Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170223APB_FTO_1564098
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-025-025/1-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986416 17/02/2023 Bharathi 2923007WL047556 Bharathi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Bharathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/118-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986417 17/02/2023 Kasiyammal 2923007WL047556 Kasiyammal 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/123-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986418 17/02/2023 Mariyammal 2923007WL047556 Mariyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/124-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986419 17/02/2023 Elaiyarani 2923007WL047556 Elaiyarani 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Elaiyarani INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-025/130-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986420 17/02/2023 Uyyaththai 2923007WL047556 Uyyaththai 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Uyyaththai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/135-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986421 17/02/2023 Estharlakshmi 2923007WL047556 Estharlakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Estharlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-025-025/137-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986422 17/02/2023 Kanagavalli 2923007WL047556 Kanagavalli 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Kanagavalli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-025-025/143-B
(MELAKIDARAM A/C) 		2923007000NRG23170220231986423 17/02/2023 Chellammal 2923007WL047556 Chellammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-025-025/146-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986424 17/02/2023 Ponnu 2923007WL047556 Ponnu 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/148-B
(MELAKIDARAM A/C) 		2923007000NRG23170220231986425 17/02/2023 Kuppammal 2923007WL047556 Kuppammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-025-025/149-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986426 17/02/2023 Karuppaiya 2923007WL047556 Karuppaiya 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/15-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986427 17/02/2023 Sownthiravalli 2923007WL047556 Sownthiravalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/152-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986428 17/02/2023 Ramu 2923007WL047556 Ramu 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-025-025/153-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986429 17/02/2023 Ramakrishanan 2923007WL047556 Ramakrishanan 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Ramakrishanan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/154-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986430 17/02/2023 Petchiyammal 2923007WL047556 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Petchiyammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-025-025/155-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986431 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/156-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986432 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/158-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986433 17/02/2023 Amirthavalli 2923007WL047556 Amirthavalli 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/16-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986434 17/02/2023 Tamilselvi 2923007WL047556 Tamilselvi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/167-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986435 17/02/2023 Muneeswari 2923007WL047556 Muneeswari 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Muneeswari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-025-025/168-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986436 17/02/2023 Thenmozhi 2923007WL047556 Thenmozhi 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-025-025/170-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986437 17/02/2023 Jeevarathinam 2923007WL047556 Jeevarathinam 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Jeevarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/176-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986438 17/02/2023 Arumugavalli 2923007WL047556 Arumugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/18-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986439 17/02/2023 Veeralakshmi 2923007WL047556 Veeralakshmi 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-025-025/190-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986440 17/02/2023 Murugesan 2923007WL047556 Murugesan 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-025-025/192-B
(MELAKIDARAM A/C) 		2923007000NRG23170220231986441 17/02/2023 Neelakani 2923007WL047556 Neelakani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Neelakani INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-025-025/195-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986442 17/02/2023 Thillainatchiyar 2923007WL047556 Thillainatchiyar 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Thillainatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-025-025/196-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986443 17/02/2023 Ramudevi 2923007WL047556 Ramudevi 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Ramudevi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-025-025/203-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986444 17/02/2023 Pootchi 2923007WL047556 Pootchi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Pootchi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-025-025/204-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986445 17/02/2023 Nagavalli 2923007WL047556 Nagavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-025-025/207-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986446 17/02/2023 Kunjaram 2923007WL047556 Kunjaram 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Kunjaram INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-025-025/209-B
(MELAKIDARAM A/C) 		2923007000NRG23170220231986447 17/02/2023 Kuppaiyandi 2923007WL047556 Kuppaiyandi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Kuppaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-025-025/210-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986448 17/02/2023 Selvi 2923007WL047556 Selvi 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-025-025/220-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986449 17/02/2023 Janaki 2923007WL047556 Janaki 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-025-025/225-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986450 17/02/2023 Dhanalakshmi 2923007WL047556 Dhanalakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-025-025/226-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986451 17/02/2023 Muthumadatthi 2923007WL047556 Muthumadatthi 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Muthumadatthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-025-025/228-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986452 17/02/2023 Umaiyammal 2923007WL047556 Umaiyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Umaiyammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-025-025/229-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986453 17/02/2023 Guruvammal 2923007WL047556 Guruvammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-025-025/23-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986454 17/02/2023 Deyvarani 2923007WL047556 Deyvarani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Deyvarani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-025-025/230-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986455 17/02/2023 Rani 2923007WL047556 Rani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-025-025/231-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986456 17/02/2023 Nagalakshmi 2923007WL047556 Nagalakshmi 00177 IOBA0001237 562 562 Processed 02/04/2023 005716695 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-025-025/232-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986457 17/02/2023 Ramayee 2923007WL047556 Ramayee 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-025-025/236-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986458 17/02/2023 Saraswathi 2923007WL047556 Saraswathi 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/238-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986459 17/02/2023 Petthanatchi 2923007WL047556 Petthanatchi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Petthanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-025-025/24-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986460 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/243-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986461 17/02/2023 Meenal 2923007WL047556 Meenal 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986462 17/02/2023 Meenal 2923007WL047556 Meenal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-025-025/246-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986463 17/02/2023 Samuvel 2923007WL047556 Samuvel 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/249-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986464 17/02/2023 Mookkammal 2923007WL047556 Mookkammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-025-025/250-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986465 17/02/2023 Vanthiyar 2923007WL047556 Vanthiyar 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Vanthiyar INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-025-025/251-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986466 17/02/2023 Rajalakshmi 2923007WL047556 Rajalakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-025-025/255-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986467 17/02/2023 Murugavel 2923007WL047556 Murugavel 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-025-025/257-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986468 17/02/2023 Sethulakshmi 2923007WL047556 Sethulakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-025-025/260-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986469 17/02/2023 Sownthiranayaki 2923007WL047556 Sownthiranayaki 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sownthiranayaki INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-025-025/262-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986470 17/02/2023 Valli 2923007WL047556 Valli 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-025-025/263-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986471 17/02/2023 Kunjaram 2923007WL047556 Kunjaram 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Kunjaram STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-025-025/268-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986472 17/02/2023 Muthulakshmi 2923007WL047556 Muthulakshmi 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-025-025/269-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986473 17/02/2023 Ilaiyakkal 2923007WL047556 Ilaiyakkal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ilaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-025-025/27-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986474 17/02/2023 Petchiyammal 2923007WL047556 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Petchiyammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-025-025/278-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986475 17/02/2023 Ganthimathi 2923007WL047556 Ganthimathi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986476 17/02/2023 Suppu 2923007WL047556 Suppu 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Suppu INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-025-025/281-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986477 17/02/2023 Kuppumuthu 2923007WL047556 Kuppumuthu 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Kuppumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-025-025/283-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986478 17/02/2023 Meenatchi 2923007WL047556 Meenatchi 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Meenatchi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-025-025/294-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986479 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-025-025/297-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986480 17/02/2023 Panchavaranam 2923007WL047556 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/298-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986481 17/02/2023 Veerammal 2923007WL047556 Veerammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-025-025/3-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986482 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-025-025/313-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986483 17/02/2023 Mariyammal 2923007WL047556 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-025-025/315-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986484 17/02/2023 Rakkammal 2923007WL047556 Rakkammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Rakkammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-025-025/316-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986485 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-025-025/32-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986486 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-025-025/321-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986487 17/02/2023 Rajeshwari 2923007WL047556 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/327-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986488 17/02/2023 Sivanayaki 2923007WL047556 Sivanayaki 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sivanayaki INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-025-025/328-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986489 17/02/2023 Meenal 2923007WL047556 Meenal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/33-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986490 17/02/2023 Muthupillai 2923007WL047556 Muthupillai 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/333-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986491 17/02/2023 Jeya 2923007WL047556 Jeya 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Jeya INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-025-025/335-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986492 17/02/2023 Rethinamani 2923007WL047556 Rethinamani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Rethinamani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-025-025/343-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986493 17/02/2023 Chanthira 2923007WL047556 Chanthira 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Chanthira INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-025-025/344-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986494 17/02/2023 Pavitha pilarans 2923007WL047556 Pavitha pilarans 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Pavitha pilarans INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-025-025/346-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986495 17/02/2023 Senpagavalli 2923007WL047556 Senpagavalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Senpagavalli STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-025-025/347-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986496 17/02/2023 Chellam 2923007WL047556 Chellam 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Chellam INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-025-025/348-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986497 17/02/2023 Sownthiravalli 2923007WL047556 Sownthiravalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-025-025/350-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986498 17/02/2023 Selvi 2923007WL047556 Selvi 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-025-025/351-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986499 17/02/2023 Santhi 2923007WL047556 Santhi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-025-025/354-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986500 17/02/2023 Panchavaranam 2923007WL047556 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-025-025/356-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986501 17/02/2023 Shanmuga valli 2923007WL047556 Shanmuga valli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Shanmuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-025-025/357-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986502 17/02/2023 Valli 2923007WL047556 Valli 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-025-025/36
(MELAKIDARAM A/C) 		2923007000NRG23170220231986503 17/02/2023 Surandiyammal 2923007WL047556 Surandiyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Surandiyammal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-025-025/361-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986504 17/02/2023 Nattari 2923007WL047556 Nattari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Nattari STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-025-025/362-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986505 17/02/2023 Selvarani 2923007WL047556 Selvarani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-025-025/364-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986507 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/371-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986508 17/02/2023 Amirthammal 2923007WL047556 Amirthammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Amirthammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-025-025/372-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986509 17/02/2023 Lakshmiyammal 2923007WL047556 Lakshmiyammal 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Lakshmiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-025-025/375-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986510 17/02/2023 Shanmugavalli 2923007WL047556 Shanmugavalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-025-025/376-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986511 17/02/2023 Ramalakshmi 2923007WL047556 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ramalakshmi INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-025-025/381-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986512 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-025-025/385-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986513 17/02/2023 Guruvammal 2923007WL047556 Guruvammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-025-025/387-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986514 17/02/2023 Panchavaranam 2923007WL047556 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Panchavaranam INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-025-025/391-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986515 17/02/2023 Jamunarani 2923007WL047556 Jamunarani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Jamunarani INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-025-025/399-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986516 17/02/2023 Mutharasi 2923007WL047556 Mutharasi 00177 IOBA0001237 843 843 Processed 02/04/2023 005716695 Mutharasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-025-025/400-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986517 17/02/2023 Kalyani 2923007WL047556 Kalyani 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-025-025/408-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986518 17/02/2023 Mangaiyarkarasi 2923007WL047556 Mangaiyarkarasi 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-025-025/412-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986519 17/02/2023 Umaiyakunjaram 2923007WL047556 Umaiyakunjaram 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Umaiyakunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-025-025/414-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986520 17/02/2023 Athilakshmi 2923007WL047556 Athilakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-025-025/417-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986521 17/02/2023 Erulayee 2923007WL047556 Erulayee 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-025-025/419-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986522 17/02/2023 Panthanam 2923007WL047556 Panthanam 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-025-025/420-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986523 17/02/2023 Ramayee 2923007WL047556 Ramayee 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Ramayee INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-025-025/423-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986524 17/02/2023 Ilaiyarani 2923007WL047556 Ilaiyarani 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Ilaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-025-025/424-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986525 17/02/2023 Ramalakshmi 2923007WL047556 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-025-025/428-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986526 17/02/2023 Govinthammal 2923007WL047556 Govinthammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Govinthammal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-025-025/434-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986527 17/02/2023 Umaiyammai 2923007WL047556 Umaiyammai 00177 IOBA0001237 281 281 Processed 02/04/2023 005716695 Umaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-025-025/437-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986528 17/02/2023 Panchavaranam 2923007WL047556 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-025-025/439-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986529 17/02/2023 Banumathi 2923007WL047556 Banumathi 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-025-025/442-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986530 17/02/2023 Selvi 2923007WL047556 Selvi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-025-025/443-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986531 17/02/2023 Sarasu 2923007WL047556 Sarasu 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-025-025/445-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986532 17/02/2023 Veerammal 2923007WL047556 Veerammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-025-025/447-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986533 17/02/2023 Kannammal 2923007WL047556 Kannammal 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-025-025/448-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986534 17/02/2023 Pushpam 2923007WL047556 Pushpam 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-025-025/449-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986535 17/02/2023 Maheswari 2923007WL047556 Maheswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Maheswari INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-025-025/451-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986536 17/02/2023 Mariyammal 2923007WL047556 Mariyammal 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-025-025/453-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986537 17/02/2023 Mangaleswari 2923007WL047556 Mangaleswari 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-025-025/455-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986538 17/02/2023 kaliyammal 2923007WL047556 kaliyammal 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-025-025/473-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986539 17/02/2023 Rajeshwari 2923007WL047556 Rajeshwari 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-025-025/474-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986540 17/02/2023 Murugeshwari 2923007WL047556 Murugeshwari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-025-025/477-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986541 17/02/2023 Panchakani 2923007WL047556 Panchakani 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Panchakani INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-025-025/489-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986542 17/02/2023 Panchavarnam 2923007WL047556 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-025-025/498-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986543 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-025-025/5-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986544 17/02/2023 Kamatchi 2923007WL047556 Kamatchi 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-025-025/500-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986545 17/02/2023 Sadees kumar 2923007WL047556 Sadees kumar 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sadees kumar INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-025-025/501-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986546 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-025-025/502-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986547 17/02/2023 Pushpavalli 2923007WL047556 Pushpavalli 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-025-025/505-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986548 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-025-025/507-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986549 17/02/2023 Murugeswari 2923007WL047556 Murugeswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-025-025/510-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986550 17/02/2023 Petchiyammal 2923007WL047556 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-025-025/511-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986551 17/02/2023 Kamatchi 2923007WL047556 Kamatchi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-025-025/517-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986552 17/02/2023 Sivagami 2923007WL047556 Sivagami 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-025-025/520-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986553 17/02/2023 Amutha 2923007WL047556 Amutha 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-025-025/521-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986554 17/02/2023 Jeyalakshmi 2923007WL047556 Jeyalakshmi 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-025-025/536-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986555 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-025-025/542-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986556 17/02/2023 Velpakkiyam 2923007WL047556 Velpakkiyam 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Velpakkiyam INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-025-025/544-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986557 17/02/2023 Kulanthaithirose 2923007WL047556 Kulanthaithirose 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Kulanthaithirose INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-025-025/562-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986558 17/02/2023 Ananthi 2923007WL047556 Ananthi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-025-025/573-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986559 17/02/2023 Saktheeswari 2923007WL047556 Saktheeswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Saktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-025-025/577-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986560 17/02/2023 Vijaya 2923007WL047556 Vijaya 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-025-025/578-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986561 17/02/2023 Jemilabanu 2923007WL047556 Jemilabanu 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Jemilabanu INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-025-025/580-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986562 17/02/2023 Kanjammai 2923007WL047556 Kanjammai 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-025-025/585-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986563 17/02/2023 Ganesan 2923007WL047556 Ganesan 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-025-025/587-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986564 17/02/2023 Selvi 2923007WL047556 Selvi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-025-025/596-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986565 17/02/2023 Eswari 2923007WL047556 Eswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-025-025/597-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986566 17/02/2023 Muneeswari 2923007WL047556 Muneeswari 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-025-025/607-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986567 17/02/2023 Ayyammal 2923007WL047556 Ayyammal 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-025-025/615-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986568 17/02/2023 Rajeswari 2923007WL047556 Rajeswari 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Rajeswari INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-025-025/617-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986569 17/02/2023 Jansirani 2923007WL047556 Jansirani 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-025-025/631-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986570 17/02/2023 Madatthi 2923007WL047556 Madatthi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-025-025/641-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986571 17/02/2023 Jemilabanu 2923007WL047556 Jemilabanu 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Jemilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-025-025/642-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986572 17/02/2023 Kunjaravalli 2923007WL047556 Kunjaravalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Kunjaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-025-025/648-a
(MELAKIDARAM A/C) 		2923007000NRG23170220231986573 17/02/2023 Radharani 2923007WL047556 Radharani 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-025-025/649-a
(MELAKIDARAM A/C) 		2923007000NRG23170220231986574 17/02/2023 Viji 2923007WL047556 Viji 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-025-025/663-a
(MELAKIDARAM A/C) 		2923007000NRG23170220231986575 17/02/2023 Palaniyammal 2923007WL047556 Palaniyammal 00177 IOBA0001237 1686 1686 Processed 02/04/2023 005716695 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-025-025/672-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986576 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-025-025/681-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986577 17/02/2023 Krishnaveni 2923007WL047556 Krishnaveni 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-025-025/693-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986578 17/02/2023 Shanthi 2923007WL047556 Shanthi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-025-025/711-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986579 17/02/2023 Petchiyammal 2923007WL047556 Petchiyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-025-025/714-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986580 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-025-025/715-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986581 17/02/2023 Perumandi 2923007WL047556 Perumandi 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Perumandi INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-025-025/716-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986582 17/02/2023 Vijaya 2923007WL047556 Vijaya 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Vijaya INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-025-025/718-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986583 17/02/2023 Jeyarani 2923007WL047556 Jeyarani 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-025-025/723-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986584 17/02/2023 Vikdoriya 2923007WL047556 Vikdoriya 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Vikdoriya INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-025-025/727-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986585 17/02/2023 Kumarayee 2923007WL047556 Kumarayee 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-025-025/746-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986586 17/02/2023 Rajeshwari 2923007WL047556 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986587 17/02/2023 Pandiyammal 2923007WL047556 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Pandiyammal INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-025-025/755-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986588 17/02/2023 Mariyammal 2923007WL047556 Mariyammal 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-025-025/758-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986589 17/02/2023 Saranya 2923007WL047556 Saranya 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Saranya INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-025-025/759-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986590 17/02/2023 Malaivalli 2923007WL047556 Malaivalli 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-025-025/764-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986591 17/02/2023 Selvi 2923007WL047556 Selvi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-025-025/766-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986592 17/02/2023 Rani 2923007WL047556 Rani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-025-025/768-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986593 17/02/2023 Eswari 2923007WL047556 Eswari 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-025-025/773-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986594 17/02/2023 Elaiyakkal 2923007WL047556 Elaiyakkal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Elaiyakkal INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-025-025/782-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986595 17/02/2023 Murugavalli 2923007WL047556 Murugavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-025-025/793-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986596 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-025-025/796-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986597 17/02/2023 Selvi 2923007WL047556 Selvi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-025-025/797-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986598 17/02/2023 Maniyakaran 2923007WL047556 Maniyakaran 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Maniyakaran INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-025-025/798-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986599 17/02/2023 Chithira valli 2923007WL047556 Chithira valli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Chithira valli INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-025-025/799-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986600 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-025-025/8-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986601 17/02/2023 Chellammal 2923007WL047556 Chellammal 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-025-025/80-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986602 17/02/2023 Vasantha 2923007WL047556 Vasantha 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-025-025/800-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986603 17/02/2023 Sethulakshmi 2923007WL047556 Sethulakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-025-025/802-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986604 17/02/2023 Malaivalli 2923007WL047556 Malaivalli 00177 IOBA0001237 1124 1124 Processed 02/04/2023 005716695 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-025-025/803-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986605 17/02/2023 Villakkal 2923007WL047556 Villakkal 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Villakkal INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-025-025/813-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986606 17/02/2023 Nagavalli 2923007WL047556 Nagavalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-025-025/816-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986607 17/02/2023 Nagajothi 2923007WL047556 Nagajothi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-025-025/822-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986608 17/02/2023 Villammal 2923007WL047556 Villammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-025-025/827-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986609 17/02/2023 Lakshmi 2923007WL047556 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-025-025/828-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986610 17/02/2023 Shathiya 2923007WL047556 Shathiya 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Shathiya INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-025-025/832-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986611 17/02/2023 Mariyammal 2923007WL047556 Mariyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-025-025/834-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986612 17/02/2023 Vilva jothi 2923007WL047556 Vilva jothi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Vilva jothi INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-025-025/835-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986613 17/02/2023 Inthira 2923007WL047556 Inthira 00177 IOBA0001237 200 200 Processed 03/04/2023 005716695 Inthira UNION BANK OF INDIA(508500)
198 KADALADI TN-23-007-025-025/844-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986614 17/02/2023 Nandhini 2923007WL047556 Nandhini 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-025-025/845-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986615 17/02/2023 Mayel 2923007WL047556 Mayel 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Mayel INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-025-025/846-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986616 17/02/2023 Banumathi 2923007WL047556 Banumathi 00177 IOBA0001237 1686 1686 Processed 02/04/2023 005716695 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986617 17/02/2023 Malaivalli 2923007WL047556 Malaivalli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-025-025/854-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986618 17/02/2023 kamatchi 2923007WL047556 kamatchi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986619 17/02/2023 Tamil selvi 2923007WL047556 Tamil selvi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986620 17/02/2023 Thamaraiselvi 2923007WL047556 Thamaraiselvi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-025-025/864-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986621 17/02/2023 Usharani 2923007WL047556 Usharani 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-025-025/869-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986622 17/02/2023 Meena 2923007WL047556 Meena 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-025-025/872-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986623 17/02/2023 Rani 2923007WL047556 Rani 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986624 17/02/2023 Kuppammal 2923007WL047556 Kuppammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Kuppammal INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-025-025/883-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986625 17/02/2023 Panchavarnam 2923007WL047556 Panchavarnam 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-025-025/892-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986626 17/02/2023 Chitradevi 2923007WL047556 Chitradevi 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986627 17/02/2023 Sivakami 2923007WL047556 Sivakami 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Sivakami INDIAN OVERSEAS BANK(508541)
212 KADALADI TN-23-007-025-025/912-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986628 17/02/2023 Gayathiri 2923007WL047556 Gayathiri 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Gayathiri INDIAN OVERSEAS BANK(508541)
213 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986631 17/02/2023 Rajeshwari 2923007WL047556 Rajeshwari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Rajeshwari CITY UNION BANK LIMITED(607324)
214 KADALADI TN-23-007-025-025/931-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986632 17/02/2023 Aruna 2923007WL047556 Aruna 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Aruna INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-025-025/932-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986633 17/02/2023 Uma Maheshwari 2923007WL047556 Uma Maheshwari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716695 Uma Maheshwari INDIAN BANK(607105)
216 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986634 17/02/2023 Maha Lakshmi 2923007WL047556 Maha Lakshmi 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Maha Lakshmi CANARA BANK(508532)
217 KADALADI TN-23-007-025-025/934-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986635 17/02/2023 Sownthira valli 2923007WL047556 Sownthira valli 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Sownthira valli TAMILNAD MERCANTILE BANK LTD.(607187)
218 KADALADI TN-23-007-025-025/935-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986636 17/02/2023 Velmayel 2923007WL047556 Velmayel 00177 IOBA0001237 800 800 Processed 02/04/2023 005716695 Velmayel PUNJAB NATIONAL BANK(508568)
219 KADALADI TN-23-007-025-025/940-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986637 17/02/2023 Revathi 2923007WL047556 Revathi 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Revathi INDIAN OVERSEAS BANK(508541)
220 KADALADI TN-23-007-025-025/945-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986638 17/02/2023 Mala 2923007WL047556 Mala 00177 IOBA0001237 600 600 Processed 02/04/2023 005716695 Mala STATE BANK OF INDIA(508548)
221 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986640 17/02/2023 Mariyammal 2923007WL047556 Mariyammal 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
222 KADALADI TN-23-007-025-027/875-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986641 17/02/2023 suseela 2923007WL047556 suseela 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 suseela INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-025-027/876-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986642 17/02/2023 Princy 2923007WL047556 Princy 00177 IOBA0001237 400 400 Processed 02/04/2023 005716695 Princy INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986643 17/02/2023 Ramuthai 2923007WL047556 Ramuthai 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Ramuthai INDIAN OVERSEAS BANK(508541)
225 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986644 17/02/2023 Valarmathi 2923007WL047556 Valarmathi 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADALADI TN-23-007-025-027/954-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986645 17/02/2023 Suga priya 2923007WL047556 Suga priya 00177 IOBA0001237 200 200 Processed 02/04/2023 005716695 Suga priya STATE BANK OF INDIA(508548)
227 KADALADI TN-23-007-025-027/956-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986646 17/02/2023 Karpaga valli 2923007WL047556 Karpaga valli 00177 IOBA0001237 1200 1200 Processed 02/04/2023 005716695 Karpaga valli INDIAN OVERSEAS BANK(508541)
SubTotal 218982 218982
228 KADALADI TN-23-007-025-025/363-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986506 17/02/2023 Veerammalkunthidevi 2923007WL047556 Veerammalkunthidevi 00691 IPOS0000001 400 400 Processed 02/04/2023 005716695 Veerammalkunthidevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 KADALADI TN-23-007-025-025/914-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986629 17/02/2023 Madurai veeran 2923007WL047556 Madurai veeran 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716695 Madurai veeran INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-025-025/926-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986630 17/02/2023 Malaivalli 2923007WL047556 Malaivalli 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716695 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-025-025/962-A
(MELAKIDARAM A/C) 		2923007000NRG23170220231986639 17/02/2023 Satthan 2923007WL047556 Satthan 00691 IPOS0000001 800 800 Processed 02/04/2023 005716695 Satthan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 222582 222582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170223APB_FTO_1564098 Indian Overseas Bank IOBA0001237 Keelaselvanoor 45281
2 KADALADI TN2923007_170223APB_FTO_1564098 Indian Overseas Bank IOBA0001237 Kelaselvanoor 1000
3 KADALADI TN2923007_170223APB_FTO_1564098 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 19729
4 KADALADI TN2923007_170223APB_FTO_1564098 Indian Overseas Bank IOBA0001237 VALINOKKAM 152972
5 KADALADI TN2923007_170223APB_FTO_1564098 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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