Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160223APB_FTO_1558645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-007-002/1367-A
(Appanur) 		2923007000NRG23160220231976314 16/02/2023 Valarmathi 2923007WL047323 Valarmathi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Valarmathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-007-002/1709-A
(Appanur) 		2923007000NRG23160220231976098 16/02/2023 Harikrishna Devi 2923007WL047319 Harikrishna Devi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Harikrishna Devi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-002/1835-A
(Appanur) 		2923007000NRG23160220231976315 16/02/2023 Nagamuthu 2923007WL047323 Nagamuthu 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Nagamuthu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-002/1924-A
(Appanur) 		2923007000NRG23160220231976316 16/02/2023 Murugesan 2923007WL047323 Murugesan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Murugesan STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-007-002/2068-A
(Appanur) 		2923007000NRG23160220231976317 16/02/2023 Muneeshwari 2923007WL047323 Muneeshwari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muneeshwari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-004/1406-A
(Appanur) 		2923007000NRG23160220231976318 16/02/2023 Mari 2923007WL047323 Mari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Mari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-007-005/1718-A
(Appanur) 		2923007000NRG23160220231976319 16/02/2023 Banupriya 2923007WL047323 Banupriya 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Banupriya INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-007-005/1719-A
(Appanur) 		2923007000NRG23160220231976320 16/02/2023 Meenal 2923007WL047323 Meenal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-005/1725-A
(Appanur) 		2923007000NRG23160220231976321 16/02/2023 Gurusamy 2923007WL047323 Gurusamy 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Gurusamy STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-007-005/1840-A
(Appanur) 		2923007000NRG23160220231976322 16/02/2023 Muneeshwaran 2923007WL047323 Muneeshwaran 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muneeshwaran INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-007-007/1-A
(Appanur) 		2923007000NRG23160220231976323 16/02/2023 Muniyasamy 2923007WL047323 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muniyasamy INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-007-007/1003-A
(Appanur) 		2923007000NRG23160220231976099 16/02/2023 Vilvasakthi 2923007WL047319 Vilvasakthi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Vilvasakthi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-007-007/104-A
(Appanur) 		2923007000NRG23160220231976324 16/02/2023 Arumugam 2923007WL047323 Arumugam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-007-007/1102-A
(Appanur) 		2923007000NRG23160220231976325 16/02/2023 Raman 2923007WL047323 Raman 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-007-007/1122-A
(Appanur) 		2923007000NRG23160220231976326 16/02/2023 Seetha 2923007WL047323 Seetha 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Seetha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-007-007/1135-A
(Appanur) 		2923007000NRG23160220231976327 16/02/2023 Alagumeenal 2923007WL047323 Alagumeenal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-007-007/1148-A
(Appanur) 		2923007000NRG23160220231976328 16/02/2023 Gnanammal 2923007WL047323 Gnanammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-007-007/1150-A
(Appanur) 		2923007000NRG23160220231976329 16/02/2023 Murugeshwari 2923007WL047323 Murugeshwari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Murugeshwari INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-007-007/1163-A
(Appanur) 		2923007000NRG23160220231976330 16/02/2023 Senthuran 2923007WL047323 Senthuran 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Senthuran INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-007-007/1166-A
(Appanur) 		2923007000NRG23160220231976331 16/02/2023 Selvi 2923007WL047323 Selvi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
21 KADALADI TN-23-007-007-007/1172-A
(Appanur) 		2923007000NRG23160220231976332 16/02/2023 Vijya 2923007WL047323 Vijya 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Vijya INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-007-007/118-A
(Appanur) 		2923007000NRG23160220231976333 16/02/2023 Kalimuthu 2923007WL047323 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kalimuthu INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-007-007/119-A
(Appanur) 		2923007000NRG23160220231976334 16/02/2023 Panchavaranam 2923007WL047323 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Panchavaranam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-007-007/1197-A
(Appanur) 		2923007000NRG23160220231976335 16/02/2023 Veeralakshmi 2923007WL047323 Veeralakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Veeralakshmi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-007-007/1213-A
(Appanur) 		2923007000NRG23160220231976336 16/02/2023 Arasammal 2923007WL047323 Arasammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-007-007/1220-A
(Appanur) 		2923007000NRG23160220231976337 16/02/2023 Mariyammal 2923007WL047323 Mariyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-007-007/1230-A
(Appanur) 		2923007000NRG23160220231976100 16/02/2023 Chanthira 2923007WL047319 Chanthira 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Chanthira INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-007-007/125-A
(Appanur) 		2923007000NRG23160220231976338 16/02/2023 Jeevaraj 2923007WL047323 Jeevaraj 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Jeevaraj INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-007-007/1269-A
(Appanur) 		2923007000NRG23160220231976339 16/02/2023 GnanaSekar 2923007WL047323 GnanaSekar 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 GnanaSekar INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-007-007/1284-A
(Appanur) 		2923007000NRG23160220231976340 16/02/2023 Rajamanikkam 2923007WL047323 Rajamanikkam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Rajamanikkam INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-007-007/1286-A
(Appanur) 		2923007000NRG23160220231976341 16/02/2023 Porana vadivu 2923007WL047323 Porana vadivu 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Porana vadivu AIRTEL PAYMENTS BANK LIMITED(990288)
32 KADALADI TN-23-007-007-007/1292-A
(Appanur) 		2923007000NRG23160220231976342 16/02/2023 Paranjothi 2923007WL047323 Paranjothi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Paranjothi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-007-007/13-A
(Appanur) 		2923007000NRG23160220231976343 16/02/2023 Thayavathi 2923007WL047323 Thayavathi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Thayavathi STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-007-007/1329-A
(Appanur) 		2923007000NRG23160220231976101 16/02/2023 Arumuga valli 2923007WL047319 Arumuga valli 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Arumuga valli INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-007-007/1335-A
(Appanur) 		2923007000NRG23160220231976344 16/02/2023 Pandi 2923007WL047323 Pandi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pandi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-007-007/1338-A
(Appanur) 		2923007000NRG23160220231976345 16/02/2023 Angamal 2923007WL047323 Angamal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Angamal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-007-007/1343-A
(Appanur) 		2923007000NRG23160220231976102 16/02/2023 Mookkamal 2923007WL047319 Mookkamal 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Mookkamal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-007-007/1359-A
(Appanur) 		2923007000NRG23160220231976103 16/02/2023 Murugeshwari 2923007WL047319 Murugeshwari 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Murugeshwari INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-007-007/137-A
(Appanur) 		2923007000NRG23160220231976104 16/02/2023 Chanthiravel 2923007WL047319 Chanthiravel 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Chanthiravel INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-007-007/1375-A
(Appanur) 		2923007000NRG23160220231976105 16/02/2023 Alavudeen 2923007WL047319 Alavudeen 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Alavudeen STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-007-007/14-A
(Appanur) 		2923007000NRG23160220231976346 16/02/2023 Sunthari 2923007WL047323 Sunthari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Sunthari STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-007-007/140-A
(Appanur) 		2923007000NRG23160220231976106 16/02/2023 Pathma 2923007WL047319 Pathma 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Pathma INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-007-007/1408-A
(Appanur) 		2923007000NRG23160220231976107 16/02/2023 Villammal 2923007WL047319 Villammal 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Villammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-007-007/1421-A
(Appanur) 		2923007000NRG23160220231976108 16/02/2023 Karuppaiya 2923007WL047319 Karuppaiya 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Karuppaiya INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-007-007/1439-A
(Appanur) 		2923007000NRG23160220231976109 16/02/2023 Basira pathu 2923007WL047319 Basira pathu 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Basira pathu INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-007-007/1478-A
(Appanur) 		2923007000NRG23160220231976347 16/02/2023 Muthuvel 2923007WL047323 Muthuvel 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muthuvel INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-007-007/148-A
(Appanur) 		2923007000NRG23160220231976348 16/02/2023 Veeramakali 2923007WL047323 Veeramakali 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-007-007/1481-A
(Appanur) 		2923007000NRG23160220231976349 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-007-007/1493-A
(Appanur) 		2923007000NRG23160220231976110 16/02/2023 Naga jothi 2923007WL047319 Naga jothi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Naga jothi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-007-007/1499-A
(Appanur) 		2923007000NRG23160220231976111 16/02/2023 Vempu priya 2923007WL047319 Vempu priya 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Vempu priya INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-007-007/15-A
(Appanur) 		2923007000NRG23160220231976350 16/02/2023 Pakkiyam 2923007WL047323 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pakkiyam INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-007-007/1524-A
(Appanur) 		2923007000NRG23160220231976112 16/02/2023 Karpagavalli 2923007WL047319 Karpagavalli 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Karpagavalli INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-007-007/1531-A
(Appanur) 		2923007000NRG23160220231976351 16/02/2023 Muthukili 2923007WL047323 Muthukili 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muthukili INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-007-007/156-A
(Appanur) 		2923007000NRG23160220231976352 16/02/2023 Petchiyammal 2923007WL047323 Petchiyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Petchiyammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-007-007/1568-A
(Appanur) 		2923007000NRG23160220231976113 16/02/2023 Lakshmi 2923007WL047319 Lakshmi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-007-007/1601-A
(Appanur) 		2923007000NRG23160220231976353 16/02/2023 Arumugam 2923007WL047323 Arumugam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Arumugam INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-007-007/1602-A
(Appanur) 		2923007000NRG23160220231976354 16/02/2023 Meenal 2923007WL047323 Meenal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-007-007/162-A
(Appanur) 		2923007000NRG23160220231976355 16/02/2023 Ariyanatchi 2923007WL047323 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ariyanatchi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-007-007/162-A
(Appanur) 		2923007000NRG23160220231976356 16/02/2023 Senthuran 2923007WL047323 Senthuran 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Senthuran INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-007-007/1623-A
(Appanur) 		2923007000NRG23160220231976114 16/02/2023 Kaleeswari 2923007WL047319 Kaleeswari 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Kaleeswari INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-007-007/1633-A
(Appanur) 		2923007000NRG23160220231976357 16/02/2023 Boopathi 2923007WL047323 Boopathi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Boopathi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-007-007/1648-A
(Appanur) 		2923007000NRG23160220231976115 16/02/2023 Uma maheshwari 2923007WL047319 Uma maheshwari 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Uma maheshwari INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-007-007/170-A
(Appanur) 		2923007000NRG23160220231976358 16/02/2023 Panchavaranam 2923007WL047323 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Panchavaranam INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-007-007/1716-A
(Appanur) 		2923007000NRG23160220231976116 16/02/2023 Murugeshwari 2923007WL047319 Murugeshwari 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Murugeshwari INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-007-007/1758-A
(Appanur) 		2923007000NRG23160220231976117 16/02/2023 Magalakshmi 2923007WL047319 Magalakshmi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Magalakshmi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-007-007/1770-A
(Appanur) 		2923007000NRG23160220231976118 16/02/2023 Devi 2923007WL047319 Devi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Devi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-007-007/1775-A
(Appanur) 		2923007000NRG23160220231976119 16/02/2023 Samsudeen 2923007WL047319 Samsudeen 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Samsudeen INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-007-007/1775-A
(Appanur) 		2923007000NRG23160220231976120 16/02/2023 Samsudeen 2923007WL047319 Samsudeen 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Samsudeen INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-007-007/19-A
(Appanur) 		2923007000NRG23160220231976359 16/02/2023 Sivaramakrishnan 2923007WL047323 Sivaramakrishnan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Sivaramakrishnan INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-007-007/191-A
(Appanur) 		2923007000NRG23160220231976121 16/02/2023 Sethammal 2923007WL047319 Sethammal 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Sethammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-007-007/200-A
(Appanur) 		2923007000NRG23160220231976360 16/02/2023 Murugammal 2923007WL047323 Murugammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Murugammal INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-007-007/2001-A
(Appanur) 		2923007000NRG23160220231976122 16/02/2023 Govindhan Velusamy 2923007WL047319 Govindhan Velusamy 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Govindhan Velusamy INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-007-007/2071-A
(Appanur) 		2923007000NRG23160220231976123 16/02/2023 Kathun Beevi 2923007WL047319 Kathun Beevi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Kathun Beevi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-007-007/2072-A
(Appanur) 		2923007000NRG23160220231976124 16/02/2023 Rasiya banu 2923007WL047319 Rasiya banu 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Rasiya banu INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-007-007/2075-A
(Appanur) 		2923007000NRG23160220231976125 16/02/2023 Murugavel 2923007WL047319 Murugavel 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Murugavel INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-007-007/210-A
(Appanur) 		2923007000NRG23160220231976361 16/02/2023 Inthira 2923007WL047323 Inthira 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Inthira INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-007-007/22-A
(Appanur) 		2923007000NRG23160220231976362 16/02/2023 Sonatchi 2923007WL047323 Sonatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Sonatchi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-007-007/222-A
(Appanur) 		2923007000NRG23160220231976363 16/02/2023 Ariyanatchi 2923007WL047323 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ariyanatchi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-007-007/23-A
(Appanur) 		2923007000NRG23160220231976365 16/02/2023 Anditchi 2923007WL047323 Anditchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Anditchi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-007-007/23-A
(Appanur) 		2923007000NRG23160220231976364 16/02/2023 Raman 2923007WL047323 Raman 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Raman INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-007-007/230-A
(Appanur) 		2923007000NRG23160220231976366 16/02/2023 JOTHIYAMMAL 2923007WL047323 JOTHIYAMMAL 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-007-007/231-A
(Appanur) 		2923007000NRG23160220231976367 16/02/2023 Ranjitham 2923007WL047323 Ranjitham 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ranjitham INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-007-007/232-A
(Appanur) 		2923007000NRG23160220231976368 16/02/2023 Kirupa 2923007WL047323 Kirupa 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kirupa STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-007-007/234-A
(Appanur) 		2923007000NRG23160220231976369 16/02/2023 Pakkiyam 2923007WL047323 Pakkiyam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pakkiyam INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-007-007/235-A
(Appanur) 		2923007000NRG23160220231976370 16/02/2023 Bhavathi 2923007WL047323 Bhavathi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Bhavathi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-007-007/239-A
(Appanur) 		2923007000NRG23160220231976371 16/02/2023 Kaliyammal 2923007WL047323 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-007-007/239-A
(Appanur) 		2923007000NRG23160220231976372 16/02/2023 Kumaraiya 2923007WL047323 Kumaraiya 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kumaraiya INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-007-007/24-A
(Appanur) 		2923007000NRG23160220231976373 16/02/2023 Meenatchi 2923007WL047323 Meenatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenatchi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-007-007/24-A
(Appanur) 		2923007000NRG23160220231976374 16/02/2023 PERUMAL 2923007WL047323 PERUMAL 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 PERUMAL INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-007-007/240-A
(Appanur) 		2923007000NRG23160220231976375 16/02/2023 Thanuskodi 2923007WL047323 Thanuskodi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Thanuskodi STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-007-007/241-A
(Appanur) 		2923007000NRG23160220231976376 16/02/2023 Pandiyammal 2923007WL047323 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pandiyammal INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-007-007/242-A
(Appanur) 		2923007000NRG23160220231976377 16/02/2023 Panchavarnam 2923007WL047323 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Panchavarnam INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-007-007/245-A
(Appanur) 		2923007000NRG23160220231976378 16/02/2023 Mookkoorsamy 2923007WL047323 Mookkoorsamy 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Mookkoorsamy INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-007-007/247-A
(Appanur) 		2923007000NRG23160220231976379 16/02/2023 Veeramahali 2923007WL047323 Veeramahali 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Veeramahali INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-007-007/25-A
(Appanur) 		2923007000NRG23160220231976380 16/02/2023 KALI 2923007WL047323 KALI 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 KALI AIRTEL PAYMENTS BANK LIMITED(990288)
96 KADALADI TN-23-007-007-007/268-A
(Appanur) 		2923007000NRG23160220231976381 16/02/2023 Arokkiyam 2923007WL047323 Arokkiyam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Arokkiyam INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-007-007/27-A
(Appanur) 		2923007000NRG23160220231976382 16/02/2023 Thinni 2923007WL047323 Thinni 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Thinni INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-007-007/271-A
(Appanur) 		2923007000NRG23160220231976126 16/02/2023 Karuppayee 2923007WL047319 Karuppayee 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Karuppayee INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-007-007/283-A
(Appanur) 		2923007000NRG23160220231976383 16/02/2023 Meenatchi 2923007WL047323 Meenatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenatchi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-007-007/288-A
(Appanur) 		2923007000NRG23160220231976127 16/02/2023 Meenatchi 2923007WL047319 Meenatchi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Meenatchi INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-007-007/305-A
(Appanur) 		2923007000NRG23160220231976384 16/02/2023 Ramasamy 2923007WL047323 Ramasamy 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramasamy INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-007-007/31-A
(Appanur) 		2923007000NRG23160220231976385 16/02/2023 Karuppan 2923007WL047323 Karuppan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Karuppan INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-007-007/31-A
(Appanur) 		2923007000NRG23160220231976386 16/02/2023 Shanmugavalli 2923007WL047323 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Shanmugavalli INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-007-007/312-A
(Appanur) 		2923007000NRG23160220231976128 16/02/2023 Mariyammal 2923007WL047319 Mariyammal 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-007-007/32-A
(Appanur) 		2923007000NRG23160220231976388 16/02/2023 Chithiri 2923007WL047323 Chithiri 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Chithiri INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-007-007/32-A
(Appanur) 		2923007000NRG23160220231976387 16/02/2023 Guruvammal 2923007WL047323 Guruvammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Guruvammal INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-007-007/324-A
(Appanur) 		2923007000NRG23160220231976389 16/02/2023 Meenatchi 2923007WL047323 Meenatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenatchi INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-007-007/325-A
(Appanur) 		2923007000NRG23160220231976390 16/02/2023 Rajamani 2923007WL047323 Rajamani 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Rajamani INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-007-007/326-A
(Appanur) 		2923007000NRG23160220231976391 16/02/2023 Ariyanatchi 2923007WL047323 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ariyanatchi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-007-007/328-A
(Appanur) 		2923007000NRG23160220231976392 16/02/2023 Veerammal 2923007WL047323 Veerammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Veerammal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-007-007/329-A
(Appanur) 		2923007000NRG23160220231976393 16/02/2023 Ramalakshmi 2923007WL047323 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramalakshmi INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-007-007/33-A
(Appanur) 		2923007000NRG23160220231976394 16/02/2023 Murugesan 2923007WL047323 Murugesan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Murugesan INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-007-007/346-A
(Appanur) 		2923007000NRG23160220231976395 16/02/2023 Muniyasamy 2923007WL047323 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muniyasamy INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-007-007/36-A
(Appanur) 		2923007000NRG23160220231976396 16/02/2023 Pushpam 2923007WL047323 Pushpam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pushpam INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-007-007/374-A
(Appanur) 		2923007000NRG23160220231976397 16/02/2023 Pooranam 2923007WL047323 Pooranam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pooranam INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-007-007/377-A
(Appanur) 		2923007000NRG23160220231976398 16/02/2023 Murugalakshmi 2923007WL047323 Murugalakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Murugalakshmi INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-007-007/388-A
(Appanur) 		2923007000NRG23160220231976129 16/02/2023 Muthumanikkam 2923007WL047319 Muthumanikkam 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Muthumanikkam INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-007-007/4-A
(Appanur) 		2923007000NRG23160220231976399 16/02/2023 Velu 2923007WL047323 Velu 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Velu INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-007-007/40-A
(Appanur) 		2923007000NRG23160220231976400 16/02/2023 Veeramakali 2923007WL047323 Veeramakali 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Veeramakali INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-007-007/404-A
(Appanur) 		2923007000NRG23160220231976130 16/02/2023 Shanmugasunthari 2923007WL047319 Shanmugasunthari 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Shanmugasunthari INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-007-007/407-A
(Appanur) 		2923007000NRG23160220231976401 16/02/2023 Alagammal 2923007WL047323 Alagammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Alagammal INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-007-007/408-A
(Appanur) 		2923007000NRG23160220231976402 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-007-007/409-A
(Appanur) 		2923007000NRG23160220231976403 16/02/2023 Muthuselvi 2923007WL047323 Muthuselvi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muthuselvi INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-007-007/41-A
(Appanur) 		2923007000NRG23160220231976404 16/02/2023 Pandi 2923007WL047323 Pandi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pandi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-007-007/428-A
(Appanur) 		2923007000NRG23160220231976405 16/02/2023 Chellathai 2923007WL047323 Chellathai 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Chellathai INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-007-007/435-A
(Appanur) 		2923007000NRG23160220231976131 16/02/2023 Pandiyammal 2923007WL047319 Pandiyammal 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Pandiyammal AIRTEL PAYMENTS BANK LIMITED(990288)
127 KADALADI TN-23-007-007-007/449-A
(Appanur) 		2923007000NRG23160220231976406 16/02/2023 Ramamoorthi 2923007WL047323 Ramamoorthi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramamoorthi INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-007-007/456-A
(Appanur) 		2923007000NRG23160220231976407 16/02/2023 Rameshwari 2923007WL047323 Rameshwari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Rameshwari INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-007-007/461-A
(Appanur) 		2923007000NRG23160220231976132 16/02/2023 Arumugavalli 2923007WL047319 Arumugavalli 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Arumugavalli INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-007-007/47-A
(Appanur) 		2923007000NRG23160220231976408 16/02/2023 Ariyanatchi 2923007WL047323 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ariyanatchi STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-007-007/471-A
(Appanur) 		2923007000NRG23160220231976409 16/02/2023 Ramajeyam 2923007WL047323 Ramajeyam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramajeyam INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-007-007/477-A
(Appanur) 		2923007000NRG23160220231976410 16/02/2023 Amaravathi 2923007WL047323 Amaravathi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-007-007/491-A
(Appanur) 		2923007000NRG23160220231976411 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-007-007/5-A
(Appanur) 		2923007000NRG23160220231976413 16/02/2023 Mookkammal 2923007WL047323 Mookkammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Mookkammal STATE BANK OF INDIA(508548)
135 KADALADI TN-23-007-007-007/5-A
(Appanur) 		2923007000NRG23160220231976412 16/02/2023 Nallal 2923007WL047323 Nallal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Nallal INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-007-007/511-A
(Appanur) 		2923007000NRG23160220231976414 16/02/2023 Muthirulayee 2923007WL047323 Muthirulayee 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muthirulayee INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-007-007/512-a
(Appanur) 		2923007000NRG23160220231976415 16/02/2023 Rajavalli 2923007WL047323 Rajavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Rajavalli INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-007-007/538-A
(Appanur) 		2923007000NRG23160220231976416 16/02/2023 Kamacchi 2923007WL047323 Kamacchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-007-007/56-A
(Appanur) 		2923007000NRG23160220231976417 16/02/2023 Sathiya 2923007WL047323 Sathiya 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Sathiya INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-007-007/58-A
(Appanur) 		2923007000NRG23160220231976133 16/02/2023 Manikkam 2923007WL047319 Manikkam 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Manikkam AIRTEL PAYMENTS BANK LIMITED(990288)
141 KADALADI TN-23-007-007-007/59-A
(Appanur) 		2923007000NRG23160220231976418 16/02/2023 Maheshwari 2923007WL047323 Maheshwari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Maheshwari INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-007-007/599-A
(Appanur) 		2923007000NRG23160220231976419 16/02/2023 Meenal 2923007WL047323 Meenal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-007-007/6-A
(Appanur) 		2923007000NRG23160220231976420 16/02/2023 Samuthiram 2923007WL047323 Samuthiram 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Samuthiram INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-007-007/605-A
(Appanur) 		2923007000NRG23160220231976421 16/02/2023 Vasanthi 2923007WL047323 Vasanthi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-007-007/607-A
(Appanur) 		2923007000NRG23160220231976422 16/02/2023 Pandiyammal 2923007WL047323 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Pandiyammal INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-007-007/608-A
(Appanur) 		2923007000NRG23160220231976423 16/02/2023 Nallammal 2923007WL047323 Nallammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Nallammal INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-007-007/614-A
(Appanur) 		2923007000NRG23160220231976424 16/02/2023 Kaliyammal 2923007WL047323 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-007-007/615-A
(Appanur) 		2923007000NRG23160220231976134 16/02/2023 Tamilselvi 2923007WL047319 Tamilselvi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
149 KADALADI TN-23-007-007-007/62-A
(Appanur) 		2923007000NRG23160220231976425 16/02/2023 Ramavalli 2923007WL047323 Ramavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramavalli INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-007-007/623-A
(Appanur) 		2923007000NRG23160220231976426 16/02/2023 Angammal 2923007WL047323 Angammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-007-007/63-A
(Appanur) 		2923007000NRG23160220231976427 16/02/2023 Bhuvaneshwari 2923007WL047323 Bhuvaneshwari 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-007-007/63-A
(Appanur) 		2923007000NRG23160220231976428 16/02/2023 Mookkooran 2923007WL047323 Mookkooran 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Mookkooran INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-007-007/630-A
(Appanur) 		2923007000NRG23160220231976429 16/02/2023 Neelamegam 2923007WL047323 Neelamegam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Neelamegam INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-007-007/632-A
(Appanur) 		2923007000NRG23160220231976135 16/02/2023 Meenal 2923007WL047319 Meenal 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Meenal INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-007-007/637-a
(Appanur) 		2923007000NRG23160220231976430 16/02/2023 Arumugavalli 2923007WL047323 Arumugavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Arumugavalli INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-007-007/644-A
(Appanur) 		2923007000NRG23160220231976431 16/02/2023 Angammal 2923007WL047323 Angammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-007-007/647-A
(Appanur) 		2923007000NRG23160220231976432 16/02/2023 Sethammal 2923007WL047323 Sethammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Sethammal INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-007-007/651-A
(Appanur) 		2923007000NRG23160220231976433 16/02/2023 Meenal 2923007WL047323 Meenal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-007-007/66-A
(Appanur) 		2923007000NRG23160220231976434 16/02/2023 Vadivel 2923007WL047323 Vadivel 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-007-007/669-A
(Appanur) 		2923007000NRG23160220231976136 16/02/2023 Muthumagamayee 2923007WL047319 Muthumagamayee 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Muthumagamayee INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-007-007/67-A
(Appanur) 		2923007000NRG23160220231976436 16/02/2023 Bosu 2923007WL047323 Bosu 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Bosu INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-007-007/67-A
(Appanur) 		2923007000NRG23160220231976435 16/02/2023 Villammal 2923007WL047323 Villammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Villammal INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-007-007/674-A
(Appanur) 		2923007000NRG23160220231976437 16/02/2023 Murugavalli 2923007WL047323 Murugavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Murugavalli INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-007-007/68-A
(Appanur) 		2923007000NRG23160220231976438 16/02/2023 ARIYANACHI 2923007WL047323 ARIYANACHI 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 ARIYANACHI INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-007-007/690-A
(Appanur) 		2923007000NRG23160220231976439 16/02/2023 Alagulakshmi 2923007WL047323 Alagulakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Alagulakshmi INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-007-007/690-A
(Appanur) 		2923007000NRG23160220231976440 16/02/2023 Jeyakodi 2923007WL047323 Jeyakodi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Jeyakodi INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-007-007/7-A
(Appanur) 		2923007000NRG23160220231976137 16/02/2023 Selvam 2923007WL047319 Selvam 00177 IOBA0000525 843 843 Processed 02/04/2023 005716695 Selvam INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-007-007/702-a
(Appanur) 		2923007000NRG23160220231976441 16/02/2023 Nagavalli 2923007WL047323 Nagavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-007-007/71-A
(Appanur) 		2923007000NRG23160220231976442 16/02/2023 Ramavalli 2923007WL047323 Ramavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramavalli INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-007-007/74-A
(Appanur) 		2923007000NRG23160220231976444 16/02/2023 Muniyammal 2923007WL047323 Muniyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muniyammal INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-007-007/74-A
(Appanur) 		2923007000NRG23160220231976443 16/02/2023 Thangavel 2923007WL047323 Thangavel 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Thangavel INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-007-007/750-A
(Appanur) 		2923007000NRG23160220231976445 16/02/2023 Muthuramalingam 2923007WL047323 Muthuramalingam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muthuramalingam INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-007-007/756-A
(Appanur) 		2923007000NRG23160220231976446 16/02/2023 Valivittal 2923007WL047323 Valivittal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Valivittal INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-007-007/764-A
(Appanur) 		2923007000NRG23160220231976447 16/02/2023 Panchavarnam 2923007WL047323 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Panchavarnam INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-007-007/770-A
(Appanur) 		2923007000NRG23160220231976448 16/02/2023 Vijayalakshmi 2923007WL047323 Vijayalakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-007-007/771-A
(Appanur) 		2923007000NRG23160220231976449 16/02/2023 Kaliyammal 2923007WL047323 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-007-007/776-A
(Appanur) 		2923007000NRG23160220231976450 16/02/2023 Manimegalai 2923007WL047323 Manimegalai 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Manimegalai INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-007-007/78-A
(Appanur) 		2923007000NRG23160220231976138 16/02/2023 Inthira 2923007WL047319 Inthira 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Inthira INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-007-007/782-A
(Appanur) 		2923007000NRG23160220231976451 16/02/2023 Ariyanacchi 2923007WL047323 Ariyanacchi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ariyanacchi INDIAN OVERSEAS BANK(508541)
180 KADALADI TN-23-007-007-007/783-A
(Appanur) 		2923007000NRG23160220231976452 16/02/2023 Karthivalli 2923007WL047323 Karthivalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Karthivalli STATE BANK OF INDIA(508548)
181 KADALADI TN-23-007-007-007/793-a
(Appanur) 		2923007000NRG23160220231976139 16/02/2023 Rameshwari 2923007WL047319 Rameshwari 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Rameshwari INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-007-007/805-a
(Appanur) 		2923007000NRG23160220231976453 16/02/2023 Thirukkammal 2923007WL047323 Thirukkammal 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Thirukkammal INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-007-007/812-a
(Appanur) 		2923007000NRG23160220231976140 16/02/2023 Muthulakshmi 2923007WL047319 Muthulakshmi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23160220231976455 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-007-007/818-A
(Appanur) 		2923007000NRG23160220231976454 16/02/2023 Muniyasamy 2923007WL047323 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Muniyasamy INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-007-007/848-a
(Appanur) 		2923007000NRG23160220231976456 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
187 KADALADI TN-23-007-007-007/85-A
(Appanur) 		2923007000NRG23160220231976457 16/02/2023 Panchavaranam 2923007WL047323 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-007-007/86-A
(Appanur) 		2923007000NRG23160220231976458 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-007-007/863-A
(Appanur) 		2923007000NRG23160220231976459 16/02/2023 Shanmugavalli 2923007WL047323 Shanmugavalli 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Shanmugavalli INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-007-007/869-A
(Appanur) 		2923007000NRG23160220231976460 16/02/2023 Ramalakshmi 2923007WL047323 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Ramalakshmi INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-007-007/876-A
(Appanur) 		2923007000NRG23160220231976461 16/02/2023 Lakshmi 2923007WL047323 Lakshmi 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-007-007/884-A
(Appanur) 		2923007000NRG23160220231976462 16/02/2023 Chithira 2923007WL047323 Chithira 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Chithira STATE BANK OF INDIA(508548)
193 KADALADI TN-23-007-007-007/906-A
(Appanur) 		2923007000NRG23160220231976463 16/02/2023 Inthurani 2923007WL047323 Inthurani 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Inthurani STATE BANK OF INDIA(508548)
194 KADALADI TN-23-007-007-007/922-A
(Appanur) 		2923007000NRG23160220231976141 16/02/2023 Sumathi 2923007WL047319 Sumathi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-007-007/923-A
(Appanur) 		2923007000NRG23160220231976464 16/02/2023 Shanmugam 2923007WL047323 Shanmugam 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Shanmugam INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-007-007/944-A
(Appanur) 		2923007000NRG23160220231976465 16/02/2023 Karumalaiyan 2923007WL047323 Karumalaiyan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Karumalaiyan INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-007-007/95-A
(Appanur) 		2923007000NRG23160220231976466 16/02/2023 Erulayee 2923007WL047323 Erulayee 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Erulayee INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-007-007/972-A
(Appanur) 		2923007000NRG23160220231976142 16/02/2023 Vilvashakthi 2923007WL047319 Vilvashakthi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Vilvashakthi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-007-007/981-A
(Appanur) 		2923007000NRG23160220231976143 16/02/2023 Ramamoorthi 2923007WL047319 Ramamoorthi 00177 IOBA0000525 1405 1405 Processed 02/04/2023 005716695 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-007-007/994-A
(Appanur) 		2923007000NRG23160220231976467 16/02/2023 Govinthan 2923007WL047323 Govinthan 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Govinthan INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-007-007/999-A
(Appanur) 		2923007000NRG23160220231976468 16/02/2023 Nagu 2923007WL047323 Nagu 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Nagu INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-007-011/1954-A
(Appanur) 		2923007000NRG23160220231976470 16/02/2023 Bharathi Raja 2923007WL047323 Bharathi Raja 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Bharathi Raja CANARA BANK(508532)
203 KADALADI TN-23-007-007-013/1701-A
(Appanur) 		2923007000NRG23160220231976471 16/02/2023 Yamuna 2923007WL047323 Yamuna 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-007-013/1948-A
(Appanur) 		2923007000NRG23160220231976472 16/02/2023 Vanitha 2923007WL047323 Vanitha 00177 IOBA0000525 1000 1000 Processed 02/04/2023 005716695 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 222068 222068
205 KADALADI TN-23-007-007-010/1857-A
(Appanur) 		2923007000NRG23160220231976469 16/02/2023 Veluchamy 2923007WL047323 Veluchamy 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716695 Veluchamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 223068 223068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160223APB_FTO_1558645 Indian Overseas Bank IOBA0000525 KADALADI 222068
2 KADALADI TN2923007_160223APB_FTO_1558645 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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