Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130622APB_FTO_333764
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-23-007-001-009/2111-A
(ERVADI) 		2923007000NRG23130620220454070 13/06/2022 Muniyasamy 2923007WL009134 Muniyasamy 00176 IDIB000K158 1911 1911 Processed 17/06/2022 011252298 Muniyasamy INDIAN BANK(607105)
SubTotal 1911 1911
2 KADALADI TN-23-007-017-002/645-A
(Meenagudi) 		2923007000NRG23130620220453901 13/06/2022 Devi 2923007WL009132 Devi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-002/682-A
(Meenagudi) 		2923007000NRG23130620220453903 13/06/2022 Poongodi 2923007WL009132 Poongodi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Poongodi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-002/683-A
(Meenagudi) 		2923007000NRG23130620220453905 13/06/2022 Valli 2923007WL009132 Valli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-002/684
(Meenagudi) 		2923007000NRG23130620220453906 13/06/2022 Eswari 2923007WL009132 Eswari 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Eswari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-002/690-A
(Meenagudi) 		2923007000NRG23130620220453907 13/06/2022 Thiruselvi 2923007WL009132 Thiruselvi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Thiruselvi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-003/718-A
(Meenagudi) 		2923007000NRG23130620220453915 13/06/2022 kottaiyammal 2923007WL009132 kottaiyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 kottaiyammal INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-004/678-A
(Meenagudi) 		2923007000NRG23130620220453916 13/06/2022 Poomari 2923007WL009132 Poomari 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Poomari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-004/691-A
(Meenagudi) 		2923007000NRG23130620220453917 13/06/2022 Vellammal 2923007WL009132 Vellammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-017-004/701-A
(Meenagudi) 		2923007000NRG23130620220453918 13/06/2022 Selvi sethu vengai 2923007WL009132 Selvi sethu vengai 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Selvi sethu vengai INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-017-006/676-A
(Meenagudi) 		2923007000NRG23130620220453926 13/06/2022 Inthurani 2923007WL009132 Inthurani 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Inthurani INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-017/273-A
(Meenagudi) 		2923007000NRG23130620220453929 13/06/2022 Pandeeswari 2923007WL009132 Pandeeswari 00177 IOBA0000525 1686 1686 Processed 17/06/2022 011252298 Pandeeswari INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-017/274-A
(Meenagudi) 		2923007000NRG23130620220453930 13/06/2022 Veeramallu 2923007WL009132 Veeramallu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Veeramallu INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-017/276-A
(Meenagudi) 		2923007000NRG23130620220453932 13/06/2022 Panchavaranam 2923007WL009132 Panchavaranam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Panchavaranam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-017/277-A
(Meenagudi) 		2923007000NRG23130620220453934 13/06/2022 Kaliammal 2923007WL009132 Kaliammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kaliammal INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/278-A
(Meenagudi) 		2923007000NRG23130620220453935 13/06/2022 Udaiyammai 2923007WL009132 Udaiyammai 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Udaiyammai INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-017/279-A
(Meenagudi) 		2923007000NRG23130620220453936 13/06/2022 Valli 2923007WL009132 Valli 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-017/281-A
(Meenagudi) 		2923007000NRG23130620220453938 13/06/2022 Kannayee 2923007WL009132 Kannayee 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Kannayee INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-017/281-A
(Meenagudi) 		2923007000NRG23130620220453937 13/06/2022 Kumaraiyathevar 2923007WL009132 Kumaraiyathevar 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kumaraiyathevar INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-017/282-A
(Meenagudi) 		2923007000NRG23130620220453939 13/06/2022 Mariammal 2923007WL009132 Mariammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Mariammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/283-A
(Meenagudi) 		2923007000NRG23130620220453940 13/06/2022 Thirukannan 2923007WL009132 Thirukannan 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Thirukannan INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/283-A
(Meenagudi) 		2923007000NRG23130620220453941 13/06/2022 Valli 2923007WL009132 Valli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/284-A
(Meenagudi) 		2923007000NRG23130620220453942 13/06/2022 Pathirakali 2923007WL009132 Pathirakali 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Pathirakali INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/286-A
(Meenagudi) 		2923007000NRG23130620220453943 13/06/2022 Arumugam 2923007WL009132 Arumugam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Arumugam INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/287-A
(Meenagudi) 		2923007000NRG23130620220453944 13/06/2022 Kottaisamy 2923007WL009132 Kottaisamy 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Kottaisamy INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-017/292-A
(Meenagudi) 		2923007000NRG23130620220453945 13/06/2022 Murugan 2923007WL009132 Murugan 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Murugan INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/292-A
(Meenagudi) 		2923007000NRG23130620220453946 13/06/2022 Rani 2923007WL009132 Rani 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Rani INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-017-017/294-A
(Meenagudi) 		2923007000NRG23130620220453949 13/06/2022 Meenakshi 2923007WL009132 Meenakshi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Meenakshi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-017-017/295-A
(Meenagudi) 		2923007000NRG23130620220453951 13/06/2022 Karthiyakani 2923007WL009132 Karthiyakani 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Karthiyakani INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-017-017/295-A
(Meenagudi) 		2923007000NRG23130620220453950 13/06/2022 Ramalakshmi 2923007WL009132 Ramalakshmi 00177 IOBA0000525 400 400 Processed 17/06/2022 011252298 Ramalakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-017-017/297-A
(Meenagudi) 		2923007000NRG23130620220453952 13/06/2022 Muniyasamy 2923007WL009132 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muniyasamy INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/298-A
(Meenagudi) 		2923007000NRG23130620220453954 13/06/2022 Thirupathi 2923007WL009132 Thirupathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Thirupathi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-017-017/300-A
(Meenagudi) 		2923007000NRG23130620220453955 13/06/2022 Erulayee 2923007WL009132 Erulayee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Erulayee INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-017-017/304-A
(Meenagudi) 		2923007000NRG23130620220453958 13/06/2022 Rajammal 2923007WL009132 Rajammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Rajammal INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/305-A
(Meenagudi) 		2923007000NRG23130620220453959 13/06/2022 Karuppaiya 2923007WL009132 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Karuppaiya INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-017-017/305-A
(Meenagudi) 		2923007000NRG23130620220453960 13/06/2022 Karuppaiyee 2923007WL009132 Karuppaiyee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Karuppaiyee INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/308-A
(Meenagudi) 		2923007000NRG23130620220453962 13/06/2022 Pakiyam 2923007WL009132 Pakiyam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Pakiyam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/312-A
(Meenagudi) 		2923007000NRG23130620220453963 13/06/2022 Muniammal 2923007WL009132 Muniammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muniammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/312-A
(Meenagudi) 		2923007000NRG23130620220453964 13/06/2022 Muniyasamy 2923007WL009132 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muniyasamy INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-017-017/315-A
(Meenagudi) 		2923007000NRG23130620220453966 13/06/2022 Chellammal 2923007WL009132 Chellammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Chellammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-017-017/315-A
(Meenagudi) 		2923007000NRG23130620220453965 13/06/2022 Thavasiyandi 2923007WL009132 Thavasiyandi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Thavasiyandi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/317-A
(Meenagudi) 		2923007000NRG23130620220453967 13/06/2022 Popandi 2923007WL009132 Popandi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Popandi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-017-017/322-A
(Meenagudi) 		2923007000NRG23130620220453968 13/06/2022 Rajamanikam 2923007WL009132 Rajamanikam 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Rajamanikam INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-017-017/326-A
(Meenagudi) 		2923007000NRG23130620220453970 13/06/2022 Muthivel 2923007WL009132 Muthivel 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Muthivel INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/327-A
(Meenagudi) 		2923007000NRG23130620220453971 13/06/2022 Meenal 2923007WL009132 Meenal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Meenal PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-017-017/334-A
(Meenagudi) 		2923007000NRG23130620220453972 13/06/2022 Solaiyammal 2923007WL009132 Solaiyammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Solaiyammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/335-A
(Meenagudi) 		2923007000NRG23130620220453973 13/06/2022 Solaiyammal 2923007WL009132 Solaiyammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Solaiyammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/343-A
(Meenagudi) 		2923007000NRG23130620220453974 13/06/2022 Kalimuthu 2923007WL009132 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kalimuthu INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-017-017/344-A
(Meenagudi) 		2923007000NRG23130620220453975 13/06/2022 Manikam 2923007WL009132 Manikam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Manikam INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-017-017/346-A
(Meenagudi) 		2923007000NRG23130620220453977 13/06/2022 Rajamanikkam 2923007WL009132 Rajamanikkam 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Rajamanikkam INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-017-017/348-A
(Meenagudi) 		2923007000NRG23130620220453978 13/06/2022 Mayalagu 2923007WL009132 Mayalagu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mayalagu INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/349-A
(Meenagudi) 		2923007000NRG23130620220453979 13/06/2022 Muthumari 2923007WL009132 Muthumari 00177 IOBA0000525 400 400 Processed 17/06/2022 011252298 Muthumari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-017-017/352-A
(Meenagudi) 		2923007000NRG23130620220453981 13/06/2022 Thangamanikkam 2923007WL009132 Thangamanikkam 00177 IOBA0000525 400 400 Processed 17/06/2022 011252298 Thangamanikkam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-017-017/352-A
(Meenagudi) 		2923007000NRG23130620220453982 13/06/2022 Vijayalakshmi 2923007WL009132 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/354-a
(Meenagudi) 		2923007000NRG23130620220453984 13/06/2022 Muniyammal 2923007WL009132 Muniyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-017-017/354-a
(Meenagudi) 		2923007000NRG23130620220453983 13/06/2022 Ramasamy 2923007WL009132 Ramasamy 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ramasamy INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/355-A
(Meenagudi) 		2923007000NRG23130620220453985 13/06/2022 Lakshmi 2923007WL009132 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-017-017/356-A
(Meenagudi) 		2923007000NRG23130620220453986 13/06/2022 Jegathambal 2923007WL009132 Jegathambal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Jegathambal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-017-017/357-A
(Meenagudi) 		2923007000NRG23130620220453988 13/06/2022 Arasammal 2923007WL009132 Arasammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Arasammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-017-017/357-A
(Meenagudi) 		2923007000NRG23130620220453987 13/06/2022 Malaisamy 2923007WL009132 Malaisamy 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Malaisamy INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-017-017/358-A
(Meenagudi) 		2923007000NRG23130620220453990 13/06/2022 Mariammal 2923007WL009132 Mariammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mariammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/358-A
(Meenagudi) 		2923007000NRG23130620220453989 13/06/2022 Valli 2923007WL009132 Valli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-017-017/359-A
(Meenagudi) 		2923007000NRG23130620220453991 13/06/2022 Valli 2923007WL009132 Valli 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/361-A
(Meenagudi) 		2923007000NRG23130620220453993 13/06/2022 Manikam 2923007WL009132 Manikam 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Manikam INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/362-A
(Meenagudi) 		2923007000NRG23130620220453994 13/06/2022 Sasiammal 2923007WL009132 Sasiammal 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Sasiammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-017-017/367-A
(Meenagudi) 		2923007000NRG23130620220453996 13/06/2022 Kaliammal 2923007WL009132 Kaliammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kaliammal INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/368-A
(Meenagudi) 		2923007000NRG23130620220453998 13/06/2022 Rajamanikam 2923007WL009132 Rajamanikam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Rajamanikam INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-017-017/370-A
(Meenagudi) 		2923007000NRG23130620220453999 13/06/2022 Balpandi 2923007WL009132 Balpandi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Balpandi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/370-A
(Meenagudi) 		2923007000NRG23130620220454000 13/06/2022 Vasantha 2923007WL009132 Vasantha 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Vasantha STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-017-017/373-A
(Meenagudi) 		2923007000NRG23130620220454001 13/06/2022 Kalimuthu 2923007WL009132 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kalimuthu INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/375-A
(Meenagudi) 		2923007000NRG23130620220454002 13/06/2022 Pandiyammal 2923007WL009132 Pandiyammal 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Pandiyammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/376-A
(Meenagudi) 		2923007000NRG23130620220454004 13/06/2022 Kanimozhi 2923007WL009132 Kanimozhi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kanimozhi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-017-017/376-A
(Meenagudi) 		2923007000NRG23130620220454003 13/06/2022 Thirukkammal 2923007WL009132 Thirukkammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Thirukkammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-017-017/377-A
(Meenagudi) 		2923007000NRG23130620220454005 13/06/2022 Arumugam 2923007WL009132 Arumugam 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Arumugam INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/379-A
(Meenagudi) 		2923007000NRG23130620220454006 13/06/2022 Veeramakali 2923007WL009132 Veeramakali 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Veeramakali INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-017-017/381-A
(Meenagudi) 		2923007000NRG23130620220454007 13/06/2022 Vijaya 2923007WL009132 Vijaya 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Vijaya INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/382-A
(Meenagudi) 		2923007000NRG23130620220454008 13/06/2022 Udaiyammai 2923007WL009132 Udaiyammai 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Udaiyammai INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-017-017/387-A
(Meenagudi) 		2923007000NRG23130620220454009 13/06/2022 Ramar 2923007WL009132 Ramar 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ramar INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-017-017/388-A
(Meenagudi) 		2923007000NRG23130620220454010 13/06/2022 Parvathi 2923007WL009132 Parvathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Parvathi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-017-017/389-A
(Meenagudi) 		2923007000NRG23130620220454012 13/06/2022 Banumathi 2923007WL009132 Banumathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Banumathi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-017-017/390-A
(Meenagudi) 		2923007000NRG23130620220454013 13/06/2022 Vengateswari 2923007WL009132 Vengateswari 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Vengateswari INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/391-A
(Meenagudi) 		2923007000NRG23130620220454014 13/06/2022 Ramalakshmi 2923007WL009132 Ramalakshmi 00177 IOBA0000525 400 400 Processed 17/06/2022 011252298 Ramalakshmi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-017-017/392-A
(Meenagudi) 		2923007000NRG23130620220454015 13/06/2022 Rameshwari 2923007WL009132 Rameshwari 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Rameshwari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-017-017/398-A
(Meenagudi) 		2923007000NRG23130620220454016 13/06/2022 Guruvammal 2923007WL009132 Guruvammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Guruvammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-017-017/401-A
(Meenagudi) 		2923007000NRG23130620220454017 13/06/2022 Murugavalli 2923007WL009132 Murugavalli 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Murugavalli INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-017-017/443-A
(Meenagudi) 		2923007000NRG23130620220454019 13/06/2022 Poopandi 2923007WL009132 Poopandi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Poopandi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-017-017/458-A
(Meenagudi) 		2923007000NRG23130620220454020 13/06/2022 Indhurani 2923007WL009132 Indhurani 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Indhurani INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-017-017/460-A
(Meenagudi) 		2923007000NRG23130620220454021 13/06/2022 Lakshmi 2923007WL009132 Lakshmi 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Lakshmi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-017-017/463-A
(Meenagudi) 		2923007000NRG23130620220454022 13/06/2022 Umaiyammal 2923007WL009132 Umaiyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Umaiyammal INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-017-017/465-A
(Meenagudi) 		2923007000NRG23130620220454023 13/06/2022 Pathirakali 2923007WL009132 Pathirakali 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Pathirakali INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-017-017/467-A
(Meenagudi) 		2923007000NRG23130620220454025 13/06/2022 Kaliyammal 2923007WL009132 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Kaliyammal INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-017-017/468-A
(Meenagudi) 		2923007000NRG23130620220454026 13/06/2022 Pandiyammal 2923007WL009132 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Pandiyammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/469-A
(Meenagudi) 		2923007000NRG23130620220454027 13/06/2022 Ramalingam 2923007WL009132 Ramalingam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ramalingam INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-017-017/470-A
(Meenagudi) 		2923007000NRG23130620220454028 13/06/2022 Sanmugavalli 2923007WL009132 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Sanmugavalli INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-017-017/481-A
(Meenagudi) 		2923007000NRG23130620220454030 13/06/2022 Seetha 2923007WL009132 Seetha 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Seetha INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-017-017/483-A
(Meenagudi) 		2923007000NRG23130620220454031 13/06/2022 Muthumari 2923007WL009132 Muthumari 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Muthumari INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-017-017/510-A
(Meenagudi) 		2923007000NRG23130620220454033 13/06/2022 Vilvakani 2923007WL009132 Vilvakani 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Vilvakani INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-017-017/510-A
(Meenagudi) 		2923007000NRG23130620220454032 13/06/2022 Vilvalingam 2923007WL009132 Vilvalingam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Vilvalingam INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-017-017/537-A
(Meenagudi) 		2923007000NRG23130620220454034 13/06/2022 MARIYAMMAL 2923007WL009132 MARIYAMMAL 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-017-017/538-A
(Meenagudi) 		2923007000NRG23130620220454035 13/06/2022 Muneeswari 2923007WL009132 Muneeswari 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Muneeswari INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-017-017/542-a
(Meenagudi) 		2923007000NRG23130620220454036 13/06/2022 Palanisamy 2923007WL009132 Palanisamy 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Palanisamy INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-017-017/544-a
(Meenagudi) 		2923007000NRG23130620220454037 13/06/2022 Ramu 2923007WL009132 Ramu 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Ramu INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-017-017/554-A
(Meenagudi) 		2923007000NRG23130620220454039 13/06/2022 Nagavalli 2923007WL009132 Nagavalli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Nagavalli INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-017-017/558-A
(Meenagudi) 		2923007000NRG23130620220454040 13/06/2022 Poomalar 2923007WL009132 Poomalar 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Poomalar INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-017-017/593-A
(Meenagudi) 		2923007000NRG23130620220454041 13/06/2022 Shanmugavalli 2923007WL009132 Shanmugavalli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Shanmugavalli INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-017-017/600-A
(Meenagudi) 		2923007000NRG23130620220454042 13/06/2022 Tamilselvi 2923007WL009132 Tamilselvi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Tamilselvi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-017-017/603-A
(Meenagudi) 		2923007000NRG23130620220454043 13/06/2022 Pandeeswari 2923007WL009132 Pandeeswari 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Pandeeswari INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-017-017/605-A
(Meenagudi) 		2923007000NRG23130620220454044 13/06/2022 Mariyammal 2923007WL009132 Mariyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mariyammal INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-017-017/636-A
(Meenagudi) 		2923007000NRG23130620220454045 13/06/2022 Moogambigai 2923007WL009132 Moogambigai 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Moogambigai INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-017-017/636-A
(Meenagudi) 		2923007000NRG23130620220454046 13/06/2022 Thirumurugan 2923007WL009132 Thirumurugan 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Thirumurugan INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-022-022/101-a
(KADUGUSANDAI) 		2923007000NRG23130620220453736 13/06/2022 Kamalam 2923007WL009131 Kamalam 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-022-022/102-a
(KADUGUSANDAI) 		2923007000NRG23130620220453737 13/06/2022 Meenatchi 2923007WL009131 Meenatchi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-022-022/109-a
(KADUGUSANDAI) 		2923007000NRG23130620220453738 13/06/2022 ALAGUVALI 2923007WL009131 ALAGUVALI 00177 IOBA0000525 260 260 Processed 17/06/2022 011252298 ALAGUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-022-022/125-A
(KADUGUSANDAI) 		2923007000NRG23130620220453740 13/06/2022 Panchavarnam 2923007WL009131 Panchavarnam 00177 IOBA0000525 260 260 Processed 17/06/2022 011252298 Panchavarnam BANK OF INDIA(508505)
115 KADALADI TN-23-007-022-022/131-a
(KADUGUSANDAI) 		2923007000NRG23130620220453742 13/06/2022 mariyammal 2923007WL009131 mariyammal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-022-022/135-a
(KADUGUSANDAI) 		2923007000NRG23130620220453743 13/06/2022 Valarmathi 2923007WL009131 Valarmathi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-022-022/137-a
(KADUGUSANDAI) 		2923007000NRG23130620220453744 13/06/2022 Muniyammal 2923007WL009131 Muniyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-022-022/142-a
(KADUGUSANDAI) 		2923007000NRG23130620220453745 13/06/2022 Ponnuthai 2923007WL009131 Ponnuthai 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-022-022/147-a
(KADUGUSANDAI) 		2923007000NRG23130620220453746 13/06/2022 Muniyasamy 2923007WL009131 Muniyasamy 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muniyasamy STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-022-022/152-a
(KADUGUSANDAI) 		2923007000NRG23130620220453747 13/06/2022 naga valli 2923007WL009131 naga valli 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 naga valli INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-022-022/154-a
(KADUGUSANDAI) 		2923007000NRG23130620220453748 13/06/2022 Arumugavalli 2923007WL009131 Arumugavalli 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-022-022/157-A
(KADUGUSANDAI) 		2923007000NRG23130620220453749 13/06/2022 Veeralakshmi 2923007WL009131 Veeralakshmi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-022-022/159-a
(KADUGUSANDAI) 		2923007000NRG23130620220453750 13/06/2022 vasantha 2923007WL009131 vasantha 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 vasantha INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-022-022/160-a
(KADUGUSANDAI) 		2923007000NRG23130620220453751 13/06/2022 panchavarnam 2923007WL009131 panchavarnam 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-022-022/162-a
(KADUGUSANDAI) 		2923007000NRG23130620220453752 13/06/2022 Alaguvalli 2923007WL009131 Alaguvalli 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Alaguvalli PALLAVAN GRAMA BANK(607052)
126 KADALADI TN-23-007-022-022/166-a
(KADUGUSANDAI) 		2923007000NRG23130620220453753 13/06/2022 Velayee 2923007WL009131 Velayee 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-022-022/167-A
(KADUGUSANDAI) 		2923007000NRG23130620220453754 13/06/2022 Eswari 2923007WL009131 Eswari 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-022-022/173-a
(KADUGUSANDAI) 		2923007000NRG23130620220453755 13/06/2022 Murugeshwari 2923007WL009131 Murugeshwari 00177 IOBA0000525 260 260 Processed 17/06/2022 011252298 Murugeshwari INDIAN BANK(607105)
129 KADALADI TN-23-007-022-022/174-a
(KADUGUSANDAI) 		2923007000NRG23130620220453756 13/06/2022 Karuppayee 2923007WL009131 Karuppayee 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Karuppayee PALLAVAN GRAMA BANK(607052)
130 KADALADI TN-23-007-022-022/177-a
(KADUGUSANDAI) 		2923007000NRG23130620220453757 13/06/2022 velayi 2923007WL009131 velayi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 velayi PALLAVAN GRAMA BANK(607052)
131 KADALADI TN-23-007-022-022/178-a
(KADUGUSANDAI) 		2923007000NRG23130620220453758 13/06/2022 Valavanthal 2923007WL009131 Valavanthal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Valavanthal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-022-022/18-a
(KADUGUSANDAI) 		2923007000NRG23130620220453759 13/06/2022 Muniyammal 2923007WL009131 Muniyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-022-022/180-A
(KADUGUSANDAI) 		2923007000NRG23130620220453760 13/06/2022 Lakshmi 2923007WL009131 Lakshmi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-022-022/20-a
(KADUGUSANDAI) 		2923007000NRG23130620220453761 13/06/2022 Murugavalli 2923007WL009131 Murugavalli 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Murugavalli PALLAVAN GRAMA BANK(607052)
135 KADALADI TN-23-007-022-022/274-a
(KADUGUSANDAI) 		2923007000NRG23130620220453763 13/06/2022 Sadaiyandi 2923007WL009131 Sadaiyandi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Sadaiyandi INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-022-022/278-a
(KADUGUSANDAI) 		2923007000NRG23130620220453764 13/06/2022 velammal 2923007WL009131 velammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 velammal PALLAVAN GRAMA BANK(607052)
137 KADALADI TN-23-007-022-022/279-a
(KADUGUSANDAI) 		2923007000NRG23130620220453766 13/06/2022 Pakampariyal 2923007WL009131 Pakampariyal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Pakampariyal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-022-022/280-a
(KADUGUSANDAI) 		2923007000NRG23130620220453767 13/06/2022 Pandiyammal 2923007WL009131 Pandiyammal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-022-022/281-A
(KADUGUSANDAI) 		2923007000NRG23130620220453768 13/06/2022 Kaottaieswari 2923007WL009131 Kaottaieswari 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Kaottaieswari INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-022-022/285-a
(KADUGUSANDAI) 		2923007000NRG23130620220453770 13/06/2022 lakshmi 2923007WL009131 lakshmi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-022-022/288-a
(KADUGUSANDAI) 		2923007000NRG23130620220453772 13/06/2022 meena 2923007WL009131 meena 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 meena INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-022-022/29-a
(KADUGUSANDAI) 		2923007000NRG23130620220453773 13/06/2022 Santhanamari 2923007WL009131 Santhanamari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-022-022/290-A
(KADUGUSANDAI) 		2923007000NRG23130620220453774 13/06/2022 Karuppaiya 2923007WL009131 Karuppaiya 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Karuppaiya INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-022-022/296-A
(KADUGUSANDAI) 		2923007000NRG23130620220453775 13/06/2022 Valavanthan 2923007WL009131 Valavanthan 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Valavanthan INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-022-022/297-a
(KADUGUSANDAI) 		2923007000NRG23130620220453776 13/06/2022 Kaleeswari 2923007WL009131 Kaleeswari 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Kaleeswari INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-022-022/3-a
(KADUGUSANDAI) 		2923007000NRG23130620220453777 13/06/2022 Vellaithai 2923007WL009131 Vellaithai 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Vellaithai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-022-022/306-a
(KADUGUSANDAI) 		2923007000NRG23130620220453779 13/06/2022 Muniyandi 2923007WL009131 Muniyandi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-022-022/306-a
(KADUGUSANDAI) 		2923007000NRG23130620220453778 13/06/2022 Velayee 2923007WL009131 Velayee 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-022-022/307-a
(KADUGUSANDAI) 		2923007000NRG23130620220453780 13/06/2022 Suppulakshmi 2923007WL009131 Suppulakshmi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-022-022/311-a
(KADUGUSANDAI) 		2923007000NRG23130620220453782 13/06/2022 Pandiyammal 2923007WL009131 Pandiyammal 00177 IOBA0000525 130 130 Processed 17/06/2022 011252298 Pandiyammal PALLAVAN GRAMA BANK(607052)
151 KADALADI TN-23-007-022-022/315-a
(KADUGUSANDAI) 		2923007000NRG23130620220453785 13/06/2022 Navalakshmi 2923007WL009131 Navalakshmi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Navalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-022-022/315-a
(KADUGUSANDAI) 		2923007000NRG23130620220453784 13/06/2022 Velu 2923007WL009131 Velu 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-022-022/321-A
(KADUGUSANDAI) 		2923007000NRG23130620220453786 13/06/2022 Thavasiyammal 2923007WL009131 Thavasiyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-022-022/333-A
(KADUGUSANDAI) 		2923007000NRG23130620220453790 13/06/2022 Marimuthu 2923007WL009131 Marimuthu 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-022-022/335-A
(KADUGUSANDAI) 		2923007000NRG23130620220453791 13/06/2022 Muniyammal 2923007WL009131 Muniyammal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Muniyammal INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-022-022/342-A
(KADUGUSANDAI) 		2923007000NRG23130620220453792 13/06/2022 Keelavi 2923007WL009131 Keelavi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Keelavi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-022-022/344-A
(KADUGUSANDAI) 		2923007000NRG23130620220453793 13/06/2022 Muthunatchirammal 2923007WL009131 Muthunatchirammal 00177 IOBA0000525 260 260 Processed 17/06/2022 011252298 Muthunatchirammal UNION BANK OF INDIA(508500)
158 KADALADI TN-23-007-022-022/348-A
(KADUGUSANDAI) 		2923007000NRG23130620220453794 13/06/2022 Lakshmi 2923007WL009131 Lakshmi 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-022-022/349-A
(KADUGUSANDAI) 		2923007000NRG23130620220453795 13/06/2022 Pushpavalli 2923007WL009131 Pushpavalli 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Pushpavalli INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-022-022/35-a
(KADUGUSANDAI) 		2923007000NRG23130620220453796 13/06/2022 Mariyammal 2923007WL009131 Mariyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Mariyammal INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-022-022/358-A
(KADUGUSANDAI) 		2923007000NRG23130620220453798 13/06/2022 Kamalrani 2923007WL009131 Kamalrani 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-022-022/362-A
(KADUGUSANDAI) 		2923007000NRG23130620220453799 13/06/2022 Kanthayee 2923007WL009131 Kanthayee 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Kanthayee INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-022-022/375-A
(KADUGUSANDAI) 		2923007000NRG23130620220453800 13/06/2022 Muneeswari 2923007WL009131 Muneeswari 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-022-022/378-A
(KADUGUSANDAI) 		2923007000NRG23130620220453801 13/06/2022 Karuppayee 2923007WL009131 Karuppayee 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Karuppayee PALLAVAN GRAMA BANK(607052)
165 KADALADI TN-23-007-022-022/38-a
(KADUGUSANDAI) 		2923007000NRG23130620220453802 13/06/2022 Kottaisamy 2923007WL009131 Kottaisamy 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Kottaisamy STATE BANK OF INDIA(508548)
166 KADALADI TN-23-007-022-022/397-A
(KADUGUSANDAI) 		2923007000NRG23130620220453803 13/06/2022 Pappa 2923007WL009131 Pappa 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Pappa INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-022-022/4-a
(KADUGUSANDAI) 		2923007000NRG23130620220453804 13/06/2022 Mangalam 2923007WL009131 Mangalam 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-022-022/401-A
(KADUGUSANDAI) 		2923007000NRG23130620220453805 13/06/2022 Erulayee 2923007WL009131 Erulayee 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-022-022/402-A
(KADUGUSANDAI) 		2923007000NRG23130620220453806 13/06/2022 Selvi 2923007WL009131 Selvi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Selvi PALLAVAN GRAMA BANK(607052)
170 KADALADI TN-23-007-022-022/406-A
(KADUGUSANDAI) 		2923007000NRG23130620220453807 13/06/2022 Kottaisamy 2923007WL009131 Kottaisamy 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Kottaisamy INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-022-022/41-a
(KADUGUSANDAI) 		2923007000NRG23130620220453809 13/06/2022 Muneeswari 2923007WL009131 Muneeswari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-022-022/421-A
(KADUGUSANDAI) 		2923007000NRG23130620220453810 13/06/2022 Shamugavalli 2923007WL009131 Shamugavalli 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Shamugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-022-022/429-A
(KADUGUSANDAI) 		2923007000NRG23130620220453811 13/06/2022 Panchavarnam 2923007WL009131 Panchavarnam 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-022-022/43-A
(KADUGUSANDAI) 		2923007000NRG23130620220453812 13/06/2022 Anitha 2923007WL009131 Anitha 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Anitha INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-022-022/430-A
(KADUGUSANDAI) 		2923007000NRG23130620220453813 13/06/2022 Kaliyammal 2923007WL009131 Kaliyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-022-022/44-a
(KADUGUSANDAI) 		2923007000NRG23130620220453814 13/06/2022 Sethupandiyan 2923007WL009131 Sethupandiyan 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Sethupandiyan INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-022-022/45-A
(KADUGUSANDAI) 		2923007000NRG23130620220453816 13/06/2022 Mariyammal 2923007WL009131 Mariyammal 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Mariyammal INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-022-022/459-A
(KADUGUSANDAI) 		2923007000NRG23130620220453818 13/06/2022 Nagammal 2923007WL009131 Nagammal 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-022-022/459-A
(KADUGUSANDAI) 		2923007000NRG23130620220453817 13/06/2022 Ramu 2923007WL009131 Ramu 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-022-022/463-A
(KADUGUSANDAI) 		2923007000NRG23130620220453819 13/06/2022 Pandiyammal 2923007WL009131 Pandiyammal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-022-022/474-A
(KADUGUSANDAI) 		2923007000NRG23130620220453820 13/06/2022 Ponnuthai 2923007WL009131 Ponnuthai 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-022-022/479-A
(KADUGUSANDAI) 		2923007000NRG23130620220453821 13/06/2022 Shamugapriya 2923007WL009131 Shamugapriya 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Shamugapriya INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-022-022/483-A
(KADUGUSANDAI) 		2923007000NRG23130620220453822 13/06/2022 Muniyammal 2923007WL009131 Muniyammal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Muniyammal STATE BANK OF INDIA(508548)
184 KADALADI TN-23-007-022-022/498-A
(KADUGUSANDAI) 		2923007000NRG23130620220453825 13/06/2022 Lakshmi 2923007WL009131 Lakshmi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
185 KADALADI TN-23-007-022-022/5-a
(KADUGUSANDAI) 		2923007000NRG23130620220453826 13/06/2022 Muthumari 2923007WL009131 Muthumari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-022-022/508-A
(KADUGUSANDAI) 		2923007000NRG23130620220453827 13/06/2022 Inthira 2923007WL009131 Inthira 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Inthira INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-022-022/514-A
(KADUGUSANDAI) 		2923007000NRG23130620220453828 13/06/2022 Pappa 2923007WL009131 Pappa 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-022-022/515-A
(KADUGUSANDAI) 		2923007000NRG23130620220453829 13/06/2022 Karuppayee 2923007WL009131 Karuppayee 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-022-022/531-A
(KADUGUSANDAI) 		2923007000NRG23130620220453830 13/06/2022 Rajeswari 2923007WL009131 Rajeswari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-022-022/533-A
(KADUGUSANDAI) 		2923007000NRG23130620220453831 13/06/2022 Meenatchi 2923007WL009131 Meenatchi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
191 KADALADI TN-23-007-022-022/537-A
(KADUGUSANDAI) 		2923007000NRG23130620220453832 13/06/2022 Kasiyammal 2923007WL009131 Kasiyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-022-022/544-A
(KADUGUSANDAI) 		2923007000NRG23130620220453833 13/06/2022 Erulayee 2923007WL009131 Erulayee 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-022-022/549-A
(KADUGUSANDAI) 		2923007000NRG23130620220453834 13/06/2022 Muthumari 2923007WL009131 Muthumari 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Muthumari INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-022-022/566-A
(KADUGUSANDAI) 		2923007000NRG23130620220453835 13/06/2022 Jeyasudha 2923007WL009131 Jeyasudha 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Jeyasudha INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-022-022/576-A
(KADUGUSANDAI) 		2923007000NRG23130620220453836 13/06/2022 Maheshwari 2923007WL009131 Maheshwari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Maheshwari INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-022-022/588-A
(KADUGUSANDAI) 		2923007000NRG23130620220453837 13/06/2022 Sathiya 2923007WL009131 Sathiya 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-022-022/60-A
(KADUGUSANDAI) 		2923007000NRG23130620220453838 13/06/2022 Veluthai 2923007WL009131 Veluthai 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-022-022/605-A
(KADUGUSANDAI) 		2923007000NRG23130620220453839 13/06/2022 Muneeswari 2923007WL009131 Muneeswari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muneeswari INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-022-022/616-A
(KADUGUSANDAI) 		2923007000NRG23130620220453840 13/06/2022 Veeralakshmi 2923007WL009131 Veeralakshmi 00177 IOBA0000525 260 260 Processed 17/06/2022 011252298 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-022-022/620-A
(KADUGUSANDAI) 		2923007000NRG23130620220453842 13/06/2022 Mariyammal 2923007WL009131 Mariyammal 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-022-022/622-A
(KADUGUSANDAI) 		2923007000NRG23130620220453843 13/06/2022 Velayee 2923007WL009131 Velayee 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-022-022/642-A
(KADUGUSANDAI) 		2923007000NRG23130620220453845 13/06/2022 Karpagavalli 2923007WL009131 Karpagavalli 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Karpagavalli UNION BANK OF INDIA(508500)
203 KADALADI TN-23-007-022-022/65-a
(KADUGUSANDAI) 		2923007000NRG23130620220453846 13/06/2022 Mariyammal 2923007WL009131 Mariyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-022-022/656-A
(KADUGUSANDAI) 		2923007000NRG23130620220453847 13/06/2022 Balayee 2923007WL009131 Balayee 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Balayee INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-022-022/69-a
(KADUGUSANDAI) 		2923007000NRG23130620220453851 13/06/2022 Kamatchi 2923007WL009131 Kamatchi 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Kamatchi PALLAVAN GRAMA BANK(607052)
206 KADALADI TN-23-007-022-022/7-a
(KADUGUSANDAI) 		2923007000NRG23130620220453852 13/06/2022 Ramalakshmi 2923007WL009131 Ramalakshmi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KADALADI TN-23-007-022-022/70-a
(KADUGUSANDAI) 		2923007000NRG23130620220453853 13/06/2022 veerammal 2923007WL009131 veerammal 00177 IOBA0000525 520 520 Processed 17/06/2022 011252298 veerammal INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-022-022/71-a
(KADUGUSANDAI) 		2923007000NRG23130620220453854 13/06/2022 Muniyammal 2923007WL009131 Muniyammal 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muniyammal INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-022-022/75-a
(KADUGUSANDAI) 		2923007000NRG23130620220453856 13/06/2022 Murugeshwari 2923007WL009131 Murugeshwari 00177 IOBA0000525 390 390 Processed 17/06/2022 011252298 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-022-022/79-A
(KADUGUSANDAI) 		2923007000NRG23130620220453858 13/06/2022 Velusamy.M 2923007WL009131 Velusamy.M 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Velusamy.M INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-022-022/8-A
(KADUGUSANDAI) 		2923007000NRG23130620220453859 13/06/2022 Panchavarnam 2923007WL009131 Panchavarnam 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Panchavarnam INDIAN OVERSEAS BANK(508541)
212 KADALADI TN-23-007-022-022/80-A
(KADUGUSANDAI) 		2923007000NRG23130620220453860 13/06/2022 Murugeshwari 2923007WL009131 Murugeshwari 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Murugeshwari INDIAN OVERSEAS BANK(508541)
213 KADALADI TN-23-007-022-022/84-A
(KADUGUSANDAI) 		2923007000NRG23130620220453862 13/06/2022 VERAMAAL 2923007WL009131 VERAMAAL 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 VERAMAAL INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-022-022/90-a
(KADUGUSANDAI) 		2923007000NRG23130620220453864 13/06/2022 deivanai 2923007WL009131 deivanai 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADALADI TN-23-007-022-026/671-A
(KADUGUSANDAI) 		2923007000NRG23130620220453867 13/06/2022 Veeralakshmi 2923007WL009131 Veeralakshmi 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-022-026/697-A
(KADUGUSANDAI) 		2923007000NRG23130620220453869 13/06/2022 Muthuvalavanthan 2923007WL009131 Muthuvalavanthan 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 Muthuvalavanthan INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-022-026/699-A
(KADUGUSANDAI) 		2923007000NRG23130620220453870 13/06/2022 LAKSHMANAN 2923007WL009131 LAKSHMANAN 00177 IOBA0000525 780 780 Processed 17/06/2022 011252298 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 KADALADI TN-23-007-022-026/703-A
(KADUGUSANDAI) 		2923007000NRG23130620220453872 13/06/2022 Sanmugathai 2923007WL009131 Sanmugathai 00177 IOBA0000525 650 650 Processed 17/06/2022 011252298 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-042-042/10-A
(MARANDAI A/B) 		2923007000NRG23130620220453555 13/06/2022 Inthirani 2923007WL009129 Inthirani 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-042-042/100-A
(MARANDAI A/B) 		2923007000NRG23130620220453556 13/06/2022 Rajeswari 2923007WL009129 Rajeswari 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
221 KADALADI TN-23-007-042-042/101-A
(MARANDAI A/B) 		2923007000NRG23130620220453557 13/06/2022 Chellammal 2923007WL009129 Chellammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KADALADI TN-23-007-042-042/102-A
(MARANDAI A/B) 		2923007000NRG23130620220453558 13/06/2022 ThiruLakshmi 2923007WL009129 ThiruLakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 ThiruLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
223 KADALADI TN-23-007-042-042/103-A
(MARANDAI A/B) 		2923007000NRG23130620220453559 13/06/2022 Karuppaiya 2923007WL009129 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-042-042/103-A
(MARANDAI A/B) 		2923007000NRG23130620220453560 13/06/2022 Ramayee 2923007WL009129 Ramayee 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
225 KADALADI TN-23-007-042-042/105-A
(MARANDAI A/B) 		2923007000NRG23130620220453562 13/06/2022 Angu 2923007WL009129 Angu 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Angu INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADALADI TN-23-007-042-042/107-A
(MARANDAI A/B) 		2923007000NRG23130620220453563 13/06/2022 Chellavelu 2923007WL009129 Chellavelu 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Chellavelu INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADALADI TN-23-007-042-042/108-A
(MARANDAI A/B) 		2923007000NRG23130620220453564 13/06/2022 Kaleeswari 2923007WL009129 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
228 KADALADI TN-23-007-042-042/109-A
(MARANDAI A/B) 		2923007000NRG23130620220453565 13/06/2022 Ramu 2923007WL009129 Ramu 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
229 KADALADI TN-23-007-042-042/11-A
(MARANDAI A/B) 		2923007000NRG23130620220453566 13/06/2022 Shanmugavel 2923007WL009129 Shanmugavel 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
230 KADALADI TN-23-007-042-042/110-A
(MARANDAI A/B) 		2923007000NRG23130620220453567 13/06/2022 Pooma 2923007WL009129 Pooma 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Pooma INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-042-042/111-A
(MARANDAI A/B) 		2923007000NRG23130620220453568 13/06/2022 Thangavellammal 2923007WL009129 Thangavellammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Thangavellammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KADALADI TN-23-007-042-042/114-A
(MARANDAI A/B) 		2923007000NRG23130620220453569 13/06/2022 Poomayil 2923007WL009129 Poomayil 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
233 KADALADI TN-23-007-042-042/115-A
(MARANDAI A/B) 		2923007000NRG23130620220453570 13/06/2022 Arumugam 2923007WL009129 Arumugam 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
234 KADALADI TN-23-007-042-042/116-A
(MARANDAI A/B) 		2923007000NRG23130620220453571 13/06/2022 Kaliyammal 2923007WL009129 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-042-042/117-A
(MARANDAI A/B) 		2923007000NRG23130620220453572 13/06/2022 Valli 2923007WL009129 Valli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
236 KADALADI TN-23-007-042-042/118-A
(MARANDAI A/B) 		2923007000NRG23130620220453573 13/06/2022 Uatthiravalli 2923007WL009129 Uatthiravalli 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Uatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
237 KADALADI TN-23-007-042-042/119-A
(MARANDAI A/B) 		2923007000NRG23130620220453574 13/06/2022 Erulayee 2923007WL009129 Erulayee 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADALADI TN-23-007-042-042/12-A
(MARANDAI A/B) 		2923007000NRG23130620220453575 13/06/2022 Chellammal 2923007WL009129 Chellammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADALADI TN-23-007-042-042/120-A
(MARANDAI A/B) 		2923007000NRG23130620220453576 13/06/2022 Santhi 2923007WL009129 Santhi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
240 KADALADI TN-23-007-042-042/121-A
(MARANDAI A/B) 		2923007000NRG23130620220453577 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
241 KADALADI TN-23-007-042-042/123-A
(MARANDAI A/B) 		2923007000NRG23130620220453578 13/06/2022 Gumaravalli 2923007WL009129 Gumaravalli 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Gumaravalli STATE BANK OF INDIA(508548)
242 KADALADI TN-23-007-042-042/124-A
(MARANDAI A/B) 		2923007000NRG23130620220453579 13/06/2022 Ariyanacchi 2923007WL009129 Ariyanacchi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ariyanacchi INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-042-042/125-A
(MARANDAI A/B) 		2923007000NRG23130620220453580 13/06/2022 Murugeswari 2923007WL009129 Murugeswari 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Murugeswari STATE BANK OF INDIA(508548)
244 KADALADI TN-23-007-042-042/127-A
(MARANDAI A/B) 		2923007000NRG23130620220453581 13/06/2022 Meenal 2923007WL009129 Meenal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
245 KADALADI TN-23-007-042-042/128-A
(MARANDAI A/B) 		2923007000NRG23130620220453582 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-042-042/129-A
(MARANDAI A/B) 		2923007000NRG23130620220453584 13/06/2022 Guruvammal 2923007WL009129 Guruvammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
247 KADALADI TN-23-007-042-042/129-A
(MARANDAI A/B) 		2923007000NRG23130620220453583 13/06/2022 Nagasundaram 2923007WL009129 Nagasundaram 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Nagasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 KADALADI TN-23-007-042-042/130-A
(MARANDAI A/B) 		2923007000NRG23130620220453585 13/06/2022 Santhayee 2923007WL009129 Santhayee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Santhayee INDIA POST PAYMENTS BANK LIMITED(508528)
249 KADALADI TN-23-007-042-042/133-A
(MARANDAI A/B) 		2923007000NRG23130620220453586 13/06/2022 Saratha 2923007WL009129 Saratha 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
250 KADALADI TN-23-007-042-042/134-A
(MARANDAI A/B) 		2923007000NRG23130620220453587 13/06/2022 Veeramahali 2923007WL009129 Veeramahali 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
251 KADALADI TN-23-007-042-042/136-A
(MARANDAI A/B) 		2923007000NRG23130620220453588 13/06/2022 Bagavathi 2923007WL009129 Bagavathi 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
252 KADALADI TN-23-007-042-042/141-A
(MARANDAI A/B) 		2923007000NRG23130620220453589 13/06/2022 Angu 2923007WL009129 Angu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Angu STATE BANK OF INDIA(508548)
253 KADALADI TN-23-007-042-042/143-A
(MARANDAI A/B) 		2923007000NRG23130620220453591 13/06/2022 Angu 2923007WL009129 Angu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Angu INDIA POST PAYMENTS BANK LIMITED(508528)
254 KADALADI TN-23-007-042-042/143-A
(MARANDAI A/B) 		2923007000NRG23130620220453590 13/06/2022 Sundarasamy 2923007WL009129 Sundarasamy 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Sundarasamy INDIAN OVERSEAS BANK(508541)
255 KADALADI TN-23-007-042-042/145-A
(MARANDAI A/B) 		2923007000NRG23130620220453592 13/06/2022 Mutthirulandi 2923007WL009129 Mutthirulandi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mutthirulandi INDIA POST PAYMENTS BANK LIMITED(508528)
256 KADALADI TN-23-007-042-042/147-A
(MARANDAI A/B) 		2923007000NRG23130620220453593 13/06/2022 Datsinamoorthi 2923007WL009129 Datsinamoorthi 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Datsinamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
257 KADALADI TN-23-007-042-042/149-A
(MARANDAI A/B) 		2923007000NRG23130620220453594 13/06/2022 Vallimayil 2923007WL009129 Vallimayil 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
258 KADALADI TN-23-007-042-042/150-A
(MARANDAI A/B) 		2923007000NRG23130620220453595 13/06/2022 Uatthiravalli 2923007WL009129 Uatthiravalli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Uatthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
259 KADALADI TN-23-007-042-042/153-A
(MARANDAI A/B) 		2923007000NRG23130620220453598 13/06/2022 Erulayee 2923007WL009129 Erulayee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
260 KADALADI TN-23-007-042-042/156-A
(MARANDAI A/B) 		2923007000NRG23130620220453600 13/06/2022 Karuppaiya 2923007WL009129 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
261 KADALADI TN-23-007-042-042/156-A
(MARANDAI A/B) 		2923007000NRG23130620220453601 13/06/2022 Uamaiyakkal 2923007WL009129 Uamaiyakkal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Uamaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
262 KADALADI TN-23-007-042-042/158-A
(MARANDAI A/B) 		2923007000NRG23130620220453602 13/06/2022 Jeyagodi 2923007WL009129 Jeyagodi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Jeyagodi INDIA POST PAYMENTS BANK LIMITED(508528)
263 KADALADI TN-23-007-042-042/247-A
(MARANDAI A/B) 		2923007000NRG23130620220453605 13/06/2022 Santhiraboss 2923007WL009129 Santhiraboss 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Santhiraboss INDIA POST PAYMENTS BANK LIMITED(508528)
264 KADALADI TN-23-007-042-042/249-A
(MARANDAI A/B) 		2923007000NRG23130620220453606 13/06/2022 Kaliyammal 2923007WL009129 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 KADALADI TN-23-007-042-042/251-A
(MARANDAI A/B) 		2923007000NRG23130620220453607 13/06/2022 Raman 2923007WL009129 Raman 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
266 KADALADI TN-23-007-042-042/253-A
(MARANDAI A/B) 		2923007000NRG23130620220453608 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 KADALADI TN-23-007-042-042/255-A
(MARANDAI A/B) 		2923007000NRG23130620220453609 13/06/2022 Villammal 2923007WL009129 Villammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
268 KADALADI TN-23-007-042-042/26-A
(MARANDAI A/B) 		2923007000NRG23130620220453610 13/06/2022 Pitchaiyammal 2923007WL009129 Pitchaiyammal 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
269 KADALADI TN-23-007-042-042/266-A
(MARANDAI A/B) 		2923007000NRG23130620220453612 13/06/2022 Muthuerulayee 2923007WL009129 Muthuerulayee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
270 KADALADI TN-23-007-042-042/266-A
(MARANDAI A/B) 		2923007000NRG23130620220453611 13/06/2022 Uamayanan 2923007WL009129 Uamayanan 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Uamayanan INDIA POST PAYMENTS BANK LIMITED(508528)
271 KADALADI TN-23-007-042-042/27-A
(MARANDAI A/B) 		2923007000NRG23130620220453613 13/06/2022 Mayilsamy 2923007WL009129 Mayilsamy 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Mayilsamy INDIA POST PAYMENTS BANK LIMITED(508528)
272 KADALADI TN-23-007-042-042/277-A
(MARANDAI A/B) 		2923007000NRG23130620220453614 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
273 KADALADI TN-23-007-042-042/28-A
(MARANDAI A/B) 		2923007000NRG23130620220453615 13/06/2022 Panchavarnam 2923007WL009129 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
274 KADALADI TN-23-007-042-042/288-A
(MARANDAI A/B) 		2923007000NRG23130620220453616 13/06/2022 Valli 2923007WL009129 Valli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
275 KADALADI TN-23-007-042-042/289-A
(MARANDAI A/B) 		2923007000NRG23130620220453617 13/06/2022 Selvarani 2923007WL009129 Selvarani 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
276 KADALADI TN-23-007-042-042/29-B
(MARANDAI A/B) 		2923007000NRG23130620220453618 13/06/2022 Boopathi 2923007WL009129 Boopathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
277 KADALADI TN-23-007-042-042/291-A
(MARANDAI A/B) 		2923007000NRG23130620220453619 13/06/2022 muthulakshmi 2923007WL009129 muthulakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
278 KADALADI TN-23-007-042-042/292-A
(MARANDAI A/B) 		2923007000NRG23130620220453620 13/06/2022 Veeramahali 2923007WL009129 Veeramahali 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
279 KADALADI TN-23-007-042-042/294-A
(MARANDAI A/B) 		2923007000NRG23130620220453621 13/06/2022 Thayammal 2923007WL009129 Thayammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
280 KADALADI TN-23-007-042-042/30-B
(MARANDAI A/B) 		2923007000NRG23130620220453622 13/06/2022 Arumugam 2923007WL009129 Arumugam 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
281 KADALADI TN-23-007-042-042/303-A
(MARANDAI A/B) 		2923007000NRG23130620220453623 13/06/2022 Parvathi 2923007WL009129 Parvathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
282 KADALADI TN-23-007-042-042/305-A
(MARANDAI A/B) 		2923007000NRG23130620220453624 13/06/2022 Mutthammal 2923007WL009129 Mutthammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
283 KADALADI TN-23-007-042-042/306-A
(MARANDAI A/B) 		2923007000NRG23130620220453625 13/06/2022 Ponnatthal 2923007WL009129 Ponnatthal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ponnatthal INDIA POST PAYMENTS BANK LIMITED(508528)
284 KADALADI TN-23-007-042-042/31-A
(MARANDAI A/B) 		2923007000NRG23130620220453626 13/06/2022 Muniyammal 2923007WL009129 Muniyammal 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
285 KADALADI TN-23-007-042-042/310-A
(MARANDAI A/B) 		2923007000NRG23130620220453627 13/06/2022 Sinnammal 2923007WL009129 Sinnammal 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
286 KADALADI TN-23-007-042-042/326-A
(MARANDAI A/B) 		2923007000NRG23130620220453630 13/06/2022 Eswari 2923007WL009129 Eswari 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
287 KADALADI TN-23-007-042-042/33-B
(MARANDAI A/B) 		2923007000NRG23130620220453631 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
288 KADALADI TN-23-007-042-042/331-A
(MARANDAI A/B) 		2923007000NRG23130620220453632 13/06/2022 Rameswari 2923007WL009129 Rameswari 00177 IOBA0000525 200 200 Processed 17/06/2022 011252298 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
289 KADALADI TN-23-007-042-042/34-B
(MARANDAI A/B) 		2923007000NRG23130620220453634 13/06/2022 Mariyammal 2923007WL009129 Mariyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
290 KADALADI TN-23-007-042-042/342-A
(MARANDAI A/B) 		2923007000NRG23130620220453635 13/06/2022 Mangalam 2923007WL009129 Mangalam 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
291 KADALADI TN-23-007-042-042/353-A
(MARANDAI A/B) 		2923007000NRG23130620220453638 13/06/2022 Kanniyakumari 2923007WL009129 Kanniyakumari 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kanniyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
292 KADALADI TN-23-007-042-042/356-A
(MARANDAI A/B) 		2923007000NRG23130620220453640 13/06/2022 Muthulakshmi 2923007WL009129 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
293 KADALADI TN-23-007-042-042/359-A
(MARANDAI A/B) 		2923007000NRG23130620220453641 13/06/2022 Ramu 2923007WL009129 Ramu 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
294 KADALADI TN-23-007-042-042/366-A
(MARANDAI A/B) 		2923007000NRG23130620220453642 13/06/2022 Sandhi 2923007WL009129 Sandhi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 KADALADI TN-23-007-042-042/39-A
(MARANDAI A/B) 		2923007000NRG23130620220453645 13/06/2022 Pusphavalli 2923007WL009129 Pusphavalli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Pusphavalli INDIA POST PAYMENTS BANK LIMITED(508528)
296 KADALADI TN-23-007-042-042/390-A
(MARANDAI A/B) 		2923007000NRG23130620220453646 13/06/2022 Picchiyammal 2923007WL009129 Picchiyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Picchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
297 KADALADI TN-23-007-042-042/392-A
(MARANDAI A/B) 		2923007000NRG23130620220453647 13/06/2022 Pakkiyalakshmi 2923007WL009129 Pakkiyalakshmi 00177 IOBA0000525 1686 1686 Processed 17/06/2022 011252298 Pakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KADALADI TN-23-007-042-042/394-A
(MARANDAI A/B) 		2923007000NRG23130620220453649 13/06/2022 Kannusamy 2923007WL009129 Kannusamy 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
299 KADALADI TN-23-007-042-042/394-A
(MARANDAI A/B) 		2923007000NRG23130620220453648 13/06/2022 Puspham 2923007WL009129 Puspham 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
300 KADALADI TN-23-007-042-042/4-A
(MARANDAI A/B) 		2923007000NRG23130620220453650 13/06/2022 Thangam 2923007WL009129 Thangam 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
301 KADALADI TN-23-007-042-042/408-A
(MARANDAI A/B) 		2923007000NRG23130620220453652 13/06/2022 Kartheeswari 2923007WL009129 Kartheeswari 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
302 KADALADI TN-23-007-042-042/41-A
(MARANDAI A/B) 		2923007000NRG23130620220453653 13/06/2022 Shanmugavalli 2923007WL009129 Shanmugavalli 00177 IOBA0000525 600 600 Processed 17/06/2022 011252298 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
303 KADALADI TN-23-007-042-042/412-A
(MARANDAI A/B) 		2923007000NRG23130620220453655 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
304 KADALADI TN-23-007-042-042/424-A
(MARANDAI A/B) 		2923007000NRG23130620220453656 13/06/2022 Ramalakshmi 2923007WL009129 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 KADALADI TN-23-007-042-042/430-A
(MARANDAI A/B) 		2923007000NRG23130620220453658 13/06/2022 Valli 2923007WL009129 Valli 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
306 KADALADI TN-23-007-042-042/431-A
(MARANDAI A/B) 		2923007000NRG23130620220453659 13/06/2022 vanni muthu 2923007WL009129 vanni muthu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 vanni muthu INDIA POST PAYMENTS BANK LIMITED(508528)
307 KADALADI TN-23-007-042-042/44-a
(MARANDAI A/B) 		2923007000NRG23130620220453663 13/06/2022 Mariyammal 2923007WL009129 Mariyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mariyammal UNION BANK OF INDIA(508500)
308 KADALADI TN-23-007-042-042/45-A
(MARANDAI A/B) 		2923007000NRG23130620220453667 13/06/2022 Alagammal 2923007WL009129 Alagammal 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
309 KADALADI TN-23-007-042-042/46-a
(MARANDAI A/B) 		2923007000NRG23130620220453670 13/06/2022 Kaliyammal 2923007WL009129 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
310 KADALADI TN-23-007-042-042/46-a
(MARANDAI A/B) 		2923007000NRG23130620220453671 13/06/2022 Meenacchi 2923007WL009129 Meenacchi 00177 IOBA0000525 400 400 Processed 17/06/2022 011252298 Meenacchi INDIA POST PAYMENTS BANK LIMITED(508528)
311 KADALADI TN-23-007-042-042/49-A
(MARANDAI A/B) 		2923007000NRG23130620220453681 13/06/2022 Mariyammal 2923007WL009129 Mariyammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
312 KADALADI TN-23-007-042-042/5-A
(MARANDAI A/B) 		2923007000NRG23130620220453684 13/06/2022 Ramuammal 2923007WL009129 Ramuammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
313 KADALADI TN-23-007-042-042/53-C
(MARANDAI A/B) 		2923007000NRG23130620220453690 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
314 KADALADI TN-23-007-042-042/54-C
(MARANDAI A/B) 		2923007000NRG23130620220453695 13/06/2022 Muniyammal 2923007WL009129 Muniyammal 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
315 KADALADI TN-23-007-042-042/56-C
(MARANDAI A/B) 		2923007000NRG23130620220453699 13/06/2022 Kannayee 2923007WL009129 Kannayee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kannayee INDIA POST PAYMENTS BANK LIMITED(508528)
316 KADALADI TN-23-007-042-042/6-A
(MARANDAI A/B) 		2923007000NRG23130620220453702 13/06/2022 Muthukili 2923007WL009129 Muthukili 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muthukili INDIA POST PAYMENTS BANK LIMITED(508528)
317 KADALADI TN-23-007-042-042/60-C
(MARANDAI A/B) 		2923007000NRG23130620220453704 13/06/2022 Kalavathi 2923007WL009129 Kalavathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
318 KADALADI TN-23-007-042-042/60-C
(MARANDAI A/B) 		2923007000NRG23130620220453703 13/06/2022 Sakkammal 2923007WL009129 Sakkammal 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
319 KADALADI TN-23-007-042-042/64-C
(MARANDAI A/B) 		2923007000NRG23130620220453706 13/06/2022 Kannaki 2923007WL009129 Kannaki 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
320 KADALADI TN-23-007-042-042/67-C
(MARANDAI A/B) 		2923007000NRG23130620220453707 13/06/2022 Lakshmi 2923007WL009129 Lakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
321 KADALADI TN-23-007-042-042/7-A
(MARANDAI A/B) 		2923007000NRG23130620220453708 13/06/2022 Muthayee 2923007WL009129 Muthayee 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
322 KADALADI TN-23-007-042-042/8-A
(MARANDAI A/B) 		2923007000NRG23130620220453709 13/06/2022 Deivanai 2923007WL009129 Deivanai 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
323 KADALADI TN-23-007-042-042/89-A
(MARANDAI A/B) 		2923007000NRG23130620220453710 13/06/2022 Muhtulakshmi 2923007WL009129 Muhtulakshmi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Muhtulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
324 KADALADI TN-23-007-042-042/9-A
(MARANDAI A/B) 		2923007000NRG23130620220453711 13/06/2022 Vijaya 2923007WL009129 Vijaya 00177 IOBA0000525 800 800 Processed 17/06/2022 011252298 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
325 KADALADI TN-23-007-042-042/90-A
(MARANDAI A/B) 		2923007000NRG23130620220453712 13/06/2022 Angu 2923007WL009129 Angu 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Angu STATE BANK OF INDIA(508548)
326 KADALADI TN-23-007-042-042/90-A
(MARANDAI A/B) 		2923007000NRG23130620220453713 13/06/2022 Nageswari 2923007WL009129 Nageswari 00177 IOBA0000525 1000 1000 Processed 17/06/2022 011252298 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
327 KADALADI TN-23-007-042-042/93-A
(MARANDAI A/B) 		2923007000NRG23130620220453714 13/06/2022 Inthurani 2923007WL009129 Inthurani 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
328 KADALADI TN-23-007-042-042/97-A
(MARANDAI A/B) 		2923007000NRG23130620220453715 13/06/2022 Saraswathi 2923007WL009129 Saraswathi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
329 KADALADI TN-23-007-042-042/98-A
(MARANDAI A/B) 		2923007000NRG23130620220453716 13/06/2022 Ariyanatchi 2923007WL009129 Ariyanatchi 00177 IOBA0000525 1200 1200 Processed 17/06/2022 011252298 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 305352 305352
330 KADALADI TN-23-007-022-022/31-A
(KADUGUSANDAI) 		2923007000NRG23130620220453781 13/06/2022 Arumugavalli 2923007WL009131 Arumugavalli 00177 IOBA0001237 650 650 Processed 17/06/2022 011252298 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
331 KADALADI TN-23-007-022-022/494-A
(KADUGUSANDAI) 		2923007000NRG23130620220453824 13/06/2022 Muniyammal 2923007WL009131 Muniyammal 00177 IOBA0001237 390 390 Processed 17/06/2022 011252298 Muniyammal PALLAVAN GRAMA BANK(607052)
332 KADALADI TN-23-007-022-022/659-A
(KADUGUSANDAI) 		2923007000NRG23130620220453848 13/06/2022 Shanmugam 2923007WL009131 Shanmugam 00177 IOBA0001237 780 780 Processed 17/06/2022 011252298 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
333 KADALADI TN-23-007-022-022/662-A
(KADUGUSANDAI) 		2923007000NRG23130620220453849 13/06/2022 Susila 2923007WL009131 Susila 00177 IOBA0001237 780 780 Processed 17/06/2022 011252298 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
334 KADALADI TN-23-007-022-022/687-A
(KADUGUSANDAI) 		2923007000NRG23130620220453850 13/06/2022 Rakkammal 2923007WL009131 Rakkammal 00177 IOBA0001237 780 780 Processed 17/06/2022 011252298 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
335 KADALADI TN-23-007-022-026/702-A
(KADUGUSANDAI) 		2923007000NRG23130620220453871 13/06/2022 Kottaieswari 2923007WL009131 Kottaieswari 00177 IOBA0001237 650 650 Processed 17/06/2022 011252298 Kottaieswari INDIAN OVERSEAS BANK(508541)
336 KADALADI TN-23-007-022-026/703-A
(KADUGUSANDAI) 		2923007000NRG23130620220453873 13/06/2022 Palanimurugan 2923007WL009131 Palanimurugan 00177 IOBA0001237 780 780 Processed 17/06/2022 011252298 Palanimurugan INDIA POST PAYMENTS BANK LIMITED(508528)
337 KADALADI TN-23-007-022-026/709-A
(KADUGUSANDAI) 		2923007000NRG23130620220453875 13/06/2022 Prabhadevi 2923007WL009131 Prabhadevi 00177 IOBA0001237 650 650 Processed 17/06/2022 011252298 Prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
338 KADALADI TN-23-007-022-026/711-A
(KADUGUSANDAI) 		2923007000NRG23130620220453876 13/06/2022 Irulayee 2923007WL009131 Irulayee 00177 IOBA0001237 650 650 Processed 17/06/2022 011252298 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
339 KADALADI TN-23-007-024-003/655-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453416 13/06/2022 Usha 2923007WL009128 Usha 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
340 KADALADI TN-23-007-024-024/1-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453417 13/06/2022 Pushpam 2923007WL009128 Pushpam 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Pushpam INDIAN OVERSEAS BANK(508541)
341 KADALADI TN-23-007-024-024/107-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453418 13/06/2022 Valli 2923007WL009128 Valli 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
342 KADALADI TN-23-007-024-024/109-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453419 13/06/2022 Puspham 2923007WL009128 Puspham 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Puspham INDIAN OVERSEAS BANK(508541)
343 KADALADI TN-23-007-024-024/114-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453420 13/06/2022 Jeyarani 2923007WL009128 Jeyarani 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
344 KADALADI TN-23-007-024-024/116-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453421 13/06/2022 Rani 2923007WL009128 Rani 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
345 KADALADI TN-23-007-024-024/119-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453422 13/06/2022 Pootchi 2923007WL009128 Pootchi 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Pootchi INDIA POST PAYMENTS BANK LIMITED(508528)
346 KADALADI TN-23-007-024-024/120-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453423 13/06/2022 Kumaravel 2923007WL009128 Kumaravel 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Kumaravel INDIAN OVERSEAS BANK(508541)
347 KADALADI TN-23-007-024-024/121-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453424 13/06/2022 Lakshmi 2923007WL009128 Lakshmi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
348 KADALADI TN-23-007-024-024/122-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453425 13/06/2022 Lakshmi 2923007WL009128 Lakshmi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Lakshmi INDIAN OVERSEAS BANK(508541)
349 KADALADI TN-23-007-024-024/124-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453426 13/06/2022 Vallimayel 2923007WL009128 Vallimayel 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
350 KADALADI TN-23-007-024-024/132-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453427 13/06/2022 Muniyammal 2923007WL009128 Muniyammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
351 KADALADI TN-23-007-024-024/133-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453428 13/06/2022 Muthuvel 2923007WL009128 Muthuvel 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Muthuvel INDIAN OVERSEAS BANK(508541)
352 KADALADI TN-23-007-024-024/134-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453429 13/06/2022 Lakshmi 2923007WL009128 Lakshmi 00177 IOBA0001237 200 200 Processed 17/06/2022 011252298 Lakshmi INDIAN OVERSEAS BANK(508541)
353 KADALADI TN-23-007-024-024/135-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453430 13/06/2022 Muniyammal 2923007WL009128 Muniyammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
354 KADALADI TN-23-007-024-024/137-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453431 13/06/2022 Pitchaiyammal 2923007WL009128 Pitchaiyammal 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
355 KADALADI TN-23-007-024-024/139-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453432 13/06/2022 Mookkammal 2923007WL009128 Mookkammal 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
356 KADALADI TN-23-007-024-024/141-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453433 13/06/2022 Kalimuthu 2923007WL009128 Kalimuthu 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
357 KADALADI TN-23-007-024-024/15-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453434 13/06/2022 Gnanasunthari 2923007WL009128 Gnanasunthari 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Gnanasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
358 KADALADI TN-23-007-024-024/153-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453435 13/06/2022 Dhanam 2923007WL009128 Dhanam 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Dhanam INDIAN OVERSEAS BANK(508541)
359 KADALADI TN-23-007-024-024/159-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453436 13/06/2022 Thirumeni 2923007WL009128 Thirumeni 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
360 KADALADI TN-23-007-024-024/160-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453437 13/06/2022 Maruthi 2923007WL009128 Maruthi 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Maruthi INDIAN OVERSEAS BANK(508541)
361 KADALADI TN-23-007-024-024/17-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453438 13/06/2022 Pakkiyavathi 2923007WL009128 Pakkiyavathi 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Pakkiyavathi INDIAN OVERSEAS BANK(508541)
362 KADALADI TN-23-007-024-024/170-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453439 13/06/2022 Sanmugavallli 2923007WL009128 Sanmugavallli 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Sanmugavallli INDIA POST PAYMENTS BANK LIMITED(508528)
363 KADALADI TN-23-007-024-024/179-b
(KEELASELVANUR A/B) 		2923007000NRG23130620220453440 13/06/2022 Meenal 2923007WL009128 Meenal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Meenal INDIAN OVERSEAS BANK(508541)
364 KADALADI TN-23-007-024-024/18-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453441 13/06/2022 Panchavarnam 2923007WL009128 Panchavarnam 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
365 KADALADI TN-23-007-024-024/200-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453442 13/06/2022 Valli 2923007WL009128 Valli 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Valli INDIAN OVERSEAS BANK(508541)
366 KADALADI TN-23-007-024-024/22-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453443 13/06/2022 Valli 2923007WL009128 Valli 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
367 KADALADI TN-23-007-024-024/25-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453444 13/06/2022 Muniyammal 2923007WL009128 Muniyammal 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
368 KADALADI TN-23-007-024-024/26-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453445 13/06/2022 Balu 2923007WL009128 Balu 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
369 KADALADI TN-23-007-024-024/27-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453446 13/06/2022 Panchavaranam 2923007WL009128 Panchavaranam 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Panchavaranam INDIAN OVERSEAS BANK(508541)
370 KADALADI TN-23-007-024-024/30-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453447 13/06/2022 Panchavaranam 2923007WL009128 Panchavaranam 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Panchavaranam INDIAN OVERSEAS BANK(508541)
371 KADALADI TN-23-007-024-024/327-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453448 13/06/2022 Vellathai 2923007WL009128 Vellathai 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Vellathai INDIAN OVERSEAS BANK(508541)
372 KADALADI TN-23-007-024-024/328-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453449 13/06/2022 Sagunthala 2923007WL009128 Sagunthala 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Sagunthala INDIAN OVERSEAS BANK(508541)
373 KADALADI TN-23-007-024-024/329-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453450 13/06/2022 Saraswathi 2923007WL009128 Saraswathi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Saraswathi INDIAN OVERSEAS BANK(508541)
374 KADALADI TN-23-007-024-024/329-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453451 13/06/2022 Velmurugan 2923007WL009128 Velmurugan 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Velmurugan INDIAN OVERSEAS BANK(508541)
375 KADALADI TN-23-007-024-024/330-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453452 13/06/2022 Padma 2923007WL009128 Padma 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Padma INDIAN OVERSEAS BANK(508541)
376 KADALADI TN-23-007-024-024/331-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453453 13/06/2022 Madathiyammal 2923007WL009128 Madathiyammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Madathiyammal INDIAN OVERSEAS BANK(508541)
377 KADALADI TN-23-007-024-024/332-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453454 13/06/2022 Petchiyammal 2923007WL009128 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Petchiyammal INDIAN OVERSEAS BANK(508541)
378 KADALADI TN-23-007-024-024/333-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453455 13/06/2022 Palanithai 2923007WL009128 Palanithai 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Palanithai INDIAN OVERSEAS BANK(508541)
379 KADALADI TN-23-007-024-024/334-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453456 13/06/2022 Eswari 2923007WL009128 Eswari 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Eswari INDIAN OVERSEAS BANK(508541)
380 KADALADI TN-23-007-024-024/335-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453457 13/06/2022 Tamilarasi 2923007WL009128 Tamilarasi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Tamilarasi INDIAN OVERSEAS BANK(508541)
381 KADALADI TN-23-007-024-024/336-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453458 13/06/2022 Ramalakshmi 2923007WL009128 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Ramalakshmi INDIAN OVERSEAS BANK(508541)
382 KADALADI TN-23-007-024-024/34-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453459 13/06/2022 Kaliyammal 2923007WL009128 Kaliyammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Kaliyammal INDIAN OVERSEAS BANK(508541)
383 KADALADI TN-23-007-024-024/347-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453461 13/06/2022 Kanchammai 2923007WL009128 Kanchammai 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Kanchammai INDIAN OVERSEAS BANK(508541)
384 KADALADI TN-23-007-024-024/354-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453462 13/06/2022 Ponmalar 2923007WL009128 Ponmalar 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Ponmalar INDIAN OVERSEAS BANK(508541)
385 KADALADI TN-23-007-024-024/355-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453463 13/06/2022 Kala 2923007WL009128 Kala 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
386 KADALADI TN-23-007-024-024/357-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453464 13/06/2022 Panchavarnam 2923007WL009128 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Panchavarnam INDIAN OVERSEAS BANK(508541)
387 KADALADI TN-23-007-024-024/359-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453465 13/06/2022 Sulakchana 2923007WL009128 Sulakchana 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Sulakchana INDIAN OVERSEAS BANK(508541)
388 KADALADI TN-23-007-024-024/362-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453466 13/06/2022 Murugavalli 2923007WL009128 Murugavalli 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Murugavalli INDIAN OVERSEAS BANK(508541)
389 KADALADI TN-23-007-024-024/367-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453468 13/06/2022 Kalimuthu 2923007WL009128 Kalimuthu 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
390 KADALADI TN-23-007-024-024/37-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453469 13/06/2022 Ranjitham 2923007WL009128 Ranjitham 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Ranjitham INDIAN OVERSEAS BANK(508541)
391 KADALADI TN-23-007-024-024/372-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453470 13/06/2022 Kamacchi 2923007WL009128 Kamacchi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Kamacchi INDIAN OVERSEAS BANK(508541)
392 KADALADI TN-23-007-024-024/378-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453471 13/06/2022 Petchiyammal 2923007WL009128 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Petchiyammal INDIAN OVERSEAS BANK(508541)
393 KADALADI TN-23-007-024-024/381-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453472 13/06/2022 Murugeshwari 2923007WL009128 Murugeshwari 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Murugeshwari INDIAN OVERSEAS BANK(508541)
394 KADALADI TN-23-007-024-024/39-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453473 13/06/2022 Pappa 2923007WL009128 Pappa 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Pappa INDIAN OVERSEAS BANK(508541)
395 KADALADI TN-23-007-024-024/392-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453475 13/06/2022 Chellammal 2923007WL009128 Chellammal 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Chellammal INDIAN OVERSEAS BANK(508541)
396 KADALADI TN-23-007-024-024/395-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453476 13/06/2022 Alaguvalli 2923007WL009128 Alaguvalli 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Alaguvalli INDIAN OVERSEAS BANK(508541)
397 KADALADI TN-23-007-024-024/396-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453477 13/06/2022 Selvi 2923007WL009128 Selvi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
398 KADALADI TN-23-007-024-024/406-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453478 13/06/2022 Ganthi 2923007WL009128 Ganthi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Ganthi INDIA POST PAYMENTS BANK LIMITED(508528)
399 KADALADI TN-23-007-024-024/41-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453479 13/06/2022 Lakshmi 2923007WL009128 Lakshmi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
400 KADALADI TN-23-007-024-024/418-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453480 13/06/2022 Moomeena 2923007WL009128 Moomeena 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Moomeena INDIAN OVERSEAS BANK(508541)
401 KADALADI TN-23-007-024-024/42-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453481 13/06/2022 Kanni 2923007WL009128 Kanni 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
402 KADALADI TN-23-007-024-024/43-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453482 13/06/2022 Satthan.S 2923007WL009128 Satthan.S 00177 IOBA0001237 200 200 Processed 17/06/2022 011252298 Satthan.S INDIAN OVERSEAS BANK(508541)
403 KADALADI TN-23-007-024-024/430-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453483 13/06/2022 Sivashakthi 2923007WL009128 Sivashakthi 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Sivashakthi INDIAN OVERSEAS BANK(508541)
404 KADALADI TN-23-007-024-024/46-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453484 13/06/2022 Annathai 2923007WL009128 Annathai 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
405 KADALADI TN-23-007-024-024/483-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453485 13/06/2022 Rajammal 2923007WL009128 Rajammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
406 KADALADI TN-23-007-024-024/484-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453486 13/06/2022 Boomi 2923007WL009128 Boomi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Boomi INDIAN OVERSEAS BANK(508541)
407 KADALADI TN-23-007-024-024/496-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453488 13/06/2022 Selvadurai 2923007WL009128 Selvadurai 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Selvadurai INDIA POST PAYMENTS BANK LIMITED(508528)
408 KADALADI TN-23-007-024-024/50-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453489 13/06/2022 Ramu 2923007WL009128 Ramu 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Ramu INDIAN OVERSEAS BANK(508541)
409 KADALADI TN-23-007-024-024/51-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453490 13/06/2022 Muniyammal 2923007WL009128 Muniyammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
410 KADALADI TN-23-007-024-024/521-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453491 13/06/2022 Agamathupatthu 2923007WL009128 Agamathupatthu 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Agamathupatthu INDIA POST PAYMENTS BANK LIMITED(508528)
411 KADALADI TN-23-007-024-024/523-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453492 13/06/2022 Maideenpath 2923007WL009128 Maideenpath 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Maideenpath INDIA POST PAYMENTS BANK LIMITED(508528)
412 KADALADI TN-23-007-024-024/524-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453493 13/06/2022 Maideenpatthu 2923007WL009128 Maideenpatthu 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Maideenpatthu INDIA POST PAYMENTS BANK LIMITED(508528)
413 KADALADI TN-23-007-024-024/526-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453494 13/06/2022 Sulaigabeevi 2923007WL009128 Sulaigabeevi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Sulaigabeevi INDIAN BANK(607105)
414 KADALADI TN-23-007-024-024/531-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453495 13/06/2022 Mariyapuspham 2923007WL009128 Mariyapuspham 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Mariyapuspham INDIA POST PAYMENTS BANK LIMITED(508528)
415 KADALADI TN-23-007-024-024/532-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453496 13/06/2022 Muniyasamy 2923007WL009128 Muniyasamy 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Muniyasamy INDIAN OVERSEAS BANK(508541)
416 KADALADI TN-23-007-024-024/535-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453497 13/06/2022 Gnanammal 2923007WL009128 Gnanammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
417 KADALADI TN-23-007-024-024/539-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453498 13/06/2022 Asan beevi 2923007WL009128 Asan beevi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Asan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
418 KADALADI TN-23-007-024-024/541-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453499 13/06/2022 Purkanisha 2923007WL009128 Purkanisha 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Purkanisha INDIA POST PAYMENTS BANK LIMITED(508528)
419 KADALADI TN-23-007-024-024/551-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453501 13/06/2022 Ajinabegam 2923007WL009128 Ajinabegam 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Ajinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
420 KADALADI TN-23-007-024-024/556-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453502 13/06/2022 Raviyath pasariya 2923007WL009128 Raviyath pasariya 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Raviyath pasariya INDIA POST PAYMENTS BANK LIMITED(508528)
421 KADALADI TN-23-007-024-024/564-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453504 13/06/2022 Thasunisha 2923007WL009128 Thasunisha 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Thasunisha INDIA POST PAYMENTS BANK LIMITED(508528)
422 KADALADI TN-23-007-024-024/566-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453505 13/06/2022 Gokila 2923007WL009128 Gokila 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Gokila INDIAN OVERSEAS BANK(508541)
423 KADALADI TN-23-007-024-024/570-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453506 13/06/2022 Pandiyammal 2923007WL009128 Pandiyammal 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
424 KADALADI TN-23-007-024-024/58-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453507 13/06/2022 Rakki 2923007WL009128 Rakki 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
425 KADALADI TN-23-007-024-024/583-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453508 13/06/2022 Ramalakshmi 2923007WL009128 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Ramalakshmi INDIAN OVERSEAS BANK(508541)
426 KADALADI TN-23-007-024-024/585-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453509 13/06/2022 Panchavaranam 2923007WL009128 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
427 KADALADI TN-23-007-024-024/586-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453510 13/06/2022 Kalaiyarasi 2923007WL009128 Kalaiyarasi 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
428 KADALADI TN-23-007-024-024/591-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453511 13/06/2022 Muneeswari 2923007WL009128 Muneeswari 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Muneeswari INDIAN OVERSEAS BANK(508541)
429 KADALADI TN-23-007-024-024/593-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453512 13/06/2022 Pannirselvam 2923007WL009128 Pannirselvam 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Pannirselvam INDIAN OVERSEAS BANK(508541)
430 KADALADI TN-23-007-024-024/593-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453513 13/06/2022 Suppulakshmi 2923007WL009128 Suppulakshmi 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
431 KADALADI TN-23-007-024-024/597-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453514 13/06/2022 Kaliyammal 2923007WL009128 Kaliyammal 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
432 KADALADI TN-23-007-024-024/599-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453515 13/06/2022 Rajammal 2923007WL009128 Rajammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Rajammal INDIAN OVERSEAS BANK(508541)
433 KADALADI TN-23-007-024-024/6-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453516 13/06/2022 Rajatthi 2923007WL009128 Rajatthi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Rajatthi INDIAN OVERSEAS BANK(508541)
434 KADALADI TN-23-007-024-024/60-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453517 13/06/2022 Vasantha 2923007WL009128 Vasantha 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
435 KADALADI TN-23-007-024-024/614-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453518 13/06/2022 Neroja 2923007WL009128 Neroja 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Neroja INDIAN BANK(607105)
436 KADALADI TN-23-007-024-024/615-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453519 13/06/2022 Kamatchi 2923007WL009128 Kamatchi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Kamatchi BANK OF INDIA(508505)
437 KADALADI TN-23-007-024-024/618-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453520 13/06/2022 Kumaravel 2923007WL009128 Kumaravel 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Kumaravel INDIAN OVERSEAS BANK(508541)
438 KADALADI TN-23-007-024-024/623-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453521 13/06/2022 Uma maheshwari 2923007WL009128 Uma maheshwari 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Uma maheshwari INDIAN OVERSEAS BANK(508541)
439 KADALADI TN-23-007-024-024/624-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453522 13/06/2022 Thavaselvi 2923007WL009128 Thavaselvi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Thavaselvi INDIAN OVERSEAS BANK(508541)
440 KADALADI TN-23-007-024-024/625-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453524 13/06/2022 Thangavel 2923007WL009128 Thangavel 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Thangavel INDIAN OVERSEAS BANK(508541)
441 KADALADI TN-23-007-024-024/664-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453525 13/06/2022 Selvarani 2923007WL009128 Selvarani 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Selvarani TAMILNAD MERCANTILE BANK LTD.(607187)
442 KADALADI TN-23-007-024-024/668-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453526 13/06/2022 Rajeshwari 2923007WL009128 Rajeshwari 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Rajeshwari INDIAN OVERSEAS BANK(508541)
443 KADALADI TN-23-007-024-024/670-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453527 13/06/2022 Dhanalakshmi 2923007WL009128 Dhanalakshmi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
444 KADALADI TN-23-007-024-024/685-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453529 13/06/2022 Selvi 2923007WL009128 Selvi 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Selvi INDIAN OVERSEAS BANK(508541)
445 KADALADI TN-23-007-024-024/687-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453530 13/06/2022 Kaliyammal 2923007WL009128 Kaliyammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
446 KADALADI TN-23-007-024-024/701-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453531 13/06/2022 Devi 2923007WL009128 Devi 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
447 KADALADI TN-23-007-024-024/716-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453532 13/06/2022 Jothi 2923007WL009128 Jothi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
448 KADALADI TN-23-007-024-024/720-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453534 13/06/2022 Seinambhu beevi 2923007WL009128 Seinambhu beevi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Seinambhu beevi INDIAN OVERSEAS BANK(508541)
449 KADALADI TN-23-007-024-024/723-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453535 13/06/2022 Sasikala 2923007WL009128 Sasikala 00177 IOBA0001237 1686 1686 Processed 17/06/2022 011252298 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
450 KADALADI TN-23-007-024-024/733-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453536 13/06/2022 pirojabanu 2923007WL009128 pirojabanu 00177 IOBA0001237 600 600 Processed 17/06/2022 011252298 pirojabanu STATE BANK OF INDIA(508548)
451 KADALADI TN-23-007-024-024/734-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453537 13/06/2022 usha 2923007WL009128 usha 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 usha INDIA POST PAYMENTS BANK LIMITED(508528)
452 KADALADI TN-23-007-024-024/744-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453538 13/06/2022 Pakkiyam 2923007WL009128 Pakkiyam 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
453 KADALADI TN-23-007-024-024/747-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453539 13/06/2022 Poogodi 2923007WL009128 Poogodi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Poogodi INDIAN OVERSEAS BANK(508541)
454 KADALADI TN-23-007-024-024/751-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453540 13/06/2022 Indra devi 2923007WL009128 Indra devi 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 Indra devi INDIAN OVERSEAS BANK(508541)
455 KADALADI TN-23-007-024-024/765-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453541 13/06/2022 rajeshwari 2923007WL009128 rajeshwari 00177 IOBA0001237 1000 1000 Processed 17/06/2022 011252298 rajeshwari PALLAVAN GRAMA BANK(607052)
456 KADALADI TN-23-007-024-024/78-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453542 13/06/2022 Pandiyammal 2923007WL009128 Pandiyammal 00177 IOBA0001237 400 400 Processed 17/06/2022 011252298 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
457 KADALADI TN-23-007-024-024/8-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453544 13/06/2022 Ammasi 2923007WL009128 Ammasi 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Ammasi INDIAN OVERSEAS BANK(508541)
458 KADALADI TN-23-007-024-024/85-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453547 13/06/2022 Lakshmi 2923007WL009128 Lakshmi 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Lakshmi INDIAN OVERSEAS BANK(508541)
459 KADALADI TN-23-007-024-024/90-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453549 13/06/2022 Velatthal 2923007WL009128 Velatthal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Velatthal INDIA POST PAYMENTS BANK LIMITED(508528)
460 KADALADI TN-23-007-024-024/94-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453550 13/06/2022 Andi anra john jabkumar 2923007WL009128 Andi anra john jabkumar 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Andi anra john jabkumar INDIA POST PAYMENTS BANK LIMITED(508528)
461 KADALADI TN-23-007-024-024/97-a
(KEELASELVANUR A/B) 		2923007000NRG23130620220453551 13/06/2022 Shanmugathai 2923007WL009128 Shanmugathai 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Shanmugathai INDIAN OVERSEAS BANK(508541)
462 KADALADI TN-23-007-024-025/698-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453552 13/06/2022 Kanakammal 2923007WL009128 Kanakammal 00177 IOBA0001237 800 800 Processed 17/06/2022 011252298 Kanakammal INDIA POST PAYMENTS BANK LIMITED(508528)
463 KADALADI TN-23-007-024-025/757-A
(KEELASELVANUR A/B) 		2923007000NRG23130620220453554 13/06/2022 Indhumathi 2923007WL009128 Indhumathi 00177 IOBA0001237 1200 1200 Processed 17/06/2022 011252298 Indhumathi INDIAN OVERSEAS BANK(508541)
SubTotal 119596 119596
464 KADALADI TN-23-007-001-001/1-A
(ERVADI) 		2923007000NRG23130620220455877 13/06/2022 Marthayee 2923007WL009182 Marthayee 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Marthayee INDIA POST PAYMENTS BANK LIMITED(508528)
465 KADALADI TN-23-007-001-001/103-A
(ERVADI) 		2923007000NRG23130620220455878 13/06/2022 Petchiyammal 2923007WL009182 Petchiyammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
466 KADALADI TN-23-007-001-001/1048-A
(ERVADI) 		2923007000NRG23130620220455754 13/06/2022 Sigappi 2923007WL009178 Sigappi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
467 KADALADI TN-23-007-001-001/105-A
(ERVADI) 		2923007000NRG23130620220455879 13/06/2022 S.Rani 2923007WL009182 S.Rani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
468 KADALADI TN-23-007-001-001/1050-A
(ERVADI) 		2923007000NRG23130620220455755 13/06/2022 Panjavarnam 2923007WL009178 Panjavarnam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
469 KADALADI TN-23-007-001-001/1061-a
(ERVADI) 		2923007000NRG23130620220455756 13/06/2022 Valli 2923007WL009178 Valli 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
470 KADALADI TN-23-007-001-001/107-A
(ERVADI) 		2923007000NRG23130620220455881 13/06/2022 Panchavarnam 2923007WL009182 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
471 KADALADI TN-23-007-001-001/1074-a
(ERVADI) 		2923007000NRG23130620220455757 13/06/2022 Chithradevi 2923007WL009178 Chithradevi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
472 KADALADI TN-23-007-001-001/1083-A
(ERVADI) 		2923007000NRG23130620220455758 13/06/2022 Meena 2923007WL009178 Meena 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
473 KADALADI TN-23-007-001-001/11-A
(ERVADI) 		2923007000NRG23130620220455882 13/06/2022 Rakkammal 2923007WL009182 Rakkammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
474 KADALADI TN-23-007-001-001/1100-A
(ERVADI) 		2923007000NRG23130620220455759 13/06/2022 Umaiya kunjaram 2923007WL009178 Umaiya kunjaram 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Umaiya kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
475 KADALADI TN-23-007-001-001/111-A
(ERVADI) 		2923007000NRG23130620220455883 13/06/2022 Jeyalakshmi 2923007WL009182 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
476 KADALADI TN-23-007-001-001/112-A
(ERVADI) 		2923007000NRG23130620220455884 13/06/2022 KALIMUTHU 2923007WL009182 KALIMUTHU 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 KADALADI TN-23-007-001-001/1126-A
(ERVADI) 		2923007000NRG23130620220455760 13/06/2022 Meena 2923007WL009178 Meena 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
478 KADALADI TN-23-007-001-001/1132-A
(ERVADI) 		2923007000NRG23130620220455761 13/06/2022 Rasu 2923007WL009178 Rasu 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
479 KADALADI TN-23-007-001-001/114-A
(ERVADI) 		2923007000NRG23130620220455885 13/06/2022 Kaliyammal 2923007WL009182 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Kaliyammal INDIAN BANK(607105)
480 KADALADI TN-23-007-001-001/1140-A
(ERVADI) 		2923007000NRG23130620220455762 13/06/2022 Rakkayi 2923007WL009178 Rakkayi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Rakkayi INDIA POST PAYMENTS BANK LIMITED(508528)
481 KADALADI TN-23-007-001-001/1141-A
(ERVADI) 		2923007000NRG23130620220455763 13/06/2022 Lakshmi 2923007WL009178 Lakshmi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
482 KADALADI TN-23-007-001-001/1146-A
(ERVADI) 		2923007000NRG23130620220455764 13/06/2022 Kamalaveni 2923007WL009178 Kamalaveni 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
483 KADALADI TN-23-007-001-001/1147-A
(ERVADI) 		2923007000NRG23130620220455765 13/06/2022 Kamatchi 2923007WL009178 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Kamatchi PALLAVAN GRAMA BANK(607052)
484 KADALADI TN-23-007-001-001/1150-A
(ERVADI) 		2923007000NRG23130620220455767 13/06/2022 Karungammal 2923007WL009178 Karungammal 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Karungammal PALLAVAN GRAMA BANK(607052)
485 KADALADI TN-23-007-001-001/1152-A
(ERVADI) 		2923007000NRG23130620220455886 13/06/2022 Muthukarunki 2923007WL009182 Muthukarunki 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Muthukarunki INDIA POST PAYMENTS BANK LIMITED(508528)
486 KADALADI TN-23-007-001-001/1154-A
(ERVADI) 		2923007000NRG23130620220455768 13/06/2022 Selvi 2923007WL009178 Selvi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
487 KADALADI TN-23-007-001-001/1155-A
(ERVADI) 		2923007000NRG23130620220455769 13/06/2022 Mari 2923007WL009178 Mari 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
488 KADALADI TN-23-007-001-001/1159-A
(ERVADI) 		2923007000NRG23130620220455770 13/06/2022 Erulayee 2923007WL009178 Erulayee 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 Erulayee INDIAN BANK(607105)
489 KADALADI TN-23-007-001-001/1160-A
(ERVADI) 		2923007000NRG23130620220455771 13/06/2022 Ramayee 2923007WL009178 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
490 KADALADI TN-23-007-001-001/1171-A
(ERVADI) 		2923007000NRG23130620220455772 13/06/2022 Soniya 2923007WL009178 Soniya 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
491 KADALADI TN-23-007-001-001/1177-A
(ERVADI) 		2923007000NRG23130620220455773 13/06/2022 alagammal 2923007WL009178 alagammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 alagammal INDIAN BANK(607105)
492 KADALADI TN-23-007-001-001/1179-A
(ERVADI) 		2923007000NRG23130620220455774 13/06/2022 Kanimozhi 2923007WL009178 Kanimozhi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
493 KADALADI TN-23-007-001-001/1184-A
(ERVADI) 		2923007000NRG23130620220455775 13/06/2022 Pushpavalli 2923007WL009178 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
494 KADALADI TN-23-007-001-001/1209-A
(ERVADI) 		2923007000NRG23130620220455887 13/06/2022 RAJESHWARI 2923007WL009182 RAJESHWARI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KADALADI TN-23-007-001-001/121-A
(ERVADI) 		2923007000NRG23130620220455776 13/06/2022 Sigappiyammal 2923007WL009178 Sigappiyammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Sigappiyammal PALLAVAN GRAMA BANK(607052)
496 KADALADI TN-23-007-001-001/1237-A
(ERVADI) 		2923007000NRG23130620220455888 13/06/2022 Muniyammal 2923007WL009182 Muniyammal 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
497 KADALADI TN-23-007-001-001/124-A
(ERVADI) 		2923007000NRG23130620220455777 13/06/2022 Muthulakshmi 2923007WL009178 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
498 KADALADI TN-23-007-001-001/1246-A
(ERVADI) 		2923007000NRG23130620220455778 13/06/2022 Revathi 2923007WL009178 Revathi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
499 KADALADI TN-23-007-001-001/125-A
(ERVADI) 		2923007000NRG23130620220455779 13/06/2022 Santhammal 2923007WL009178 Santhammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Santhammal INDIA POST PAYMENTS BANK LIMITED(508528)
500 KADALADI TN-23-007-001-001/1283-A
(ERVADI) 		2923007000NRG23130620220454066 13/06/2022 Magendiran 2923007WL009134 Magendiran 00328 IOBA0PGB001 1911 1911 Processed 17/06/2022 011252298 Magendiran INDIAN BANK(607105)
501 KADALADI TN-23-007-001-001/13-A
(ERVADI) 		2923007000NRG23130620220454074 13/06/2022 Pappa 2923007WL009135 Pappa 00328 IOBA0PGB001 1911 1911 Processed 17/06/2022 011252298 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
502 KADALADI TN-23-007-001-001/1335-A
(ERVADI) 		2923007000NRG23130620220455889 13/06/2022 Mangalam 2923007WL009182 Mangalam 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
503 KADALADI TN-23-007-001-001/14-a
(ERVADI) 		2923007000NRG23130620220455890 13/06/2022 Arumugavalli 2923007WL009182 Arumugavalli 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
504 KADALADI TN-23-007-001-001/149-A
(ERVADI) 		2923007000NRG23130620220455780 13/06/2022 Muneeswari 2923007WL009178 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
505 KADALADI TN-23-007-001-001/15-A
(ERVADI) 		2923007000NRG23130620220455891 13/06/2022 Gandhimathi 2923007WL009182 Gandhimathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
506 KADALADI TN-23-007-001-001/1551-A
(ERVADI) 		2923007000NRG23130620220454075 13/06/2022 Akmal jahan 2923007WL009135 Akmal jahan 00328 IOBA0PGB001 1911 1911 Processed 17/06/2022 011252298 Akmal jahan INDIA POST PAYMENTS BANK LIMITED(508528)
507 KADALADI TN-23-007-001-001/156-a
(ERVADI) 		2923007000NRG23130620220455781 13/06/2022 Murugeswari 2923007WL009178 Murugeswari 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
508 KADALADI TN-23-007-001-001/1616-A
(ERVADI) 		2923007000NRG23130620220455782 13/06/2022 MUTHUSELVI 2923007WL009178 MUTHUSELVI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KADALADI TN-23-007-001-001/1622-b
(ERVADI) 		2923007000NRG23130620220455784 13/06/2022 Kala 2923007WL009178 Kala 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
510 KADALADI TN-23-007-001-001/1637-b
(ERVADI) 		2923007000NRG23130620220455786 13/06/2022 Kalavathi 2923007WL009178 Kalavathi 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Kalavathi PALLAVAN GRAMA BANK(607052)
511 KADALADI TN-23-007-001-001/164-A
(ERVADI) 		2923007000NRG23130620220455787 13/06/2022 MANGALESWARI 2923007WL009178 MANGALESWARI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 MANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KADALADI TN-23-007-001-001/1641-a
(ERVADI) 		2923007000NRG23130620220455892 13/06/2022 Mageswari 2923007WL009182 Mageswari 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
513 KADALADI TN-23-007-001-001/1642-A
(ERVADI) 		2923007000NRG23130620220455893 13/06/2022 Tamilselvi 2923007WL009182 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
514 KADALADI TN-23-007-001-001/1644-A
(ERVADI) 		2923007000NRG23130620220455788 13/06/2022 Arumugam 2923007WL009178 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
515 KADALADI TN-23-007-001-001/1645-A
(ERVADI) 		2923007000NRG23130620220455789 13/06/2022 Kanagavalli 2923007WL009178 Kanagavalli 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
516 KADALADI TN-23-007-001-001/1647-A
(ERVADI) 		2923007000NRG23130620220455790 13/06/2022 Malathi 2923007WL009178 Malathi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
517 KADALADI TN-23-007-001-001/1692-A
(ERVADI) 		2923007000NRG23130620220455894 13/06/2022 Gandhi 2923007WL009182 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
518 KADALADI TN-23-007-001-001/1693-A
(ERVADI) 		2923007000NRG23130620220455895 13/06/2022 Sanmugaselvi 2923007WL009182 Sanmugaselvi 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Sanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
519 KADALADI TN-23-007-001-001/1696-A
(ERVADI) 		2923007000NRG23130620220455791 13/06/2022 Pushpavalli 2923007WL009178 Pushpavalli 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
520 KADALADI TN-23-007-001-001/1709-A
(ERVADI) 		2923007000NRG23130620220455792 13/06/2022 Chinnaponnu 2923007WL009178 Chinnaponnu 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Chinnaponnu PALLAVAN GRAMA BANK(607052)
521 KADALADI TN-23-007-001-001/1711-A
(ERVADI) 		2923007000NRG23130620220455896 13/06/2022 Devika 2923007WL009182 Devika 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
522 KADALADI TN-23-007-001-001/1737-A
(ERVADI) 		2923007000NRG23130620220455793 13/06/2022 Rajalakshmi 2923007WL009178 Rajalakshmi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
523 KADALADI TN-23-007-001-001/1778-A
(ERVADI) 		2923007000NRG23130620220455899 13/06/2022 Chinnaponnu 2923007WL009182 Chinnaponnu 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
524 KADALADI TN-23-007-001-001/1782-A
(ERVADI) 		2923007000NRG23130620220454067 13/06/2022 Manjula devi 2923007WL009134 Manjula devi 00328 IOBA0PGB001 1911 1911 Processed 17/06/2022 011252298 Manjula devi PALLAVAN GRAMA BANK(607052)
525 KADALADI TN-23-007-001-001/1785-A
(ERVADI) 		2923007000NRG23130620220455794 13/06/2022 Johnsirani 2923007WL009178 Johnsirani 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
526 KADALADI TN-23-007-001-001/1803-A
(ERVADI) 		2923007000NRG23130620220455795 13/06/2022 Latha 2923007WL009178 Latha 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
527 KADALADI TN-23-007-001-001/1807-A
(ERVADI) 		2923007000NRG23130620220455796 13/06/2022 Rajammal 2923007WL009178 Rajammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Rajammal PALLAVAN GRAMA BANK(607052)
528 KADALADI TN-23-007-001-001/183-A
(ERVADI) 		2923007000NRG23130620220455797 13/06/2022 SEETHA 2923007WL009178 SEETHA 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KADALADI TN-23-007-001-001/184-A
(ERVADI) 		2923007000NRG23130620220455798 13/06/2022 Selvi 2923007WL009178 Selvi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Selvi PALLAVAN GRAMA BANK(607052)
530 KADALADI TN-23-007-001-001/186-A
(ERVADI) 		2923007000NRG23130620220455799 13/06/2022 Kanjana 2923007WL009178 Kanjana 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Kanjana INDIA POST PAYMENTS BANK LIMITED(508528)
531 KADALADI TN-23-007-001-001/19-a
(ERVADI) 		2923007000NRG23130620220455900 13/06/2022 Gandhiyammal 2923007WL009182 Gandhiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
532 KADALADI TN-23-007-001-001/1903-A
(ERVADI) 		2923007000NRG23130620220455901 13/06/2022 Rajeswari 2923007WL009182 Rajeswari 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
533 KADALADI TN-23-007-001-001/1905-A
(ERVADI) 		2923007000NRG23130620220455800 13/06/2022 Udayakkal 2923007WL009178 Udayakkal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Udayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
534 KADALADI TN-23-007-001-001/1906-A
(ERVADI) 		2923007000NRG23130620220455801 13/06/2022 Chinnapponnu 2923007WL009178 Chinnapponnu 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
535 KADALADI TN-23-007-001-001/1908-A
(ERVADI) 		2923007000NRG23130620220455902 13/06/2022 karuppi 2923007WL009182 karuppi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
536 KADALADI TN-23-007-001-001/1909-A
(ERVADI) 		2923007000NRG23130620220455903 13/06/2022 Vijaya 2923007WL009182 Vijaya 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Vijaya INDIAN BANK(607105)
537 KADALADI TN-23-007-001-001/1914-A
(ERVADI) 		2923007000NRG23130620220455904 13/06/2022 Pushpavalli 2923007WL009182 Pushpavalli 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
538 KADALADI TN-23-007-001-001/1915-A
(ERVADI) 		2923007000NRG23130620220455905 13/06/2022 AMUTHA 2923007WL009182 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KADALADI TN-23-007-001-001/192-A
(ERVADI) 		2923007000NRG23130620220455802 13/06/2022 Sooriyagandhi 2923007WL009178 Sooriyagandhi 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Sooriyagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
540 KADALADI TN-23-007-001-001/1962-A
(ERVADI) 		2923007000NRG23130620220455907 13/06/2022 PITCHAIYAMMAL 2923007WL009182 PITCHAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 KADALADI TN-23-007-001-001/1967-A
(ERVADI) 		2923007000NRG23130620220455908 13/06/2022 THARMAJOTHI SANGEETHA 2923007WL009182 THARMAJOTHI SANGEETHA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 THARMAJOTHI SANGEETHA PALLAVAN GRAMA BANK(607052)
542 KADALADI TN-23-007-001-001/1983-A
(ERVADI) 		2923007000NRG23130620220455909 13/06/2022 Sumathi 2923007WL009182 Sumathi 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 011252298 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
543 KADALADI TN-23-007-001-001/2026-A
(ERVADI) 		2923007000NRG23130620220455910 13/06/2022 Petchi 2923007WL009182 Petchi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
544 KADALADI TN-23-007-001-001/204-A
(ERVADI) 		2923007000NRG23130620220455911 13/06/2022 Deivanai 2923007WL009182 Deivanai 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
545 KADALADI TN-23-007-001-001/207-a
(ERVADI) 		2923007000NRG23130620220455912 13/06/2022 Ramu 2923007WL009182 Ramu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
546 KADALADI TN-23-007-001-001/2136-A
(ERVADI) 		2923007000NRG23130620220455916 13/06/2022 Kalimuthu 2923007WL009182 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
547 KADALADI TN-23-007-001-001/218-a
(ERVADI) 		2923007000NRG23130620220455921 13/06/2022 panjavarnam 2923007WL009182 panjavarnam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
548 KADALADI TN-23-007-001-001/219-a
(ERVADI) 		2923007000NRG23130620220455808 13/06/2022 Rajammal 2923007WL009178 Rajammal 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
549 KADALADI TN-23-007-001-001/223-a
(ERVADI) 		2923007000NRG23130620220455809 13/06/2022 Kooriyammal 2923007WL009178 Kooriyammal 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
550 KADALADI TN-23-007-001-001/224-A
(ERVADI) 		2923007000NRG23130620220455922 13/06/2022 Pitchammal 2923007WL009182 Pitchammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Pitchammal STATE BANK OF INDIA(508548)
551 KADALADI TN-23-007-001-001/225-A
(ERVADI) 		2923007000NRG23130620220455924 13/06/2022 Ramu 2923007WL009182 Ramu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
552 KADALADI TN-23-007-001-001/23-A
(ERVADI) 		2923007000NRG23130620220455926 13/06/2022 Muniyammal 2923007WL009182 Muniyammal 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
553 KADALADI TN-23-007-001-001/244-A
(ERVADI) 		2923007000NRG23130620220455929 13/06/2022 Mookammal 2923007WL009182 Mookammal 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
554 KADALADI TN-23-007-001-001/249-a
(ERVADI) 		2923007000NRG23130620220455930 13/06/2022 Govindammal 2923007WL009182 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Govindammal INDIAN BANK(607105)
555 KADALADI TN-23-007-001-001/253-A
(ERVADI) 		2923007000NRG23130620220455814 13/06/2022 Murugeswari 2923007WL009178 Murugeswari 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
556 KADALADI TN-23-007-001-001/254-A
(ERVADI) 		2923007000NRG23130620220455932 13/06/2022 Ramayee 2923007WL009182 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
557 KADALADI TN-23-007-001-001/257-A
(ERVADI) 		2923007000NRG23130620220455933 13/06/2022 YASOTHAI 2923007WL009182 YASOTHAI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 YASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KADALADI TN-23-007-001-001/262-A
(ERVADI) 		2923007000NRG23130620220455936 13/06/2022 MEENA KANNU 2923007WL009182 MEENA KANNU 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 MEENA KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
559 KADALADI TN-23-007-001-001/263-A
(ERVADI) 		2923007000NRG23130620220455815 13/06/2022 Karungammal 2923007WL009178 Karungammal 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Karungammal PALLAVAN GRAMA BANK(607052)
560 KADALADI TN-23-007-001-001/271-A
(ERVADI) 		2923007000NRG23130620220455937 13/06/2022 Vellammal 2923007WL009182 Vellammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
561 KADALADI TN-23-007-001-001/277-A
(ERVADI) 		2923007000NRG23130620220455938 13/06/2022 PONNU LAKSHMI 2923007WL009182 PONNU LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 PONNU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 KADALADI TN-23-007-001-001/278-A
(ERVADI) 		2923007000NRG23130620220455939 13/06/2022 Mangammal 2923007WL009182 Mangammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
563 KADALADI TN-23-007-001-001/28-A
(ERVADI) 		2923007000NRG23130620220455816 13/06/2022 Muthuselvi 2923007WL009178 Muthuselvi 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
564 KADALADI TN-23-007-001-001/283-A
(ERVADI) 		2923007000NRG23130620220454068 13/06/2022 MAHALAKSHMI 2923007WL009134 MAHALAKSHMI 00328 IOBA0PGB001 1911 1911 Processed 17/06/2022 011252298 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
565 KADALADI TN-23-007-001-001/286-A
(ERVADI) 		2923007000NRG23130620220455940 13/06/2022 Kanmariya 2923007WL009182 Kanmariya 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Kanmariya INDIA POST PAYMENTS BANK LIMITED(508528)
566 KADALADI TN-23-007-001-001/29-B
(ERVADI) 		2923007000NRG23130620220455941 13/06/2022 Mangatchi 2923007WL009182 Mangatchi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Mangatchi INDIA POST PAYMENTS BANK LIMITED(508528)
567 KADALADI TN-23-007-001-001/295-A
(ERVADI) 		2923007000NRG23130620220455942 13/06/2022 Latha 2923007WL009182 Latha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
568 KADALADI TN-23-007-001-001/3-A
(ERVADI) 		2923007000NRG23130620220455943 13/06/2022 Sunmugavalli 2923007WL009182 Sunmugavalli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Sunmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
569 KADALADI TN-23-007-001-001/302-A
(ERVADI) 		2923007000NRG23130620220455817 13/06/2022 Panjakkili 2923007WL009178 Panjakkili 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Panjakkili INDIA POST PAYMENTS BANK LIMITED(508528)
570 KADALADI TN-23-007-001-001/31-A
(ERVADI) 		2923007000NRG23130620220455944 13/06/2022 Sanmugavalli 2923007WL009182 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
571 KADALADI TN-23-007-001-001/35-A
(ERVADI) 		2923007000NRG23130620220455819 13/06/2022 V.Amutha 2923007WL009178 V.Amutha 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 V.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
572 KADALADI TN-23-007-001-001/38-A
(ERVADI) 		2923007000NRG23130620220455945 13/06/2022 Ramalakshmi 2923007WL009182 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
573 KADALADI TN-23-007-001-001/393-A
(ERVADI) 		2923007000NRG23130620220455946 13/06/2022 Panthanam 2923007WL009182 Panthanam 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 Panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
574 KADALADI TN-23-007-001-001/400-A
(ERVADI) 		2923007000NRG23130620220455947 13/06/2022 Vallimayil 2923007WL009182 Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
575 KADALADI TN-23-007-001-001/402-A
(ERVADI) 		2923007000NRG23130620220455948 13/06/2022 Selvam 2923007WL009182 Selvam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
576 KADALADI TN-23-007-001-001/409-A
(ERVADI) 		2923007000NRG23130620220455949 13/06/2022 MURUGAVALLI 2923007WL009182 MURUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KADALADI TN-23-007-001-001/417-A
(ERVADI) 		2923007000NRG23130620220455820 13/06/2022 Erulayee 2923007WL009178 Erulayee 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
578 KADALADI TN-23-007-001-001/425-A
(ERVADI) 		2923007000NRG23130620220455821 13/06/2022 Pushpam 2923007WL009178 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Pushpam PALLAVAN GRAMA BANK(607052)
579 KADALADI TN-23-007-001-001/53-A
(ERVADI) 		2923007000NRG23130620220455950 13/06/2022 Nagavalli 2923007WL009182 Nagavalli 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
580 KADALADI TN-23-007-001-001/55-A
(ERVADI) 		2923007000NRG23130620220455951 13/06/2022 Kaliyammal 2923007WL009182 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Kaliyammal PALLAVAN GRAMA BANK(607052)
581 KADALADI TN-23-007-001-001/6-A
(ERVADI) 		2923007000NRG23130620220455952 13/06/2022 Selvam 2923007WL009182 Selvam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
582 KADALADI TN-23-007-001-001/60-A
(ERVADI) 		2923007000NRG23130620220455953 13/06/2022 MEENATCHI 2923007WL009182 MEENATCHI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 KADALADI TN-23-007-001-001/61-A
(ERVADI) 		2923007000NRG23130620220455954 13/06/2022 MUTHUKALI 2923007WL009182 MUTHUKALI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KADALADI TN-23-007-001-001/64-A
(ERVADI) 		2923007000NRG23130620220455955 13/06/2022 KALIMUTHU 2923007WL009182 KALIMUTHU 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 KADALADI TN-23-007-001-001/68-A
(ERVADI) 		2923007000NRG23130620220455958 13/06/2022 Sathiyarani 2923007WL009182 Sathiyarani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Sathiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
586 KADALADI TN-23-007-001-001/75-A
(ERVADI) 		2923007000NRG23130620220455960 13/06/2022 Karuppayee 2923007WL009182 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
587 KADALADI TN-23-007-001-001/77-A
(ERVADI) 		2923007000NRG23130620220455962 13/06/2022 Sanmugavalli 2923007WL009182 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
588 KADALADI TN-23-007-001-001/779-A
(ERVADI) 		2923007000NRG23130620220455964 13/06/2022 SANMUGALATCHUMI 2923007WL009182 SANMUGALATCHUMI 00328 IOBA0PGB001 400 400 Processed 17/06/2022 011252298 SANMUGALATCHUMI INDIAN BANK(607105)
589 KADALADI TN-23-007-001-001/78-A
(ERVADI) 		2923007000NRG23130620220455965 13/06/2022 Sanmugaselvi 2923007WL009182 Sanmugaselvi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Sanmugaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
590 KADALADI TN-23-007-001-001/784-A
(ERVADI) 		2923007000NRG23130620220455966 13/06/2022 Muneeswari 2923007WL009182 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
591 KADALADI TN-23-007-001-001/865-A
(ERVADI) 		2923007000NRG23130620220455822 13/06/2022 Vallikannu 2923007WL009178 Vallikannu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
592 KADALADI TN-23-007-001-001/866-A
(ERVADI) 		2923007000NRG23130620220455823 13/06/2022 Kalavathi 2923007WL009178 Kalavathi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
593 KADALADI TN-23-007-001-001/867-A
(ERVADI) 		2923007000NRG23130620220455824 13/06/2022 Mageswari 2923007WL009178 Mageswari 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
594 KADALADI TN-23-007-001-001/869-A
(ERVADI) 		2923007000NRG23130620220455967 13/06/2022 PAPAMMAL 2923007WL009182 PAPAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 PAPAMMAL PALLAVAN GRAMA BANK(607052)
595 KADALADI TN-23-007-001-001/870-A
(ERVADI) 		2923007000NRG23130620220455825 13/06/2022 Selvi 2923007WL009178 Selvi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Selvi PALLAVAN GRAMA BANK(607052)
596 KADALADI TN-23-007-001-001/884-A
(ERVADI) 		2923007000NRG23130620220455826 13/06/2022 Mookammal 2923007WL009178 Mookammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 011252298 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
597 KADALADI TN-23-007-001-001/9-A
(ERVADI) 		2923007000NRG23130620220455828 13/06/2022 Pakkiyam 2923007WL009178 Pakkiyam 00328 IOBA0PGB001 800 800 Processed 17/06/2022 011252298 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
598 KADALADI TN-23-007-001-003/1829-A
(ERVADI) 		2923007000NRG23130620220455968 13/06/2022 SANTHANAMARI 2923007WL009182 SANTHANAMARI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
599 KADALADI TN-23-007-001-010/1996-A
(ERVADI) 		2923007000NRG23130620220455970 13/06/2022 SithiFathima 2923007WL009182 SithiFathima 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 SithiFathima CANARA BANK(508532)
600 KADALADI TN-23-007-001-010/776
(ERVADI) 		2923007000NRG23130620220455973 13/06/2022 KALIMUTHU 2923007WL009182 KALIMUTHU 00328 IOBA0PGB001 600 600 Processed 17/06/2022 011252298 KALIMUTHU STATE BANK OF INDIA(508548)
601 KADALADI TN-23-007-001-012/2025-A
(ERVADI) 		2923007000NRG23130620220454072 13/06/2022 Piramiladevi 2923007WL009134 Piramiladevi 00328 IOBA0PGB001 1911 1911 Processed 17/06/2022 011252298 Piramiladevi PALLAVAN GRAMA BANK(607052)
602 KADALADI TN-23-007-001-015/1919-A
(ERVADI) 		2923007000NRG23130620220455829 13/06/2022 NATHIYA 2923007WL009178 NATHIYA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 011252298 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138952 138952
603 KADALADI TN-23-007-022-022/130-a
(KADUGUSANDAI) 		2923007000NRG23130620220453741 13/06/2022 Mariyammal 2923007WL009131 Mariyammal 00415 SBIN0000786 650 650 Processed 17/06/2022 011252298 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
604 KADALADI TN-23-007-001-001/248-A
(ERVADI) 		2923007000NRG23130620220455813 13/06/2022 ALANGARI 2923007WL009178 ALANGARI 00691 IPOS0000001 1000 1000 Processed 17/06/2022 011252298 ALANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KADALADI TN-23-007-001-001/70-A
(ERVADI) 		2923007000NRG23130620220455959 13/06/2022 VALLIMAYIL 2923007WL009182 VALLIMAYIL 00691 IPOS0000001 1000 1000 Processed 17/06/2022 011252298 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
606 KADALADI TN-23-007-022-022/11-a
(KADUGUSANDAI) 		2923007000NRG23130620220453739 13/06/2022 Mariyammal 2923007WL009131 Mariyammal 00691 IPOS0000001 780 780 Processed 17/06/2022 011252298 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2780 2780
607 KADALADI TN-23-007-001-001/775-A
(ERVADI) 		2923007000NRG23130620220455963 13/06/2022 KALIMUTHU 2923007WL009182 KALIMUTHU 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 011252298 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 570441 570441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130622APB_FTO_333764 Indian Bank IDIB000K158 KELAKARRAI 1911
2 KADALADI TN2923007_130622APB_FTO_333764 Indian Overseas Bank IOBA0000525 KADALADI 305352
3 KADALADI TN2923007_130622APB_FTO_333764 Indian Overseas Bank IOBA0001237 VALINOKKAM 119596
4 KADALADI TN2923007_130622APB_FTO_333764 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1200
5 KADALADI TN2923007_130622APB_FTO_333764 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 137752
6 KADALADI TN2923007_130622APB_FTO_333764 State Bank of India SBIN0000786 MUDUKULATHUR 650
7 KADALADI TN2923007_130622APB_FTO_333764 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2780
8 KADALADI TN2923007_130622APB_FTO_333764 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1200

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