Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030722APB_FTO_471788
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-23-007-019-002/939-A
(KARUNKULAM) 		2923007000NRG23030720220622650 03/07/2022 Rajalakshmi 2923007WL013066 Rajalakshmi 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Rajalakshmi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-003/1020-A
(KARUNKULAM) 		2923007000NRG23030720220622651 03/07/2022 Thanam 2923007WL013066 Thanam 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Thanam STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-019-003/940-A
(KARUNKULAM) 		2923007000NRG23030720220622664 03/07/2022 Thiruselvi 2923007WL013066 Thiruselvi 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Thiruselvi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-019/1002-A
(KARUNKULAM) 		2923007000NRG23030720220622526 03/07/2022 Muthukali 2923007WL013065 Muthukali 00177 IOBA0000525 400 400 Processed 09/07/2022 017186171 Muthukali INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-019/1003-A
(KARUNKULAM) 		2923007000NRG23030720220622527 03/07/2022 Mangaleshwari 2923007WL013065 Mangaleshwari 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Mangaleshwari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-019/1004-A
(KARUNKULAM) 		2923007000NRG23030720220622772 03/07/2022 Santhanamari 2923007WL013067 Santhanamari 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Santhanamari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-019/1005-A
(KARUNKULAM) 		2923007000NRG23030720220622528 03/07/2022 Rakku 2923007WL013065 Rakku 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Rakku INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-019/1011-A
(KARUNKULAM) 		2923007000NRG23030720220622530 03/07/2022 Boomathi 2923007WL013065 Boomathi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Boomathi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-019/1015-A
(KARUNKULAM) 		2923007000NRG23030720220622666 03/07/2022 Mahalakshmi 2923007WL013066 Mahalakshmi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mahalakshmi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-019/1019-A
(KARUNKULAM) 		2923007000NRG23030720220622531 03/07/2022 Murugavalli 2923007WL013065 Murugavalli 00177 IOBA0000525 400 400 Processed 09/07/2022 017186171 Murugavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-019/102-A
(KARUNKULAM) 		2923007000NRG23030720220622532 03/07/2022 Annamariyal 2923007WL013065 Annamariyal 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Annamariyal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-019/1021-A
(KARUNKULAM) 		2923007000NRG23030720220622773 03/07/2022 Kalaiselvi 2923007WL013067 Kalaiselvi 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Kalaiselvi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-019-019/103-A
(KARUNKULAM) 		2923007000NRG23030720220622786 03/07/2022 Ariyammal 2923007WL013068 Ariyammal 00177 IOBA0000525 1967 1967 Processed 09/07/2022 017186171 Ariyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-019-019/1030-A
(KARUNKULAM) 		2923007000NRG23030720220622534 03/07/2022 Murugesapandiyan 2923007WL013065 Murugesapandiyan 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Murugesapandiyan INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/104-A
(KARUNKULAM) 		2923007000NRG23030720220622535 03/07/2022 Moosai 2923007WL013065 Moosai 00177 IOBA0000525 200 200 Processed 09/07/2022 017186171 Moosai INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-019-019/106-A
(KARUNKULAM) 		2923007000NRG23030720220622536 03/07/2022 Sagunthala 2923007WL013065 Sagunthala 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Sagunthala INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/1065-A
(KARUNKULAM) 		2923007000NRG23030720220622537 03/07/2022 Pathinettanpatiyan 2923007WL013065 Pathinettanpatiyan 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pathinettanpatiyan INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/1070-A
(KARUNKULAM) 		2923007000NRG23030720220622538 03/07/2022 Ramalingam 2923007WL013065 Ramalingam 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Ramalingam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/111-A
(KARUNKULAM) 		2923007000NRG23030720220622540 03/07/2022 Pooranam 2923007WL013065 Pooranam 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pooranam INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/112-A
(KARUNKULAM) 		2923007000NRG23030720220622542 03/07/2022 Palaniyammal 2923007WL013065 Palaniyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/114-A
(KARUNKULAM) 		2923007000NRG23030720220622548 03/07/2022 Arumugam 2923007WL013065 Arumugam 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Arumugam INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/117-B
(KARUNKULAM) 		2923007000NRG23030720220622775 03/07/2022 Shenbhagavalli 2923007WL013067 Shenbhagavalli 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Shenbhagavalli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/119-B
(KARUNKULAM) 		2923007000NRG23030720220622553 03/07/2022 Uoorkavalan 2923007WL013065 Uoorkavalan 00177 IOBA0000525 200 200 Processed 09/07/2022 017186171 Uoorkavalan INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/122-A
(KARUNKULAM) 		2923007000NRG23030720220622554 03/07/2022 Andicchi 2923007WL013065 Andicchi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Andicchi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/124-A
(KARUNKULAM) 		2923007000NRG23030720220622555 03/07/2022 Gnanammal 2923007WL013065 Gnanammal 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Gnanammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/126-A
(KARUNKULAM) 		2923007000NRG23030720220622776 03/07/2022 Jothi 2923007WL013067 Jothi 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Jothi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/131-A
(KARUNKULAM) 		2923007000NRG23030720220622777 03/07/2022 Indhurani 2923007WL013067 Indhurani 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Indhurani INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-019-019/135-A
(KARUNKULAM) 		2923007000NRG23030720220622779 03/07/2022 Kumari 2923007WL013067 Kumari 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Kumari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/148-B
(KARUNKULAM) 		2923007000NRG23030720220622559 03/07/2022 Shanmugam 2923007WL013065 Shanmugam 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Shanmugam INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/151-A
(KARUNKULAM) 		2923007000NRG23030720220622561 03/07/2022 Shanmugavalli 2923007WL013065 Shanmugavalli 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Shanmugavalli INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/156-A
(KARUNKULAM) 		2923007000NRG23030720220622562 03/07/2022 Mookkammal 2923007WL013065 Mookkammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-019-019/160-A
(KARUNKULAM) 		2923007000NRG23030720220622563 03/07/2022 Naccharammal 2923007WL013065 Naccharammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Naccharammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/161-A
(KARUNKULAM) 		2923007000NRG23030720220622564 03/07/2022 Sumathi.K 2923007WL013065 Sumathi.K 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Sumathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-019-019/174-A
(KARUNKULAM) 		2923007000NRG23030720220622565 03/07/2022 Shanmugam 2923007WL013065 Shanmugam 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-019-019/190-A
(KARUNKULAM) 		2923007000NRG23030720220622567 03/07/2022 Karuppaiya 2923007WL013065 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Karuppaiya INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/194-A
(KARUNKULAM) 		2923007000NRG23030720220622568 03/07/2022 Rajendiran 2923007WL013065 Rajendiran 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Rajendiran INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/209-A
(KARUNKULAM) 		2923007000NRG23030720220622788 03/07/2022 Mangaleswari 2923007WL013068 Mangaleswari 00177 IOBA0000525 1911 1911 Processed 09/07/2022 017186171 Mangaleswari INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/221
(KARUNKULAM) 		2923007000NRG23030720220622667 03/07/2022 Muthurakku 2923007WL013066 Muthurakku 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muthurakku INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/227-A
(KARUNKULAM) 		2923007000NRG23030720220622668 03/07/2022 Nacchammai 2923007WL013066 Nacchammai 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Nacchammai INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/228-A
(KARUNKULAM) 		2923007000NRG23030720220622669 03/07/2022 Palpandi 2923007WL013066 Palpandi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Palpandi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/229-A
(KARUNKULAM) 		2923007000NRG23030720220622670 03/07/2022 Vellammal 2923007WL013066 Vellammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Vellammal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/230-A
(KARUNKULAM) 		2923007000NRG23030720220622671 03/07/2022 Pandeswari 2923007WL013066 Pandeswari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pandeswari INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/231-A
(KARUNKULAM) 		2923007000NRG23030720220622672 03/07/2022 Pooma 2923007WL013066 Pooma 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Pooma INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/232-A
(KARUNKULAM) 		2923007000NRG23030720220622570 03/07/2022 Samugavalli 2923007WL013065 Samugavalli 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Samugavalli INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/236-A
(KARUNKULAM) 		2923007000NRG23030720220622673 03/07/2022 Muthunacci 2923007WL013066 Muthunacci 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muthunacci INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/237-A
(KARUNKULAM) 		2923007000NRG23030720220622674 03/07/2022 Muthamil selvi 2923007WL013066 Muthamil selvi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muthamil selvi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/238-A
(KARUNKULAM) 		2923007000NRG23030720220622675 03/07/2022 Ramuthai 2923007WL013066 Ramuthai 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Ramuthai INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/242-A
(KARUNKULAM) 		2923007000NRG23030720220622780 03/07/2022 Ethayagani 2923007WL013067 Ethayagani 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Ethayagani INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/244-A
(KARUNKULAM) 		2923007000NRG23030720220622677 03/07/2022 Lakshmi 2923007WL013066 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/248-A
(KARUNKULAM) 		2923007000NRG23030720220622679 03/07/2022 Sowndiram 2923007WL013066 Sowndiram 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Sowndiram INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/250-A
(KARUNKULAM) 		2923007000NRG23030720220622571 03/07/2022 Priya 2923007WL013065 Priya 00177 IOBA0000525 1405 1405 Processed 09/07/2022 017186171 Priya INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/252-A
(KARUNKULAM) 		2923007000NRG23030720220622680 03/07/2022 Dhanalakshmi 2923007WL013066 Dhanalakshmi 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Dhanalakshmi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-019-019/254-A
(KARUNKULAM) 		2923007000NRG23030720220622681 03/07/2022 Poonuvel 2923007WL013066 Poonuvel 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Poonuvel INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/255-A
(KARUNKULAM) 		2923007000NRG23030720220622682 03/07/2022 Karungammal 2923007WL013066 Karungammal 00177 IOBA0000525 400 400 Processed 09/07/2022 017186171 Karungammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/257-A
(KARUNKULAM) 		2923007000NRG23030720220622683 03/07/2022 Sigappi 2923007WL013066 Sigappi 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Sigappi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/260-B
(KARUNKULAM) 		2923007000NRG23030720220622684 03/07/2022 Kaleeswari 2923007WL013066 Kaleeswari 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Kaleeswari INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/265-A
(KARUNKULAM) 		2923007000NRG23030720220622572 03/07/2022 Vijaya 2923007WL013065 Vijaya 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/267-A
(KARUNKULAM) 		2923007000NRG23030720220622573 03/07/2022 Salinidevi 2923007WL013065 Salinidevi 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Salinidevi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/284-A
(KARUNKULAM) 		2923007000NRG23030720220622574 03/07/2022 Shanmugavalli 2923007WL013065 Shanmugavalli 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Shanmugavalli INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/297-A
(KARUNKULAM) 		2923007000NRG23030720220622685 03/07/2022 Meenacchi 2923007WL013066 Meenacchi 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-019-019/299-A
(KARUNKULAM) 		2923007000NRG23030720220622686 03/07/2022 Ponnu 2923007WL013066 Ponnu 00177 IOBA0000525 400 400 Processed 09/07/2022 017186171 Ponnu INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/303-A
(KARUNKULAM) 		2923007000NRG23030720220622789 03/07/2022 Pansu 2923007WL013068 Pansu 00177 IOBA0000525 1911 1911 Processed 09/07/2022 017186171 Pansu INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/304-A
(KARUNKULAM) 		2923007000NRG23030720220622687 03/07/2022 Valli 2923007WL013066 Valli 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-019-019/305-A
(KARUNKULAM) 		2923007000NRG23030720220622790 03/07/2022 Vellammal 2923007WL013068 Vellammal 00177 IOBA0000525 1967 1967 Processed 09/07/2022 017186171 Vellammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/307-A
(KARUNKULAM) 		2923007000NRG23030720220622688 03/07/2022 Pappa 2923007WL013066 Pappa 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-019-019/331-A
(KARUNKULAM) 		2923007000NRG23030720220622575 03/07/2022 Ponnammal 2923007WL013065 Ponnammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Ponnammal INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/333-A
(KARUNKULAM) 		2923007000NRG23030720220622689 03/07/2022 Santhanammal 2923007WL013066 Santhanammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Santhanammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/334-A
(KARUNKULAM) 		2923007000NRG23030720220622690 03/07/2022 Kaliyammal 2923007WL013066 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kaliyammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/339-A
(KARUNKULAM) 		2923007000NRG23030720220622576 03/07/2022 Vasantha 2923007WL013065 Vasantha 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Vasantha STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-019-019/340-A
(KARUNKULAM) 		2923007000NRG23030720220622691 03/07/2022 Kilavi 2923007WL013066 Kilavi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kilavi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/343-A
(KARUNKULAM) 		2923007000NRG23030720220622692 03/07/2022 Murugeshwari 2923007WL013066 Murugeshwari 00177 IOBA0000525 1405 1405 Processed 09/07/2022 017186171 Murugeshwari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/349-A
(KARUNKULAM) 		2923007000NRG23030720220622693 03/07/2022 Nacchammai 2923007WL013066 Nacchammai 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Nacchammai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/356-A
(KARUNKULAM) 		2923007000NRG23030720220622694 03/07/2022 Atthiyammal 2923007WL013066 Atthiyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Atthiyammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/361-A
(KARUNKULAM) 		2923007000NRG23030720220622695 03/07/2022 Muthumeenal 2923007WL013066 Muthumeenal 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Muthumeenal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/363-A
(KARUNKULAM) 		2923007000NRG23030720220622578 03/07/2022 Uthiravalli 2923007WL013065 Uthiravalli 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Uthiravalli INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/372-A
(KARUNKULAM) 		2923007000NRG23030720220622579 03/07/2022 Karuppayee 2923007WL013065 Karuppayee 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Karuppayee INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/373-A
(KARUNKULAM) 		2923007000NRG23030720220622696 03/07/2022 Mariyammal 2923007WL013066 Mariyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mariyammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/374-A
(KARUNKULAM) 		2923007000NRG23030720220622697 03/07/2022 Mariyammal 2923007WL013066 Mariyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mariyammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-019/376-A
(KARUNKULAM) 		2923007000NRG23030720220622698 03/07/2022 Mookkammal 2923007WL013066 Mookkammal 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Mookkammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/378-A
(KARUNKULAM) 		2923007000NRG23030720220622581 03/07/2022 Jeyaseela 2923007WL013065 Jeyaseela 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Jeyaseela INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/379
(KARUNKULAM) 		2923007000NRG23030720220622699 03/07/2022 Parvathi 2923007WL013066 Parvathi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Parvathi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-019-019/385-A
(KARUNKULAM) 		2923007000NRG23030720220622700 03/07/2022 Muthuariyammal 2923007WL013066 Muthuariyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muthuariyammal INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/388-A
(KARUNKULAM) 		2923007000NRG23030720220622582 03/07/2022 Kala 2923007WL013065 Kala 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Kala STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-019-019/389-A
(KARUNKULAM) 		2923007000NRG23030720220622583 03/07/2022 Parvathi 2923007WL013065 Parvathi 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-019-019/393-A
(KARUNKULAM) 		2923007000NRG23030720220622701 03/07/2022 Rajapandiyammal 2923007WL013066 Rajapandiyammal 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/395-A
(KARUNKULAM) 		2923007000NRG23030720220622702 03/07/2022 Panchavarnam 2923007WL013066 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Panchavarnam INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-019-019/395-A
(KARUNKULAM) 		2923007000NRG23030720220622703 03/07/2022 Sathappan 2923007WL013066 Sathappan 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Sathappan INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-019-019/399-A
(KARUNKULAM) 		2923007000NRG23030720220622584 03/07/2022 Arumugavlli 2923007WL013065 Arumugavlli 00177 IOBA0000525 200 200 Processed 09/07/2022 017186171 Arumugavlli INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-019-019/402-A
(KARUNKULAM) 		2923007000NRG23030720220622704 03/07/2022 Muneeswari 2923007WL013066 Muneeswari 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-019-019/413-A
(KARUNKULAM) 		2923007000NRG23030720220622705 03/07/2022 Muniyammal 2923007WL013066 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-019-019/421-A
(KARUNKULAM) 		2923007000NRG23030720220622706 03/07/2022 Muthu Kaliyammal 2923007WL013066 Muthu Kaliyammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Muthu Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-019-019/422-A
(KARUNKULAM) 		2923007000NRG23030720220622707 03/07/2022 Guruvu 2923007WL013066 Guruvu 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Guruvu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-019-019/424-A
(KARUNKULAM) 		2923007000NRG23030720220622585 03/07/2022 Priya 2923007WL013065 Priya 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Priya INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-019-019/429-A
(KARUNKULAM) 		2923007000NRG23030720220622708 03/07/2022 Pothumponnu 2923007WL013066 Pothumponnu 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pothumponnu INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-019-019/432-A
(KARUNKULAM) 		2923007000NRG23030720220622586 03/07/2022 Kilavan 2923007WL013065 Kilavan 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Kilavan INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-019-019/434-A
(KARUNKULAM) 		2923007000NRG23030720220622709 03/07/2022 Mariyammal 2923007WL013066 Mariyammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-019-019/435-A
(KARUNKULAM) 		2923007000NRG23030720220622710 03/07/2022 Kalimuthu 2923007WL013066 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kalimuthu INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-019-019/436-A
(KARUNKULAM) 		2923007000NRG23030720220622711 03/07/2022 Valli 2923007WL013066 Valli 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-019-019/443-A
(KARUNKULAM) 		2923007000NRG23030720220622712 03/07/2022 Chandira 2923007WL013066 Chandira 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Chandira INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-019-019/444-A
(KARUNKULAM) 		2923007000NRG23030720220622587 03/07/2022 Sundari 2923007WL013065 Sundari 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Sundari INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-019-019/451-A
(KARUNKULAM) 		2923007000NRG23030720220622713 03/07/2022 Lakshmi 2923007WL013066 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-019-019/452-A
(KARUNKULAM) 		2923007000NRG23030720220622714 03/07/2022 Karuppi 2923007WL013066 Karuppi 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-019-019/470-A
(KARUNKULAM) 		2923007000NRG23030720220622588 03/07/2022 Kamala 2923007WL013065 Kamala 00177 IOBA0000525 400 400 Processed 09/07/2022 017186171 Kamala INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-019-019/486-A
(KARUNKULAM) 		2923007000NRG23030720220622590 03/07/2022 Muniyammal 2923007WL013065 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-019-019/487-A
(KARUNKULAM) 		2923007000NRG23030720220622718 03/07/2022 Rakku 2923007WL013066 Rakku 00177 IOBA0000525 1000 1000 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KADALADI TN-23-007-019-019/490-A
(KARUNKULAM) 		2923007000NRG23030720220622591 03/07/2022 Amirtham 2923007WL013065 Amirtham 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Amirtham INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-019-019/493-A
(KARUNKULAM) 		2923007000NRG23030720220622719 03/07/2022 Chithradevi 2923007WL013066 Chithradevi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Chithradevi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-019-019/497-A
(KARUNKULAM) 		2923007000NRG23030720220622720 03/07/2022 Garungammal 2923007WL013066 Garungammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Garungammal INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-019-019/503-A
(KARUNKULAM) 		2923007000NRG23030720220622592 03/07/2022 Ariyaselvi 2923007WL013065 Ariyaselvi 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Ariyaselvi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-019-019/508-A
(KARUNKULAM) 		2923007000NRG23030720220622593 03/07/2022 Nagavalli 2923007WL013065 Nagavalli 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Nagavalli INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-019-019/520-A
(KARUNKULAM) 		2923007000NRG23030720220622594 03/07/2022 Veerakkal 2923007WL013065 Veerakkal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Veerakkal INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-019-019/521-A
(KARUNKULAM) 		2923007000NRG23030720220622595 03/07/2022 Pandiyammal 2923007WL013065 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pandiyammal INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-019-019/523-A
(KARUNKULAM) 		2923007000NRG23030720220622721 03/07/2022 Pandiyammal 2923007WL013066 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pandiyammal INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-019-019/529-A
(KARUNKULAM) 		2923007000NRG23030720220622596 03/07/2022 Sudha 2923007WL013065 Sudha 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Sudha INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-019-019/530-A
(KARUNKULAM) 		2923007000NRG23030720220622722 03/07/2022 Priya 2923007WL013066 Priya 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-019-019/538-A
(KARUNKULAM) 		2923007000NRG23030720220622597 03/07/2022 Malaisamy 2923007WL013065 Malaisamy 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Malaisamy INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-019-019/556-A
(KARUNKULAM) 		2923007000NRG23030720220622782 03/07/2022 Sownthiravalli 2923007WL013067 Sownthiravalli 00177 IOBA0000525 1365 1365 Processed 09/07/2022 017186171 Sownthiravalli INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-019-019/561-A
(KARUNKULAM) 		2923007000NRG23030720220622598 03/07/2022 Muniyammal 2923007WL013065 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-019-019/562-A
(KARUNKULAM) 		2923007000NRG23030720220622599 03/07/2022 Kaleeswari 2923007WL013065 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kaleeswari INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-019-019/566-A
(KARUNKULAM) 		2923007000NRG23030720220622600 03/07/2022 Sasikala 2923007WL013065 Sasikala 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Sasikala INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-019-019/571-A
(KARUNKULAM) 		2923007000NRG23030720220622723 03/07/2022 Shanthi 2923007WL013066 Shanthi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Shanthi INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-019-019/577-A
(KARUNKULAM) 		2923007000NRG23030720220622601 03/07/2022 Valli 2923007WL013065 Valli 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Valli INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-019-019/584-A
(KARUNKULAM) 		2923007000NRG23030720220622724 03/07/2022 Kaliyammal 2923007WL013066 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-019-019/588-A
(KARUNKULAM) 		2923007000NRG23030720220622602 03/07/2022 Pandi 2923007WL013065 Pandi 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-019-019/595-A
(KARUNKULAM) 		2923007000NRG23030720220622726 03/07/2022 Meenatchi 2923007WL013066 Meenatchi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Meenatchi INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-019-019/597-A
(KARUNKULAM) 		2923007000NRG23030720220622727 03/07/2022 Mutheeswari 2923007WL013066 Mutheeswari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mutheeswari INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-019-019/601-A
(KARUNKULAM) 		2923007000NRG23030720220622728 03/07/2022 Koori 2923007WL013066 Koori 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Koori INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-019-019/607-A
(KARUNKULAM) 		2923007000NRG23030720220622729 03/07/2022 Muthunatchi 2923007WL013066 Muthunatchi 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Muthunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-019-019/611-A
(KARUNKULAM) 		2923007000NRG23030720220622783 03/07/2022 Sumathi 2923007WL013067 Sumathi 00177 IOBA0000525 1365 1365 Processed 08/07/2022 017186171 Sumathi STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-019-019/614-a
(KARUNKULAM) 		2923007000NRG23030720220622604 03/07/2022 Suntharaj 2923007WL013065 Suntharaj 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Suntharaj INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-019-019/618-a
(KARUNKULAM) 		2923007000NRG23030720220622605 03/07/2022 Mookkammal 2923007WL013065 Mookkammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mookkammal INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-019-019/623-a
(KARUNKULAM) 		2923007000NRG23030720220622730 03/07/2022 Kaliyammal 2923007WL013066 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kaliyammal INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-019-019/624-a
(KARUNKULAM) 		2923007000NRG23030720220622731 03/07/2022 Pappa 2923007WL013066 Pappa 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Pappa INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-019-019/629-a
(KARUNKULAM) 		2923007000NRG23030720220622606 03/07/2022 Manimegalai 2923007WL013065 Manimegalai 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Manimegalai INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-019-019/630-a
(KARUNKULAM) 		2923007000NRG23030720220622733 03/07/2022 Chithiradevi 2923007WL013066 Chithiradevi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Chithiradevi INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-019-019/632-a
(KARUNKULAM) 		2923007000NRG23030720220622734 03/07/2022 Muniyammal 2923007WL013066 Muniyammal 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-019-019/634-a
(KARUNKULAM) 		2923007000NRG23030720220622607 03/07/2022 Ambiga 2923007WL013065 Ambiga 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Ambiga INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-019-019/638-a
(KARUNKULAM) 		2923007000NRG23030720220622608 03/07/2022 Mathavi 2923007WL013065 Mathavi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-019-019/639-a
(KARUNKULAM) 		2923007000NRG23030720220622735 03/07/2022 Kavitha 2923007WL013066 Kavitha 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kavitha INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-019-019/643-a
(KARUNKULAM) 		2923007000NRG23030720220622736 03/07/2022 Chanthiralega 2923007WL013066 Chanthiralega 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Chanthiralega INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-019-019/645-a
(KARUNKULAM) 		2923007000NRG23030720220622609 03/07/2022 Muniyammal 2923007WL013065 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-019-019/648-a
(KARUNKULAM) 		2923007000NRG23030720220622737 03/07/2022 Ramuthayi 2923007WL013066 Ramuthayi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Ramuthayi INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-019-019/653-a
(KARUNKULAM) 		2923007000NRG23030720220622738 03/07/2022 Muthulakshmi 2923007WL013066 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muthulakshmi INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-019-019/656-a
(KARUNKULAM) 		2923007000NRG23030720220622739 03/07/2022 Valli 2923007WL013066 Valli 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Valli INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-019-019/666-a
(KARUNKULAM) 		2923007000NRG23030720220622741 03/07/2022 Thirukkammal 2923007WL013066 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Thirukkammal INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-019-019/678-a
(KARUNKULAM) 		2923007000NRG23030720220622610 03/07/2022 Malathi 2923007WL013065 Malathi 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Malathi INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-019-019/682-a
(KARUNKULAM) 		2923007000NRG23030720220622611 03/07/2022 KOORIYAMMAL 2923007WL013065 KOORIYAMMAL 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 KOORIYAMMAL INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-019-019/714-a
(KARUNKULAM) 		2923007000NRG23030720220622742 03/07/2022 Chanthira 2923007WL013066 Chanthira 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Chanthira INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-019-019/738-A
(KARUNKULAM) 		2923007000NRG23030720220622613 03/07/2022 Thirunagalingam 2923007WL013065 Thirunagalingam 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Thirunagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-019-019/773-A
(KARUNKULAM) 		2923007000NRG23030720220622616 03/07/2022 Sasi 2923007WL013065 Sasi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Sasi INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-019-019/789-A
(KARUNKULAM) 		2923007000NRG23030720220622617 03/07/2022 Rakki 2923007WL013065 Rakki 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Rakki INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-019-019/793-A
(KARUNKULAM) 		2923007000NRG23030720220622743 03/07/2022 Vennila 2923007WL013066 Vennila 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-019-019/804-A
(KARUNKULAM) 		2923007000NRG23030720220622744 03/07/2022 Karpagavalli 2923007WL013066 Karpagavalli 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Karpagavalli INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-019-019/811-A
(KARUNKULAM) 		2923007000NRG23030720220622745 03/07/2022 Muneeswari 2923007WL013066 Muneeswari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muneeswari INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-019-019/815-A
(KARUNKULAM) 		2923007000NRG23030720220622746 03/07/2022 Ponnauthai 2923007WL013066 Ponnauthai 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Ponnauthai INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-019-019/825-A
(KARUNKULAM) 		2923007000NRG23030720220622618 03/07/2022 Nathiya 2923007WL013065 Nathiya 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Nathiya INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-019-019/828-A
(KARUNKULAM) 		2923007000NRG23030720220622748 03/07/2022 Mookkammal 2923007WL013066 Mookkammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mookkammal INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-019-019/828-A
(KARUNKULAM) 		2923007000NRG23030720220622747 03/07/2022 Pandiyammal 2923007WL013066 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-019-019/829-A
(KARUNKULAM) 		2923007000NRG23030720220622749 03/07/2022 Amirthavalli 2923007WL013066 Amirthavalli 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Amirthavalli INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-019-019/836-A
(KARUNKULAM) 		2923007000NRG23030720220622619 03/07/2022 Pothumponnu 2923007WL013065 Pothumponnu 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Pothumponnu INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-019-019/84-A
(KARUNKULAM) 		2923007000NRG23030720220622620 03/07/2022 Muniyammal 2923007WL013065 Muniyammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muniyammal INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-019-019/857-A
(KARUNKULAM) 		2923007000NRG23030720220622622 03/07/2022 Natcharammal 2923007WL013065 Natcharammal 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Natcharammal INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-019-019/869-A
(KARUNKULAM) 		2923007000NRG23030720220622623 03/07/2022 Amaravathi 2923007WL013065 Amaravathi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Amaravathi INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-019-019/873-A
(KARUNKULAM) 		2923007000NRG23030720220622624 03/07/2022 Usha 2923007WL013065 Usha 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Usha INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-019-019/877-A
(KARUNKULAM) 		2923007000NRG23030720220622751 03/07/2022 Gunasunthari 2923007WL013066 Gunasunthari 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Gunasunthari INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-019-019/878-A
(KARUNKULAM) 		2923007000NRG23030720220622625 03/07/2022 Pandiyammal 2923007WL013065 Pandiyammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Pandiyammal STATE BANK OF INDIA(508548)
167 KADALADI TN-23-007-019-019/88-A
(KARUNKULAM) 		2923007000NRG23030720220622626 03/07/2022 Ponnanthi 2923007WL013065 Ponnanthi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Ponnanthi INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-019-019/881-A
(KARUNKULAM) 		2923007000NRG23030720220622627 03/07/2022 Muthurakku 2923007WL013065 Muthurakku 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Muthurakku INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-019-019/883-A
(KARUNKULAM) 		2923007000NRG23030720220622752 03/07/2022 Murugeshwari 2923007WL013066 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Murugeshwari INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-019-019/886-A
(KARUNKULAM) 		2923007000NRG23030720220622753 03/07/2022 Mansula 2923007WL013066 Mansula 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Mansula INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-019-019/890-A
(KARUNKULAM) 		2923007000NRG23030720220622754 03/07/2022 Amutha 2923007WL013066 Amutha 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-019-019/895-A
(KARUNKULAM) 		2923007000NRG23030720220622755 03/07/2022 Rajeshwari 2923007WL013066 Rajeshwari 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Rajeshwari INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-019-019/899
(KARUNKULAM) 		2923007000NRG23030720220622628 03/07/2022 Vaniselvi 2923007WL013065 Vaniselvi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Vaniselvi INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-019-019/901-A
(KARUNKULAM) 		2923007000NRG23030720220622629 03/07/2022 Gowsalya 2923007WL013065 Gowsalya 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-019-019/913-A
(KARUNKULAM) 		2923007000NRG23030720220622630 03/07/2022 Chokkayee 2923007WL013065 Chokkayee 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Chokkayee INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-019-019/915-A
(KARUNKULAM) 		2923007000NRG23030720220622632 03/07/2022 kandhan 2923007WL013065 kandhan 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 kandhan INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-019-019/915-A
(KARUNKULAM) 		2923007000NRG23030720220622631 03/07/2022 Kumareshwari 2923007WL013065 Kumareshwari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Kumareshwari INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-019-019/927-A
(KARUNKULAM) 		2923007000NRG23030720220622633 03/07/2022 Thangavel 2923007WL013065 Thangavel 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-019-019/929-A
(KARUNKULAM) 		2923007000NRG23030720220622634 03/07/2022 Erulayee 2923007WL013065 Erulayee 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Erulayee INDIAN OVERSEAS BANK(508541)
180 KADALADI TN-23-007-019-019/932-A
(KARUNKULAM) 		2923007000NRG23030720220622635 03/07/2022 Pandeeshwari 2923007WL013065 Pandeeshwari 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Pandeeshwari INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-019-019/942-A
(KARUNKULAM) 		2923007000NRG23030720220622756 03/07/2022 thirumani 2923007WL013066 thirumani 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 thirumani INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-019-019/949-A
(KARUNKULAM) 		2923007000NRG23030720220622757 03/07/2022 deepa 2923007WL013066 deepa 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 deepa INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-019-019/97-A
(KARUNKULAM) 		2923007000NRG23030720220622637 03/07/2022 Vijaya 2923007WL013065 Vijaya 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-019-019/971-A
(KARUNKULAM) 		2923007000NRG23030720220622758 03/07/2022 sundari 2923007WL013066 sundari 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-019-019/973-A
(KARUNKULAM) 		2923007000NRG23030720220622759 03/07/2022 radha 2923007WL013066 radha 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 radha INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-019-019/974-A
(KARUNKULAM) 		2923007000NRG23030720220622760 03/07/2022 rekha 2923007WL013066 rekha 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 rekha INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-019-019/981-A
(KARUNKULAM) 		2923007000NRG23030720220622638 03/07/2022 karuppaya 2923007WL013065 karuppaya 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 karuppaya INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-019-019/989-A
(KARUNKULAM) 		2923007000NRG23030720220622761 03/07/2022 kaladevi 2923007WL013066 kaladevi 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 kaladevi INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-019-019/990-A
(KARUNKULAM) 		2923007000NRG23030720220622762 03/07/2022 muthu naache 2923007WL013066 muthu naache 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 muthu naache INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-019-019/991-A
(KARUNKULAM) 		2923007000NRG23030720220622763 03/07/2022 Pandiyammal 2923007WL013066 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-019-019/993-A
(KARUNKULAM) 		2923007000NRG23030720220622639 03/07/2022 kaleeshwari 2923007WL013065 kaleeshwari 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-019-019/994-A
(KARUNKULAM) 		2923007000NRG23030720220622764 03/07/2022 ramayee 2923007WL013066 ramayee 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 ramayee INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-019-022/1052-A
(KARUNKULAM) 		2923007000NRG23030720220622640 03/07/2022 Lakshmi 2923007WL013065 Lakshmi 00177 IOBA0000525 1000 1000 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-019-023/928-A
(KARUNKULAM) 		2923007000NRG23030720220622771 03/07/2022 Kaleeshwari 2923007WL013066 Kaleeshwari 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Kaleeshwari INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-042-042/13-A
(MARANDAI A/B) 		2923007000NRG23030720220622095 03/07/2022 Vijayalakshmi 2923007WL013061 Vijayalakshmi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-042-042/14-A
(MARANDAI A/B) 		2923007000NRG23030720220622096 03/07/2022 Vellammal 2923007WL013061 Vellammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-042-042/15-A
(MARANDAI A/B) 		2923007000NRG23030720220622097 03/07/2022 Muthukali 2923007WL013061 Muthukali 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muthukali INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-042-042/154-A
(MARANDAI A/B) 		2923007000NRG23030720220622098 03/07/2022 Ramayee 2923007WL013061 Ramayee 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-042-042/161-A
(MARANDAI A/B) 		2923007000NRG23030720220622100 03/07/2022 Nallammal 2923007WL013061 Nallammal 00177 IOBA0000525 200 200 Processed 08/07/2022 017186171 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-042-042/163-A
(MARANDAI A/B) 		2923007000NRG23030720220622101 03/07/2022 Karbhagavalli 2923007WL013061 Karbhagavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Karbhagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-042-042/166-A
(MARANDAI A/B) 		2923007000NRG23030720220622102 03/07/2022 Gandhimathi 2923007WL013061 Gandhimathi 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-042-042/167-A
(MARANDAI A/B) 		2923007000NRG23030720220622103 03/07/2022 Vijayalakshmi 2923007WL013061 Vijayalakshmi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-042-042/168-A
(MARANDAI A/B) 		2923007000NRG23030720220622104 03/07/2022 Kaliyammal 2923007WL013061 Kaliyammal 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-042-042/172-A
(MARANDAI A/B) 		2923007000NRG23030720220622106 03/07/2022 Amirthavalli 2923007WL013061 Amirthavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-042-042/173-A
(MARANDAI A/B) 		2923007000NRG23030720220622107 03/07/2022 Vallimayil 2923007WL013061 Vallimayil 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-042-042/174-A
(MARANDAI A/B) 		2923007000NRG23030720220622108 03/07/2022 Poonchittu 2923007WL013061 Poonchittu 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Poonchittu INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-042-042/175-A
(MARANDAI A/B) 		2923007000NRG23030720220622109 03/07/2022 Nesamani 2923007WL013061 Nesamani 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Nesamani INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-042-042/176-A
(MARANDAI A/B) 		2923007000NRG23030720220622110 03/07/2022 Ganagavalli 2923007WL013061 Ganagavalli 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-042-042/177-A
(MARANDAI A/B) 		2923007000NRG23030720220622111 03/07/2022 Meenacchi 2923007WL013061 Meenacchi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-042-042/180-A
(MARANDAI A/B) 		2923007000NRG23030720220622112 03/07/2022 Sanmugavalli 2923007WL013061 Sanmugavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-042-042/185-A
(MARANDAI A/B) 		2923007000NRG23030720220622114 03/07/2022 Govinthammal 2923007WL013061 Govinthammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-042-042/186-A
(MARANDAI A/B) 		2923007000NRG23030720220622805 03/07/2022 Panchavalli 2923007WL013071 Panchavalli 00177 IOBA0000525 1686 1686 Processed 08/07/2022 017186171 Panchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-042-042/187-A
(MARANDAI A/B) 		2923007000NRG23030720220622115 03/07/2022 Kaliyammal 2923007WL013061 Kaliyammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KADALADI TN-23-007-042-042/188-A
(MARANDAI A/B) 		2923007000NRG23030720220622117 03/07/2022 Chandira 2923007WL013061 Chandira 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADALADI TN-23-007-042-042/188-A
(MARANDAI A/B) 		2923007000NRG23030720220622116 03/07/2022 Govinthan 2923007WL013061 Govinthan 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Govinthan INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-042-042/191-A
(MARANDAI A/B) 		2923007000NRG23030720220622118 03/07/2022 Pakkiyam 2923007WL013061 Pakkiyam 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-042-042/192-A
(MARANDAI A/B) 		2923007000NRG23030720220622119 03/07/2022 Sanmugathai 2923007WL013061 Sanmugathai 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-042-042/195-A
(MARANDAI A/B) 		2923007000NRG23030720220622121 03/07/2022 Manonmani 2923007WL013061 Manonmani 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Manonmani INDIAN OVERSEAS BANK(508541)
219 KADALADI TN-23-007-042-042/196-A
(MARANDAI A/B) 		2923007000NRG23030720220622123 03/07/2022 Muniyandi 2923007WL013061 Muniyandi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-042-042/197-A
(MARANDAI A/B) 		2923007000NRG23030720220622124 03/07/2022 Vallimayil 2923007WL013061 Vallimayil 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-042-042/198-A
(MARANDAI A/B) 		2923007000NRG23030720220622125 03/07/2022 Kannaiya 2923007WL013061 Kannaiya 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kannaiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-042-042/198-A
(MARANDAI A/B) 		2923007000NRG23030720220622126 03/07/2022 Muniyammal 2923007WL013061 Muniyammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-042-042/199-A
(MARANDAI A/B) 		2923007000NRG23030720220622127 03/07/2022 Ramavalli 2923007WL013061 Ramavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-042-042/200-A
(MARANDAI A/B) 		2923007000NRG23030720220622128 03/07/2022 Lakshmi 2923007WL013061 Lakshmi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
225 KADALADI TN-23-007-042-042/202-A
(MARANDAI A/B) 		2923007000NRG23030720220622129 03/07/2022 Sakkammal 2923007WL013061 Sakkammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADALADI TN-23-007-042-042/203-A
(MARANDAI A/B) 		2923007000NRG23030720220622130 03/07/2022 santhanam 2923007WL013061 santhanam 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADALADI TN-23-007-042-042/207-A
(MARANDAI A/B) 		2923007000NRG23030720220622131 03/07/2022 Gunsaravalli 2923007WL013061 Gunsaravalli 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Gunsaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
228 KADALADI TN-23-007-042-042/209-A
(MARANDAI A/B) 		2923007000NRG23030720220622132 03/07/2022 Periyasamy 2923007WL013061 Periyasamy 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
229 KADALADI TN-23-007-042-042/21-A
(MARANDAI A/B) 		2923007000NRG23030720220622133 03/07/2022 Shanmugam 2923007WL013061 Shanmugam 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-042-042/210-A
(MARANDAI A/B) 		2923007000NRG23030720220622134 03/07/2022 Valli 2923007WL013061 Valli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-042-042/211-A
(MARANDAI A/B) 		2923007000NRG23030720220622135 03/07/2022 Kanni 2923007WL013061 Kanni 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
232 KADALADI TN-23-007-042-042/213-A
(MARANDAI A/B) 		2923007000NRG23030720220622136 03/07/2022 Thayalakshmi 2923007WL013061 Thayalakshmi 00177 IOBA0000525 200 200 Processed 08/07/2022 017186171 Thayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADALADI TN-23-007-042-042/214-A
(MARANDAI A/B) 		2923007000NRG23030720220622137 03/07/2022 Rani 2923007WL013061 Rani 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
234 KADALADI TN-23-007-042-042/215-A
(MARANDAI A/B) 		2923007000NRG23030720220622138 03/07/2022 Alaguvalli 2923007WL013061 Alaguvalli 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-042-042/216-A
(MARANDAI A/B) 		2923007000NRG23030720220622139 03/07/2022 Lakshmi 2923007WL013061 Lakshmi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
236 KADALADI TN-23-007-042-042/217-A
(MARANDAI A/B) 		2923007000NRG23030720220622140 03/07/2022 Ananthammal 2923007WL013061 Ananthammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Ananthammal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-042-042/220-A
(MARANDAI A/B) 		2923007000NRG23030720220622142 03/07/2022 Thinni 2923007WL013061 Thinni 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Thinni INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADALADI TN-23-007-042-042/222-A
(MARANDAI A/B) 		2923007000NRG23030720220622144 03/07/2022 Ratthinam 2923007WL013061 Ratthinam 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Ratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADALADI TN-23-007-042-042/223-A
(MARANDAI A/B) 		2923007000NRG23030720220622146 03/07/2022 Muthukamacchi 2923007WL013061 Muthukamacchi 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Muthukamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
240 KADALADI TN-23-007-042-042/224-A
(MARANDAI A/B) 		2923007000NRG23030720220622147 03/07/2022 Vallimayil 2923007WL013061 Vallimayil 00177 IOBA0000525 200 200 Processed 08/07/2022 017186171 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADALADI TN-23-007-042-042/225-A
(MARANDAI A/B) 		2923007000NRG23030720220622148 03/07/2022 Ramavalli 2923007WL013061 Ramavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADALADI TN-23-007-042-042/226-A
(MARANDAI A/B) 		2923007000NRG23030720220622149 03/07/2022 Kalimuthu 2923007WL013061 Kalimuthu 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-042-042/226-A
(MARANDAI A/B) 		2923007000NRG23030720220622150 03/07/2022 Muthuratthinam 2923007WL013061 Muthuratthinam 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Muthuratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
244 KADALADI TN-23-007-042-042/227-A
(MARANDAI A/B) 		2923007000NRG23030720220622151 03/07/2022 Pooma 2923007WL013061 Pooma 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
245 KADALADI TN-23-007-042-042/228-A
(MARANDAI A/B) 		2923007000NRG23030720220622152 03/07/2022 Ananthavalli 2923007WL013061 Ananthavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-042-042/229-A
(MARANDAI A/B) 		2923007000NRG23030720220622153 03/07/2022 Thirumeni 2923007WL013061 Thirumeni 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
247 KADALADI TN-23-007-042-042/23-B
(MARANDAI A/B) 		2923007000NRG23030720220622154 03/07/2022 Asirvatham 2923007WL013061 Asirvatham 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Asirvatham INDIA POST PAYMENTS BANK LIMITED(508528)
248 KADALADI TN-23-007-042-042/232-A
(MARANDAI A/B) 		2923007000NRG23030720220622155 03/07/2022 Mala 2923007WL013061 Mala 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
249 KADALADI TN-23-007-042-042/233-A
(MARANDAI A/B) 		2923007000NRG23030720220622156 03/07/2022 Pacchiyammal 2923007WL013061 Pacchiyammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Pacchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
250 KADALADI TN-23-007-042-042/234-A
(MARANDAI A/B) 		2923007000NRG23030720220622157 03/07/2022 Retta 2923007WL013061 Retta 00177 IOBA0000525 600 600 Processed 09/07/2022 017186171 Retta INDIAN OVERSEAS BANK(508541)
251 KADALADI TN-23-007-042-042/236-A
(MARANDAI A/B) 		2923007000NRG23030720220622159 03/07/2022 Kannammal 2923007WL013061 Kannammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
252 KADALADI TN-23-007-042-042/237-A
(MARANDAI A/B) 		2923007000NRG23030720220622161 03/07/2022 Karumpayee 2923007WL013061 Karumpayee 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Karumpayee INDIA POST PAYMENTS BANK LIMITED(508528)
253 KADALADI TN-23-007-042-042/237-A
(MARANDAI A/B) 		2923007000NRG23030720220622160 03/07/2022 Krishnan 2923007WL013061 Krishnan 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
254 KADALADI TN-23-007-042-042/238-A
(MARANDAI A/B) 		2923007000NRG23030720220622162 03/07/2022 Ramalakshmi 2923007WL013061 Ramalakshmi 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
255 KADALADI TN-23-007-042-042/24-B
(MARANDAI A/B) 		2923007000NRG23030720220622163 03/07/2022 Eruthdaiyal 2923007WL013061 Eruthdaiyal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Eruthdaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
256 KADALADI TN-23-007-042-042/241-A
(MARANDAI A/B) 		2923007000NRG23030720220622164 03/07/2022 Mutthammal 2923007WL013061 Mutthammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
257 KADALADI TN-23-007-042-042/242-A
(MARANDAI A/B) 		2923007000NRG23030720220622165 03/07/2022 Dhanalakshmi 2923007WL013061 Dhanalakshmi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADALADI TN-23-007-042-042/244-A
(MARANDAI A/B) 		2923007000NRG23030720220622166 03/07/2022 Muthurakku 2923007WL013061 Muthurakku 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
259 KADALADI TN-23-007-042-042/25-A
(MARANDAI A/B) 		2923007000NRG23030720220622167 03/07/2022 Shanmugavalli 2923007WL013061 Shanmugavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
260 KADALADI TN-23-007-042-042/258-A
(MARANDAI A/B) 		2923007000NRG23030720220622169 03/07/2022 Poongodi 2923007WL013061 Poongodi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
261 KADALADI TN-23-007-042-042/259-A
(MARANDAI A/B) 		2923007000NRG23030720220622170 03/07/2022 Malaimegam 2923007WL013061 Malaimegam 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Malaimegam INDIA POST PAYMENTS BANK LIMITED(508528)
262 KADALADI TN-23-007-042-042/260-A
(MARANDAI A/B) 		2923007000NRG23030720220622171 03/07/2022 Sanmugavalli 2923007WL013061 Sanmugavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
263 KADALADI TN-23-007-042-042/261-A
(MARANDAI A/B) 		2923007000NRG23030720220622172 03/07/2022 Muthumari 2923007WL013061 Muthumari 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
264 KADALADI TN-23-007-042-042/263-A
(MARANDAI A/B) 		2923007000NRG23030720220622173 03/07/2022 Kala 2923007WL013061 Kala 00177 IOBA0000525 200 200 Processed 08/07/2022 017186171 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADALADI TN-23-007-042-042/264-A
(MARANDAI A/B) 		2923007000NRG23030720220622174 03/07/2022 Amutha 2923007WL013061 Amutha 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
266 KADALADI TN-23-007-042-042/269-A
(MARANDAI A/B) 		2923007000NRG23030720220622175 03/07/2022 Puspham 2923007WL013061 Puspham 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
267 KADALADI TN-23-007-042-042/270-A
(MARANDAI A/B) 		2923007000NRG23030720220622177 03/07/2022 Uamaikali 2923007WL013061 Uamaikali 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Uamaikali INDIA POST PAYMENTS BANK LIMITED(508528)
268 KADALADI TN-23-007-042-042/271-A
(MARANDAI A/B) 		2923007000NRG23030720220622178 03/07/2022 Karumpayee 2923007WL013061 Karumpayee 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Karumpayee INDIA POST PAYMENTS BANK LIMITED(508528)
269 KADALADI TN-23-007-042-042/272-A
(MARANDAI A/B) 		2923007000NRG23030720220622179 03/07/2022 munisware 2923007WL013061 munisware 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 munisware INDIA POST PAYMENTS BANK LIMITED(508528)
270 KADALADI TN-23-007-042-042/274-A
(MARANDAI A/B) 		2923007000NRG23030720220622180 03/07/2022 Muthchellam 2923007WL013061 Muthchellam 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muthchellam INDIA POST PAYMENTS BANK LIMITED(508528)
271 KADALADI TN-23-007-042-042/279-A
(MARANDAI A/B) 		2923007000NRG23030720220622181 03/07/2022 Kaliyammal 2923007WL013061 Kaliyammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
272 KADALADI TN-23-007-042-042/280-A
(MARANDAI A/B) 		2923007000NRG23030720220622182 03/07/2022 Kalimuthu 2923007WL013061 Kalimuthu 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
273 KADALADI TN-23-007-042-042/286-A
(MARANDAI A/B) 		2923007000NRG23030720220622183 03/07/2022 Pappa 2923007WL013061 Pappa 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
274 KADALADI TN-23-007-042-042/302-A
(MARANDAI A/B) 		2923007000NRG23030720220622185 03/07/2022 Lakshmi 2923007WL013061 Lakshmi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 KADALADI TN-23-007-042-042/315-A
(MARANDAI A/B) 		2923007000NRG23030720220622186 03/07/2022 Valli 2923007WL013061 Valli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
276 KADALADI TN-23-007-042-042/318-A
(MARANDAI A/B) 		2923007000NRG23030720220622188 03/07/2022 Kannammal 2923007WL013061 Kannammal 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
277 KADALADI TN-23-007-042-042/318-A
(MARANDAI A/B) 		2923007000NRG23030720220622187 03/07/2022 Murugesan 2923007WL013061 Murugesan 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
278 KADALADI TN-23-007-042-042/319-A
(MARANDAI A/B) 		2923007000NRG23030720220622189 03/07/2022 Atthiyammal 2923007WL013061 Atthiyammal 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Atthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
279 KADALADI TN-23-007-042-042/327-A
(MARANDAI A/B) 		2923007000NRG23030720220622191 03/07/2022 Muthu 2923007WL013061 Muthu 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
280 KADALADI TN-23-007-042-042/334-A
(MARANDAI A/B) 		2923007000NRG23030720220622193 03/07/2022 Bhagavathi 2923007WL013061 Bhagavathi 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Bhagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
281 KADALADI TN-23-007-042-042/338-A
(MARANDAI A/B) 		2923007000NRG23030720220622196 03/07/2022 Muniyammal 2923007WL013061 Muniyammal 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KADALADI TN-23-007-042-042/371-A
(MARANDAI A/B) 		2923007000NRG23030720220622199 03/07/2022 Uameswari 2923007WL013061 Uameswari 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Uameswari INDIA POST PAYMENTS BANK LIMITED(508528)
283 KADALADI TN-23-007-042-042/385-A
(MARANDAI A/B) 		2923007000NRG23030720220622808 03/07/2022 Nagalakshmi 2923007WL013071 Nagalakshmi 00177 IOBA0000525 1686 1686 Processed 09/07/2022 017186171 Nagalakshmi INDIAN OVERSEAS BANK(508541)
284 KADALADI TN-23-007-042-042/385-A
(MARANDAI A/B) 		2923007000NRG23030720220622807 03/07/2022 Nagaraj 2923007WL013071 Nagaraj 00177 IOBA0000525 1686 1686 Processed 08/07/2022 017186171 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
285 KADALADI TN-23-007-042-042/392-A
(MARANDAI A/B) 		2923007000NRG23030720220622202 03/07/2022 Pakkiyalakshmi 2923007WL013061 Pakkiyalakshmi 00177 IOBA0000525 1124 1124 Processed 08/07/2022 017186171 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
286 KADALADI TN-23-007-042-042/396-A
(MARANDAI A/B) 		2923007000NRG23030720220622203 03/07/2022 Manimegalai 2923007WL013061 Manimegalai 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KADALADI TN-23-007-042-042/397-A
(MARANDAI A/B) 		2923007000NRG23030720220622204 03/07/2022 Vijayasanthi 2923007WL013061 Vijayasanthi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
288 KADALADI TN-23-007-042-042/399-A
(MARANDAI A/B) 		2923007000NRG23030720220622205 03/07/2022 Boopathi 2923007WL013061 Boopathi 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
289 KADALADI TN-23-007-042-042/419-A
(MARANDAI A/B) 		2923007000NRG23030720220622212 03/07/2022 Puspavalli 2923007WL013061 Puspavalli 00177 IOBA0000525 600 600 Processed 08/07/2022 017186171 Puspavalli INDIA POST PAYMENTS BANK LIMITED(508528)
290 KADALADI TN-23-007-042-042/52-C
(MARANDAI A/B) 		2923007000NRG23030720220622810 03/07/2022 Panjamirtham 2923007WL013071 Panjamirtham 00177 IOBA0000525 1686 1686 Processed 08/07/2022 017186171 Panjamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
291 KADALADI TN-23-007-042-042/52-C
(MARANDAI A/B) 		2923007000NRG23030720220622809 03/07/2022 Panjatsaram 2923007WL013071 Panjatsaram 00177 IOBA0000525 1686 1686 Processed 08/07/2022 017186171 Panjatsaram STATE BANK OF INDIA(508548)
292 KADALADI TN-23-007-042-042/65-C
(MARANDAI A/B) 		2923007000NRG23030720220622245 03/07/2022 Asaikannu 2923007WL013061 Asaikannu 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Asaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
293 KADALADI TN-23-007-042-042/67-C
(MARANDAI A/B) 		2923007000NRG23030720220622246 03/07/2022 Lakshmi 2923007WL013061 Lakshmi 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
294 KADALADI TN-23-007-042-042/68-C
(MARANDAI A/B) 		2923007000NRG23030720220622247 03/07/2022 Erulayee 2923007WL013061 Erulayee 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
295 KADALADI TN-23-007-042-042/69-C
(MARANDAI A/B) 		2923007000NRG23030720220622249 03/07/2022 Meenal 2923007WL013061 Meenal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
296 KADALADI TN-23-007-042-042/69-C
(MARANDAI A/B) 		2923007000NRG23030720220622248 03/07/2022 Shanmugavel 2923007WL013061 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
297 KADALADI TN-23-007-042-042/70-C
(MARANDAI A/B) 		2923007000NRG23030720220622250 03/07/2022 Kaliyammal 2923007WL013061 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Kaliyammal STATE BANK OF INDIA(508548)
298 KADALADI TN-23-007-042-042/71-C
(MARANDAI A/B) 		2923007000NRG23030720220622251 03/07/2022 Katthayee 2923007WL013061 Katthayee 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Katthayee INDIA POST PAYMENTS BANK LIMITED(508528)
299 KADALADI TN-23-007-042-042/72-C
(MARANDAI A/B) 		2923007000NRG23030720220622252 03/07/2022 Nagavalli 2923007WL013061 Nagavalli 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
300 KADALADI TN-23-007-042-042/78-C
(MARANDAI A/B) 		2923007000NRG23030720220622255 03/07/2022 Kaleeswari 2923007WL013061 Kaleeswari 00177 IOBA0000525 400 400 Processed 08/07/2022 017186171 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-042-042/82-C
(MARANDAI A/B) 		2923007000NRG23030720220622256 03/07/2022 Nagavalli 2923007WL013061 Nagavalli 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
302 KADALADI TN-23-007-042-042/83-C
(MARANDAI A/B) 		2923007000NRG23030720220622257 03/07/2022 Muniyakkal 2923007WL013061 Muniyakkal 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Muniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
303 KADALADI TN-23-007-042-042/84-A
(MARANDAI A/B) 		2923007000NRG23030720220622258 03/07/2022 Velli 2923007WL013061 Velli 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Velli INDIA POST PAYMENTS BANK LIMITED(508528)
304 KADALADI TN-23-007-042-042/86-A
(MARANDAI A/B) 		2923007000NRG23030720220622260 03/07/2022 Kanni 2923007WL013061 Kanni 00177 IOBA0000525 800 800 Processed 08/07/2022 017186171 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADALADI TN-23-007-042-042/87-A
(MARANDAI A/B) 		2923007000NRG23030720220622262 03/07/2022 Pomayel 2923007WL013061 Pomayel 00177 IOBA0000525 1000 1000 Processed 08/07/2022 017186171 Pomayel INDIA POST PAYMENTS BANK LIMITED(508528)
306 KADALADI TN-23-007-042-042/87-A
(MARANDAI A/B) 		2923007000NRG23030720220622261 03/07/2022 Samyvel 2923007WL013061 Samyvel 00177 IOBA0000525 800 800 Processed 09/07/2022 017186171 Samyvel INDIAN OVERSEAS BANK(508541)
SubTotal 258205 258205
Total 258205 258205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030722APB_FTO_471788 Indian Overseas Bank IOBA0000525 KADALADI 258205

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