Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210922APB_FTO_903035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-007-004/1406-A
(Appanur) 		2923007000NRG23210920221162418 21/09/2022 Mari 2923007WL027418 Mari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Mari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-007-007/1-A
(Appanur) 		2923007000NRG23210920221162421 21/09/2022 Muniyasamy 2923007WL027418 Muniyasamy 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muniyasamy INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-007/1009-A
(Appanur) 		2923007000NRG23210920221162422 21/09/2022 Anjaladevi 2923007WL027418 Anjaladevi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Anjaladevi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/104-A
(Appanur) 		2923007000NRG23210920221162425 21/09/2022 Arumugam 2923007WL027418 Arumugam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-007-007/105-A
(Appanur) 		2923007000NRG23210920221162272 21/09/2022 Magamayee 2923007WL027417 Magamayee 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Magamayee INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-007/1075-A
(Appanur) 		2923007000NRG23210920221162426 21/09/2022 Lakshumanan 2923007WL027418 Lakshumanan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshumanan INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-007-007/1082-A
(Appanur) 		2923007000NRG23210920221162274 21/09/2022 Murugajothi 2923007WL027417 Murugajothi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-007-007/109-A
(Appanur) 		2923007000NRG23210920221162275 21/09/2022 Muthumari 2923007WL027417 Muthumari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthumari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-007/1102-A
(Appanur) 		2923007000NRG23210920221162427 21/09/2022 Raman 2923007WL027418 Raman 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-007-007/1111-A
(Appanur) 		2923007000NRG23210920221162428 21/09/2022 Vilvajothi 2923007WL027418 Vilvajothi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Vilvajothi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-007-007/1122-A
(Appanur) 		2923007000NRG23210920221162276 21/09/2022 Seetha 2923007WL027417 Seetha 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Seetha INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-007-007/1135-A
(Appanur) 		2923007000NRG23210920221162429 21/09/2022 Alagumeenal 2923007WL027418 Alagumeenal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Alagumeenal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-007-007/1150-A
(Appanur) 		2923007000NRG23210920221162277 21/09/2022 Murugeshwari 2923007WL027417 Murugeshwari 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Murugeshwari INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-007-007/1163-A
(Appanur) 		2923007000NRG23210920221162280 21/09/2022 Senthuran 2923007WL027417 Senthuran 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Senthuran INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-007-007/1166-A
(Appanur) 		2923007000NRG23210920221162430 21/09/2022 Selvi 2923007WL027418 Selvi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KADALADI TN-23-007-007-007/118-A
(Appanur) 		2923007000NRG23210920221162432 21/09/2022 Kalimuthu 2923007WL027418 Kalimuthu 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kalimuthu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-007-007/119-A
(Appanur) 		2923007000NRG23210920221162433 21/09/2022 Panchavaranam 2923007WL027418 Panchavaranam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Panchavaranam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-007-007/1192-A
(Appanur) 		2923007000NRG23210920221162281 21/09/2022 Valli 2923007WL027417 Valli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Valli INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-007-007/1220-A
(Appanur) 		2923007000NRG23210920221162284 21/09/2022 Mariyammal 2923007WL027417 Mariyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Mariyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-007-007/1267-A
(Appanur) 		2923007000NRG23210920221162434 21/09/2022 Kaleeswari 2923007WL027418 Kaleeswari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
21 KADALADI TN-23-007-007-007/1269-A
(Appanur) 		2923007000NRG23210920221162435 21/09/2022 GnanaSekar 2923007WL027418 GnanaSekar 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 GnanaSekar INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-007-007/1284-A
(Appanur) 		2923007000NRG23210920221162436 21/09/2022 Rajamanikkam 2923007WL027418 Rajamanikkam 00177 IOBA0000525 400 400 Processed 11/10/2022 014307543 Rajamanikkam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-007-007/1286-A
(Appanur) 		2923007000NRG23210920221162285 21/09/2022 Porana vadivu 2923007WL027417 Porana vadivu 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Porana vadivu AIRTEL PAYMENTS BANK LIMITED(990288)
24 KADALADI TN-23-007-007-007/1292-A
(Appanur) 		2923007000NRG23210920221162437 21/09/2022 Paranjothi 2923007WL027418 Paranjothi 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Paranjothi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-007-007/13-A
(Appanur) 		2923007000NRG23210920221162438 21/09/2022 Thayavathi 2923007WL027418 Thayavathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Thayavathi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-007-007/131-A
(Appanur) 		2923007000NRG23210920221162286 21/09/2022 Kumarayee 2923007WL027417 Kumarayee 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kumarayee INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-007-007/132-A
(Appanur) 		2923007000NRG23210920221162439 21/09/2022 Rakkammal 2923007WL027418 Rakkammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Rakkammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-007-007/1335-A
(Appanur) 		2923007000NRG23210920221162287 21/09/2022 Pandi 2923007WL027417 Pandi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pandi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-007-007/1336-A
(Appanur) 		2923007000NRG23210920221162288 21/09/2022 Gandhi 2923007WL027417 Gandhi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Gandhi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-007-007/1338-A
(Appanur) 		2923007000NRG23210920221162289 21/09/2022 Angamal 2923007WL027417 Angamal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Angamal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-007-007/1350-A
(Appanur) 		2923007000NRG23210920221162440 21/09/2022 Mariyammal 2923007WL027418 Mariyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Mariyammal AIRTEL PAYMENTS BANK LIMITED(990288)
32 KADALADI TN-23-007-007-007/1359-A
(Appanur) 		2923007000NRG23210920221162441 21/09/2022 Murugeshwari 2923007WL027418 Murugeshwari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugeshwari INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-007-007/1375-A
(Appanur) 		2923007000NRG23210920221162442 21/09/2022 Alavudeen 2923007WL027418 Alavudeen 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Alavudeen STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-007-007/1403-A
(Appanur) 		2923007000NRG23210920221162290 21/09/2022 Ramanathan 2923007WL027417 Ramanathan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramanathan AIRTEL PAYMENTS BANK LIMITED(990288)
35 KADALADI TN-23-007-007-007/1409-A
(Appanur) 		2923007000NRG23210920221162444 21/09/2022 Sethammal 2923007WL027418 Sethammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-007-007/1414-A
(Appanur) 		2923007000NRG23210920221162445 21/09/2022 Muthumari 2923007WL027418 Muthumari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthumari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-007-007/1469-A
(Appanur) 		2923007000NRG23210920221162447 21/09/2022 Lakshmi 2923007WL027418 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-007-007/1472-A
(Appanur) 		2923007000NRG23210920221162448 21/09/2022 Murugavalli 2923007WL027418 Murugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugavalli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-007-007/1475-A
(Appanur) 		2923007000NRG23210920221162291 21/09/2022 Ariyanatchi 2923007WL027417 Ariyanatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanatchi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-007-007/1478-A
(Appanur) 		2923007000NRG23210920221162292 21/09/2022 Muthuvel 2923007WL027417 Muthuvel 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthuvel INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-007-007/148-A
(Appanur) 		2923007000NRG23210920221162293 21/09/2022 Veeramakali 2923007WL027417 Veeramakali 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-007-007/1481-A
(Appanur) 		2923007000NRG23210920221162449 21/09/2022 Lakshmi 2923007WL027418 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-007-007/1482-A
(Appanur) 		2923007000NRG23210920221162294 21/09/2022 Vasuki 2923007WL027417 Vasuki 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-007-007/1483-A
(Appanur) 		2923007000NRG23210920221162295 21/09/2022 Karpagajothi 2923007WL027417 Karpagajothi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Karpagajothi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-007-007/1497-A
(Appanur) 		2923007000NRG23210920221162296 21/09/2022 Pavalavalli 2923007WL027417 Pavalavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pavalavalli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-007-007/1523-A
(Appanur) 		2923007000NRG23210920221162450 21/09/2022 Ganesan 2923007WL027418 Ganesan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ganesan INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-007-007/1524-A
(Appanur) 		2923007000NRG23210920221162451 21/09/2022 Karpagavalli 2923007WL027418 Karpagavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Karpagavalli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-007-007/1527-A
(Appanur) 		2923007000NRG23210920221162297 21/09/2022 Kumaresan 2923007WL027417 Kumaresan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kumaresan INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-007-007/1531-A
(Appanur) 		2923007000NRG23210920221162452 21/09/2022 Muthukili 2923007WL027418 Muthukili 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Muthukili INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-007-007/1532-A
(Appanur) 		2923007000NRG23210920221162453 21/09/2022 Amirthavalli 2923007WL027418 Amirthavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Amirthavalli INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-007-007/156-A
(Appanur) 		2923007000NRG23210920221162298 21/09/2022 Petchiyammal 2923007WL027417 Petchiyammal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Petchiyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-007-007/157-A
(Appanur) 		2923007000NRG23210920221162454 21/09/2022 Manikkam 2923007WL027418 Manikkam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Manikkam AIRTEL PAYMENTS BANK LIMITED(990288)
53 KADALADI TN-23-007-007-007/1583-A
(Appanur) 		2923007000NRG23210920221162455 21/09/2022 Gosalai devari 2923007WL027418 Gosalai devari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Gosalai devari INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-007-007/159-A
(Appanur) 		2923007000NRG23210920221162456 21/09/2022 Karuppanan 2923007WL027418 Karuppanan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Karuppanan INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-007-007/1593-A
(Appanur) 		2923007000NRG23210920221162299 21/09/2022 Malathi 2923007WL027417 Malathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Malathi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-007-007/1601-A
(Appanur) 		2923007000NRG23210920221162457 21/09/2022 Arumugam 2923007WL027418 Arumugam 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Arumugam INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-007-007/1604-A
(Appanur) 		2923007000NRG23210920221162300 21/09/2022 Ramalakshmi 2923007WL027417 Ramalakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramalakshmi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-007-007/1618-A
(Appanur) 		2923007000NRG23210920221162301 21/09/2022 Boominathan 2923007WL027417 Boominathan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Boominathan INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-007-007/162-A
(Appanur) 		2923007000NRG23210920221162302 21/09/2022 Ariyanatchi 2923007WL027417 Ariyanatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanatchi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-007-007/162-A
(Appanur) 		2923007000NRG23210920221162303 21/09/2022 Senthuran 2923007WL027417 Senthuran 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Senthuran INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-007-007/1621-A
(Appanur) 		2923007000NRG23210920221162459 21/09/2022 Ariyanatchi 2923007WL027418 Ariyanatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanatchi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-007-007/1623-A
(Appanur) 		2923007000NRG23210920221162460 21/09/2022 Kaleeswari 2923007WL027418 Kaleeswari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kaleeswari INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-007-007/1627-A
(Appanur) 		2923007000NRG23210920221162461 21/09/2022 Kala malathi 2923007WL027418 Kala malathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kala malathi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-007-007/1633-A
(Appanur) 		2923007000NRG23210920221162304 21/09/2022 Boopathi 2923007WL027417 Boopathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Boopathi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-007-007/1648-A
(Appanur) 		2923007000NRG23210920221162305 21/09/2022 Uma maheshwari 2923007WL027417 Uma maheshwari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Uma maheshwari INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-007-007/1660-A
(Appanur) 		2923007000NRG23210920221162462 21/09/2022 Murugavel 2923007WL027418 Murugavel 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugavel INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-007-007/1664-A
(Appanur) 		2923007000NRG23210920221162463 21/09/2022 Raja 2923007WL027418 Raja 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Raja INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-007-007/1665-A
(Appanur) 		2923007000NRG23210920221162464 21/09/2022 Shanmugavalli 2923007WL027418 Shanmugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavalli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-007-007/1667-A
(Appanur) 		2923007000NRG23210920221162465 21/09/2022 Maheshwari 2923007WL027418 Maheshwari 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Maheshwari INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-007-007/170-A
(Appanur) 		2923007000NRG23210920221162307 21/09/2022 Panchavaranam 2923007WL027417 Panchavaranam 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Panchavaranam INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-007-007/175-A
(Appanur) 		2923007000NRG23210920221162470 21/09/2022 Shanmugavel 2923007WL027418 Shanmugavel 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavel INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-007-007/19-A
(Appanur) 		2923007000NRG23210920221162312 21/09/2022 Sivaramakrishnan 2923007WL027417 Sivaramakrishnan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Sivaramakrishnan INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-007-007/200-A
(Appanur) 		2923007000NRG23210920221162315 21/09/2022 Murugammal 2923007WL027417 Murugammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-007-007/207-A
(Appanur) 		2923007000NRG23210920221162317 21/09/2022 Shanmugavalli 2923007WL027417 Shanmugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavalli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-007-007/210-A
(Appanur) 		2923007000NRG23210920221162318 21/09/2022 Inthira 2923007WL027417 Inthira 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Inthira INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-007-007/22-A
(Appanur) 		2923007000NRG23210920221162499 21/09/2022 Sonatchi 2923007WL027418 Sonatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Sonatchi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-007-007/222-A
(Appanur) 		2923007000NRG23210920221162319 21/09/2022 Ariyanatchi 2923007WL027417 Ariyanatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanatchi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-007-007/23-A
(Appanur) 		2923007000NRG23210920221162322 21/09/2022 Anditchi 2923007WL027417 Anditchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Anditchi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-007-007/23-A
(Appanur) 		2923007000NRG23210920221162321 21/09/2022 Raman 2923007WL027417 Raman 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Raman INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-007-007/230-A
(Appanur) 		2923007000NRG23210920221162323 21/09/2022 JOTHIYAMMAL 2923007WL027417 JOTHIYAMMAL 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-007-007/231-A
(Appanur) 		2923007000NRG23210920221162500 21/09/2022 Ranjitham 2923007WL027418 Ranjitham 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ranjitham INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-007-007/232-A
(Appanur) 		2923007000NRG23210920221162501 21/09/2022 Kirupa 2923007WL027418 Kirupa 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kirupa STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-007-007/234-A
(Appanur) 		2923007000NRG23210920221162502 21/09/2022 Pakkiyam 2923007WL027418 Pakkiyam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pakkiyam INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-007-007/235-A
(Appanur) 		2923007000NRG23210920221162503 21/09/2022 Bhavathi 2923007WL027418 Bhavathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Bhavathi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-007-007/239-A
(Appanur) 		2923007000NRG23210920221162324 21/09/2022 Kaliyammal 2923007WL027417 Kaliyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kaliyammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-007-007/239-A
(Appanur) 		2923007000NRG23210920221162325 21/09/2022 Kumaraiya 2923007WL027417 Kumaraiya 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kumaraiya INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-007-007/241-A
(Appanur) 		2923007000NRG23210920221162328 21/09/2022 Pandiyammal 2923007WL027417 Pandiyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pandiyammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-007-007/242-A
(Appanur) 		2923007000NRG23210920221162329 21/09/2022 Panchavarnam 2923007WL027417 Panchavarnam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Panchavarnam INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-007-007/245-A
(Appanur) 		2923007000NRG23210920221162504 21/09/2022 Mookkoorsamy 2923007WL027418 Mookkoorsamy 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Mookkoorsamy INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-007-007/247-A
(Appanur) 		2923007000NRG23210920221162330 21/09/2022 Veeramahali 2923007WL027417 Veeramahali 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veeramahali INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-007-007/25-A
(Appanur) 		2923007000NRG23210920221162331 21/09/2022 KALI 2923007WL027417 KALI 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 KALI AIRTEL PAYMENTS BANK LIMITED(990288)
92 KADALADI TN-23-007-007-007/251-A
(Appanur) 		2923007000NRG23210920221162505 21/09/2022 Dhanalakshmi 2923007WL027418 Dhanalakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-007-007/268-A
(Appanur) 		2923007000NRG23210920221162332 21/09/2022 Arokkiyam 2923007WL027417 Arokkiyam 00177 IOBA0000525 400 400 Processed 11/10/2022 014307543 Arokkiyam INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-007-007/276-A
(Appanur) 		2923007000NRG23210920221162506 21/09/2022 Boovalingam 2923007WL027418 Boovalingam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Boovalingam INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-007-007/278-A
(Appanur) 		2923007000NRG23210920221162333 21/09/2022 Senthurpandi 2923007WL027417 Senthurpandi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Senthurpandi AIRTEL PAYMENTS BANK LIMITED(990288)
96 KADALADI TN-23-007-007-007/283-A
(Appanur) 		2923007000NRG23210920221162334 21/09/2022 Meenatchi 2923007WL027417 Meenatchi 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Meenatchi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-007-007/288-A
(Appanur) 		2923007000NRG23210920221162335 21/09/2022 Meenatchi 2923007WL027417 Meenatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Meenatchi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-007-007/305-A
(Appanur) 		2923007000NRG23210920221162507 21/09/2022 Ramasamy 2923007WL027418 Ramasamy 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramasamy INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-007-007/31-A
(Appanur) 		2923007000NRG23210920221162336 21/09/2022 Karuppan 2923007WL027417 Karuppan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Karuppan INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-007-007/31-A
(Appanur) 		2923007000NRG23210920221162337 21/09/2022 Shanmugavalli 2923007WL027417 Shanmugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavalli INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-007-007/32-A
(Appanur) 		2923007000NRG23210920221162508 21/09/2022 Chithiri 2923007WL027418 Chithiri 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Chithiri INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-007-007/32-A
(Appanur) 		2923007000NRG23210920221162338 21/09/2022 Guruvammal 2923007WL027417 Guruvammal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Guruvammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-007-007/323-A
(Appanur) 		2923007000NRG23210920221162339 21/09/2022 Pasupathi 2923007WL027417 Pasupathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pasupathi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-007-007/324-A
(Appanur) 		2923007000NRG23210920221162340 21/09/2022 Meenatchi 2923007WL027417 Meenatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Meenatchi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-007-007/325-A
(Appanur) 		2923007000NRG23210920221162509 21/09/2022 Rajamani 2923007WL027418 Rajamani 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Rajamani INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-007-007/328-A
(Appanur) 		2923007000NRG23210920221162341 21/09/2022 Veerammal 2923007WL027417 Veerammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veerammal INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-007-007/329-A
(Appanur) 		2923007000NRG23210920221162342 21/09/2022 Ramalakshmi 2923007WL027417 Ramalakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramalakshmi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-007-007/331-A
(Appanur) 		2923007000NRG23210920221162512 21/09/2022 Shanmugavalli 2923007WL027418 Shanmugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavalli INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-007-007/339-A
(Appanur) 		2923007000NRG23210920221162513 21/09/2022 Devi 2923007WL027418 Devi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Devi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-007-007/346-A
(Appanur) 		2923007000NRG23210920221162514 21/09/2022 Muniyasamy 2923007WL027418 Muniyasamy 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muniyasamy INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-007-007/359-A
(Appanur) 		2923007000NRG23210920221162344 21/09/2022 Thavasiyammal 2923007WL027417 Thavasiyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Thavasiyammal INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-007-007/36-A
(Appanur) 		2923007000NRG23210920221162515 21/09/2022 Pushpam 2923007WL027418 Pushpam 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Pushpam INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-007-007/377-A
(Appanur) 		2923007000NRG23210920221162345 21/09/2022 Murugalakshmi 2923007WL027417 Murugalakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugalakshmi INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-007-007/38-A
(Appanur) 		2923007000NRG23210920221162346 21/09/2022 Ariyanatchi 2923007WL027417 Ariyanatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanatchi INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-007-007/387-A
(Appanur) 		2923007000NRG23210920221162516 21/09/2022 Maheshwari 2923007WL027418 Maheshwari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
116 KADALADI TN-23-007-007-007/388-A
(Appanur) 		2923007000NRG23210920221162347 21/09/2022 Muthumanikkam 2923007WL027417 Muthumanikkam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthumanikkam INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-007-007/4-A
(Appanur) 		2923007000NRG23210920221162517 21/09/2022 Velu 2923007WL027418 Velu 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Velu INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-007-007/40-A
(Appanur) 		2923007000NRG23210920221162348 21/09/2022 Veeramakali 2923007WL027417 Veeramakali 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veeramakali INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-007-007/407-A
(Appanur) 		2923007000NRG23210920221162349 21/09/2022 Alagammal 2923007WL027417 Alagammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Alagammal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-007-007/408-A
(Appanur) 		2923007000NRG23210920221162518 21/09/2022 Lakshmi 2923007WL027418 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-007-007/41-A
(Appanur) 		2923007000NRG23210920221162350 21/09/2022 Pandi 2923007WL027417 Pandi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pandi INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-007-007/428-A
(Appanur) 		2923007000NRG23210920221162519 21/09/2022 Chellathai 2923007WL027418 Chellathai 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Chellathai INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-007-007/449-A
(Appanur) 		2923007000NRG23210920221162351 21/09/2022 Ramamoorthi 2923007WL027417 Ramamoorthi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramamoorthi INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-007-007/45-A
(Appanur) 		2923007000NRG23210920221162520 21/09/2022 Muthulakshmi 2923007WL027418 Muthulakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthulakshmi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-007-007/453-A
(Appanur) 		2923007000NRG23210920221162521 21/09/2022 Durairaj 2923007WL027418 Durairaj 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Durairaj INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-007-007/455-A
(Appanur) 		2923007000NRG23210920221162522 21/09/2022 Valarmathi 2923007WL027418 Valarmathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Valarmathi PALLAVAN GRAMA BANK(607052)
127 KADALADI TN-23-007-007-007/461-A
(Appanur) 		2923007000NRG23210920221162352 21/09/2022 Arumugavalli 2923007WL027417 Arumugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Arumugavalli INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-007-007/47-A
(Appanur) 		2923007000NRG23210920221162353 21/09/2022 Ariyanatchi 2923007WL027417 Ariyanatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanatchi STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-007-007/471-A
(Appanur) 		2923007000NRG23210920221162354 21/09/2022 Ramajeyam 2923007WL027417 Ramajeyam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramajeyam INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-007-007/488-A
(Appanur) 		2923007000NRG23210920221162355 21/09/2022 Kumarasakthi 2923007WL027417 Kumarasakthi 00177 IOBA0000525 400 400 Processed 11/10/2022 014307543 Kumarasakthi INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-007-007/491-A
(Appanur) 		2923007000NRG23210920221162356 21/09/2022 Lakshmi 2923007WL027417 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-007-007/501-A
(Appanur) 		2923007000NRG23210920221162524 21/09/2022 Sethukarasi 2923007WL027418 Sethukarasi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Sethukarasi INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-007-007/511-A
(Appanur) 		2923007000NRG23210920221162357 21/09/2022 Muthirulayee 2923007WL027417 Muthirulayee 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthirulayee INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-007-007/512-a
(Appanur) 		2923007000NRG23210920221162358 21/09/2022 Rajavalli 2923007WL027417 Rajavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Rajavalli INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-007-007/518-A
(Appanur) 		2923007000NRG23210920221162525 21/09/2022 Seeniyammal 2923007WL027418 Seeniyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-007-007/53-A
(Appanur) 		2923007000NRG23210920221162526 21/09/2022 Kamatchi 2923007WL027418 Kamatchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kamatchi INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-007-007/56-A
(Appanur) 		2923007000NRG23210920221162359 21/09/2022 Sathiya 2923007WL027417 Sathiya 00177 IOBA0000525 1000 1000 Processed 11/10/2022 014307543 Sathiya INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-007-007/584-A
(Appanur) 		2923007000NRG23210920221162527 21/09/2022 Thirugnanasakthi 2923007WL027418 Thirugnanasakthi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Thirugnanasakthi INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-007-007/585-A
(Appanur) 		2923007000NRG23210920221162528 21/09/2022 Patthirakali 2923007WL027418 Patthirakali 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Patthirakali INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-007-007/59-A
(Appanur) 		2923007000NRG23210920221162361 21/09/2022 Maheshwari 2923007WL027417 Maheshwari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Maheshwari INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-007-007/594-A
(Appanur) 		2923007000NRG23210920221162530 21/09/2022 Shanmugavalli 2923007WL027418 Shanmugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavalli INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-007-007/599-A
(Appanur) 		2923007000NRG23210920221162531 21/09/2022 Meenal 2923007WL027418 Meenal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Meenal INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-007-007/600-A
(Appanur) 		2923007000NRG23210920221162362 21/09/2022 Pandiyammal 2923007WL027417 Pandiyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pandiyammal INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-007-007/605-A
(Appanur) 		2923007000NRG23210920221162363 21/09/2022 Vasanthi 2923007WL027417 Vasanthi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-007-007/608-A
(Appanur) 		2923007000NRG23210920221162532 21/09/2022 Nallammal 2923007WL027418 Nallammal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Nallammal INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-007-007/614-A
(Appanur) 		2923007000NRG23210920221162533 21/09/2022 Kaliyammal 2923007WL027418 Kaliyammal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Kaliyammal INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-007-007/615-A
(Appanur) 		2923007000NRG23210920221162534 21/09/2022 Tamilselvi 2923007WL027418 Tamilselvi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
148 KADALADI TN-23-007-007-007/62-A
(Appanur) 		2923007000NRG23210920221162365 21/09/2022 Ramavalli 2923007WL027417 Ramavalli 00177 IOBA0000525 1000 1000 Processed 11/10/2022 014307543 Ramavalli INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-007-007/623-A
(Appanur) 		2923007000NRG23210920221162535 21/09/2022 Angammal 2923007WL027418 Angammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Angammal INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-007-007/63-A
(Appanur) 		2923007000NRG23210920221162366 21/09/2022 Bhuvaneshwari 2923007WL027417 Bhuvaneshwari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-007-007/630-A
(Appanur) 		2923007000NRG23210920221162369 21/09/2022 Ariyanacchi 2923007WL027417 Ariyanacchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanacchi INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-007-007/630-A
(Appanur) 		2923007000NRG23210920221162368 21/09/2022 Neelamegam 2923007WL027417 Neelamegam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Neelamegam INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-007-007/637-a
(Appanur) 		2923007000NRG23210920221162536 21/09/2022 Arumugavalli 2923007WL027418 Arumugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Arumugavalli INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-007-007/647-A
(Appanur) 		2923007000NRG23210920221162538 21/09/2022 Sethammal 2923007WL027418 Sethammal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Sethammal INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-007-007/65-A
(Appanur) 		2923007000NRG23210920221162370 21/09/2022 Ganapathiyammal 2923007WL027417 Ganapathiyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ganapathiyammal INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-007-007/651-A
(Appanur) 		2923007000NRG23210920221162539 21/09/2022 Meenal 2923007WL027418 Meenal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Meenal INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-007-007/662-A
(Appanur) 		2923007000NRG23210920221162372 21/09/2022 Shanmugavalli 2923007WL027417 Shanmugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-007-007/67-A
(Appanur) 		2923007000NRG23210920221162373 21/09/2022 Villammal 2923007WL027417 Villammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Villammal INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-007-007/674-A
(Appanur) 		2923007000NRG23210920221162375 21/09/2022 Murugavalli 2923007WL027417 Murugavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Murugavalli INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-007-007/675-A
(Appanur) 		2923007000NRG23210920221162376 21/09/2022 Selvi 2923007WL027417 Selvi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Selvi INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-007-007/678-A
(Appanur) 		2923007000NRG23210920221162542 21/09/2022 Magamayee 2923007WL027418 Magamayee 00177 IOBA0000525 400 400 Processed 11/10/2022 014307543 Magamayee INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-007-007/68-A
(Appanur) 		2923007000NRG23210920221162377 21/09/2022 ARIYANACHI 2923007WL027417 ARIYANACHI 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 ARIYANACHI INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-007-007/689-A
(Appanur) 		2923007000NRG23210920221162543 21/09/2022 Senduran 2923007WL027418 Senduran 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Senduran INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-007-007/69-A
(Appanur) 		2923007000NRG23210920221162378 21/09/2022 Veerapathiran 2923007WL027417 Veerapathiran 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veerapathiran INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-007-007/690-A
(Appanur) 		2923007000NRG23210920221162544 21/09/2022 Alagulakshmi 2923007WL027418 Alagulakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Alagulakshmi INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-007-007/690-A
(Appanur) 		2923007000NRG23210920221162379 21/09/2022 Jeyakodi 2923007WL027417 Jeyakodi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Jeyakodi INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-007-007/697-a
(Appanur) 		2923007000NRG23210920221162380 21/09/2022 Veeramahali 2923007WL027417 Veeramahali 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veeramahali INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-007-007/7-A
(Appanur) 		2923007000NRG23210920221162545 21/09/2022 Ganagaraj 2923007WL027418 Ganagaraj 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ganagaraj STATE BANK OF INDIA(508548)
169 KADALADI TN-23-007-007-007/70-A
(Appanur) 		2923007000NRG23210920221162381 21/09/2022 Erulayee 2923007WL027417 Erulayee 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Erulayee INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-007-007/702-a
(Appanur) 		2923007000NRG23210920221162382 21/09/2022 Nagavalli 2923007WL027417 Nagavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-007-007/71-A
(Appanur) 		2923007000NRG23210920221162383 21/09/2022 Ramavalli 2923007WL027417 Ramavalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramavalli INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-007-007/719
(Appanur) 		2923007000NRG23210920221162384 21/09/2022 Marimuthu 2923007WL027417 Marimuthu 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Marimuthu INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-007-007/74-A
(Appanur) 		2923007000NRG23210920221162547 21/09/2022 Muniyammal 2923007WL027418 Muniyammal 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Muniyammal INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-007-007/74-A
(Appanur) 		2923007000NRG23210920221162546 21/09/2022 Thangavel 2923007WL027418 Thangavel 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Thangavel INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-007-007/746-A
(Appanur) 		2923007000NRG23210920221162385 21/09/2022 Shanthi 2923007WL027417 Shanthi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanthi INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-007-007/750-A
(Appanur) 		2923007000NRG23210920221162386 21/09/2022 Muthuramalingam 2923007WL027417 Muthuramalingam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muthuramalingam INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-007-007/756-A
(Appanur) 		2923007000NRG23210920221162548 21/09/2022 Valivittal 2923007WL027418 Valivittal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Valivittal INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-007-007/764-A
(Appanur) 		2923007000NRG23210920221162387 21/09/2022 Panchavarnam 2923007WL027417 Panchavarnam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Panchavarnam INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-007-007/771-A
(Appanur) 		2923007000NRG23210920221162388 21/09/2022 Kaliyammal 2923007WL027417 Kaliyammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-007-007/776-A
(Appanur) 		2923007000NRG23210920221162389 21/09/2022 Manimegalai 2923007WL027417 Manimegalai 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Manimegalai INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-007-007/782-A
(Appanur) 		2923007000NRG23210920221162549 21/09/2022 Ariyanacchi 2923007WL027418 Ariyanacchi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ariyanacchi INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-007-007/783-A
(Appanur) 		2923007000NRG23210920221162390 21/09/2022 Karthivalli 2923007WL027417 Karthivalli 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Karthivalli STATE BANK OF INDIA(508548)
183 KADALADI TN-23-007-007-007/793-a
(Appanur) 		2923007000NRG23210920221162391 21/09/2022 Rameshwari 2923007WL027417 Rameshwari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Rameshwari INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-007-007/8-A
(Appanur) 		2923007000NRG23210920221162550 21/09/2022 Nesamani 2923007WL027418 Nesamani 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Nesamani INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-007-007/8-A
(Appanur) 		2923007000NRG23210920221162551 21/09/2022 Pilip 2923007WL027418 Pilip 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Pilip INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-007-007/805-a
(Appanur) 		2923007000NRG23210920221162393 21/09/2022 Thirukkammal 2923007WL027417 Thirukkammal 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Thirukkammal INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-007-007/816-a
(Appanur) 		2923007000NRG23210920221162394 21/09/2022 Ramu 2923007WL027417 Ramu 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramu INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23210920221162553 21/09/2022 Lakshmi 2923007WL027418 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23210920221162552 21/09/2022 Muniyasamy 2923007WL027418 Muniyasamy 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muniyasamy INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-007-007/85-A
(Appanur) 		2923007000NRG23210920221162395 21/09/2022 Panchavaranam 2923007WL027417 Panchavaranam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-007-007/86-A
(Appanur) 		2923007000NRG23210920221162396 21/09/2022 Lakshmi 2923007WL027417 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-007-007/860-A
(Appanur) 		2923007000NRG23210920221162555 21/09/2022 Praba maheswari 2923007WL027418 Praba maheswari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Praba maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-007-007/861-A
(Appanur) 		2923007000NRG23210920221162556 21/09/2022 Anusiya devi 2923007WL027418 Anusiya devi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Anusiya devi INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-007-007/865-A
(Appanur) 		2923007000NRG23210920221162557 21/09/2022 Angalaswari 2923007WL027418 Angalaswari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Angalaswari INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-007-007/869-A
(Appanur) 		2923007000NRG23210920221162397 21/09/2022 Ramalakshmi 2923007WL027417 Ramalakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Ramalakshmi INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-007-007/876-A
(Appanur) 		2923007000NRG23210920221162558 21/09/2022 Lakshmi 2923007WL027418 Lakshmi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Lakshmi INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-007-007/884-A
(Appanur) 		2923007000NRG23210920221162398 21/09/2022 Chithira 2923007WL027417 Chithira 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Chithira STATE BANK OF INDIA(508548)
198 KADALADI TN-23-007-007-007/887-A
(Appanur) 		2923007000NRG23210920221162399 21/09/2022 Sivasakthi 2923007WL027417 Sivasakthi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-007-007/906-A
(Appanur) 		2923007000NRG23210920221162400 21/09/2022 Inthurani 2923007WL027417 Inthurani 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Inthurani STATE BANK OF INDIA(508548)
200 KADALADI TN-23-007-007-007/907-A
(Appanur) 		2923007000NRG23210920221162559 21/09/2022 Umadevi 2923007WL027418 Umadevi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Umadevi INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-007-007/922-A
(Appanur) 		2923007000NRG23210920221162560 21/09/2022 Sumathi 2923007WL027418 Sumathi 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-007-007/923-A
(Appanur) 		2923007000NRG23210920221162401 21/09/2022 Shanmugam 2923007WL027417 Shanmugam 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Shanmugam INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-007-007/944-A
(Appanur) 		2923007000NRG23210920221162561 21/09/2022 Karumalaiyan 2923007WL027418 Karumalaiyan 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Karumalaiyan INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-007-007/951-A
(Appanur) 		2923007000NRG23210920221162562 21/09/2022 Shanmugavalli 2923007WL027418 Shanmugavalli 00177 IOBA0000525 600 600 Processed 11/10/2022 014307543 Shanmugavalli INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-007-007/989-A
(Appanur) 		2923007000NRG23210920221162563 21/09/2022 Muneeswari 2923007WL027418 Muneeswari 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-007-007/995-A
(Appanur) 		2923007000NRG23210920221162402 21/09/2022 Veeramahali 2923007WL027417 Veeramahali 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Veeramahali INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-007-007/999-A
(Appanur) 		2923007000NRG23210920221162403 21/09/2022 Nagu 2923007WL027417 Nagu 00177 IOBA0000525 800 800 Processed 11/10/2022 014307543 Nagu INDIAN OVERSEAS BANK(508541)
SubTotal 160400 160400
Total 160400 160400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210922APB_FTO_903035 Indian Overseas Bank IOBA0000525 KADALADI 160400

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