Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270123APB_FTO_1486884
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-23-007-041-041/359-a
(KEELASAKULAM) 		2923007000NRG23270120231862143 27/01/2023 Kalimuthu 2923007WL044752 Kalimuthu 00078 CNRB0001011 1200 1200 Processed 02/02/2023 037296952 Kalimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KADALADI TN-23-007-041-003/724-A
(KEELASAKULAM) 		2923007000NRG23270120231862030 27/01/2023 Valli 2923007WL044752 Valli 00176 IDIB000R009 1200 1200 Processed 02/02/2023 037296952 Valli INDIAN BANK(607105)
SubTotal 1200 1200
3 KADALADI TN-23-007-041-041/300-a
(KEELASAKULAM) 		2923007000NRG23270120231862118 27/01/2023 Kannaki 2923007WL044752 Kannaki 00177 IOBA0000240 1200 1200 Processed 02/02/2023 037296952 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 KADALADI TN-23-007-041-001/700-A
(KEELASAKULAM) 		2923007000NRG23270120231861684 27/01/2023 Sathya 2923007WL044745 Sathya 00177 IOBA0002300 800 800 Processed 02/02/2023 037296952 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-041-001/753-A
(KEELASAKULAM) 		2923007000NRG23270120231861687 27/01/2023 Saranya 2923007WL044745 Saranya 00177 IOBA0002300 600 600 Processed 02/02/2023 037296952 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-041-003/634-A
(KEELASAKULAM) 		2923007000NRG23270120231862018 27/01/2023 Seethalakshmi 2923007WL044752 Seethalakshmi 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Seethalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-041-003/652-A
(KEELASAKULAM) 		2923007000NRG23270120231862025 27/01/2023 Krishnan 2923007WL044752 Krishnan 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Krishnan INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-041-003/672-A
(KEELASAKULAM) 		2923007000NRG23270120231862026 27/01/2023 Rajeswari 2923007WL044752 Rajeswari 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Rajeswari PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-041-041/105-A
(KEELASAKULAM) 		2923007000NRG23270120231862041 27/01/2023 Sanjaikumar Murugan 2923007WL044752 Sanjaikumar Murugan 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Sanjaikumar Murugan INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-041-041/472-A
(KEELASAKULAM) 		2923007000NRG23270120231862178 27/01/2023 Sasikala 2923007WL044752 Sasikala 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Sasikala CANARA BANK(508532)
11 KADALADI TN-23-007-041-041/495-A
(KEELASAKULAM) 		2923007000NRG23270120231862182 27/01/2023 Meenatchi 2923007WL044752 Meenatchi 00177 IOBA0002300 1000 1000 Processed 02/02/2023 037296952 Meenatchi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-041-041/535-A
(KEELASAKULAM) 		2923007000NRG23270120231862192 27/01/2023 Gomathi 2923007WL044752 Gomathi 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-041-041/678-A
(KEELASAKULAM) 		2923007000NRG23270120231862221 27/01/2023 Selvaraj 2923007WL044752 Selvaraj 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Selvaraj INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-041-041/693-A
(KEELASAKULAM) 		2923007000NRG23270120231862225 27/01/2023 Amutha 2923007WL044752 Amutha 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
15 KADALADI TN-23-007-041-003/683-A
(KEELASAKULAM) 		2923007000NRG23270120231862027 27/01/2023 Thirukkammal 2923007WL044752 Thirukkammal 00409 SIBL0000005 1200 1200 Processed 02/02/2023 037296952 Thirukkammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
16 KADALADI TN-23-007-041-001/567-A
(KEELASAKULAM) 		2923007000NRG23270120231861681 27/01/2023 Gokila devi 2923007WL044745 Gokila devi 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Gokila devi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-041-001/581-A
(KEELASAKULAM) 		2923007000NRG23270120231861682 27/01/2023 Pothumponu 2923007WL044745 Pothumponu 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Pothumponu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-041-001/591-A
(KEELASAKULAM) 		2923007000NRG23270120231861683 27/01/2023 Muniyammal 2923007WL044745 Muniyammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-041-001/734-A
(KEELASAKULAM) 		2923007000NRG23270120231861685 27/01/2023 Prabunath 2923007WL044745 Prabunath 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Prabunath HDFC BANK LTD(607152)
20 KADALADI TN-23-007-041-001/756-A
(KEELASAKULAM) 		2923007000NRG23270120231861688 27/01/2023 Nivethakutty 2923007WL044745 Nivethakutty 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Nivethakutty INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-041-001/758-A
(KEELASAKULAM) 		2923007000NRG23270120231861689 27/01/2023 Radhika 2923007WL044745 Radhika 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Radhika STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-041-001/785-A
(KEELASAKULAM) 		2923007000NRG23270120231861691 27/01/2023 Malini 2923007WL044745 Malini 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Malini CANARA BANK(508532)
23 KADALADI TN-23-007-041-003/570-A
(KEELASAKULAM) 		2923007000NRG23270120231862009 27/01/2023 Mookkammal 2923007WL044752 Mookkammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-041-003/575-A
(KEELASAKULAM) 		2923007000NRG23270120231862010 27/01/2023 Muthu ramu 2923007WL044752 Muthu ramu 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Muthu ramu STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-041-003/575-A
(KEELASAKULAM) 		2923007000NRG23270120231862011 27/01/2023 Parameshwari 2923007WL044752 Parameshwari 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Parameshwari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-041-003/589-A
(KEELASAKULAM) 		2923007000NRG23270120231862012 27/01/2023 Thirukkammal 2923007WL044752 Thirukkammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thirukkammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-041-003/590-A
(KEELASAKULAM) 		2923007000NRG23270120231862013 27/01/2023 Shanthi 2923007WL044752 Shanthi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-041-003/601-A
(KEELASAKULAM) 		2923007000NRG23270120231862014 27/01/2023 Murugavalli 2923007WL044752 Murugavalli 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Murugavalli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-041-003/602-A
(KEELASAKULAM) 		2923007000NRG23270120231862015 27/01/2023 Manikkam 2923007WL044752 Manikkam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Manikkam TAMILNAD MERCANTILE BANK LTD.(607187)
30 KADALADI TN-23-007-041-003/610-A
(KEELASAKULAM) 		2923007000NRG23270120231862016 27/01/2023 Valli 2923007WL044752 Valli 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Valli INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-041-003/612-A
(KEELASAKULAM) 		2923007000NRG23270120231862017 27/01/2023 Nachiyar 2923007WL044752 Nachiyar 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Nachiyar STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-041-003/625-A
(KEELASAKULAM) 		2923007000NRG23270120231861692 27/01/2023 Kalpana 2923007WL044745 Kalpana 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-041-003/718-A
(KEELASAKULAM) 		2923007000NRG23270120231862029 27/01/2023 Alagri Devan 2923007WL044752 Alagri Devan 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Alagri Devan INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-041-003/739-A
(KEELASAKULAM) 		2923007000NRG23270120231862033 27/01/2023 Puspham 2923007WL044752 Puspham 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Puspham STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-041-003/749-A
(KEELASAKULAM) 		2923007000NRG23270120231862034 27/01/2023 Sakthi 2923007WL044752 Sakthi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-041-004/746-A
(KEELASAKULAM) 		2923007000NRG23270120231862039 27/01/2023 JEYARAMAN 2923007WL044752 JEYARAMAN 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 JEYARAMAN PALLAVAN GRAMA BANK(607052)
37 KADALADI TN-23-007-041-041/10-A
(KEELASAKULAM) 		2923007000NRG23270120231862040 27/01/2023 Meena 2923007WL044752 Meena 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Meena STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-041-041/103-A
(KEELASAKULAM) 		2923007000NRG23270120231861694 27/01/2023 Gunsaram 2923007WL044745 Gunsaram 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Gunsaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-041-041/104-A
(KEELASAKULAM) 		2923007000NRG23270120231861695 27/01/2023 Kasduri 2923007WL044745 Kasduri 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-041-041/107-A
(KEELASAKULAM) 		2923007000NRG23270120231861696 27/01/2023 Mankaiyarkarasi 2923007WL044745 Mankaiyarkarasi 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Mankaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-041-041/108-A
(KEELASAKULAM) 		2923007000NRG23270120231861697 27/01/2023 Rajeshwari 2923007WL044745 Rajeshwari 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Rajeshwari STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-041-041/109-A
(KEELASAKULAM) 		2923007000NRG23270120231861698 27/01/2023 Pandiyammal 2923007WL044745 Pandiyammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-041-041/109-A
(KEELASAKULAM) 		2923007000NRG23270120231861699 27/01/2023 Subha 2923007WL044745 Subha 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Subha INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-041-041/11-A
(KEELASAKULAM) 		2923007000NRG23270120231862042 27/01/2023 Ramapandi 2923007WL044752 Ramapandi 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Ramapandi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-041-041/112-A
(KEELASAKULAM) 		2923007000NRG23270120231861700 27/01/2023 Pathma 2923007WL044745 Pathma 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-041-041/114-A
(KEELASAKULAM) 		2923007000NRG23270120231861701 27/01/2023 Muniyammal 2923007WL044745 Muniyammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-041-041/117-A
(KEELASAKULAM) 		2923007000NRG23270120231862043 27/01/2023 Karpagam 2923007WL044752 Karpagam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Karpagam STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-041-041/119-A
(KEELASAKULAM) 		2923007000NRG23270120231861702 27/01/2023 Muniyasamy 2923007WL044745 Muniyasamy 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-041-041/12-A
(KEELASAKULAM) 		2923007000NRG23270120231862045 27/01/2023 Pooma 2923007WL044752 Pooma 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pooma STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-041-041/12-A
(KEELASAKULAM) 		2923007000NRG23270120231862044 27/01/2023 Rethinam 2923007WL044752 Rethinam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Rethinam STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-041-041/121-A
(KEELASAKULAM) 		2923007000NRG23270120231861703 27/01/2023 Kalavathi 2923007WL044745 Kalavathi 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-041-041/127-A
(KEELASAKULAM) 		2923007000NRG23270120231862046 27/01/2023 Thirukkammal 2923007WL044752 Thirukkammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thirukkammal STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-041-041/128-A
(KEELASAKULAM) 		2923007000NRG23270120231862047 27/01/2023 Pandi 2923007WL044752 Pandi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pandi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-041-041/129-A
(KEELASAKULAM) 		2923007000NRG23270120231862048 27/01/2023 Dhavasiyammal 2923007WL044752 Dhavasiyammal 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Dhavasiyammal STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-041-041/13-A
(KEELASAKULAM) 		2923007000NRG23270120231862049 27/01/2023 Rega 2923007WL044752 Rega 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Rega STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-041-041/130-A
(KEELASAKULAM) 		2923007000NRG23270120231862050 27/01/2023 Devi 2923007WL044752 Devi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Devi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-041-041/131-A
(KEELASAKULAM) 		2923007000NRG23270120231862051 27/01/2023 Thirukkammal 2923007WL044752 Thirukkammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thirukkammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-041-041/132-A
(KEELASAKULAM) 		2923007000NRG23270120231862052 27/01/2023 Sethulakshmi 2923007WL044752 Sethulakshmi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sethulakshmi STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-041-041/14-A
(KEELASAKULAM) 		2923007000NRG23270120231862053 27/01/2023 Jeyaraman 2923007WL044752 Jeyaraman 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-041-041/148-A
(KEELASAKULAM) 		2923007000NRG23270120231862056 27/01/2023 Manimekalai 2923007WL044752 Manimekalai 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Manimekalai INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-041-041/152-A
(KEELASAKULAM) 		2923007000NRG23270120231862057 27/01/2023 Panchavarnam 2923007WL044752 Panchavarnam 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Panchavarnam INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-041-041/154-A
(KEELASAKULAM) 		2923007000NRG23270120231862058 27/01/2023 Jothi 2923007WL044752 Jothi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Jothi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-041-041/157-A
(KEELASAKULAM) 		2923007000NRG23270120231862059 27/01/2023 Manokari.S 2923007WL044752 Manokari.S 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Manokari.S STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-041-041/159-A
(KEELASAKULAM) 		2923007000NRG23270120231862060 27/01/2023 Sakthimogan 2923007WL044752 Sakthimogan 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sakthimogan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-041-041/162-A
(KEELASAKULAM) 		2923007000NRG23270120231862062 27/01/2023 Pakkiyam 2923007WL044752 Pakkiyam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pakkiyam STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-041-041/165-A
(KEELASAKULAM) 		2923007000NRG23270120231862064 27/01/2023 Pandi 2923007WL044752 Pandi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pandi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-041-041/167-A
(KEELASAKULAM) 		2923007000NRG23270120231862065 27/01/2023 Govinthammal 2923007WL044752 Govinthammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Govinthammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-041-041/169-A
(KEELASAKULAM) 		2923007000NRG23270120231862066 27/01/2023 Asovathai 2923007WL044752 Asovathai 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Asovathai STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-041-041/17-A
(KEELASAKULAM) 		2923007000NRG23270120231862068 27/01/2023 Gunavathi 2923007WL044752 Gunavathi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Gunavathi STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-041-041/17-A
(KEELASAKULAM) 		2923007000NRG23270120231862067 27/01/2023 Nagarajan 2923007WL044752 Nagarajan 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Nagarajan STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-041-041/170-A
(KEELASAKULAM) 		2923007000NRG23270120231862069 27/01/2023 Deepa 2923007WL044752 Deepa 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Deepa INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-041-041/171-A
(KEELASAKULAM) 		2923007000NRG23270120231862070 27/01/2023 Murugavalli 2923007WL044752 Murugavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-041-041/172-A
(KEELASAKULAM) 		2923007000NRG23270120231862071 27/01/2023 Valivittan 2923007WL044752 Valivittan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Valivittan INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-041-041/178-A
(KEELASAKULAM) 		2923007000NRG23270120231862072 27/01/2023 Sethumuthu 2923007WL044752 Sethumuthu 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sethumuthu INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-041-041/18-A
(KEELASAKULAM) 		2923007000NRG23270120231862073 27/01/2023 Saraswathi 2923007WL044752 Saraswathi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-041-041/183-A
(KEELASAKULAM) 		2923007000NRG23270120231862074 27/01/2023 Santhanamari 2923007WL044752 Santhanamari 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Santhanamari INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-041-041/184-A
(KEELASAKULAM) 		2923007000NRG23270120231862075 27/01/2023 Shanmugasundari 2923007WL044752 Shanmugasundari 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Shanmugasundari INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-041-041/188-A
(KEELASAKULAM) 		2923007000NRG23270120231862076 27/01/2023 Pacchiyammal 2923007WL044752 Pacchiyammal 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Pacchiyammal STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-041-041/19-A
(KEELASAKULAM) 		2923007000NRG23270120231862077 27/01/2023 Alagammal 2923007WL044752 Alagammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Alagammal STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-041-041/196-A
(KEELASAKULAM) 		2923007000NRG23270120231861704 27/01/2023 Vinothkumar 2923007WL044745 Vinothkumar 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Vinothkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-041-041/200-A
(KEELASAKULAM) 		2923007000NRG23270120231861705 27/01/2023 Jeyabalammal 2923007WL044745 Jeyabalammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Jeyabalammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-041-041/200-A
(KEELASAKULAM) 		2923007000NRG23270120231861706 27/01/2023 Selvaraj 2923007WL044745 Selvaraj 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Selvaraj STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-041-041/22-A
(KEELASAKULAM) 		2923007000NRG23270120231862078 27/01/2023 Keelvan 2923007WL044752 Keelvan 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Keelvan PALLAVAN GRAMA BANK(607052)
84 KADALADI TN-23-007-041-041/22-A
(KEELASAKULAM) 		2923007000NRG23270120231862079 27/01/2023 Valavanthal 2923007WL044752 Valavanthal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Valavanthal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-041-041/23-A
(KEELASAKULAM) 		2923007000NRG23270120231862080 27/01/2023 Thavasiyammal 2923007WL044752 Thavasiyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thavasiyammal STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-041-041/241-a
(KEELASAKULAM) 		2923007000NRG23270120231862081 27/01/2023 Mariyammal 2923007WL044752 Mariyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-041-041/242-A
(KEELASAKULAM) 		2923007000NRG23270120231862082 27/01/2023 Meenal 2923007WL044752 Meenal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-041-041/244-A
(KEELASAKULAM) 		2923007000NRG23270120231862083 27/01/2023 Muniyammal 2923007WL044752 Muniyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-041-041/246-A
(KEELASAKULAM) 		2923007000NRG23270120231862084 27/01/2023 Pakkiyam 2923007WL044752 Pakkiyam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pakkiyam INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-041-041/246-A
(KEELASAKULAM) 		2923007000NRG23270120231862085 27/01/2023 Valivittan 2923007WL044752 Valivittan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Valivittan STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-041-041/248-A
(KEELASAKULAM) 		2923007000NRG23270120231862087 27/01/2023 Balasubramani 2923007WL044752 Balasubramani 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Balasubramani PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-041-041/248-A
(KEELASAKULAM) 		2923007000NRG23270120231862086 27/01/2023 Kalaiyarasi 2923007WL044752 Kalaiyarasi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Kalaiyarasi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-041-041/25-A
(KEELASAKULAM) 		2923007000NRG23270120231862088 27/01/2023 Maruthupandi 2923007WL044752 Maruthupandi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Maruthupandi STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-041-041/25-A
(KEELASAKULAM) 		2923007000NRG23270120231862089 27/01/2023 Muniyammal 2923007WL044752 Muniyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-041-041/250-A
(KEELASAKULAM) 		2923007000NRG23270120231862090 27/01/2023 Ramalakshmi 2923007WL044752 Ramalakshmi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Ramalakshmi INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-041-041/251-A
(KEELASAKULAM) 		2923007000NRG23270120231862092 27/01/2023 Ganapathi 2923007WL044752 Ganapathi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Ganapathi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-041-041/253-A
(KEELASAKULAM) 		2923007000NRG23270120231862093 27/01/2023 Meenal 2923007WL044752 Meenal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-041-041/255-A
(KEELASAKULAM) 		2923007000NRG23270120231862096 27/01/2023 Malaisamy 2923007WL044752 Malaisamy 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Malaisamy STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-041-041/255-A
(KEELASAKULAM) 		2923007000NRG23270120231862095 27/01/2023 Mariyammal 2923007WL044752 Mariyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-041-041/257-A
(KEELASAKULAM) 		2923007000NRG23270120231862098 27/01/2023 Nadarajan 2923007WL044752 Nadarajan 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Nadarajan PALLAVAN GRAMA BANK(607052)
101 KADALADI TN-23-007-041-041/257-A
(KEELASAKULAM) 		2923007000NRG23270120231862097 27/01/2023 Raja Sulocchana 2923007WL044752 Raja Sulocchana 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Raja Sulocchana INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-041-041/26-A
(KEELASAKULAM) 		2923007000NRG23270120231862100 27/01/2023 Muneeswari 2923007WL044752 Muneeswari 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muneeswari STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-041-041/266-A
(KEELASAKULAM) 		2923007000NRG23270120231862101 27/01/2023 Mutthalagu 2923007WL044752 Mutthalagu 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Mutthalagu STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-041-041/269-A
(KEELASAKULAM) 		2923007000NRG23270120231862103 27/01/2023 Sivasubbiramani 2923007WL044752 Sivasubbiramani 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sivasubbiramani INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-041-041/269-A
(KEELASAKULAM) 		2923007000NRG23270120231862102 27/01/2023 Valli 2923007WL044752 Valli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-041-041/273-A
(KEELASAKULAM) 		2923007000NRG23270120231862104 27/01/2023 Muniyammal 2923007WL044752 Muniyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-041-041/274-A
(KEELASAKULAM) 		2923007000NRG23270120231862105 27/01/2023 Muthulakshmi 2923007WL044752 Muthulakshmi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-041-041/277-A
(KEELASAKULAM) 		2923007000NRG23270120231862107 27/01/2023 Meenal 2923007WL044752 Meenal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-041-041/279-A
(KEELASAKULAM) 		2923007000NRG23270120231862108 27/01/2023 Kaleeswari 2923007WL044752 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Kaleeswari STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-041-041/28-A
(KEELASAKULAM) 		2923007000NRG23270120231862109 27/01/2023 Kaliyammal 2923007WL044752 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-041-041/280-A
(KEELASAKULAM) 		2923007000NRG23270120231862110 27/01/2023 Panchavarnam 2923007WL044752 Panchavarnam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-041-041/288-A
(KEELASAKULAM) 		2923007000NRG23270120231861707 27/01/2023 Saraswathi 2923007WL044745 Saraswathi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-041-041/289-A
(KEELASAKULAM) 		2923007000NRG23270120231862111 27/01/2023 Krishnammal 2923007WL044752 Krishnammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Krishnammal INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-041-041/29-A
(KEELASAKULAM) 		2923007000NRG23270120231862112 27/01/2023 Mangalam 2923007WL044752 Mangalam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Mangalam STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-041-041/290-A
(KEELASAKULAM) 		2923007000NRG23270120231862113 27/01/2023 Sethuramu 2923007WL044752 Sethuramu 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sethuramu INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-041-041/291-A
(KEELASAKULAM) 		2923007000NRG23270120231862114 27/01/2023 Dinagaram 2923007WL044752 Dinagaram 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Dinagaram STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-041-041/292-A
(KEELASAKULAM) 		2923007000NRG23270120231862115 27/01/2023 Selvi 2923007WL044752 Selvi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-041-041/298-A
(KEELASAKULAM) 		2923007000NRG23270120231862116 27/01/2023 Muthuvelammal 2923007WL044752 Muthuvelammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muthuvelammal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-041-041/298-A
(KEELASAKULAM) 		2923007000NRG23270120231862117 27/01/2023 Pacchamal 2923007WL044752 Pacchamal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pacchamal STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-041-041/304-A
(KEELASAKULAM) 		2923007000NRG23270120231862121 27/01/2023 Krishnavalli 2923007WL044752 Krishnavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Krishnavalli STATE BANK OF INDIA(508548)
121 KADALADI TN-23-007-041-041/304-A
(KEELASAKULAM) 		2923007000NRG23270120231862122 27/01/2023 Muthuramalingam 2923007WL044752 Muthuramalingam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muthuramalingam PALLAVAN GRAMA BANK(607052)
122 KADALADI TN-23-007-041-041/307-A
(KEELASAKULAM) 		2923007000NRG23270120231862123 27/01/2023 Chandiran 2923007WL044752 Chandiran 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Chandiran INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-041-041/311-A
(KEELASAKULAM) 		2923007000NRG23270120231862125 27/01/2023 Ramasamy 2923007WL044752 Ramasamy 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Ramasamy INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-041-041/313-A
(KEELASAKULAM) 		2923007000NRG23270120231862126 27/01/2023 Karuppaiya 2923007WL044752 Karuppaiya 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Karuppaiya STATE BANK OF INDIA(508548)
125 KADALADI TN-23-007-041-041/313-A
(KEELASAKULAM) 		2923007000NRG23270120231862127 27/01/2023 Vatsaladevi 2923007WL044752 Vatsaladevi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Vatsaladevi STATE BANK OF INDIA(508548)
126 KADALADI TN-23-007-041-041/314-A
(KEELASAKULAM) 		2923007000NRG23270120231862128 27/01/2023 Booma 2923007WL044752 Booma 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Booma INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-041-041/318-A
(KEELASAKULAM) 		2923007000NRG23270120231862130 27/01/2023 Dhanalakshmi 2923007WL044752 Dhanalakshmi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-041-041/319-A
(KEELASAKULAM) 		2923007000NRG23270120231862131 27/01/2023 Ranjitha 2923007WL044752 Ranjitha 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Ranjitha STATE BANK OF INDIA(508548)
129 KADALADI TN-23-007-041-041/32-A
(KEELASAKULAM) 		2923007000NRG23270120231862132 27/01/2023 Sagayavalli 2923007WL044752 Sagayavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sagayavalli STATE BANK OF INDIA(508548)
130 KADALADI TN-23-007-041-041/326-A
(KEELASAKULAM) 		2923007000NRG23270120231862133 27/01/2023 Valli 2923007WL044752 Valli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-041-041/329-A
(KEELASAKULAM) 		2923007000NRG23270120231862135 27/01/2023 Vanitha 2923007WL044752 Vanitha 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-041-041/338-A
(KEELASAKULAM) 		2923007000NRG23270120231862137 27/01/2023 Meenal 2923007WL044752 Meenal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
133 KADALADI TN-23-007-041-041/34-A
(KEELASAKULAM) 		2923007000NRG23270120231862138 27/01/2023 Murugavalli 2923007WL044752 Murugavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Murugavalli STATE BANK OF INDIA(508548)
134 KADALADI TN-23-007-041-041/340-A
(KEELASAKULAM) 		2923007000NRG23270120231861708 27/01/2023 Murugavalli 2923007WL044745 Murugavalli 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-041-041/35-A
(KEELASAKULAM) 		2923007000NRG23270120231862139 27/01/2023 Pagathurvellai 2923007WL044752 Pagathurvellai 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pagathurvellai STATE BANK OF INDIA(508548)
136 KADALADI TN-23-007-041-041/357-a
(KEELASAKULAM) 		2923007000NRG23270120231862141 27/01/2023 ierulae 2923007WL044752 ierulae 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 ierulae STATE BANK OF INDIA(508548)
137 KADALADI TN-23-007-041-041/36-A
(KEELASAKULAM) 		2923007000NRG23270120231862145 27/01/2023 Govinthammal 2923007WL044752 Govinthammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Govinthammal STATE BANK OF INDIA(508548)
138 KADALADI TN-23-007-041-041/36-A
(KEELASAKULAM) 		2923007000NRG23270120231862144 27/01/2023 Krishanandevar 2923007WL044752 Krishanandevar 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Krishanandevar STATE BANK OF INDIA(508548)
139 KADALADI TN-23-007-041-041/373-A
(KEELASAKULAM) 		2923007000NRG23270120231862147 27/01/2023 Pandiyammal 2923007WL044752 Pandiyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-041-041/383-A
(KEELASAKULAM) 		2923007000NRG23270120231861709 27/01/2023 Dediyaselvi 2923007WL044745 Dediyaselvi 00415 SBIN0000786 400 400 Processed 02/02/2023 037296952 Dediyaselvi PALLAVAN GRAMA BANK(607052)
141 KADALADI TN-23-007-041-041/385-A
(KEELASAKULAM) 		2923007000NRG23270120231861710 27/01/2023 Pakkiyam 2923007WL044745 Pakkiyam 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Pakkiyam STATE BANK OF INDIA(508548)
142 KADALADI TN-23-007-041-041/389-A
(KEELASAKULAM) 		2923007000NRG23270120231862150 27/01/2023 Sudha 2923007WL044752 Sudha 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Sudha PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-041-041/392-A
(KEELASAKULAM) 		2923007000NRG23270120231862151 27/01/2023 Kalimuthu 2923007WL044752 Kalimuthu 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Kalimuthu STATE BANK OF INDIA(508548)
144 KADALADI TN-23-007-041-041/392-A
(KEELASAKULAM) 		2923007000NRG23270120231862152 27/01/2023 Rakkammal 2923007WL044752 Rakkammal 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Rakkammal STATE BANK OF INDIA(508548)
145 KADALADI TN-23-007-041-041/4-A
(KEELASAKULAM) 		2923007000NRG23270120231862155 27/01/2023 Manikkam 2923007WL044752 Manikkam 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Manikkam INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-041-041/40-A
(KEELASAKULAM) 		2923007000NRG23270120231862157 27/01/2023 Kunjaram 2923007WL044752 Kunjaram 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Kunjaram STATE BANK OF INDIA(508548)
147 KADALADI TN-23-007-041-041/40-A
(KEELASAKULAM) 		2923007000NRG23270120231862156 27/01/2023 Valivittan 2923007WL044752 Valivittan 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Valivittan AIRTEL PAYMENTS BANK LIMITED(990288)
148 KADALADI TN-23-007-041-041/404-A
(KEELASAKULAM) 		2923007000NRG23270120231862160 27/01/2023 Ammu 2923007WL044752 Ammu 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Ammu STATE BANK OF INDIA(508548)
149 KADALADI TN-23-007-041-041/412-A
(KEELASAKULAM) 		2923007000NRG23270120231862163 27/01/2023 Amuthavalli 2923007WL044752 Amuthavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Amuthavalli STATE BANK OF INDIA(508548)
150 KADALADI TN-23-007-041-041/413-A
(KEELASAKULAM) 		2923007000NRG23270120231862164 27/01/2023 Kasthuri 2923007WL044752 Kasthuri 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Kasthuri STATE BANK OF INDIA(508548)
151 KADALADI TN-23-007-041-041/414-A
(KEELASAKULAM) 		2923007000NRG23270120231862165 27/01/2023 Krishnaveni 2923007WL044752 Krishnaveni 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Krishnaveni INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-041-041/42-A
(KEELASAKULAM) 		2923007000NRG23270120231862167 27/01/2023 Vellimalar 2923007WL044752 Vellimalar 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Vellimalar STATE BANK OF INDIA(508548)
153 KADALADI TN-23-007-041-041/424-A
(KEELASAKULAM) 		2923007000NRG23270120231862168 27/01/2023 Palanisamy 2923007WL044752 Palanisamy 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Palanisamy STATE BANK OF INDIA(508548)
154 KADALADI TN-23-007-041-041/426-A
(KEELASAKULAM) 		2923007000NRG23270120231862170 27/01/2023 Ramu 2923007WL044752 Ramu 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Ramu STATE BANK OF INDIA(508548)
155 KADALADI TN-23-007-041-041/432-A
(KEELASAKULAM) 		2923007000NRG23270120231861711 27/01/2023 Devi 2923007WL044745 Devi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-041-041/440-A
(KEELASAKULAM) 		2923007000NRG23270120231861712 27/01/2023 Muneeswari 2923007WL044745 Muneeswari 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-041-041/45-A
(KEELASAKULAM) 		2923007000NRG23270120231862173 27/01/2023 Sethammal 2923007WL044752 Sethammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Sethammal STATE BANK OF INDIA(508548)
158 KADALADI TN-23-007-041-041/454-A
(KEELASAKULAM) 		2923007000NRG23270120231861713 27/01/2023 Vanitha 2923007WL044745 Vanitha 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-041-041/455-A
(KEELASAKULAM) 		2923007000NRG23270120231861714 27/01/2023 Kalaiyarasi 2923007WL044745 Kalaiyarasi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-041-041/465-A
(KEELASAKULAM) 		2923007000NRG23270120231861715 27/01/2023 Vijaya 2923007WL044745 Vijaya 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-041-041/47-A
(KEELASAKULAM) 		2923007000NRG23270120231862177 27/01/2023 Kunjaram 2923007WL044752 Kunjaram 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Kunjaram STATE BANK OF INDIA(508548)
162 KADALADI TN-23-007-041-041/47-A
(KEELASAKULAM) 		2923007000NRG23270120231862176 27/01/2023 Periyakaruppanan 2923007WL044752 Periyakaruppanan 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Periyakaruppanan STATE BANK OF INDIA(508548)
163 KADALADI TN-23-007-041-041/48-A
(KEELASAKULAM) 		2923007000NRG23270120231862179 27/01/2023 Alagu 2923007WL044752 Alagu 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Alagu STATE BANK OF INDIA(508548)
164 KADALADI TN-23-007-041-041/483-A
(KEELASAKULAM) 		2923007000NRG23270120231862180 27/01/2023 Thiruselvi 2923007WL044752 Thiruselvi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thiruselvi STATE BANK OF INDIA(508548)
165 KADALADI TN-23-007-041-041/5-A
(KEELASAKULAM) 		2923007000NRG23270120231862184 27/01/2023 Valli 2923007WL044752 Valli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Valli INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-041-041/50-A
(KEELASAKULAM) 		2923007000NRG23270120231862185 27/01/2023 Muneeswari 2923007WL044752 Muneeswari 00415 SBIN0000786 200 200 Processed 02/02/2023 037296952 Muneeswari INDIAN BANK(607105)
167 KADALADI TN-23-007-041-041/500-A
(KEELASAKULAM) 		2923007000NRG23270120231861717 27/01/2023 Kavitha 2923007WL044745 Kavitha 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
168 KADALADI TN-23-007-041-041/502-A
(KEELASAKULAM) 		2923007000NRG23270120231861718 27/01/2023 Hemalatha 2923007WL044745 Hemalatha 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-041-041/503-A
(KEELASAKULAM) 		2923007000NRG23270120231861719 27/01/2023 Muthulakshmi 2923007WL044745 Muthulakshmi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-041-041/52-A
(KEELASAKULAM) 		2923007000NRG23270120231862187 27/01/2023 Parvathi 2923007WL044752 Parvathi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Parvathi STATE BANK OF INDIA(508548)
171 KADALADI TN-23-007-041-041/525-A
(KEELASAKULAM) 		2923007000NRG23270120231862188 27/01/2023 Siyamala Devi 2923007WL044752 Siyamala Devi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Siyamala Devi INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-041-041/530-A
(KEELASAKULAM) 		2923007000NRG23270120231862190 27/01/2023 Anguraj 2923007WL044752 Anguraj 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Anguraj INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-041-041/54-A
(KEELASAKULAM) 		2923007000NRG23270120231862194 27/01/2023 Guruvammal 2923007WL044752 Guruvammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Guruvammal STATE BANK OF INDIA(508548)
174 KADALADI TN-23-007-041-041/55-A
(KEELASAKULAM) 		2923007000NRG23270120231862196 27/01/2023 Shanmugasunthari 2923007WL044752 Shanmugasunthari 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Shanmugasunthari STATE BANK OF INDIA(508548)
175 KADALADI TN-23-007-041-041/56-A
(KEELASAKULAM) 		2923007000NRG23270120231862197 27/01/2023 Thangapandi 2923007WL044752 Thangapandi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thangapandi INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-041-041/561-A
(KEELASAKULAM) 		2923007000NRG23270120231862199 27/01/2023 Virachandiran 2923007WL044752 Virachandiran 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Virachandiran STATE BANK OF INDIA(508548)
177 KADALADI TN-23-007-041-041/562-A
(KEELASAKULAM) 		2923007000NRG23270120231862200 27/01/2023 Saraswathi 2923007WL044752 Saraswathi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
178 KADALADI TN-23-007-041-041/563-A
(KEELASAKULAM) 		2923007000NRG23270120231862201 27/01/2023 Selvi 2923007WL044752 Selvi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
179 KADALADI TN-23-007-041-041/564-A
(KEELASAKULAM) 		2923007000NRG23270120231861721 27/01/2023 Pushpam 2923007WL044745 Pushpam 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Pushpam STATE BANK OF INDIA(508548)
180 KADALADI TN-23-007-041-041/57-A
(KEELASAKULAM) 		2923007000NRG23270120231862202 27/01/2023 Udaiyammai 2923007WL044752 Udaiyammai 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Udaiyammai STATE BANK OF INDIA(508548)
181 KADALADI TN-23-007-041-041/571-A
(KEELASAKULAM) 		2923007000NRG23270120231862203 27/01/2023 Mahalakshmi 2923007WL044752 Mahalakshmi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Mahalakshmi STATE BANK OF INDIA(508548)
182 KADALADI TN-23-007-041-041/580-A
(KEELASAKULAM) 		2923007000NRG23270120231862206 27/01/2023 Muniyasamy 2923007WL044752 Muniyasamy 00415 SBIN0000786 200 200 Processed 02/02/2023 037296952 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-041-041/583-A
(KEELASAKULAM) 		2923007000NRG23270120231862208 27/01/2023 Ganthiyammal 2923007WL044752 Ganthiyammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Ganthiyammal STATE BANK OF INDIA(508548)
184 KADALADI TN-23-007-041-041/584-A
(KEELASAKULAM) 		2923007000NRG23270120231862209 27/01/2023 Shanmugavalli 2923007WL044752 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Shanmugavalli STATE BANK OF INDIA(508548)
185 KADALADI TN-23-007-041-041/586-A
(KEELASAKULAM) 		2923007000NRG23270120231862210 27/01/2023 Thilagavathi 2923007WL044752 Thilagavathi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Thilagavathi STATE BANK OF INDIA(508548)
186 KADALADI TN-23-007-041-041/599-A
(KEELASAKULAM) 		2923007000NRG23270120231862211 27/01/2023 Jothi 2923007WL044752 Jothi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-041-041/60-A
(KEELASAKULAM) 		2923007000NRG23270120231862212 27/01/2023 Lakshmi 2923007WL044752 Lakshmi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
188 KADALADI TN-23-007-041-041/61-A
(KEELASAKULAM) 		2923007000NRG23270120231862214 27/01/2023 Suppammal 2923007WL044752 Suppammal 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Suppammal STATE BANK OF INDIA(508548)
189 KADALADI TN-23-007-041-041/613-A
(KEELASAKULAM) 		2923007000NRG23270120231862215 27/01/2023 Munishwari 2923007WL044752 Munishwari 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-041-041/62-A
(KEELASAKULAM) 		2923007000NRG23270120231861722 27/01/2023 Vasanthi 2923007WL044745 Vasanthi 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-041-041/620-A
(KEELASAKULAM) 		2923007000NRG23270120231862216 27/01/2023 Sowntharya 2923007WL044752 Sowntharya 00415 SBIN0000786 1000 1000 Processed 02/02/2023 037296952 Sowntharya STATE BANK OF INDIA(508548)
192 KADALADI TN-23-007-041-041/63-A
(KEELASAKULAM) 		2923007000NRG23270120231862217 27/01/2023 Amuthavalli 2923007WL044752 Amuthavalli 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Amuthavalli STATE BANK OF INDIA(508548)
193 KADALADI TN-23-007-041-041/64-A
(KEELASAKULAM) 		2923007000NRG23270120231862218 27/01/2023 Umaiyammai 2923007WL044752 Umaiyammai 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Umaiyammai STATE BANK OF INDIA(508548)
194 KADALADI TN-23-007-041-041/68-A
(KEELASAKULAM) 		2923007000NRG23270120231862222 27/01/2023 Shanthi 2923007WL044752 Shanthi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Shanthi INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-041-041/685-A
(KEELASAKULAM) 		2923007000NRG23270120231862224 27/01/2023 Muthalagu 2923007WL044752 Muthalagu 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Muthalagu STATE BANK OF INDIA(508548)
196 KADALADI TN-23-007-041-041/69-A
(KEELASAKULAM) 		2923007000NRG23270120231861723 27/01/2023 Muniyammal 2923007WL044745 Muniyammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-041-041/7-A
(KEELASAKULAM) 		2923007000NRG23270120231862226 27/01/2023 Petchai 2923007WL044752 Petchai 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Petchai STATE BANK OF INDIA(508548)
198 KADALADI TN-23-007-041-041/70-A
(KEELASAKULAM) 		2923007000NRG23270120231862227 27/01/2023 Rakguru 2923007WL044752 Rakguru 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Rakguru STATE BANK OF INDIA(508548)
199 KADALADI TN-23-007-041-041/72-A
(KEELASAKULAM) 		2923007000NRG23270120231861724 27/01/2023 Kasthuri 2923007WL044745 Kasthuri 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-041-041/723-A
(KEELASAKULAM) 		2923007000NRG23270120231862231 27/01/2023 Muniyammal 2923007WL044752 Muniyammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
201 KADALADI TN-23-007-041-041/73-A
(KEELASAKULAM) 		2923007000NRG23270120231861725 27/01/2023 Muniyammal 2923007WL044745 Muniyammal 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-041-041/78-B
(KEELASAKULAM) 		2923007000NRG23270120231861726 27/01/2023 Selvi 2923007WL044745 Selvi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-041-041/783-A
(KEELASAKULAM) 		2923007000NRG23270120231862234 27/01/2023 Priyadharshini 2923007WL044752 Priyadharshini 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Priyadharshini STATE BANK OF INDIA(508548)
204 KADALADI TN-23-007-041-041/80-A
(KEELASAKULAM) 		2923007000NRG23270120231861727 27/01/2023 Muniyasamy 2923007WL044745 Muniyasamy 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muniyasamy STATE BANK OF INDIA(508548)
205 KADALADI TN-23-007-041-041/81-a
(KEELASAKULAM) 		2923007000NRG23270120231861728 27/01/2023 Muthulakshmi 2923007WL044745 Muthulakshmi 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-041-041/83-A
(KEELASAKULAM) 		2923007000NRG23270120231861730 27/01/2023 Pirabhamani 2923007WL044745 Pirabhamani 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Pirabhamani INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-041-041/87-A
(KEELASAKULAM) 		2923007000NRG23270120231861732 27/01/2023 Jothi 2923007WL044745 Jothi 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-041-041/9-A
(KEELASAKULAM) 		2923007000NRG23270120231862235 27/01/2023 Shanmugaveldevar 2923007WL044752 Shanmugaveldevar 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037296952 Shanmugaveldevar STATE BANK OF INDIA(508548)
209 KADALADI TN-23-007-041-041/90-A
(KEELASAKULAM) 		2923007000NRG23270120231861733 27/01/2023 Puspham 2923007WL044745 Puspham 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-041-041/96-A
(KEELASAKULAM) 		2923007000NRG23270120231861734 27/01/2023 Shanmugam 2923007WL044745 Shanmugam 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
211 KADALADI TN-23-007-041-041/98-A
(KEELASAKULAM) 		2923007000NRG23270120231861735 27/01/2023 Susithra 2923007WL044745 Susithra 00415 SBIN0000786 800 800 Processed 02/02/2023 037296952 Susithra STATE BANK OF INDIA(508548)
212 KADALADI TN-23-007-041-041/99-A
(KEELASAKULAM) 		2923007000NRG23270120231861736 27/01/2023 MuthuMeenal 2923007WL044745 MuthuMeenal 00415 SBIN0000786 600 600 Processed 02/02/2023 037296952 MuthuMeenal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205400 205400
213 KADALADI TN-23-007-041-003/647-A
(KEELASAKULAM) 		2923007000NRG23270120231862020 27/01/2023 Palaniyammal 2923007WL044752 Palaniyammal 00415 SBIN0014203 600 600 Processed 02/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
214 KADALADI TN-23-007-041-041/401-A
(KEELASAKULAM) 		2923007000NRG23270120231862159 27/01/2023 Deepan 2923007WL044752 Deepan 00415 SBIN0018191 1200 1200 Processed 02/02/2023 037296952 Deepan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
215 KADALADI TN-23-007-041-001/630-A
(KEELASAKULAM) 		2923007000NRG23270120231862000 27/01/2023 Hematharshini 2923007WL044752 Hematharshini 00691 IPOS0000001 600 600 Processed 02/02/2023 037296952 Hematharshini INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-041-001/643-A
(KEELASAKULAM) 		2923007000NRG23270120231862001 27/01/2023 Kathiresan 2923007WL044752 Kathiresan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Kathiresan INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-041-001/750-A
(KEELASAKULAM) 		2923007000NRG23270120231861686 27/01/2023 Anitha 2923007WL044745 Anitha 00691 IPOS0000001 800 800 Processed 02/02/2023 037296952 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-041-001/789-A
(KEELASAKULAM) 		2923007000NRG23270120231862003 27/01/2023 Muniyasamy 2923007WL044752 Muniyasamy 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-041-001/795-A
(KEELASAKULAM) 		2923007000NRG23270120231862004 27/01/2023 Valarmathi 2923007WL044752 Valarmathi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-041-002/696-A
(KEELASAKULAM) 		2923007000NRG23270120231862006 27/01/2023 Maragatham 2923007WL044752 Maragatham 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Maragatham CITY UNION BANK LIMITED(607324)
221 KADALADI TN-23-007-041-002/710-A
(KEELASAKULAM) 		2923007000NRG23270120231862007 27/01/2023 Ganesan 2923007WL044752 Ganesan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Ganesan TAMILNAD MERCANTILE BANK LTD.(607187)
222 KADALADI TN-23-007-041-003/421
(KEELASAKULAM) 		2923007000NRG23270120231862008 27/01/2023 Muthupandi 2923007WL044752 Muthupandi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-041-003/641-A
(KEELASAKULAM) 		2923007000NRG23270120231862019 27/01/2023 Karthikeyan 2923007WL044752 Karthikeyan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Karthikeyan INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-041-003/649-A
(KEELASAKULAM) 		2923007000NRG23270120231862022 27/01/2023 Krishnan 2923007WL044752 Krishnan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Krishnan STATE BANK OF INDIA(508548)
225 KADALADI TN-23-007-041-003/651-A
(KEELASAKULAM) 		2923007000NRG23270120231862024 27/01/2023 Muthuramalingam 2923007WL044752 Muthuramalingam 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Muthuramalingam INDIAN OVERSEAS BANK(508541)
226 KADALADI TN-23-007-041-003/692-A
(KEELASAKULAM) 		2923007000NRG23270120231862028 27/01/2023 Deepa 2923007WL044752 Deepa 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Deepa INDIAN OVERSEAS BANK(508541)
227 KADALADI TN-23-007-041-003/727-A
(KEELASAKULAM) 		2923007000NRG23270120231862031 27/01/2023 Ponnumani 2923007WL044752 Ponnumani 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Ponnumani INDIAN OVERSEAS BANK(508541)
228 KADALADI TN-23-007-041-003/735-A
(KEELASAKULAM) 		2923007000NRG23270120231862032 27/01/2023 Pathrakalai 2923007WL044752 Pathrakalai 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Pathrakalai INDIAN OVERSEAS BANK(508541)
229 KADALADI TN-23-007-041-041/254-A
(KEELASAKULAM) 		2923007000NRG23270120231862094 27/01/2023 Abinaya 2923007WL044752 Abinaya 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Abinaya INDIAN BANK(607105)
230 KADALADI TN-23-007-041-041/327-A
(KEELASAKULAM) 		2923007000NRG23270120231862134 27/01/2023 Kalidoss 2923007WL044752 Kalidoss 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Kalidoss INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-041-041/364-a
(KEELASAKULAM) 		2923007000NRG23270120231862146 27/01/2023 Karthika Devi 2923007WL044752 Karthika Devi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Karthika Devi STATE BANK OF INDIA(508548)
232 KADALADI TN-23-007-041-041/375-A
(KEELASAKULAM) 		2923007000NRG23270120231862148 27/01/2023 Prabakaran 2923007WL044752 Prabakaran 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Prabakaran INDIAN OVERSEAS BANK(508541)
233 KADALADI TN-23-007-041-041/379-A
(KEELASAKULAM) 		2923007000NRG23270120231862149 27/01/2023 Gopal 2923007WL044752 Gopal 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Gopal PUNJAB & SIND BANK(607087)
234 KADALADI TN-23-007-041-041/393-A
(KEELASAKULAM) 		2923007000NRG23270120231862153 27/01/2023 Selvi 2923007WL044752 Selvi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Selvi PUNJAB & SIND BANK(607087)
235 KADALADI TN-23-007-041-041/407-A
(KEELASAKULAM) 		2923007000NRG23270120231862161 27/01/2023 Suganya 2923007WL044752 Suganya 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
236 KADALADI TN-23-007-041-041/476-A
(KEELASAKULAM) 		2923007000NRG23270120231861716 27/01/2023 Ramuammal 2923007WL044745 Ramuammal 00691 IPOS0000001 800 800 Processed 02/02/2023 037296952 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-041-041/489-A
(KEELASAKULAM) 		2923007000NRG23270120231862181 27/01/2023 Sugunadevi 2923007WL044752 Sugunadevi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Sugunadevi STATE BANK OF INDIA(508548)
238 KADALADI TN-23-007-041-041/499-A
(KEELASAKULAM) 		2923007000NRG23270120231862183 27/01/2023 Kala 2923007WL044752 Kala 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADALADI TN-23-007-041-041/511-A
(KEELASAKULAM) 		2923007000NRG23270120231862186 27/01/2023 Ramachandran 2923007WL044752 Ramachandran 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Ramachandran INDIAN OVERSEAS BANK(508541)
240 KADALADI TN-23-007-041-041/532-A
(KEELASAKULAM) 		2923007000NRG23270120231862191 27/01/2023 Devi 2923007WL044752 Devi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADALADI TN-23-007-041-041/537-A
(KEELASAKULAM) 		2923007000NRG23270120231862193 27/01/2023 Balaji 2923007WL044752 Balaji 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Balaji INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADALADI TN-23-007-041-041/549-A
(KEELASAKULAM) 		2923007000NRG23270120231862195 27/01/2023 Sunthari 2923007WL044752 Sunthari 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-041-041/560-A
(KEELASAKULAM) 		2923007000NRG23270120231862198 27/01/2023 Usha 2923007WL044752 Usha 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Usha INDIAN OVERSEAS BANK(508541)
244 KADALADI TN-23-007-041-041/574-A
(KEELASAKULAM) 		2923007000NRG23270120231862204 27/01/2023 Ramamoorthy 2923007WL044752 Ramamoorthy 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Ramamoorthy STATE BANK OF INDIA(508548)
245 KADALADI TN-23-007-041-041/576-A
(KEELASAKULAM) 		2923007000NRG23270120231862205 27/01/2023 Aruna suganthi 2923007WL044752 Aruna suganthi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Aruna suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-041-041/580-A
(KEELASAKULAM) 		2923007000NRG23270120231862207 27/01/2023 Aruna suganthi 2923007WL044752 Aruna suganthi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037296952 Aruna suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
247 KADALADI TN-23-007-041-041/662-A
(KEELASAKULAM) 		2923007000NRG23270120231862219 27/01/2023 Jothi Malar 2923007WL044752 Jothi Malar 00691 IPOS0000001 600 600 Processed 02/02/2023 037296952 Jothi Malar INDIA POST PAYMENTS BANK LIMITED(508528)
248 KADALADI TN-23-007-041-041/719-A
(KEELASAKULAM) 		2923007000NRG23270120231862228 27/01/2023 Lakshmi Devi 2923007WL044752 Lakshmi Devi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Lakshmi Devi INDIA POST PAYMENTS BANK LIMITED(508528)
249 KADALADI TN-23-007-041-041/767-A
(KEELASAKULAM) 		2923007000NRG23270120231862232 27/01/2023 Chitra 2923007WL044752 Chitra 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
250 KADALADI TN-23-007-041-041/778-A
(KEELASAKULAM) 		2923007000NRG23270120231862233 27/01/2023 Pathrakali 2923007WL044752 Pathrakali 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Pathrakali STATE BANK OF INDIA(508548)
251 KADALADI TN-23-007-041-041/82-A
(KEELASAKULAM) 		2923007000NRG23270120231861729 27/01/2023 Subramani 2923007WL044745 Subramani 00691 IPOS0000001 800 800 Processed 02/02/2023 037296952 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
252 KADALADI TN-23-007-041-041/86-A
(KEELASAKULAM) 		2923007000NRG23270120231861731 27/01/2023 Banu 2923007WL044745 Banu 00691 IPOS0000001 600 600 Processed 02/02/2023 037296952 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
253 KADALADI TN-23-007-041-041/99-A
(KEELASAKULAM) 		2923007000NRG23270120231861737 27/01/2023 Kannan 2923007WL044745 Kannan 00691 IPOS0000001 800 800 Processed 02/02/2023 037296952 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43000 43000
254 KADALADI TN-23-007-041-003/650-A
(KEELASAKULAM) 		2923007000NRG23270120231862023 27/01/2023 Rathika 2923007WL044752 Rathika 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Rathika INDIAN OVERSEAS BANK(508541)
255 KADALADI TN-23-007-041-041/275-A
(KEELASAKULAM) 		2923007000NRG23270120231862106 27/01/2023 Muneeswari 2923007WL044752 Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
256 KADALADI TN-23-007-041-041/408-A
(KEELASAKULAM) 		2923007000NRG23270120231862162 27/01/2023 Anitha 2923007WL044752 Anitha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
257 KADALADI TN-23-007-041-041/418-A
(KEELASAKULAM) 		2923007000NRG23270120231862166 27/01/2023 Kannan 2923007WL044752 Kannan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kannan PALLAVAN GRAMA BANK(607052)
SubTotal 4200 4200
Total 271200 271200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270123APB_FTO_1486884 Canara Bank CNRB0001011 NORTH VELI STREET,MADURAI 1200
2 KADALADI TN2923007_270123APB_FTO_1486884 Indian Bank IDIB000R009 RAMESWARAM 1200
3 KADALADI TN2923007_270123APB_FTO_1486884 Indian Overseas Bank IOBA0000240 KAMUDI 1200
4 KADALADI TN2923007_270123APB_FTO_1486884 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 12000
5 KADALADI TN2923007_270123APB_FTO_1486884 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1200
6 KADALADI TN2923007_270123APB_FTO_1486884 State Bank of India SBIN0000786 MUDUKULATHUR 205400
7 KADALADI TN2923007_270123APB_FTO_1486884 State Bank of India SBIN0014203 KAMUTHI 600
8 KADALADI TN2923007_270123APB_FTO_1486884 State Bank of India SBIN0018191 BHARATHI NAGAR, RAMANATHAPURAM 1200
9 KADALADI TN2923007_270123APB_FTO_1486884 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 43000
10 KADALADI TN2923007_270123APB_FTO_1486884 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1200
11 KADALADI TN2923007_270123APB_FTO_1486884 Tamil Nadu Grama Bank IDIB0PLB001 Narimedu 1200
12 KADALADI TN2923007_270123APB_FTO_1486884 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 600
13 KADALADI TN2923007_270123APB_FTO_1486884 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1200

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