Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_091222APB_FTO_1258086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-007-001/2080-A
(Appanur) 		2923007000NRG23091220221602740 09/12/2022 Muniyammal 2923007WL039002 Muniyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyammal STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-007-002/1360-A
(Appanur) 		2923007000NRG23091220221602741 09/12/2022 Andi 2923007WL039002 Andi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Andi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-002/1367-A
(Appanur) 		2923007000NRG23091220221595326 09/12/2022 Valarmathi 2923007WL038798 Valarmathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Valarmathi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-002/1709-A
(Appanur) 		2923007000NRG23091220221595327 09/12/2022 Harikrishna Devi 2923007WL038798 Harikrishna Devi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Harikrishna Devi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-007-002/1835-A
(Appanur) 		2923007000NRG23091220221595328 09/12/2022 Nagamuthu 2923007WL038798 Nagamuthu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Nagamuthu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-002/1924-A
(Appanur) 		2923007000NRG23091220221595329 09/12/2022 Murugesan 2923007WL038798 Murugesan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugesan STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-007-002/2068-A
(Appanur) 		2923007000NRG23091220221595330 09/12/2022 Muneeshwari 2923007WL038798 Muneeshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muneeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-007-004/1406-A
(Appanur) 		2923007000NRG23091220221595331 09/12/2022 Mari 2923007WL038798 Mari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Mari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-005/1718-A
(Appanur) 		2923007000NRG23091220221595332 09/12/2022 Banupriya 2923007WL038798 Banupriya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Banupriya INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-007-005/1719-A
(Appanur) 		2923007000NRG23091220221595333 09/12/2022 Meenal 2923007WL038798 Meenal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-007-005/1725-A
(Appanur) 		2923007000NRG23091220221595334 09/12/2022 Gurusamy 2923007WL038798 Gurusamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Gurusamy STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-007-005/1840-A
(Appanur) 		2923007000NRG23091220221595335 09/12/2022 Muneeshwaran 2923007WL038798 Muneeshwaran 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muneeshwaran INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-007-005/1872-A
(Appanur) 		2923007000NRG23091220221595336 09/12/2022 KrishnaPriya 2923007WL038798 KrishnaPriya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 KrishnaPriya INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-007-006/2079-A
(Appanur) 		2923007000NRG23091220221602743 09/12/2022 Palanisamy 2923007WL039002 Palanisamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Palanisamy STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-007-007/1-A
(Appanur) 		2923007000NRG23091220221595337 09/12/2022 Muniyasamy 2923007WL038798 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyasamy INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-007-007/104-A
(Appanur) 		2923007000NRG23091220221595338 09/12/2022 Arumugam 2923007WL038798 Arumugam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-007-007/1102-A
(Appanur) 		2923007000NRG23091220221595339 09/12/2022 Raman 2923007WL038798 Raman 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-007-007/1115-A
(Appanur) 		2923007000NRG23091220221602745 09/12/2022 Murugasan 2923007WL039002 Murugasan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugasan INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-007-007/1135-A
(Appanur) 		2923007000NRG23091220221595340 09/12/2022 Alagumeenal 2923007WL038798 Alagumeenal 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Alagumeenal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-007-007/1150-A
(Appanur) 		2923007000NRG23091220221595341 09/12/2022 Murugeshwari 2923007WL038798 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugeshwari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-007-007/1155-A
(Appanur) 		2923007000NRG23091220221595342 09/12/2022 Konkayee 2923007WL038798 Konkayee 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Konkayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-007-007/1166-A
(Appanur) 		2923007000NRG23091220221595344 09/12/2022 Selvi 2923007WL038798 Selvi 00177 IOBA0000525 200 200 Processed 17/12/2022 011962707 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
23 KADALADI TN-23-007-007-007/1172-A
(Appanur) 		2923007000NRG23091220221595345 09/12/2022 Vijya 2923007WL038798 Vijya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vijya INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-007-007/1177-A
(Appanur) 		2923007000NRG23091220221602746 09/12/2022 Ramavalli 2923007WL039002 Ramavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-007-007/118-A
(Appanur) 		2923007000NRG23091220221595346 09/12/2022 Kalimuthu 2923007WL038798 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kalimuthu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-007-007/119-A
(Appanur) 		2923007000NRG23091220221595347 09/12/2022 Panchavaranam 2923007WL038798 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Panchavaranam INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-007-007/1192-A
(Appanur) 		2923007000NRG23091220221602747 09/12/2022 Valli 2923007WL039002 Valli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Valli INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-007-007/1197-A
(Appanur) 		2923007000NRG23091220221595348 09/12/2022 Veeralakshmi 2923007WL038798 Veeralakshmi 00177 IOBA0000525 600 600 Processed 17/12/2022 011962707 Veeralakshmi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-007-007/1205-A
(Appanur) 		2923007000NRG23091220221602748 09/12/2022 Rameshwari 2923007WL039002 Rameshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-007-007/1213-A
(Appanur) 		2923007000NRG23091220221595349 09/12/2022 Arasammal 2923007WL038798 Arasammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-007-007/1220-A
(Appanur) 		2923007000NRG23091220221595350 09/12/2022 Mariyammal 2923007WL038798 Mariyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Mariyammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-007-007/125-A
(Appanur) 		2923007000NRG23091220221595351 09/12/2022 Jeevaraj 2923007WL038798 Jeevaraj 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Jeevaraj INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-007-007/1269-A
(Appanur) 		2923007000NRG23091220221595352 09/12/2022 GnanaSekar 2923007WL038798 GnanaSekar 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 GnanaSekar INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-007-007/1284-A
(Appanur) 		2923007000NRG23091220221595353 09/12/2022 Rajamanikkam 2923007WL038798 Rajamanikkam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rajamanikkam INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-007-007/1286-A
(Appanur) 		2923007000NRG23091220221595354 09/12/2022 Porana vadivu 2923007WL038798 Porana vadivu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Porana vadivu AIRTEL PAYMENTS BANK LIMITED(990288)
36 KADALADI TN-23-007-007-007/1292-A
(Appanur) 		2923007000NRG23091220221595355 09/12/2022 Paranjothi 2923007WL038798 Paranjothi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Paranjothi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-007-007/13-A
(Appanur) 		2923007000NRG23091220221595356 09/12/2022 Thayavathi 2923007WL038798 Thayavathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Thayavathi STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-007-007/131-A
(Appanur) 		2923007000NRG23091220221595357 09/12/2022 Kumarayee 2923007WL038798 Kumarayee 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kumarayee INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-007-007/1335-A
(Appanur) 		2923007000NRG23091220221595358 09/12/2022 Pandi 2923007WL038798 Pandi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pandi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-007-007/1338-A
(Appanur) 		2923007000NRG23091220221595359 09/12/2022 Angamal 2923007WL038798 Angamal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Angamal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-007-007/14-A
(Appanur) 		2923007000NRG23091220221595360 09/12/2022 Sunthari 2923007WL038798 Sunthari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sunthari STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-007-007/1408-A
(Appanur) 		2923007000NRG23091220221595361 09/12/2022 Villammal 2923007WL038798 Villammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Villammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-007-007/148-A
(Appanur) 		2923007000NRG23091220221595362 09/12/2022 Veeramakali 2923007WL038798 Veeramakali 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-007-007/1481-A
(Appanur) 		2923007000NRG23091220221595363 09/12/2022 Lakshmi 2923007WL038798 Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-007-007/1482-A
(Appanur) 		2923007000NRG23091220221602749 09/12/2022 Vasuki 2923007WL039002 Vasuki 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-007-007/15-A
(Appanur) 		2923007000NRG23091220221595364 09/12/2022 Pakkiyam 2923007WL038798 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pakkiyam INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-007-007/1523-A
(Appanur) 		2923007000NRG23091220221602750 09/12/2022 Ganesan 2923007WL039002 Ganesan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ganesan INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-007-007/1531-A
(Appanur) 		2923007000NRG23091220221595365 09/12/2022 Muthukili 2923007WL038798 Muthukili 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muthukili INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-007-007/1555-A
(Appanur) 		2923007000NRG23091220221602751 09/12/2022 Karuppaiya 2923007WL039002 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Karuppaiya INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-007-007/1558-A
(Appanur) 		2923007000NRG23091220221602752 09/12/2022 Uma devi 2923007WL039002 Uma devi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Uma devi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-007-007/1601-A
(Appanur) 		2923007000NRG23091220221595366 09/12/2022 Arumugam 2923007WL038798 Arumugam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Arumugam INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-007-007/1602-A
(Appanur) 		2923007000NRG23091220221595367 09/12/2022 Meenal 2923007WL038798 Meenal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-007-007/162-A
(Appanur) 		2923007000NRG23091220221595368 09/12/2022 Ariyanatchi 2923007WL038798 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ariyanatchi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-007-007/162-A
(Appanur) 		2923007000NRG23091220221595369 09/12/2022 Senthuran 2923007WL038798 Senthuran 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Senthuran INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-007-007/1633-A
(Appanur) 		2923007000NRG23091220221595370 09/12/2022 Boopathi 2923007WL038798 Boopathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Boopathi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-007-007/1638-A
(Appanur) 		2923007000NRG23091220221602753 09/12/2022 Maha devi 2923007WL039002 Maha devi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Maha devi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-007-007/1653-A
(Appanur) 		2923007000NRG23091220221602754 09/12/2022 Vinayagamoorthi 2923007WL039002 Vinayagamoorthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vinayagamoorthi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-007-007/1663-A
(Appanur) 		2923007000NRG23091220221602755 09/12/2022 Suppulakshmi 2923007WL039002 Suppulakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Suppulakshmi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-007-007/1667-A
(Appanur) 		2923007000NRG23091220221595371 09/12/2022 Maheshwari 2923007WL038798 Maheshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Maheshwari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-007-007/170-A
(Appanur) 		2923007000NRG23091220221595372 09/12/2022 Panchavaranam 2923007WL038798 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Panchavaranam INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-007-007/175-A
(Appanur) 		2923007000NRG23091220221602757 09/12/2022 Shanmugavel 2923007WL039002 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Shanmugavel INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-007-007/1763-A
(Appanur) 		2923007000NRG23091220221602758 09/12/2022 Aruna Devi 2923007WL039002 Aruna Devi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Aruna Devi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-007-007/1766-A
(Appanur) 		2923007000NRG23091220221602759 09/12/2022 Durga Devi 2923007WL039002 Durga Devi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Durga Devi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-007-007/1820-A
(Appanur) 		2923007000NRG23091220221602761 09/12/2022 Rama Moorthy 2923007WL039002 Rama Moorthy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rama Moorthy INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-007-007/1862-A
(Appanur) 		2923007000NRG23091220221602762 09/12/2022 Shanmuganathan 2923007WL039002 Shanmuganathan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Shanmuganathan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-007-007/19-A
(Appanur) 		2923007000NRG23091220221595373 09/12/2022 Sivaramakrishnan 2923007WL038798 Sivaramakrishnan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sivaramakrishnan INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-007-007/1928-A
(Appanur) 		2923007000NRG23091220221602764 09/12/2022 Rama Sabarinathan 2923007WL039002 Rama Sabarinathan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rama Sabarinathan INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-007-007/200-A
(Appanur) 		2923007000NRG23091220221595375 09/12/2022 Murugammal 2923007WL038798 Murugammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-007-007/2061-A
(Appanur) 		2923007000NRG23091220221602768 09/12/2022 Rajanathan 2923007WL039002 Rajanathan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rajanathan INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-007-007/210-A
(Appanur) 		2923007000NRG23091220221595376 09/12/2022 Inthira 2923007WL038798 Inthira 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Inthira INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-007-007/22-A
(Appanur) 		2923007000NRG23091220221595377 09/12/2022 Sonatchi 2923007WL038798 Sonatchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sonatchi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-007-007/23-A
(Appanur) 		2923007000NRG23091220221595380 09/12/2022 Anditchi 2923007WL038798 Anditchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Anditchi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-007-007/23-A
(Appanur) 		2923007000NRG23091220221595379 09/12/2022 Raman 2923007WL038798 Raman 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Raman INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-007-007/230-A
(Appanur) 		2923007000NRG23091220221595381 09/12/2022 JOTHIYAMMAL 2923007WL038798 JOTHIYAMMAL 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-007-007/232-A
(Appanur) 		2923007000NRG23091220221595382 09/12/2022 Kirupa 2923007WL038798 Kirupa 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Kirupa STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-007-007/234-A
(Appanur) 		2923007000NRG23091220221595383 09/12/2022 Pakkiyam 2923007WL038798 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pakkiyam INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-007-007/235-A
(Appanur) 		2923007000NRG23091220221595384 09/12/2022 Bhavathi 2923007WL038798 Bhavathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Bhavathi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-007-007/239-A
(Appanur) 		2923007000NRG23091220221595385 09/12/2022 Kaliyammal 2923007WL038798 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kaliyammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-007-007/239-A
(Appanur) 		2923007000NRG23091220221595386 09/12/2022 Kumaraiya 2923007WL038798 Kumaraiya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kumaraiya INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-007-007/24-A
(Appanur) 		2923007000NRG23091220221595387 09/12/2022 Meenatchi 2923007WL038798 Meenatchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenatchi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-007-007/24-A
(Appanur) 		2923007000NRG23091220221595388 09/12/2022 PERUMAL 2923007WL038798 PERUMAL 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 PERUMAL INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-007-007/240-A
(Appanur) 		2923007000NRG23091220221595389 09/12/2022 Thanuskodi 2923007WL038798 Thanuskodi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Thanuskodi STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-007-007/242-A
(Appanur) 		2923007000NRG23091220221595390 09/12/2022 Panchavarnam 2923007WL038798 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Panchavarnam INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-007-007/245-A
(Appanur) 		2923007000NRG23091220221595391 09/12/2022 Mookkoorsamy 2923007WL038798 Mookkoorsamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Mookkoorsamy INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-007-007/247-A
(Appanur) 		2923007000NRG23091220221595392 09/12/2022 Veeramahali 2923007WL038798 Veeramahali 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veeramahali INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-007-007/25-A
(Appanur) 		2923007000NRG23091220221595393 09/12/2022 KALI 2923007WL038798 KALI 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 KALI AIRTEL PAYMENTS BANK LIMITED(990288)
87 KADALADI TN-23-007-007-007/268-A
(Appanur) 		2923007000NRG23091220221595394 09/12/2022 Arokkiyam 2923007WL038798 Arokkiyam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Arokkiyam INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-007-007/283-A
(Appanur) 		2923007000NRG23091220221595395 09/12/2022 Meenatchi 2923007WL038798 Meenatchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenatchi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-007-007/305-A
(Appanur) 		2923007000NRG23091220221595396 09/12/2022 Ramasamy 2923007WL038798 Ramasamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramasamy INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-007-007/31-A
(Appanur) 		2923007000NRG23091220221595397 09/12/2022 Karuppan 2923007WL038798 Karuppan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Karuppan INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-007-007/31-A
(Appanur) 		2923007000NRG23091220221595398 09/12/2022 Shanmugavalli 2923007WL038798 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Shanmugavalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-007-007/32-A
(Appanur) 		2923007000NRG23091220221595400 09/12/2022 Chithiri 2923007WL038798 Chithiri 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Chithiri INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-007-007/32-A
(Appanur) 		2923007000NRG23091220221595399 09/12/2022 Guruvammal 2923007WL038798 Guruvammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Guruvammal INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-007-007/323-A
(Appanur) 		2923007000NRG23091220221602769 09/12/2022 Pasupathi 2923007WL039002 Pasupathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pasupathi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-007-007/325-A
(Appanur) 		2923007000NRG23091220221595401 09/12/2022 Rajamani 2923007WL038798 Rajamani 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rajamani INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-007-007/328-A
(Appanur) 		2923007000NRG23091220221595402 09/12/2022 Veerammal 2923007WL038798 Veerammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veerammal INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-007-007/329-A
(Appanur) 		2923007000NRG23091220221595403 09/12/2022 Ramalakshmi 2923007WL038798 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramalakshmi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-007-007/33-A
(Appanur) 		2923007000NRG23091220221595404 09/12/2022 Murugesan 2923007WL038798 Murugesan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugesan INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-007-007/333-A
(Appanur) 		2923007000NRG23091220221602770 09/12/2022 Govinthammal 2923007WL039002 Govinthammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Govinthammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-007-007/346-A
(Appanur) 		2923007000NRG23091220221595405 09/12/2022 Muniyasamy 2923007WL038798 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyasamy INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-007-007/36-A
(Appanur) 		2923007000NRG23091220221595406 09/12/2022 Pushpam 2923007WL038798 Pushpam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pushpam INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-007-007/374-A
(Appanur) 		2923007000NRG23091220221595407 09/12/2022 Pooranam 2923007WL038798 Pooranam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pooranam INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-007-007/377-A
(Appanur) 		2923007000NRG23091220221595408 09/12/2022 Murugalakshmi 2923007WL038798 Murugalakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugalakshmi INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-007-007/38-A
(Appanur) 		2923007000NRG23091220221595409 09/12/2022 Ariyanatchi 2923007WL038798 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ariyanatchi INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-007-007/4-A
(Appanur) 		2923007000NRG23091220221595410 09/12/2022 Velu 2923007WL038798 Velu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Velu INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-007-007/40-A
(Appanur) 		2923007000NRG23091220221595411 09/12/2022 Veeramakali 2923007WL038798 Veeramakali 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veeramakali INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-007-007/407-A
(Appanur) 		2923007000NRG23091220221595412 09/12/2022 Alagammal 2923007WL038798 Alagammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Alagammal INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-007-007/408-A
(Appanur) 		2923007000NRG23091220221595413 09/12/2022 Lakshmi 2923007WL038798 Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-007-007/409-A
(Appanur) 		2923007000NRG23091220221595414 09/12/2022 Muthuselvi 2923007WL038798 Muthuselvi 00177 IOBA0000525 400 400 Processed 17/12/2022 011962707 Muthuselvi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-007-007/41-A
(Appanur) 		2923007000NRG23091220221595415 09/12/2022 Pandi 2923007WL038798 Pandi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pandi INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-007-007/428-A
(Appanur) 		2923007000NRG23091220221595416 09/12/2022 Chellathai 2923007WL038798 Chellathai 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Chellathai INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-007-007/449-A
(Appanur) 		2923007000NRG23091220221595417 09/12/2022 Ramamoorthi 2923007WL038798 Ramamoorthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramamoorthi INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-007-007/453-A
(Appanur) 		2923007000NRG23091220221595418 09/12/2022 Durairaj 2923007WL038798 Durairaj 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Durairaj INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-007-007/456-A
(Appanur) 		2923007000NRG23091220221595419 09/12/2022 Rameshwari 2923007WL038798 Rameshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rameshwari INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-007-007/471-A
(Appanur) 		2923007000NRG23091220221595420 09/12/2022 Ramajeyam 2923007WL038798 Ramajeyam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramajeyam INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-007-007/477-A
(Appanur) 		2923007000NRG23091220221595421 09/12/2022 Amaravathi 2923007WL038798 Amaravathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-007-007/5-A
(Appanur) 		2923007000NRG23091220221595422 09/12/2022 Mookkammal 2923007WL038798 Mookkammal 00177 IOBA0000525 600 600 Processed 17/12/2022 011962707 Mookkammal STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-007-007/511-A
(Appanur) 		2923007000NRG23091220221595423 09/12/2022 Muthirulayee 2923007WL038798 Muthirulayee 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muthirulayee INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-007-007/512-a
(Appanur) 		2923007000NRG23091220221595424 09/12/2022 Rajavalli 2923007WL038798 Rajavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Rajavalli INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-007-007/525-A
(Appanur) 		2923007000NRG23091220221602771 09/12/2022 Kaliyammal 2923007WL039002 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kaliyammal INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-007-007/529-A
(Appanur) 		2923007000NRG23091220221602772 09/12/2022 Panchavaranam 2923007WL039002 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Panchavaranam INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-007-007/536-A
(Appanur) 		2923007000NRG23091220221602773 09/12/2022 Ariyammal 2923007WL039002 Ariyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ariyammal INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-007-007/538-A
(Appanur) 		2923007000NRG23091220221595425 09/12/2022 Kamacchi 2923007WL038798 Kamacchi 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KADALADI TN-23-007-007-007/549-A
(Appanur) 		2923007000NRG23091220221602774 09/12/2022 Ariyammal 2923007WL039002 Ariyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ariyammal INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-007-007/56-A
(Appanur) 		2923007000NRG23091220221595426 09/12/2022 Sathiya 2923007WL038798 Sathiya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sathiya INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-007-007/572-A
(Appanur) 		2923007000NRG23091220221602776 09/12/2022 Soundiravalli 2923007WL039002 Soundiravalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Soundiravalli INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-007-007/582-A
(Appanur) 		2923007000NRG23091220221602777 09/12/2022 Meenal 2923007WL039002 Meenal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-007-007/584-A
(Appanur) 		2923007000NRG23091220221602778 09/12/2022 Thirugnanasakthi 2923007WL039002 Thirugnanasakthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Thirugnanasakthi INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-007-007/585-A
(Appanur) 		2923007000NRG23091220221602779 09/12/2022 Patthirakali 2923007WL039002 Patthirakali 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Patthirakali INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-007-007/59-A
(Appanur) 		2923007000NRG23091220221595427 09/12/2022 Maheshwari 2923007WL038798 Maheshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Maheshwari INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-007-007/592-A
(Appanur) 		2923007000NRG23091220221602780 09/12/2022 Sivasakthi 2923007WL039002 Sivasakthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sivasakthi INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-007-007/599-A
(Appanur) 		2923007000NRG23091220221595428 09/12/2022 Meenal 2923007WL038798 Meenal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenal INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-007-007/6-A
(Appanur) 		2923007000NRG23091220221595429 09/12/2022 Samuthiram 2923007WL038798 Samuthiram 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Samuthiram INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-007-007/605-A
(Appanur) 		2923007000NRG23091220221595430 09/12/2022 Vasanthi 2923007WL038798 Vasanthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-007-007/607-A
(Appanur) 		2923007000NRG23091220221595431 09/12/2022 Pandiyammal 2923007WL038798 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Pandiyammal INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-007-007/608-A
(Appanur) 		2923007000NRG23091220221595432 09/12/2022 Nallammal 2923007WL038798 Nallammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Nallammal INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-007-007/61-A
(Appanur) 		2923007000NRG23091220221602781 09/12/2022 Muniyasamy 2923007WL039002 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyasamy INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-007-007/614-A
(Appanur) 		2923007000NRG23091220221595433 09/12/2022 Kaliyammal 2923007WL038798 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kaliyammal INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-007-007/62-A
(Appanur) 		2923007000NRG23091220221595434 09/12/2022 Ramavalli 2923007WL038798 Ramavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramavalli INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-007-007/623-A
(Appanur) 		2923007000NRG23091220221595435 09/12/2022 Angammal 2923007WL038798 Angammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Angammal INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-007-007/63-A
(Appanur) 		2923007000NRG23091220221595436 09/12/2022 Bhuvaneshwari 2923007WL038798 Bhuvaneshwari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-007-007/63-A
(Appanur) 		2923007000NRG23091220221595437 09/12/2022 Mookkooran 2923007WL038798 Mookkooran 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Mookkooran INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-007-007/630-A
(Appanur) 		2923007000NRG23091220221595439 09/12/2022 Ariyanacchi 2923007WL038798 Ariyanacchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ariyanacchi INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-007-007/630-A
(Appanur) 		2923007000NRG23091220221595438 09/12/2022 Neelamegam 2923007WL038798 Neelamegam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Neelamegam INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-007-007/637-a
(Appanur) 		2923007000NRG23091220221595440 09/12/2022 Arumugavalli 2923007WL038798 Arumugavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Arumugavalli INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-007-007/645-A
(Appanur) 		2923007000NRG23091220221602782 09/12/2022 Muthuvalli 2923007WL039002 Muthuvalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muthuvalli INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-007-007/647-A
(Appanur) 		2923007000NRG23091220221595441 09/12/2022 Sethammal 2923007WL038798 Sethammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sethammal INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-007-007/649-A
(Appanur) 		2923007000NRG23091220221602783 09/12/2022 Nagajothi 2923007WL039002 Nagajothi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Nagajothi INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-007-007/651-A
(Appanur) 		2923007000NRG23091220221595442 09/12/2022 Meenal 2923007WL038798 Meenal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenal INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-007-007/66-A
(Appanur) 		2923007000NRG23091220221595443 09/12/2022 Vadivel 2923007WL038798 Vadivel 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-007-007/669-A
(Appanur) 		2923007000NRG23091220221602784 09/12/2022 Muthumagamayee 2923007WL039002 Muthumagamayee 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muthumagamayee INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-007-007/67-A
(Appanur) 		2923007000NRG23091220221595445 09/12/2022 Bosu 2923007WL038798 Bosu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Bosu INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-007-007/67-A
(Appanur) 		2923007000NRG23091220221595444 09/12/2022 Villammal 2923007WL038798 Villammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Villammal INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-007-007/674-A
(Appanur) 		2923007000NRG23091220221595446 09/12/2022 Murugavalli 2923007WL038798 Murugavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Murugavalli INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-007-007/675-A
(Appanur) 		2923007000NRG23091220221595447 09/12/2022 Selvi 2923007WL038798 Selvi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-007-007/678-A
(Appanur) 		2923007000NRG23091220221595448 09/12/2022 Magamayee 2923007WL038798 Magamayee 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Magamayee INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-007-007/68-A
(Appanur) 		2923007000NRG23091220221595449 09/12/2022 ARIYANACHI 2923007WL038798 ARIYANACHI 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 ARIYANACHI INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-007-007/69-A
(Appanur) 		2923007000NRG23091220221602785 09/12/2022 Veerapathiran 2923007WL039002 Veerapathiran 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veerapathiran INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-007-007/692-A
(Appanur) 		2923007000NRG23091220221602786 09/12/2022 Vilvagani 2923007WL039002 Vilvagani 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vilvagani STATE BANK OF INDIA(508548)
160 KADALADI TN-23-007-007-007/695-a
(Appanur) 		2923007000NRG23091220221602787 09/12/2022 Jothimurugan 2923007WL039002 Jothimurugan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Jothimurugan INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-007-007/697-a
(Appanur) 		2923007000NRG23091220221602788 09/12/2022 Veeramahali 2923007WL039002 Veeramahali 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veeramahali INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-007-007/7-A
(Appanur) 		2923007000NRG23091220221595450 09/12/2022 Ganagaraj 2923007WL038798 Ganagaraj 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ganagaraj STATE BANK OF INDIA(508548)
163 KADALADI TN-23-007-007-007/7-A
(Appanur) 		2923007000NRG23091220221595451 09/12/2022 Selvam 2923007WL038798 Selvam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Selvam INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-007-007/702-a
(Appanur) 		2923007000NRG23091220221595452 09/12/2022 Nagavalli 2923007WL038798 Nagavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-007-007/708-A
(Appanur) 		2923007000NRG23091220221602789 09/12/2022 Naganathan 2923007WL039002 Naganathan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Naganathan INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-007-007/71-A
(Appanur) 		2923007000NRG23091220221595453 09/12/2022 Ramavalli 2923007WL038798 Ramavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramavalli INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-007-007/719
(Appanur) 		2923007000NRG23091220221602790 09/12/2022 Marimuthu 2923007WL039002 Marimuthu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Marimuthu INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-007-007/74-A
(Appanur) 		2923007000NRG23091220221595455 09/12/2022 Muniyammal 2923007WL038798 Muniyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-007-007/74-A
(Appanur) 		2923007000NRG23091220221595454 09/12/2022 Thangavel 2923007WL038798 Thangavel 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Thangavel INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-007-007/746-A
(Appanur) 		2923007000NRG23091220221602791 09/12/2022 Shanthi 2923007WL039002 Shanthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Shanthi INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-007-007/750-A
(Appanur) 		2923007000NRG23091220221595456 09/12/2022 Muthuramalingam 2923007WL038798 Muthuramalingam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muthuramalingam INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-007-007/756-A
(Appanur) 		2923007000NRG23091220221595457 09/12/2022 Valivittal 2923007WL038798 Valivittal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Valivittal INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-007-007/764-A
(Appanur) 		2923007000NRG23091220221595458 09/12/2022 Panchavarnam 2923007WL038798 Panchavarnam 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Panchavarnam INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-007-007/771-A
(Appanur) 		2923007000NRG23091220221595459 09/12/2022 Kaliyammal 2923007WL038798 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-007-007/776-A
(Appanur) 		2923007000NRG23091220221595460 09/12/2022 Manimegalai 2923007WL038798 Manimegalai 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Manimegalai INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-007-007/782-A
(Appanur) 		2923007000NRG23091220221595461 09/12/2022 Ariyanacchi 2923007WL038798 Ariyanacchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ariyanacchi INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-007-007/783-A
(Appanur) 		2923007000NRG23091220221595462 09/12/2022 Karthivalli 2923007WL038798 Karthivalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Karthivalli STATE BANK OF INDIA(508548)
178 KADALADI TN-23-007-007-007/805-a
(Appanur) 		2923007000NRG23091220221595464 09/12/2022 Thirukkammal 2923007WL038798 Thirukkammal 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Thirukkammal INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23091220221595466 09/12/2022 Lakshmi 2923007WL038798 Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
180 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23091220221595465 09/12/2022 Muniyasamy 2923007WL038798 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyasamy INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-007-007/833-a
(Appanur) 		2923007000NRG23091220221602792 09/12/2022 vilvanathan 2923007WL039002 vilvanathan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 vilvanathan INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-007-007/835-a
(Appanur) 		2923007000NRG23091220221602793 09/12/2022 Meenatchi 2923007WL039002 Meenatchi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Meenatchi INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-007-007/848-a
(Appanur) 		2923007000NRG23091220221595467 09/12/2022 Lakshmi 2923007WL038798 Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
184 KADALADI TN-23-007-007-007/85-A
(Appanur) 		2923007000NRG23091220221595468 09/12/2022 Panchavaranam 2923007WL038798 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-007-007/86-A
(Appanur) 		2923007000NRG23091220221595469 09/12/2022 Lakshmi 2923007WL038798 Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-007-007/869-A
(Appanur) 		2923007000NRG23091220221595470 09/12/2022 Ramalakshmi 2923007WL038798 Ramalakshmi 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Ramalakshmi INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-007-007/876-A
(Appanur) 		2923007000NRG23091220221595471 09/12/2022 Lakshmi 2923007WL038798 Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-007-007/884-A
(Appanur) 		2923007000NRG23091220221595472 09/12/2022 Chithira 2923007WL038798 Chithira 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Chithira STATE BANK OF INDIA(508548)
189 KADALADI TN-23-007-007-007/905-A
(Appanur) 		2923007000NRG23091220221602794 09/12/2022 Parvathi 2923007WL039002 Parvathi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Parvathi INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-007-007/906-A
(Appanur) 		2923007000NRG23091220221595473 09/12/2022 Inthurani 2923007WL038798 Inthurani 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Inthurani STATE BANK OF INDIA(508548)
191 KADALADI TN-23-007-007-007/907-A
(Appanur) 		2923007000NRG23091220221602795 09/12/2022 Umadevi 2923007WL039002 Umadevi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Umadevi INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-007-007/936-A
(Appanur) 		2923007000NRG23091220221602796 09/12/2022 Tamilarasi 2923007WL039002 Tamilarasi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Tamilarasi INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-007-007/937-A
(Appanur) 		2923007000NRG23091220221602797 09/12/2022 Ganasakthi 2923007WL039002 Ganasakthi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ganasakthi INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-007-007/94-A
(Appanur) 		2923007000NRG23091220221602798 09/12/2022 Valli 2923007WL039002 Valli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Valli INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-007-007/944-A
(Appanur) 		2923007000NRG23091220221595474 09/12/2022 Karumalaiyan 2923007WL038798 Karumalaiyan 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Karumalaiyan INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-007-007/951-A
(Appanur) 		2923007000NRG23091220221595475 09/12/2022 Shanmugavalli 2923007WL038798 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Shanmugavalli INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-007-007/995-A
(Appanur) 		2923007000NRG23091220221602799 09/12/2022 Veeramahali 2923007WL039002 Veeramahali 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Veeramahali INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-007-007/999-A
(Appanur) 		2923007000NRG23091220221595476 09/12/2022 Nagu 2923007WL038798 Nagu 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Nagu INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-007-008/1365-A
(Appanur) 		2923007000NRG23091220221602800 09/12/2022 Manikkavalli 2923007WL039002 Manikkavalli 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Manikkavalli AIRTEL PAYMENTS BANK LIMITED(990288)
200 KADALADI TN-23-007-007-008/1736-A
(Appanur) 		2923007000NRG23091220221602801 09/12/2022 Gurusamy 2923007WL039002 Gurusamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Gurusamy INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-007-008/1738-A
(Appanur) 		2923007000NRG23091220221602803 09/12/2022 Muniyammal 2923007WL039002 Muniyammal 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-007-008/1742-A
(Appanur) 		2923007000NRG23091220221602805 09/12/2022 Shanmugavel 2923007WL039002 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Shanmugavel INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-007-008/1773-A
(Appanur) 		2923007000NRG23091220221602806 09/12/2022 Sakaraisamy 2923007WL039002 Sakaraisamy 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Sakaraisamy INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-007-008/1901-A
(Appanur) 		2923007000NRG23091220221602807 09/12/2022 Singadurai 2923007WL039002 Singadurai 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Singadurai IDBI BANK(607095)
205 KADALADI TN-23-007-007-009/1700-A
(Appanur) 		2923007000NRG23091220221602809 09/12/2022 Mookuran 2923007WL039002 Mookuran 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Mookuran INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-007-009/1713-A
(Appanur) 		2923007000NRG23091220221602810 09/12/2022 Ramalakshmi 2923007WL039002 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Ramalakshmi INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-007-009/1728-A
(Appanur) 		2923007000NRG23091220221602811 09/12/2022 Vichithra 2923007WL039002 Vichithra 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vichithra INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-007-009/1951-A
(Appanur) 		2923007000NRG23091220221602812 09/12/2022 Santhana Lakshmi 2923007WL039002 Santhana Lakshmi 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Santhana Lakshmi INDIAN BANK(607105)
209 KADALADI TN-23-007-007-009/1952-A
(Appanur) 		2923007000NRG23091220221602813 09/12/2022 Banushanmuga Priya 2923007WL039002 Banushanmuga Priya 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Banushanmuga Priya INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-007-010/1401-A
(Appanur) 		2923007000NRG23091220221602814 09/12/2022 Inthirakumari 2923007WL039002 Inthirakumari 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Inthirakumari INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-007-011/1954-A
(Appanur) 		2923007000NRG23091220221595478 09/12/2022 Bharathi Raja 2923007WL038798 Bharathi Raja 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Bharathi Raja CANARA BANK(508532)
212 KADALADI TN-23-007-007-013/1701-A
(Appanur) 		2923007000NRG23091220221602816 09/12/2022 Yamuna 2923007WL039002 Yamuna 00177 IOBA0000525 800 800 Processed 17/12/2022 011962707 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-007-013/1948-A
(Appanur) 		2923007000NRG23091220221602817 09/12/2022 Vanitha 2923007WL039002 Vanitha 00177 IOBA0000525 1000 1000 Processed 17/12/2022 011962707 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 209200 209200
214 KADALADI TN-23-007-007-007/8-A
(Appanur) 		2923007000NRG23091220221595463 09/12/2022 Ganagam 2923007WL038798 Ganagam 00177 IOBA0002300 800 800 Processed 17/12/2022 011962707 Ganagam INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
215 KADALADI TN-23-007-007-007/2050-A
(Appanur) 		2923007000NRG23091220221602767 09/12/2022 Muthu lakshmi 2923007WL039002 Muthu lakshmi 00177 IOBA0002548 1000 1000 Processed 17/12/2022 011962707 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
216 KADALADI TN-23-007-007-007/1902-A
(Appanur) 		2923007000NRG23091220221602763 09/12/2022 Murugeswari 2923007WL039002 Murugeswari 00691 IPOS0000001 1000 1000 Processed 17/12/2022 011962707 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-007-010/1857-A
(Appanur) 		2923007000NRG23091220221595477 09/12/2022 Veluchamy 2923007WL038798 Veluchamy 00691 IPOS0000001 800 800 Processed 17/12/2022 011962707 Veluchamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 212800 212800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_091222APB_FTO_1258086 Indian Overseas Bank IOBA0000525 KADALADI 209200
2 KADALADI TN2923007_091222APB_FTO_1258086 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
3 KADALADI TN2923007_091222APB_FTO_1258086 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
4 KADALADI TN2923007_091222APB_FTO_1258086 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800

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