Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300922APB_FTO_950099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-030-001/1011
(Kotthangulam) 		2923007000NRG23300920221220613 30/09/2022 Poomadavi 2923007WL028877 Poomadavi 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Poomadavi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-030-001/1033
(Kotthangulam) 		2923007000NRG23300920221220330 30/09/2022 Valli maile 2923007WL028871 Valli maile 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Valli maile INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-001/1034
(Kotthangulam) 		2923007000NRG23300920221220331 30/09/2022 Naga kani 2923007WL028871 Naga kani 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Naga kani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-030-001/795-A
(Kotthangulam) 		2923007000NRG23300920221220333 30/09/2022 Rajamohamed 2923007WL028871 Rajamohamed 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Rajamohamed INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-001/795-A
(Kotthangulam) 		2923007000NRG23300920221220334 30/09/2022 Seyed ammal 2923007WL028871 Seyed ammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Seyed ammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-001/865
(Kotthangulam) 		2923007000NRG23300920221220335 30/09/2022 Pavitara 2923007WL028871 Pavitara 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Pavitara INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-030-001/866-A
(Kotthangulam) 		2923007000NRG23300920221220336 30/09/2022 Habeeb nisha 2923007WL028871 Habeeb nisha 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Habeeb nisha INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-001/879
(Kotthangulam) 		2923007000NRG23300920221220339 30/09/2022 Erulai 2923007WL028871 Erulai 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Erulai INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-030-001/949
(Kotthangulam) 		2923007000NRG23300920221220884 30/09/2022 Ayesha beevi 2923007WL028889 Ayesha beevi 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-030-001/950
(Kotthangulam) 		2923007000NRG23300920221220885 30/09/2022 Salma 2923007WL028889 Salma 00177 IOBA0001237 843 843 Processed 12/10/2022 030361548 Salma INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-001/954
(Kotthangulam) 		2923007000NRG23300920221220886 30/09/2022 Meenal 2923007WL028889 Meenal 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-030-001/959
(Kotthangulam) 		2923007000NRG23300920221220887 30/09/2022 Samema 2923007WL028889 Samema 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Samema INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-030-001/961
(Kotthangulam) 		2923007000NRG23300920221220888 30/09/2022 Kaleeswari 2923007WL028889 Kaleeswari 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-030-001/964
(Kotthangulam) 		2923007000NRG23300920221220889 30/09/2022 Sara beevi 2923007WL028889 Sara beevi 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Sara beevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-030-001/967
(Kotthangulam) 		2923007000NRG23300920221220890 30/09/2022 Karuppi 2923007WL028889 Karuppi 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-030-001/970
(Kotthangulam) 		2923007000NRG23300920221220891 30/09/2022 Jeya 2923007WL028889 Jeya 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-030-001/973
(Kotthangulam) 		2923007000NRG23300920221220892 30/09/2022 Karpagam 2923007WL028889 Karpagam 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-030-001/977
(Kotthangulam) 		2923007000NRG23300920221220893 30/09/2022 Ratinamal 2923007WL028889 Ratinamal 00177 IOBA0001237 562 562 Processed 12/10/2022 030361548 Ratinamal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-001/981
(Kotthangulam) 		2923007000NRG23300920221220895 30/09/2022 Iswatha 2923007WL028889 Iswatha 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Iswatha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-030-001/987
(Kotthangulam) 		2923007000NRG23300920221220896 30/09/2022 Udaiyammal 2923007WL028889 Udaiyammal 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Udaiyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-003/1000-A
(Kotthangulam) 		2923007000NRG23300920221220897 30/09/2022 Tamilarasi 2923007WL028889 Tamilarasi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-030-003/1050-A
(Kotthangulam) 		2923007000NRG23300920221220898 30/09/2022 Muthiruli 2923007WL028889 Muthiruli 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Muthiruli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-030-003/962-A
(Kotthangulam) 		2923007000NRG23300920221220902 30/09/2022 ANUSEYABEGAM 2923007WL028889 ANUSEYABEGAM 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 ANUSEYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-030-004/743-A
(Kotthangulam) 		2923007000NRG23300920221220470 30/09/2022 Indhumathi 2923007WL028874 Indhumathi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-030-005/1049-A
(Kotthangulam) 		2923007000NRG23300920221220342 30/09/2022 Raviya 2923007WL028871 Raviya 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Raviya INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-005/193-B
(Kotthangulam) 		2923007000NRG23300920221220349 30/09/2022 Mookammal 2923007WL028871 Mookammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Mookammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-005/515-B
(Kotthangulam) 		2923007000NRG23300920221220350 30/09/2022 Sulthan 2923007WL028871 Sulthan 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Sulthan INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-005/717-C
(Kotthangulam) 		2923007000NRG23300920221220351 30/09/2022 Ulagammal 2923007WL028871 Ulagammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Ulagammal INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23300920221220352 30/09/2022 Jeyalakshmi 2923007WL028871 Jeyalakshmi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-030-030/100-A
(Kotthangulam) 		2923007000NRG23300920221220354 30/09/2022 Thamarai selvi 2923007WL028871 Thamarai selvi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Thamarai selvi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-030-030/101-A
(Kotthangulam) 		2923007000NRG23300920221220355 30/09/2022 Nagavalli 2923007WL028871 Nagavalli 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Nagavalli INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-030-030/102-A
(Kotthangulam) 		2923007000NRG23300920221220356 30/09/2022 Kaliyammal 2923007WL028871 Kaliyammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Kaliyammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/104-A
(Kotthangulam) 		2923007000NRG23300920221220357 30/09/2022 Kasthuri 2923007WL028871 Kasthuri 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Kasthuri INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/105-A
(Kotthangulam) 		2923007000NRG23300920221220358 30/09/2022 Selvi 2923007WL028871 Selvi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-030-030/106-A
(Kotthangulam) 		2923007000NRG23300920221220359 30/09/2022 Madatthi 2923007WL028871 Madatthi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Madatthi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/108-A
(Kotthangulam) 		2923007000NRG23300920221220360 30/09/2022 Kamatchi 2923007WL028871 Kamatchi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Kamatchi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/109-A
(Kotthangulam) 		2923007000NRG23300920221220490 30/09/2022 Radhamani 2923007WL028875 Radhamani 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Radhamani INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/133-A
(Kotthangulam) 		2923007000NRG23300920221220492 30/09/2022 Vijaya 2923007WL028875 Vijaya 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Vijaya CANARA BANK(508532)
39 KADALADI TN-23-007-030-030/136-A
(Kotthangulam) 		2923007000NRG23300920221220361 30/09/2022 Pasupathi 2923007WL028871 Pasupathi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Pasupathi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/137-A
(Kotthangulam) 		2923007000NRG23300920221220362 30/09/2022 Karuppasmy 2923007WL028871 Karuppasmy 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Karuppasmy INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/140-A
(Kotthangulam) 		2923007000NRG23300920221220364 30/09/2022 Jeya 2923007WL028871 Jeya 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Jeya INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/141-A
(Kotthangulam) 		2923007000NRG23300920221220365 30/09/2022 Karuppayee 2923007WL028871 Karuppayee 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Karuppayee INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-030-030/141-A
(Kotthangulam) 		2923007000NRG23300920221220366 30/09/2022 Revathi 2923007WL028871 Revathi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Revathi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/146-A
(Kotthangulam) 		2923007000NRG23300920221220367 30/09/2022 Chithiravadivu 2923007WL028871 Chithiravadivu 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Chithiravadivu INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/147-A
(Kotthangulam) 		2923007000NRG23300920221220368 30/09/2022 Bhavathi 2923007WL028871 Bhavathi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Bhavathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-030-030/148-A
(Kotthangulam) 		2923007000NRG23300920221220369 30/09/2022 Sahira 2923007WL028871 Sahira 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Sahira INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/152-A
(Kotthangulam) 		2923007000NRG23300920221220370 30/09/2022 Boopandi 2923007WL028871 Boopandi 00177 IOBA0001237 400 400 Processed 12/10/2022 030361548 Boopandi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-030-030/154-A
(Kotthangulam) 		2923007000NRG23300920221220372 30/09/2022 Karunkammal 2923007WL028871 Karunkammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Karunkammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-030-030/155-A
(Kotthangulam) 		2923007000NRG23300920221220374 30/09/2022 Selvi 2923007WL028871 Selvi 00177 IOBA0001237 400 400 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-030-030/156-A
(Kotthangulam) 		2923007000NRG23300920221220375 30/09/2022 Karuppayee 2923007WL028871 Karuppayee 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Karuppayee INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/159-A
(Kotthangulam) 		2923007000NRG23300920221220377 30/09/2022 Banumathi 2923007WL028871 Banumathi 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-030-030/163-A
(Kotthangulam) 		2923007000NRG23300920221220379 30/09/2022 Jemila 2923007WL028871 Jemila 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Jemila INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/166-A
(Kotthangulam) 		2923007000NRG23300920221220380 30/09/2022 Shanmugavalli 2923007WL028871 Shanmugavalli 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Shanmugavalli INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/167-A
(Kotthangulam) 		2923007000NRG23300920221220381 30/09/2022 Katturaja 2923007WL028871 Katturaja 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Katturaja INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-030-030/167-A
(Kotthangulam) 		2923007000NRG23300920221220382 30/09/2022 Vasantha 2923007WL028871 Vasantha 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-030-030/170-A
(Kotthangulam) 		2923007000NRG23300920221220383 30/09/2022 Chithirakani 2923007WL028871 Chithirakani 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Chithirakani INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-030-030/174-A
(Kotthangulam) 		2923007000NRG23300920221220384 30/09/2022 Muniyammal 2923007WL028871 Muniyammal 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Muniyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/177-A
(Kotthangulam) 		2923007000NRG23300920221220385 30/09/2022 Muthumari 2923007WL028871 Muthumari 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Muthumari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/181-A
(Kotthangulam) 		2923007000NRG23300920221220386 30/09/2022 Panchavarnam 2923007WL028871 Panchavarnam 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Panchavarnam INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-030-030/183-A
(Kotthangulam) 		2923007000NRG23300920221220387 30/09/2022 Ayesha beevi 2923007WL028871 Ayesha beevi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Ayesha beevi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-030-030/188-A
(Kotthangulam) 		2923007000NRG23300920221220389 30/09/2022 Vanitha 2923007WL028871 Vanitha 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Vanitha PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-030-030/189-A
(Kotthangulam) 		2923007000NRG23300920221220390 30/09/2022 Parvathi 2923007WL028871 Parvathi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Parvathi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/195-A
(Kotthangulam) 		2923007000NRG23300920221220391 30/09/2022 Amithavalli 2923007WL028871 Amithavalli 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Amithavalli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-030-030/197-A
(Kotthangulam) 		2923007000NRG23300920221220392 30/09/2022 Panchavaranam 2923007WL028871 Panchavaranam 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-030-030/200-A
(Kotthangulam) 		2923007000NRG23300920221220394 30/09/2022 Amirtham 2923007WL028871 Amirtham 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Amirtham INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/201-A
(Kotthangulam) 		2923007000NRG23300920221220395 30/09/2022 Saroja 2923007WL028871 Saroja 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Saroja INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/204-A
(Kotthangulam) 		2923007000NRG23300920221220396 30/09/2022 Kalaiselvi 2923007WL028871 Kalaiselvi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Kalaiselvi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-030-030/208-A
(Kotthangulam) 		2923007000NRG23300920221220397 30/09/2022 Rakkammal 2923007WL028871 Rakkammal 00177 IOBA0001237 600 600 Processed 14/10/2022 030361548 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-030-030/213-A
(Kotthangulam) 		2923007000NRG23300920221220398 30/09/2022 Otchammai 2923007WL028871 Otchammai 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Otchammai INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-030-030/216-A
(Kotthangulam) 		2923007000NRG23300920221220399 30/09/2022 Vijaya 2923007WL028871 Vijaya 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Vijaya INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-030-030/218-A
(Kotthangulam) 		2923007000NRG23300920221220400 30/09/2022 Sernavalli 2923007WL028871 Sernavalli 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Sernavalli INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-030-030/223-A
(Kotthangulam) 		2923007000NRG23300920221220401 30/09/2022 Shanmugavalli 2923007WL028871 Shanmugavalli 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Shanmugavalli INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-030-030/224-A
(Kotthangulam) 		2923007000NRG23300920221220402 30/09/2022 Valli 2923007WL028871 Valli 00177 IOBA0001237 400 400 Processed 12/10/2022 030361548 Valli INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/225-A
(Kotthangulam) 		2923007000NRG23300920221220403 30/09/2022 Pushpavalli 2923007WL028871 Pushpavalli 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Pushpavalli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-030-030/226-A
(Kotthangulam) 		2923007000NRG23300920221220404 30/09/2022 Balammal 2923007WL028871 Balammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Balammal INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-030-030/227-A
(Kotthangulam) 		2923007000NRG23300920221220405 30/09/2022 Kamala 2923007WL028871 Kamala 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Kamala INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-030-030/230-A
(Kotthangulam) 		2923007000NRG23300920221220407 30/09/2022 Vasantha 2923007WL028871 Vasantha 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-030-030/231-A
(Kotthangulam) 		2923007000NRG23300920221220409 30/09/2022 ALAGU SUNTHARI 2923007WL028871 ALAGU SUNTHARI 00177 IOBA0001237 200 200 Processed 12/10/2022 030361548 ALAGU SUNTHARI INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-030-030/231-A
(Kotthangulam) 		2923007000NRG23300920221220408 30/09/2022 Asothai 2923007WL028871 Asothai 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Asothai INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-030-030/232-A
(Kotthangulam) 		2923007000NRG23300920221220410 30/09/2022 Satthiya 2923007WL028871 Satthiya 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Satthiya STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-030-030/236-A
(Kotthangulam) 		2923007000NRG23300920221220411 30/09/2022 Vasantha 2923007WL028871 Vasantha 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-030-030/241-A
(Kotthangulam) 		2923007000NRG23300920221220412 30/09/2022 Valli 2923007WL028871 Valli 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Valli INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-030-030/242-A
(Kotthangulam) 		2923007000NRG23300920221220414 30/09/2022 Vasantha 2923007WL028871 Vasantha 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-030-030/245-A
(Kotthangulam) 		2923007000NRG23300920221220471 30/09/2022 Valli 2923007WL028874 Valli 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-030-030/246-A
(Kotthangulam) 		2923007000NRG23300920221220415 30/09/2022 Santhi 2923007WL028871 Santhi 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Santhi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-030-030/247-A
(Kotthangulam) 		2923007000NRG23300920221220904 30/09/2022 Ayesha 2923007WL028889 Ayesha 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-030-030/250-A
(Kotthangulam) 		2923007000NRG23300920221220906 30/09/2022 Muthuvel 2923007WL028889 Muthuvel 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-030-030/253-A
(Kotthangulam) 		2923007000NRG23300920221220907 30/09/2022 Parakkathnisha 2923007WL028889 Parakkathnisha 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Parakkathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-030-030/257-A
(Kotthangulam) 		2923007000NRG23300920221220908 30/09/2022 Thahira 2923007WL028889 Thahira 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Thahira INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-030-030/266-A
(Kotthangulam) 		2923007000NRG23300920221220911 30/09/2022 Kansi 2923007WL028889 Kansi 00177 IOBA0001237 843 843 Processed 12/10/2022 030361548 Kansi INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-030-030/274-A
(Kotthangulam) 		2923007000NRG23300920221220801 30/09/2022 Kamala 2923007WL028885 Kamala 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Kamala INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-030-030/279-A
(Kotthangulam) 		2923007000NRG23300920221220802 30/09/2022 Ramu 2923007WL028885 Ramu 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-030-030/281-A
(Kotthangulam) 		2923007000NRG23300920221220623 30/09/2022 Podisiyammal 2923007WL028877 Podisiyammal 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Podisiyammal INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-030-030/288-A
(Kotthangulam) 		2923007000NRG23300920221220626 30/09/2022 Chandira 2923007WL028877 Chandira 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Chandira INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-030-030/290-A
(Kotthangulam) 		2923007000NRG23300920221220627 30/09/2022 Poonammal 2923007WL028877 Poonammal 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-030-030/291-A
(Kotthangulam) 		2923007000NRG23300920221220628 30/09/2022 Palsamy 2923007WL028877 Palsamy 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Palsamy INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-030-030/298-A
(Kotthangulam) 		2923007000NRG23300920221220629 30/09/2022 Pappa 2923007WL028877 Pappa 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Pappa INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-030-030/300-A
(Kotthangulam) 		2923007000NRG23300920221220804 30/09/2022 Lakshmi 2923007WL028885 Lakshmi 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-030-030/301-A
(Kotthangulam) 		2923007000NRG23300920221220806 30/09/2022 Govinthammal 2923007WL028885 Govinthammal 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 Govinthammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-030-030/303-A
(Kotthangulam) 		2923007000NRG23300920221220631 30/09/2022 Vellammal 2923007WL028877 Vellammal 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-030-030/308-A
(Kotthangulam) 		2923007000NRG23300920221220472 30/09/2022 Gandhi 2923007WL028874 Gandhi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-030-030/310-A
(Kotthangulam) 		2923007000NRG23300920221220473 30/09/2022 Vellammal 2923007WL028874 Vellammal 00177 IOBA0001237 562 562 Processed 12/10/2022 030361548 Vellammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-030-030/313-A
(Kotthangulam) 		2923007000NRG23300920221220501 30/09/2022 Seethalakshmi 2923007WL028875 Seethalakshmi 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-030-030/314-A
(Kotthangulam) 		2923007000NRG23300920221220503 30/09/2022 Ramalakshmi 2923007WL028875 Ramalakshmi 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Ramalakshmi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-030-030/323-A
(Kotthangulam) 		2923007000NRG23300920221220810 30/09/2022 Amirthavalli 2923007WL028885 Amirthavalli 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-030-030/325-A
(Kotthangulam) 		2923007000NRG23300920221220635 30/09/2022 Gnanasundari 2923007WL028877 Gnanasundari 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-030-030/326-A
(Kotthangulam) 		2923007000NRG23300920221220636 30/09/2022 Arumugam 2923007WL028877 Arumugam 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Arumugam INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-030-030/330-A
(Kotthangulam) 		2923007000NRG23300920221220637 30/09/2022 Deviga 2923007WL028877 Deviga 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Deviga INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-030-030/335-A
(Kotthangulam) 		2923007000NRG23300920221220474 30/09/2022 Veeramahali 2923007WL028874 Veeramahali 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-030-030/337-A
(Kotthangulam) 		2923007000NRG23300920221220475 30/09/2022 Pacchiyammal 2923007WL028874 Pacchiyammal 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 Pacchiyammal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-030-030/339-A
(Kotthangulam) 		2923007000NRG23300920221220476 30/09/2022 UMADEVI 2923007WL028874 UMADEVI 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 UMADEVI INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-030-030/347-A
(Kotthangulam) 		2923007000NRG23300920221220638 30/09/2022 Rajalakshmi 2923007WL028877 Rajalakshmi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-030-030/349-A
(Kotthangulam) 		2923007000NRG23300920221220641 30/09/2022 Arumugam 2923007WL028877 Arumugam 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Arumugam INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-030-030/349-A
(Kotthangulam) 		2923007000NRG23300920221220640 30/09/2022 Jeyalakshmi 2923007WL028877 Jeyalakshmi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-030-030/353-A
(Kotthangulam) 		2923007000NRG23300920221220642 30/09/2022 Kamatchi 2923007WL028877 Kamatchi 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Kamatchi INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-030-030/358-A
(Kotthangulam) 		2923007000NRG23300920221220416 30/09/2022 Rajadevi 2923007WL028871 Rajadevi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Rajadevi STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-030-030/359-A
(Kotthangulam) 		2923007000NRG23300920221220417 30/09/2022 Aaravalli 2923007WL028871 Aaravalli 00177 IOBA0001237 200 200 Processed 12/10/2022 030361548 Aaravalli INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-030-030/360-A
(Kotthangulam) 		2923007000NRG23300920221220419 30/09/2022 Indhira 2923007WL028871 Indhira 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Indhira INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-030-030/374-A
(Kotthangulam) 		2923007000NRG23300920221220913 30/09/2022 Kanniammal 2923007WL028889 Kanniammal 00177 IOBA0001237 562 562 Processed 14/10/2022 030361548 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-030-030/389-A
(Kotthangulam) 		2923007000NRG23300920221220420 30/09/2022 Barakath 2923007WL028871 Barakath 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Barakath INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-030-030/400-A
(Kotthangulam) 		2923007000NRG23300920221220421 30/09/2022 Muniammal 2923007WL028871 Muniammal 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Muniammal INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-030-030/410-A
(Kotthangulam) 		2923007000NRG23300920221220914 30/09/2022 Basheera 2923007WL028889 Basheera 00177 IOBA0001237 281 281 Processed 14/10/2022 030361548 Basheera INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-030-030/412-B
(Kotthangulam) 		2923007000NRG23300920221220915 30/09/2022 Rameesha 2923007WL028889 Rameesha 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Rameesha INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-030-030/418-A
(Kotthangulam) 		2923007000NRG23300920221220916 30/09/2022 Nabisha 2923007WL028889 Nabisha 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Nabisha INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-030-030/433-A
(Kotthangulam) 		2923007000NRG23300920221220644 30/09/2022 Velammal 2923007WL028877 Velammal 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-030-030/434-A
(Kotthangulam) 		2923007000NRG23300920221220512 30/09/2022 Santha 2923007WL028875 Santha 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Santha INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-030-030/439-A
(Kotthangulam) 		2923007000NRG23300920221220645 30/09/2022 Lakshmi 2923007WL028877 Lakshmi 00177 IOBA0001237 843 843 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-030-030/441-A
(Kotthangulam) 		2923007000NRG23300920221220646 30/09/2022 Malliga 2923007WL028877 Malliga 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Malliga INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-030-030/442-A
(Kotthangulam) 		2923007000NRG23300920221220647 30/09/2022 Muthupillai 2923007WL028877 Muthupillai 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Muthupillai INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-030-030/443-A
(Kotthangulam) 		2923007000NRG23300920221220648 30/09/2022 Malliga 2923007WL028877 Malliga 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Malliga INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-030-030/445-A
(Kotthangulam) 		2923007000NRG23300920221220649 30/09/2022 Udaiyakkal 2923007WL028877 Udaiyakkal 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-030-030/449-A
(Kotthangulam) 		2923007000NRG23300920221220477 30/09/2022 Lakshmi 2923007WL028874 Lakshmi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-030-030/449-A
(Kotthangulam) 		2923007000NRG23300920221220513 30/09/2022 Thangaraj 2923007WL028875 Thangaraj 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Thangaraj INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-030-030/450-A
(Kotthangulam) 		2923007000NRG23300920221220650 30/09/2022 Nagavalli 2923007WL028877 Nagavalli 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Nagavalli INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-030-030/453-A
(Kotthangulam) 		2923007000NRG23300920221220478 30/09/2022 NACHARAMMAL 2923007WL028874 NACHARAMMAL 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 NACHARAMMAL INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-030-030/456-A
(Kotthangulam) 		2923007000NRG23300920221220516 30/09/2022 Parameswari 2923007WL028875 Parameswari 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-030-030/457-A
(Kotthangulam) 		2923007000NRG23300920221220517 30/09/2022 Arasavalli 2923007WL028875 Arasavalli 00177 IOBA0001237 843 843 Processed 12/10/2022 030361548 Arasavalli INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-030-030/463-A
(Kotthangulam) 		2923007000NRG23300920221220651 30/09/2022 Pillammal 2923007WL028877 Pillammal 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Pillammal INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-030-030/465-A
(Kotthangulam) 		2923007000NRG23300920221220652 30/09/2022 Govindan 2923007WL028877 Govindan 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Govindan INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-030-030/466-A
(Kotthangulam) 		2923007000NRG23300920221220653 30/09/2022 Velammal 2923007WL028877 Velammal 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 Velammal INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-030-030/472-A
(Kotthangulam) 		2923007000NRG23300920221220654 30/09/2022 Vanaja 2923007WL028877 Vanaja 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-030-030/474-A
(Kotthangulam) 		2923007000NRG23300920221220518 30/09/2022 Murugavalli 2923007WL028875 Murugavalli 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Murugavalli INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-030-030/479-A
(Kotthangulam) 		2923007000NRG23300920221220519 30/09/2022 Murugavel 2923007WL028875 Murugavel 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Murugavel PALLAVAN GRAMA BANK(607052)
144 KADALADI TN-23-007-030-030/479-A
(Kotthangulam) 		2923007000NRG23300920221220479 30/09/2022 Suppulakshmi 2923007WL028874 Suppulakshmi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-030-030/481-A
(Kotthangulam) 		2923007000NRG23300920221220520 30/09/2022 ArasaDevi 2923007WL028875 ArasaDevi 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 ArasaDevi INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-030-030/482-A
(Kotthangulam) 		2923007000NRG23300920221220658 30/09/2022 Meenal 2923007WL028877 Meenal 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Meenal INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-030-030/483-A
(Kotthangulam) 		2923007000NRG23300920221220659 30/09/2022 Santhi 2923007WL028877 Santhi 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Santhi INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-030-030/486-A
(Kotthangulam) 		2923007000NRG23300920221220917 30/09/2022 Muthu lakshmi 2923007WL028889 Muthu lakshmi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-030-030/487-A
(Kotthangulam) 		2923007000NRG23300920221220918 30/09/2022 Fathima 2923007WL028889 Fathima 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-030-030/488-a
(Kotthangulam) 		2923007000NRG23300920221220919 30/09/2022 Jeyeelabanu 2923007WL028889 Jeyeelabanu 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Jeyeelabanu INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-030-030/489-a
(Kotthangulam) 		2923007000NRG23300920221220921 30/09/2022 sagadevi 2923007WL028889 sagadevi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 sagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-030-030/490-a
(Kotthangulam) 		2923007000NRG23300920221220922 30/09/2022 Rakku 2923007WL028889 Rakku 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-030-030/491-a
(Kotthangulam) 		2923007000NRG23300920221220923 30/09/2022 Mookkammal 2923007WL028889 Mookkammal 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-030-030/508-A
(Kotthangulam) 		2923007000NRG23300920221220422 30/09/2022 Kathija beevi 2923007WL028871 Kathija beevi 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Kathija beevi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-030-030/509-A
(Kotthangulam) 		2923007000NRG23300920221220424 30/09/2022 Sakthi 2923007WL028871 Sakthi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Sakthi INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-030-030/510-A
(Kotthangulam) 		2923007000NRG23300920221220521 30/09/2022 Ammasi 2923007WL028875 Ammasi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-030-030/522-A
(Kotthangulam) 		2923007000NRG23300920221220926 30/09/2022 Rabiya 2923007WL028889 Rabiya 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-030-030/530-a
(Kotthangulam) 		2923007000NRG23300920221220426 30/09/2022 Kalaiselvi 2923007WL028871 Kalaiselvi 00177 IOBA0001237 800 800 Processed 14/10/2022 030361548 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-030-030/532-a
(Kotthangulam) 		2923007000NRG23300920221220927 30/09/2022 Nilobarnisha 2923007WL028889 Nilobarnisha 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Nilobarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-030-030/533-a
(Kotthangulam) 		2923007000NRG23300920221220427 30/09/2022 Balkisammal 2923007WL028871 Balkisammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Balkisammal INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-030-030/535-a
(Kotthangulam) 		2923007000NRG23300920221220661 30/09/2022 Indira 2923007WL028877 Indira 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-030-030/537-a
(Kotthangulam) 		2923007000NRG23300920221220662 30/09/2022 Patthimuthu 2923007WL028877 Patthimuthu 00177 IOBA0001237 562 562 Processed 14/10/2022 030361548 Patthimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-030-030/540-A
(Kotthangulam) 		2923007000NRG23300920221220663 30/09/2022 Mookammal 2923007WL028877 Mookammal 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Mookammal INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-030-030/542-A
(Kotthangulam) 		2923007000NRG23300920221220664 30/09/2022 Pushpam 2923007WL028877 Pushpam 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Pushpam INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-030-030/544-a
(Kotthangulam) 		2923007000NRG23300920221220929 30/09/2022 Pagurnisha 2923007WL028889 Pagurnisha 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Pagurnisha INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-030-030/545-a
(Kotthangulam) 		2923007000NRG23300920221220666 30/09/2022 Gunadevi 2923007WL028877 Gunadevi 00177 IOBA0001237 281 281 Processed 12/10/2022 030361548 Gunadevi INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-030-030/546-A
(Kotthangulam) 		2923007000NRG23300920221220667 30/09/2022 Kathijabeevi 2923007WL028877 Kathijabeevi 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-030-030/547-a
(Kotthangulam) 		2923007000NRG23300920221220932 30/09/2022 Palkis 2923007WL028889 Palkis 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Palkis INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-030-030/550-a
(Kotthangulam) 		2923007000NRG23300920221220668 30/09/2022 Murugavalli 2923007WL028877 Murugavalli 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-030-030/551-a
(Kotthangulam) 		2923007000NRG23300920221220669 30/09/2022 Ragumathulla 2923007WL028877 Ragumathulla 00177 IOBA0001237 1124 1124 Processed 12/10/2022 030361548 Ragumathulla INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-030-030/554-a
(Kotthangulam) 		2923007000NRG23300920221220670 30/09/2022 aminal 2923007WL028877 aminal 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 aminal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-030-030/555-a
(Kotthangulam) 		2923007000NRG23300920221220671 30/09/2022 Kathija 2923007WL028877 Kathija 00177 IOBA0001237 562 562 Processed 14/10/2022 030361548 Kathija INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-030-030/555-a
(Kotthangulam) 		2923007000NRG23300920221220522 30/09/2022 Mahamud usan 2923007WL028875 Mahamud usan 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Mahamud usan INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-030-030/556-A
(Kotthangulam) 		2923007000NRG23300920221220523 30/09/2022 Sikkandar 2923007WL028875 Sikkandar 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Sikkandar INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-030-030/564-A
(Kotthangulam) 		2923007000NRG23300920221220524 30/09/2022 Krishnammal 2923007WL028875 Krishnammal 00177 IOBA0001237 843 843 Processed 14/10/2022 030361548 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-030-030/566-A
(Kotthangulam) 		2923007000NRG23300920221220525 30/09/2022 Subetha 2923007WL028875 Subetha 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Subetha INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-030-030/570-A
(Kotthangulam) 		2923007000NRG23300920221220527 30/09/2022 Balaramu 2923007WL028875 Balaramu 00177 IOBA0001237 562 562 Processed 14/10/2022 030361548 Balaramu INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-030-030/570-A
(Kotthangulam) 		2923007000NRG23300920221220526 30/09/2022 Karungammal 2923007WL028875 Karungammal 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-030-030/575-A
(Kotthangulam) 		2923007000NRG23300920221220528 30/09/2022 Mumtaj bogam 2923007WL028875 Mumtaj bogam 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Mumtaj bogam INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-030-030/588-a
(Kotthangulam) 		2923007000NRG23300920221220529 30/09/2022 Pottu 2923007WL028875 Pottu 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Pottu INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-030-030/593-A
(Kotthangulam) 		2923007000NRG23300920221220530 30/09/2022 Suimatha banu 2923007WL028875 Suimatha banu 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Suimatha banu INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-030-030/596-A
(Kotthangulam) 		2923007000NRG23300920221220531 30/09/2022 Sathiya priya 2923007WL028875 Sathiya priya 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Sathiya priya INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-030-030/599-A
(Kotthangulam) 		2923007000NRG23300920221220532 30/09/2022 Gurupatham 2923007WL028875 Gurupatham 00177 IOBA0001237 1124 1124 Processed 14/10/2022 030361548 Gurupatham INDIA POST PAYMENTS BANK LIMITED(508528)
184 KADALADI TN-23-007-030-030/603-A
(Kotthangulam) 		2923007000NRG23300920221220934 30/09/2022 Maimun beevi 2923007WL028889 Maimun beevi 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Maimun beevi INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-030-030/605-A
(Kotthangulam) 		2923007000NRG23300920221220672 30/09/2022 Latha 2923007WL028877 Latha 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-030-030/606-A
(Kotthangulam) 		2923007000NRG23300920221220935 30/09/2022 Saratha 2923007WL028889 Saratha 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Saratha INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-030-030/608-A
(Kotthangulam) 		2923007000NRG23300920221220936 30/09/2022 Sanmugavalli 2923007WL028889 Sanmugavalli 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Sanmugavalli INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-030-030/612-A
(Kotthangulam) 		2923007000NRG23300920221220480 30/09/2022 Muthulakshmi 2923007WL028874 Muthulakshmi 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 Muthulakshmi INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-030-030/613-A
(Kotthangulam) 		2923007000NRG23300920221220481 30/09/2022 Pagavathy 2923007WL028874 Pagavathy 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-030-030/616-A
(Kotthangulam) 		2923007000NRG23300920221220675 30/09/2022 Rajeswari 2923007WL028877 Rajeswari 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-030-030/624-A
(Kotthangulam) 		2923007000NRG23300920221220533 30/09/2022 SEETHAI 2923007WL028875 SEETHAI 00177 IOBA0001237 1405 1405 Processed 14/10/2022 030361548 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-030-030/625
(Kotthangulam) 		2923007000NRG23300920221220534 30/09/2022 Karuppasamy 2923007WL028875 Karuppasamy 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-030-030/626-A
(Kotthangulam) 		2923007000NRG23300920221220535 30/09/2022 Sanmugam 2923007WL028875 Sanmugam 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-030-030/627-A
(Kotthangulam) 		2923007000NRG23300920221220482 30/09/2022 Erulayee 2923007WL028874 Erulayee 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 Erulayee INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-030-030/629-A
(Kotthangulam) 		2923007000NRG23300920221220536 30/09/2022 Soundravalli 2923007WL028875 Soundravalli 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-030-030/632-A
(Kotthangulam) 		2923007000NRG23300920221220483 30/09/2022 Petchi 2923007WL028874 Petchi 00177 IOBA0001237 1405 1405 Processed 12/10/2022 030361548 Petchi INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-030-030/667-a
(Kotthangulam) 		2923007000NRG23300920221220428 30/09/2022 Muniyammal 2923007WL028871 Muniyammal 00177 IOBA0001237 600 600 Processed 12/10/2022 030361548 Muniyammal INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-030-030/673-a
(Kotthangulam) 		2923007000NRG23300920221220429 30/09/2022 Raguman beevi 2923007WL028871 Raguman beevi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Raguman beevi INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-030-030/698-A
(Kotthangulam) 		2923007000NRG23300920221220431 30/09/2022 Pandeeswari 2923007WL028871 Pandeeswari 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Pandeeswari INDIAN OVERSEAS BANK(508541)
200 KADALADI TN-23-007-030-030/726
(Kotthangulam) 		2923007000NRG23300920221220540 30/09/2022 Santha 2923007WL028875 Santha 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Santha INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-030-030/737-A
(Kotthangulam) 		2923007000NRG23300920221220937 30/09/2022 Darmaraj 2923007WL028889 Darmaraj 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Darmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-030-030/752-A
(Kotthangulam) 		2923007000NRG23300920221220542 30/09/2022 Tamilselvi 2923007WL028875 Tamilselvi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-030-030/818
(Kotthangulam) 		2923007000NRG23300920221220433 30/09/2022 KATHISABEEVI 2923007WL028871 KATHISABEEVI 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 KATHISABEEVI INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-030-030/88-a
(Kotthangulam) 		2923007000NRG23300920221220434 30/09/2022 Panchavarnam 2923007WL028871 Panchavarnam 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Panchavarnam INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23300920221220435 30/09/2022 Lingammal 2923007WL028871 Lingammal 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Lingammal INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-030-030/902-A
(Kotthangulam) 		2923007000NRG23300920221220545 30/09/2022 Darmaraj 2923007WL028875 Darmaraj 00177 IOBA0001237 1686 1686 Processed 12/10/2022 030361548 Darmaraj INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-030-030/93-A
(Kotthangulam) 		2923007000NRG23300920221220437 30/09/2022 Santhi 2923007WL028871 Santhi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Santhi PALLAVAN GRAMA BANK(607052)
208 KADALADI TN-23-007-030-030/94-A
(Kotthangulam) 		2923007000NRG23300920221220438 30/09/2022 Ammasi 2923007WL028871 Ammasi 00177 IOBA0001237 400 400 Processed 12/10/2022 030361548 Ammasi INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-030-030/945-A
(Kotthangulam) 		2923007000NRG23300920221220939 30/09/2022 Ayesha beevi 2923007WL028889 Ayesha beevi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 030361548 Ayesha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-030-030/98-A
(Kotthangulam) 		2923007000NRG23300920221220439 30/09/2022 Lakshmi 2923007WL028871 Lakshmi 00177 IOBA0001237 800 800 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 232648 232648
211 KADALADI TN-23-007-030-030/137-A
(Kotthangulam) 		2923007000NRG23300920221220363 30/09/2022 Poosendu 2923007WL028871 Poosendu 00691 IPOS0000001 800 800 Rejected 19/10/2022 030361548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 800 800
Total 233448 233448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300922APB_FTO_950099 Indian Overseas Bank IOBA0001237 VALINOKKAM 232648
2 KADALADI TN2923007_300922APB_FTO_950099 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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