam) 		2923007000NRG23030320232041542 03/03/2023 Ragumathulla 2923007WL049001 Ragumathulla 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Ragumathulla INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-030-030/553-a
(Kotthangulam) 		2923007000NRG23030320232041543 03/03/2023 Sethumutthammal 2923007WL049001 Sethumutthammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sethumutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-030-030/555-a
(Kotthangulam) 		2923007000NRG23030320232041544 03/03/2023 Kathija 2923007WL049001 Kathija 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Kathija INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-030-030/556-A
(Kotthangulam) 		2923007000NRG23030320232041545 03/03/2023 Sikkandar 2923007WL049001 Sikkandar 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sikkandar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-030-030/558-A
(Kotthangulam) 		2923007000NRG23030320232041546 03/03/2023 Valli 2923007WL049001 Valli 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-030-030/56-A
(Kotthangulam) 		2923007000NRG23030320232042760 03/03/2023 Ramayee 2923007WL049040 Ramayee 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ramayee INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-030-030/588-a
(Kotthangulam) 		2923007000NRG23030320232041547 03/03/2023 Pottu 2923007WL049001 Pottu 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Pottu INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-030-030/59-A
(Kotthangulam) 		2923007000NRG23030320232042761 03/03/2023 Elakanni 2923007WL049040 Elakanni 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Elakanni INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-030-030/601-A
(Kotthangulam) 		2923007000NRG23030320232041548 03/03/2023 Pappa 2923007WL049001 Pappa 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-030-030/604-A
(Kotthangulam) 		2923007000NRG23030320232041549 03/03/2023 Noorjahan 2923007WL049001 Noorjahan 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-030-030/606-A
(Kotthangulam) 		2923007000NRG23030320232043319 03/03/2023 Saratha 2923007WL049055 Saratha 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Saratha INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-030-030/608-A
(Kotthangulam) 		2923007000NRG23030320232043320 03/03/2023 Sanmugavalli 2923007WL049055 Sanmugavalli 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Sanmugavalli INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-030-030/609-A
(Kotthangulam) 		2923007000NRG23030320232043321 03/03/2023 Sanmuga 2923007WL049055 Sanmuga 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Sanmuga INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-030-030/612-A
(Kotthangulam) 		2923007000NRG23030320232043322 03/03/2023 Ganthivel 2923007WL049055 Ganthivel 00177 IOBA0001237 502 502 Processed 31/03/2023 025730741 Ganthivel INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-030-030/613-A
(Kotthangulam) 		2923007000NRG23030320232043323 03/03/2023 Pagavathy 2923007WL049055 Pagavathy 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-030-030/616-A
(Kotthangulam) 		2923007000NRG23030320232043324 03/03/2023 Rajeswari 2923007WL049055 Rajeswari 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-030-030/624-A
(Kotthangulam) 		2923007000NRG23030320232043325 03/03/2023 SEETHAI 2923007WL049055 SEETHAI 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-030-030/625
(Kotthangulam) 		2923007000NRG23030320232043326 03/03/2023 Karuppasamy 2923007WL049055 Karuppasamy 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-030-030/626-A
(Kotthangulam) 		2923007000NRG23030320232043327 03/03/2023 Sanmugam 2923007WL049055 Sanmugam 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-030-030/629-A
(Kotthangulam) 		2923007000NRG23030320232043328 03/03/2023 Soundravalli 2923007WL049055 Soundravalli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-030-030/63-A
(Kotthangulam) 		2923007000NRG23030320232042762 03/03/2023 Prema 2923007WL049040 Prema 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-030-030/632-A
(Kotthangulam) 		2923007000NRG23030320232043329 03/03/2023 Petchi 2923007WL049055 Petchi 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Petchi INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-030-030/633-A
(Kotthangulam) 		2923007000NRG23030320232043330 03/03/2023 Parvathi 2923007WL049055 Parvathi 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-030-030/634-A
(Kotthangulam) 		2923007000NRG23030320232043331 03/03/2023 Arasadevi 2923007WL049055 Arasadevi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Arasadevi INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-030-030/65-A
(Kotthangulam) 		2923007000NRG23030320232042763 03/03/2023 Thilagarani 2923007WL049040 Thilagarani 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Thilagarani INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-030-030/66-A
(Kotthangulam) 		2923007000NRG23030320232042764 03/03/2023 Banumathi 2923007WL049040 Banumathi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-030-030/661-a
(Kotthangulam) 		2923007000NRG23030320232042765 03/03/2023 MUNIYASAMY 2923007WL049040 MUNIYASAMY 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-030-030/668-A
(Kotthangulam) 		2923007000NRG23030320232041450 03/03/2023 Meenal 2923007WL048999 Meenal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Meenal INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-030-030/67-A
(Kotthangulam) 		2923007000NRG23030320232042766 03/03/2023 Muthupetchi 2923007WL049040 Muthupetchi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Muthupetchi INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-030-030/679-A
(Kotthangulam) 		2923007000NRG23030320232041451 03/03/2023 Govinthammal 2923007WL048999 Govinthammal 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Govinthammal INDIAN OVERSEAS BANK(508541)
216 KADALADI TN-23-007-030-030/688-B
(Kotthangulam) 		2923007000NRG23030320232041452 03/03/2023 Muthukrishnan 2923007WL048999 Muthukrishnan 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muthukrishnan PALLAVAN GRAMA BANK(607052)
217 KADALADI TN-23-007-030-030/698-A
(Kotthangulam) 		2923007000NRG23030320232041453 03/03/2023 Pandeeswari 2923007WL048999 Pandeeswari 00177 IOBA0001237 753 753 Processed 30/03/2023 025730741 Pandeeswari INDIAN OVERSEAS BANK(508541)
218 KADALADI TN-23-007-030-030/699-a
(Kotthangulam) 		2923007000NRG23030320232041454 03/03/2023 ayisabeevi 2923007WL048999 ayisabeevi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 ayisabeevi INDIAN OVERSEAS BANK(508541)
219 KADALADI TN-23-007-030-030/7-A
(Kotthangulam) 		2923007000NRG23030320232042767 03/03/2023 Muniyammal 2923007WL049040 Muniyammal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-030-030/7-A
(Kotthangulam) 		2923007000NRG23030320232042768 03/03/2023 Thikkuvijayan 2923007WL049040 Thikkuvijayan 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Thikkuvijayan INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-030-030/70-A
(Kotthangulam) 		2923007000NRG23030320232042769 03/03/2023 Kaliyammal 2923007WL049040 Kaliyammal 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-030-030/737-A
(Kotthangulam) 		2923007000NRG23030320232043332 03/03/2023 Darmaraj 2923007WL049055 Darmaraj 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Darmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-030-030/74-A
(Kotthangulam) 		2923007000NRG23030320232042770 03/03/2023 Valli 2923007WL049040 Valli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
224 KADALADI TN-23-007-030-030/740
(Kotthangulam) 		2923007000NRG23030320232043333 03/03/2023 Murugeswari 2923007WL049055 Murugeswari 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Murugeswari INDIAN OVERSEAS BANK(508541)
225 KADALADI TN-23-007-030-030/75-a
(Kotthangulam) 		2923007000NRG23030320232042771 03/03/2023 Sethammal 2923007WL049040 Sethammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sethammal INDIAN OVERSEAS BANK(508541)
226 KADALADI TN-23-007-030-030/758
(Kotthangulam) 		2923007000NRG23030320232043334 03/03/2023 Renuga Devi 2923007WL049055 Renuga Devi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Renuga Devi INDIAN OVERSEAS BANK(508541)
227 KADALADI TN-23-007-030-030/76-A
(Kotthangulam) 		2923007000NRG23030320232042772 03/03/2023 Situmuthammal 2923007WL049040 Situmuthammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Situmuthammal STATE BANK OF INDIA(508548)
228 KADALADI TN-23-007-030-030/767-A
(Kotthangulam) 		2923007000NRG23030320232043335 03/03/2023 Muthirulayee 2923007WL049055 Muthirulayee 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Muthirulayee INDIAN OVERSEAS BANK(508541)
229 KADALADI TN-23-007-030-030/78-A
(Kotthangulam) 		2923007000NRG23030320232042773 03/03/2023 Athilakshmi 2923007WL049040 Athilakshmi 00177 IOBA0001237 753 753 Processed 31/03/2023 025730741 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-030-030/79-A
(Kotthangulam) 		2923007000NRG23030320232042774 03/03/2023 Nallammal 2923007WL049040 Nallammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Nallammal PALLAVAN GRAMA BANK(607052)
231 KADALADI TN-23-007-030-030/797
(Kotthangulam) 		2923007000NRG23030320232042775 03/03/2023 Anna kallei 2923007WL049040 Anna kallei 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Anna kallei INDIA POST PAYMENTS BANK LIMITED(508528)
232 KADALADI TN-23-007-030-030/804
(Kotthangulam) 		2923007000NRG23030320232042776 03/03/2023 santha 2923007WL049040 santha 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 santha INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADALADI TN-23-007-030-030/809
(Kotthangulam) 		2923007000NRG23030320232041455 03/03/2023 Pottu kannu 2923007WL048999 Pottu kannu 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Pottu kannu INDIAN OVERSEAS BANK(508541)
234 KADALADI TN-23-007-030-030/812
(Kotthangulam) 		2923007000NRG23030320232042777 03/03/2023 Naga valli 2923007WL049040 Naga valli 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Naga valli INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-030-030/814
(Kotthangulam) 		2923007000NRG23030320232042778 03/03/2023 Mala 2923007WL049040 Mala 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Mala INDIAN OVERSEAS BANK(508541)
236 KADALADI TN-23-007-030-030/816
(Kotthangulam) 		2923007000NRG23030320232042779 03/03/2023 ponnathal 2923007WL049040 ponnathal 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-030-030/817
(Kotthangulam) 		2923007000NRG23030320232042780 03/03/2023 Magaswari 2923007WL049040 Magaswari 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Magaswari INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADALADI TN-23-007-030-030/823
(Kotthangulam) 		2923007000NRG23030320232043336 03/03/2023 Pottaiyammal 2923007WL049055 Pottaiyammal 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Pottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADALADI TN-23-007-030-030/832
(Kotthangulam) 		2923007000NRG23030320232042781 03/03/2023 muthirulaye 2923007WL049040 muthirulaye 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 muthirulaye INDIAN OVERSEAS BANK(508541)
240 KADALADI TN-23-007-030-030/838
(Kotthangulam) 		2923007000NRG23030320232042782 03/03/2023 Amallu 2923007WL049040 Amallu 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Amallu INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADALADI TN-23-007-030-030/839
(Kotthangulam) 		2923007000NRG23030320232042783 03/03/2023 Rajammal 2923007WL049040 Rajammal 00177 IOBA0001237 502 502 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
242 KADALADI TN-23-007-030-030/84-A
(Kotthangulam) 		2923007000NRG23030320232042784 03/03/2023 Kajanmai 2923007WL049040 Kajanmai 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kajanmai INDIAN OVERSEAS BANK(508541)
243 KADALADI TN-23-007-030-030/85-A
(Kotthangulam) 		2923007000NRG23030320232042785 03/03/2023 Bavani 2923007WL049040 Bavani 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
244 KADALADI TN-23-007-030-030/87-A
(Kotthangulam) 		2923007000NRG23030320232042786 03/03/2023 Panchavaranam 2923007WL049040 Panchavaranam 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Panchavaranam INDIAN OVERSEAS BANK(508541)
245 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23030320232041456 03/03/2023 Lingammal 2923007WL048999 Lingammal 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Lingammal INDIAN OVERSEAS BANK(508541)
246 KADALADI TN-23-007-030-030/9-A
(Kotthangulam) 		2923007000NRG23030320232042787 03/03/2023 Theyvavalli 2923007WL049040 Theyvavalli 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Theyvavalli INDIAN OVERSEAS BANK(508541)
247 KADALADI TN-23-007-030-030/905-A
(Kotthangulam) 		2923007000NRG23030320232042788 03/03/2023 Valli 2923007WL049040 Valli 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Valli INDIAN OVERSEAS BANK(508541)
248 KADALADI TN-23-007-030-030/912-A
(Kotthangulam) 		2923007000NRG23030320232042789 03/03/2023 Selvi 2923007WL049040 Selvi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
249 KADALADI TN-23-007-030-030/914-A
(Kotthangulam) 		2923007000NRG23030320232042791 03/03/2023 Kanimozhi 2923007WL049040 Kanimozhi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kanimozhi INDIAN OVERSEAS BANK(508541)
250 KADALADI TN-23-007-030-030/914-A
(Kotthangulam) 		2923007000NRG23030320232042790 03/03/2023 Sanmugakani 2923007WL049040 Sanmugakani 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sanmugakani INDIAN OVERSEAS BANK(508541)
251 KADALADI TN-23-007-030-030/916-A
(Kotthangulam) 		2923007000NRG23030320232042792 03/03/2023 Karuppasamy 2923007WL049040 Karuppasamy 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
252 KADALADI TN-23-007-030-030/923-A
(Kotthangulam) 		2923007000NRG23030320232042793 03/03/2023 ramachandran 2923007WL049040 ramachandran 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 ramachandran INDIAN OVERSEAS BANK(508541)
253 KADALADI TN-23-007-030-030/928-A
(Kotthangulam) 		2923007000NRG23030320232042794 03/03/2023 Murugavalli 2923007WL049040 Murugavalli 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
254 KADALADI TN-23-007-030-030/931-A
(Kotthangulam) 		2923007000NRG23030320232042795 03/03/2023 Jeyalakshmi 2923007WL049040 Jeyalakshmi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
255 KADALADI TN-23-007-030-030/941-A
(Kotthangulam) 		2923007000NRG23030320232042796 03/03/2023 Kanaga 2923007WL049040 Kanaga 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
256 KADALADI TN-23-007-030-030/945-A
(Kotthangulam) 		2923007000NRG23030320232041550 03/03/2023 Ayesha beevi 2923007WL049001 Ayesha beevi 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
257 KADALADI TN-23-007-030-030/95-A
(Kotthangulam) 		2923007000NRG23030320232042797 03/03/2023 Pushpam 2923007WL049040 Pushpam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADALADI TN-23-007-030-030/96-A
(Kotthangulam) 		2923007000NRG23030320232042798 03/03/2023 Muneeswari 2923007WL049040 Muneeswari 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288399 288399
259 KADALADI TN-23-007-030-030/1164-A
(Kotthangulam) 		2923007000NRG23030320232042723 03/03/2023 Solaiyammal 2923007WL049040 Solaiyammal 00177 IOBA0002300 502 502 Processed 30/03/2023 025730741 Solaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 502 502
260 KADALADI TN-23-007-030-004/1143-A
(Kotthangulam) 		2923007000NRG23030320232043274 03/03/2023 Sangeetha 2923007WL049055 Sangeetha 00177 IOBA0002548 1255 1255 Processed 30/03/2023 025730741 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1255 1255
261 KADALADI TN-23-007-030-001/882-A
(Kotthangulam) 		2923007000NRG23030320232041403 03/03/2023 Markandan 2923007WL048999 Markandan 00691 IPOS0000001 1255 1255 Processed 31/03/2023 025730741 Markandan INDIA POST PAYMENTS BANK LIMITED(508528)
262 KADALADI TN-23-007-030-003/1145-A
(Kotthangulam) 		2923007000NRG23030320232041523 03/03/2023 Jarina Beevi M 2923007WL049001 Jarina Beevi M 00691 IPOS0000001 1255 1255 Processed 30/03/2023 025730741 Jarina Beevi M PALLAVAN GRAMA BANK(607052)
263 KADALADI TN-23-007-030-004/1155-A
(Kotthangulam) 		2923007000NRG23030320232043275 03/03/2023 Saranya 2923007WL049055 Saranya 00691 IPOS0000001 753 753 Processed 31/03/2023 025730741 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
264 KADALADI TN-23-007-030-030/1125-A
(Kotthangulam) 		2923007000NRG23030320232042711 03/03/2023 Kaladevi 2923007WL049040 Kaladevi 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730741 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADALADI TN-23-007-030-030/1136-A
(Kotthangulam) 		2923007000NRG23030320232042716 03/03/2023 Aishwarya 2923007WL049040 Aishwarya 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Aishwarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6174 6174
Total 297585 297585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030323APB_FTO_1614524 Indian Overseas Bank IOBA0000525 KADALADI 1255
2 KADALADI TN2923007_030323APB_FTO_1614524 Indian Overseas Bank IOBA0001237 VALINOKKAM 288399
3 KADALADI TN2923007_030323APB_FTO_1614524 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 502
4 KADALADI TN2923007_030323APB_FTO_1614524 Indian Overseas Bank IOBA0002548 SAYALKUDI 1255
5 KADALADI TN2923007_030323APB_FTO_1614524 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6174

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