Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1374354
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-23-007-022-022/101-a
(KADUGUSANDAI) 		2923007000NRG23311220221738620 31/12/2022 Kamalam 2923007WL042033 Kamalam 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-022-022/109-a
(KADUGUSANDAI) 		2923007000NRG23311220221738621 31/12/2022 ALAGUVALI 2923007WL042033 ALAGUVALI 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 ALAGUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-022-022/11-a
(KADUGUSANDAI) 		2923007000NRG23311220221738622 31/12/2022 Arumugam 2923007WL042033 Arumugam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-022-022/111-a
(KADUGUSANDAI) 		2923007000NRG23311220221738624 31/12/2022 Panchavarnam 2923007WL042033 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Panchavarnam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-022-022/113-a
(KADUGUSANDAI) 		2923007000NRG23311220221738625 31/12/2022 Mookkooran 2923007WL042033 Mookkooran 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Mookkooran INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-022-022/113-a
(KADUGUSANDAI) 		2923007000NRG23311220221738626 31/12/2022 Sivanayee 2923007WL042033 Sivanayee 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Sivanayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-022-022/12-a
(KADUGUSANDAI) 		2923007000NRG23311220221738627 31/12/2022 Valli 2923007WL042033 Valli 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-022-022/124-a
(KADUGUSANDAI) 		2923007000NRG23311220221738628 31/12/2022 Inthurani 2923007WL042033 Inthurani 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-022-022/125-A
(KADUGUSANDAI) 		2923007000NRG23311220221738629 31/12/2022 Panchavarnam 2923007WL042033 Panchavarnam 00177 IOBA0000525 800 800 Processed 02/02/2023 037269821 Panchavarnam BANK OF INDIA(508505)
10 KADALADI TN-23-007-022-022/127-a
(KADUGUSANDAI) 		2923007000NRG23311220221738630 31/12/2022 karupayee 2923007WL042033 karupayee 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-022-022/133-a
(KADUGUSANDAI) 		2923007000NRG23311220221738631 31/12/2022 Banumathi 2923007WL042033 Banumathi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Banumathi PALLAVAN GRAMA BANK(607052)
12 KADALADI TN-23-007-022-022/135-a
(KADUGUSANDAI) 		2923007000NRG23311220221738632 31/12/2022 Pitchai 2923007WL042033 Pitchai 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Pitchai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-022-022/136-a
(KADUGUSANDAI) 		2923007000NRG23311220221738633 31/12/2022 Kalimuthu 2923007WL042033 Kalimuthu 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Kalimuthu INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-022-022/137-a
(KADUGUSANDAI) 		2923007000NRG23311220221738634 31/12/2022 Muniyammal 2923007WL042033 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-022-022/142-a
(KADUGUSANDAI) 		2923007000NRG23311220221738635 31/12/2022 Karuppasamy 2923007WL042033 Karuppasamy 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Karuppasamy INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-022-022/143-a
(KADUGUSANDAI) 		2923007000NRG23311220221738636 31/12/2022 Thangaraj 2923007WL042033 Thangaraj 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Thangaraj INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-022-022/144-a
(KADUGUSANDAI) 		2923007000NRG23311220221738637 31/12/2022 Mari 2923007WL042033 Mari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-022-022/150-a
(KADUGUSANDAI) 		2923007000NRG23311220221738638 31/12/2022 Arumugam 2923007WL042033 Arumugam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-022-022/153-a
(KADUGUSANDAI) 		2923007000NRG23311220221738639 31/12/2022 Muniyammal 2923007WL042033 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-022-022/154-a
(KADUGUSANDAI) 		2923007000NRG23311220221738640 31/12/2022 Arumugavalli 2923007WL042033 Arumugavalli 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-022-022/155-a
(KADUGUSANDAI) 		2923007000NRG23311220221738641 31/12/2022 valavanthan 2923007WL042033 valavanthan 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 valavanthan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-022-022/160-a
(KADUGUSANDAI) 		2923007000NRG23311220221738642 31/12/2022 panchavarnam 2923007WL042033 panchavarnam 00177 IOBA0000525 200 200 Processed 03/02/2023 037269821 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-022-022/165-a
(KADUGUSANDAI) 		2923007000NRG23311220221738644 31/12/2022 NAGASAMY 2923007WL042033 NAGASAMY 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 NAGASAMY INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-022-022/165-a
(KADUGUSANDAI) 		2923007000NRG23311220221738643 31/12/2022 parvathi 2923007WL042033 parvathi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 parvathi PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-022-022/167-A
(KADUGUSANDAI) 		2923007000NRG23311220221738645 31/12/2022 Sinnasonaimuthu 2923007WL042033 Sinnasonaimuthu 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Sinnasonaimuthu PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-022-022/169-A
(KADUGUSANDAI) 		2923007000NRG23311220221738646 31/12/2022 Nagalakshmi 2923007WL042033 Nagalakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Nagalakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-022-022/172-a
(KADUGUSANDAI) 		2923007000NRG23311220221738647 31/12/2022 Veeramal 2923007WL042033 Veeramal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Veeramal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-022-022/173-a
(KADUGUSANDAI) 		2923007000NRG23311220221738648 31/12/2022 Murugeshwari 2923007WL042033 Murugeshwari 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Murugeshwari INDIAN BANK(607105)
29 KADALADI TN-23-007-022-022/176-a
(KADUGUSANDAI) 		2923007000NRG23311220221738649 31/12/2022 Selvi 2923007WL042033 Selvi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-022-022/177-a
(KADUGUSANDAI) 		2923007000NRG23311220221738650 31/12/2022 Nagalingam 2923007WL042033 Nagalingam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-022-022/178-a
(KADUGUSANDAI) 		2923007000NRG23311220221738651 31/12/2022 Valavanthal 2923007WL042033 Valavanthal 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Valavanthal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-022-022/18-a
(KADUGUSANDAI) 		2923007000NRG23311220221738652 31/12/2022 Muniyammal 2923007WL042033 Muniyammal 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-022-022/180-A
(KADUGUSANDAI) 		2923007000NRG23311220221738653 31/12/2022 Lakshmi 2923007WL042033 Lakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-022-022/19-A
(KADUGUSANDAI) 		2923007000NRG23311220221738654 31/12/2022 PATHRAKALI 2923007WL042033 PATHRAKALI 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 PATHRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-022-022/22-a
(KADUGUSANDAI) 		2923007000NRG23311220221738655 31/12/2022 Kaliyammal 2923007WL042033 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Kaliyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-022-022/25-a
(KADUGUSANDAI) 		2923007000NRG23311220221738656 31/12/2022 Muthulakshmi 2923007WL042033 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-022-022/282-A
(KADUGUSANDAI) 		2923007000NRG23311220221738658 31/12/2022 Arumugam 2923007WL042033 Arumugam 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-022-022/283-a
(KADUGUSANDAI) 		2923007000NRG23311220221738659 31/12/2022 Nagavalli 2923007WL042033 Nagavalli 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Nagavalli UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-022-022/286-a
(KADUGUSANDAI) 		2923007000NRG23311220221738660 31/12/2022 murugan 2923007WL042033 murugan 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 murugan INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-022-022/296-A
(KADUGUSANDAI) 		2923007000NRG23311220221738661 31/12/2022 Valavanthan 2923007WL042033 Valavanthan 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Valavanthan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-022-022/297-a
(KADUGUSANDAI) 		2923007000NRG23311220221738662 31/12/2022 Kaleeswari 2923007WL042033 Kaleeswari 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Kaleeswari INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-022-022/299-a
(KADUGUSANDAI) 		2923007000NRG23311220221738663 31/12/2022 KOOTAISAMY 2923007WL042033 KOOTAISAMY 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 KOOTAISAMY PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-022-022/30-a
(KADUGUSANDAI) 		2923007000NRG23311220221738664 31/12/2022 Ramalakshmi 2923007WL042033 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-022-022/301-a
(KADUGUSANDAI) 		2923007000NRG23311220221738665 31/12/2022 kuruvammal 2923007WL042033 kuruvammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-022-022/314-a
(KADUGUSANDAI) 		2923007000NRG23311220221738667 31/12/2022 pushpavalli 2923007WL042033 pushpavalli 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 pushpavalli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-022-022/316-A
(KADUGUSANDAI) 		2923007000NRG23311220221738668 31/12/2022 Sakkaraipandi 2923007WL042033 Sakkaraipandi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Sakkaraipandi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-022-022/318-A
(KADUGUSANDAI) 		2923007000NRG23311220221738669 31/12/2022 Arumugavalli 2923007WL042033 Arumugavalli 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Arumugavalli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-022-022/319-A
(KADUGUSANDAI) 		2923007000NRG23311220221738670 31/12/2022 Valavanthal 2923007WL042033 Valavanthal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Valavanthal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-022-022/321-A
(KADUGUSANDAI) 		2923007000NRG23311220221738672 31/12/2022 Ramu 2923007WL042033 Ramu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-022-022/331-A
(KADUGUSANDAI) 		2923007000NRG23311220221738674 31/12/2022 Valasingam 2923007WL042033 Valasingam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Valasingam INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-022-022/334-A
(KADUGUSANDAI) 		2923007000NRG23311220221738675 31/12/2022 Karuppayee 2923007WL042033 Karuppayee 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Karuppayee PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-022-022/335-A
(KADUGUSANDAI) 		2923007000NRG23311220221738676 31/12/2022 Muniyammal 2923007WL042033 Muniyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-022-022/339-A
(KADUGUSANDAI) 		2923007000NRG23311220221738678 31/12/2022 Mangaleshwari 2923007WL042033 Mangaleshwari 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-022-022/341-A
(KADUGUSANDAI) 		2923007000NRG23311220221738679 31/12/2022 Muthuammal 2923007WL042033 Muthuammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muthuammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-022-022/343-A
(KADUGUSANDAI) 		2923007000NRG23311220221738680 31/12/2022 Muthuerulayee 2923007WL042033 Muthuerulayee 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muthuerulayee INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-022-022/349-A
(KADUGUSANDAI) 		2923007000NRG23311220221738681 31/12/2022 Pushpavalli 2923007WL042033 Pushpavalli 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Pushpavalli INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-022-022/35-a
(KADUGUSANDAI) 		2923007000NRG23311220221738682 31/12/2022 Mariyammal 2923007WL042033 Mariyammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Mariyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-022-022/361-A
(KADUGUSANDAI) 		2923007000NRG23311220221738683 31/12/2022 Nagammal 2923007WL042033 Nagammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-022-022/363-A
(KADUGUSANDAI) 		2923007000NRG23311220221738684 31/12/2022 Ramuthai 2923007WL042033 Ramuthai 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Ramuthai UNION BANK OF INDIA(508500)
60 KADALADI TN-23-007-022-022/364-A
(KADUGUSANDAI) 		2923007000NRG23311220221738685 31/12/2022 Chithira 2923007WL042033 Chithira 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Chithira INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-022-022/366-A
(KADUGUSANDAI) 		2923007000NRG23311220221738686 31/12/2022 Bootsammal 2923007WL042033 Bootsammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Bootsammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-022-022/368-A
(KADUGUSANDAI) 		2923007000NRG23311220221738687 31/12/2022 Vellammal 2923007WL042033 Vellammal 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Vellammal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-022-022/371-A
(KADUGUSANDAI) 		2923007000NRG23311220221738689 31/12/2022 Malaisamy 2923007WL042033 Malaisamy 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Malaisamy PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-022-022/379-A
(KADUGUSANDAI) 		2923007000NRG23311220221738690 31/12/2022 Muniyasamy 2923007WL042033 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-022-022/38-a
(KADUGUSANDAI) 		2923007000NRG23311220221738691 31/12/2022 Kottaisamy 2923007WL042033 Kottaisamy 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Kottaisamy STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-022-022/397-A
(KADUGUSANDAI) 		2923007000NRG23311220221738692 31/12/2022 Pappa 2923007WL042033 Pappa 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Pappa INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-022-022/4-a
(KADUGUSANDAI) 		2923007000NRG23311220221738693 31/12/2022 Mangalam 2923007WL042033 Mangalam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-022-022/402-A
(KADUGUSANDAI) 		2923007000NRG23311220221738694 31/12/2022 Selvi 2923007WL042033 Selvi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Selvi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-022-022/403-A
(KADUGUSANDAI) 		2923007000NRG23311220221738695 31/12/2022 Santhanamari 2923007WL042033 Santhanamari 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-022-022/41-a
(KADUGUSANDAI) 		2923007000NRG23311220221738696 31/12/2022 Muneeswari 2923007WL042033 Muneeswari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-022-022/421-A
(KADUGUSANDAI) 		2923007000NRG23311220221738697 31/12/2022 Shamugavalli 2923007WL042033 Shamugavalli 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Shamugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-022-022/429-A
(KADUGUSANDAI) 		2923007000NRG23311220221738698 31/12/2022 Panchavarnam 2923007WL042033 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-022-022/44-a
(KADUGUSANDAI) 		2923007000NRG23311220221738699 31/12/2022 Sethupandiyan 2923007WL042033 Sethupandiyan 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Sethupandiyan INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-022-022/445-A
(KADUGUSANDAI) 		2923007000NRG23311220221738700 31/12/2022 Veeramallu 2923007WL042033 Veeramallu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Veeramallu INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-022-022/449-A
(KADUGUSANDAI) 		2923007000NRG23311220221738701 31/12/2022 Azhagu Meenal 2923007WL042033 Azhagu Meenal 00177 IOBA0000525 800 800 Processed 02/02/2023 037269821 Azhagu Meenal PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-022-022/463-A
(KADUGUSANDAI) 		2923007000NRG23311220221738702 31/12/2022 Pandiyammal 2923007WL042033 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-022-022/466-A
(KADUGUSANDAI) 		2923007000NRG23311220221738703 31/12/2022 Lakshmi 2923007WL042033 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-022-022/474-A
(KADUGUSANDAI) 		2923007000NRG23311220221738704 31/12/2022 Ponnuthai 2923007WL042033 Ponnuthai 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-022-022/485-A
(KADUGUSANDAI) 		2923007000NRG23311220221738705 31/12/2022 Seenivasagam 2923007WL042033 Seenivasagam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Seenivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-022-022/486-A
(KADUGUSANDAI) 		2923007000NRG23311220221738706 31/12/2022 Paruvathanm 2923007WL042033 Paruvathanm 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Paruvathanm INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-022-022/508-A
(KADUGUSANDAI) 		2923007000NRG23311220221738709 31/12/2022 Inthira 2923007WL042033 Inthira 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Inthira INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-022-022/521-A
(KADUGUSANDAI) 		2923007000NRG23311220221738710 31/12/2022 Pushpam 2923007WL042033 Pushpam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-022-022/528-A
(KADUGUSANDAI) 		2923007000NRG23311220221738711 31/12/2022 Muthulakshmi 2923007WL042033 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-022-022/529-A
(KADUGUSANDAI) 		2923007000NRG23311220221738712 31/12/2022 Kamatchi 2923007WL042033 Kamatchi 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-022-022/531-A
(KADUGUSANDAI) 		2923007000NRG23311220221738714 31/12/2022 Rajeswari 2923007WL042033 Rajeswari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-022-022/532-A
(KADUGUSANDAI) 		2923007000NRG23311220221738715 31/12/2022 Kottaisamy 2923007WL042033 Kottaisamy 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Kottaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-022-022/533-A
(KADUGUSANDAI) 		2923007000NRG23311220221738716 31/12/2022 Meenatchi 2923007WL042033 Meenatchi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-022-022/542-A
(KADUGUSANDAI) 		2923007000NRG23311220221738717 31/12/2022 Kalimuthu 2923007WL042033 Kalimuthu 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Kalimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
89 KADALADI TN-23-007-022-022/562-A
(KADUGUSANDAI) 		2923007000NRG23311220221738718 31/12/2022 Karuppayee 2923007WL042033 Karuppayee 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-022-022/563-A
(KADUGUSANDAI) 		2923007000NRG23311220221738719 31/12/2022 Eruleswari 2923007WL042033 Eruleswari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Eruleswari PALLAVAN GRAMA BANK(607052)
91 KADALADI TN-23-007-022-022/567-A
(KADUGUSANDAI) 		2923007000NRG23311220221738720 31/12/2022 Lakshmi 2923007WL042033 Lakshmi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Lakshmi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-022-022/576-A
(KADUGUSANDAI) 		2923007000NRG23311220221738721 31/12/2022 Maheshwari 2923007WL042033 Maheshwari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Maheshwari INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-022-022/597-a
(KADUGUSANDAI) 		2923007000NRG23311220221738723 31/12/2022 Ramu 2923007WL042033 Ramu 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-022-022/601-a
(KADUGUSANDAI) 		2923007000NRG23311220221738724 31/12/2022 Pansavaranam 2923007WL042033 Pansavaranam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Pansavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-022-022/605-A
(KADUGUSANDAI) 		2923007000NRG23311220221738725 31/12/2022 Muneeswari 2923007WL042033 Muneeswari 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Muneeswari INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-022-022/613-a
(KADUGUSANDAI) 		2923007000NRG23311220221738726 31/12/2022 Valli 2923007WL042033 Valli 00177 IOBA0000525 400 400 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-022-022/620-A
(KADUGUSANDAI) 		2923007000NRG23311220221738727 31/12/2022 Mariyammal 2923007WL042033 Mariyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-022-022/642-A
(KADUGUSANDAI) 		2923007000NRG23311220221738729 31/12/2022 Karpagavalli 2923007WL042033 Karpagavalli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Karpagavalli UNION BANK OF INDIA(508500)
99 KADALADI TN-23-007-022-022/643-A
(KADUGUSANDAI) 		2923007000NRG23311220221738730 31/12/2022 Sathiya 2923007WL042033 Sathiya 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Sathiya INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-022-022/65-a
(KADUGUSANDAI) 		2923007000NRG23311220221738731 31/12/2022 kaliselvi 2923007WL042033 kaliselvi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 kaliselvi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-022-022/656-A
(KADUGUSANDAI) 		2923007000NRG23311220221738732 31/12/2022 Balayee 2923007WL042033 Balayee 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 Balayee INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-022-022/665-A
(KADUGUSANDAI) 		2923007000NRG23311220221738733 31/12/2022 Meenatchi 2923007WL042033 Meenatchi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Meenatchi INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-022-022/693-A
(KADUGUSANDAI) 		2923007000NRG23311220221738737 31/12/2022 Chithiradevi 2923007WL042033 Chithiradevi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-022-022/70-a
(KADUGUSANDAI) 		2923007000NRG23311220221738739 31/12/2022 veerammal 2923007WL042033 veerammal 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 veerammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-022-022/71-a
(KADUGUSANDAI) 		2923007000NRG23311220221738740 31/12/2022 Kumaravalli 2923007WL042033 Kumaravalli 00177 IOBA0000525 400 400 Processed 02/02/2023 037269821 Kumaravalli PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-022-022/72-a
(KADUGUSANDAI) 		2923007000NRG23311220221738741 31/12/2022 Alaguvalli 2923007WL042033 Alaguvalli 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037269821 Alaguvalli PALLAVAN GRAMA BANK(607052)
107 KADALADI TN-23-007-022-022/79-A
(KADUGUSANDAI) 		2923007000NRG23311220221738744 31/12/2022 Velusamy.M 2923007WL042033 Velusamy.M 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Velusamy.M INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-022-022/8-A
(KADUGUSANDAI) 		2923007000NRG23311220221738745 31/12/2022 Panchavarnam 2923007WL042033 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Panchavarnam INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-022-022/80-A
(KADUGUSANDAI) 		2923007000NRG23311220221738746 31/12/2022 Murugeshwari 2923007WL042033 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Murugeshwari INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-022-022/84-A
(KADUGUSANDAI) 		2923007000NRG23311220221738748 31/12/2022 VERAMAAL 2923007WL042033 VERAMAAL 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 VERAMAAL INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-022-022/89-a
(KADUGUSANDAI) 		2923007000NRG23311220221738750 31/12/2022 valli 2923007WL042033 valli 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 valli INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-022-022/90-a
(KADUGUSANDAI) 		2923007000NRG23311220221738751 31/12/2022 deivanai 2923007WL042033 deivanai 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-022-022/96-a
(KADUGUSANDAI) 		2923007000NRG23311220221738752 31/12/2022 Kannathal 2923007WL042033 Kannathal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-022-026/712-A
(KADUGUSANDAI) 		2923007000NRG23311220221738759 31/12/2022 Sekar 2923007WL042033 Sekar 00177 IOBA0000525 600 600 Processed 02/02/2023 037269821 Sekar TAMILNAD MERCANTILE BANK LTD.(607187)
115 KADALADI TN-23-007-022-026/713-A
(KADUGUSANDAI) 		2923007000NRG23311220221738760 31/12/2022 Nagavalli 2923007WL042033 Nagavalli 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-022-026/723-A
(KADUGUSANDAI) 		2923007000NRG23311220221738762 31/12/2022 Jothi 2923007WL042033 Jothi 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-022-026/734-A
(KADUGUSANDAI) 		2923007000NRG23311220221738763 31/12/2022 Muneeswari 2923007WL042033 Muneeswari 00177 IOBA0000525 600 600 Processed 03/02/2023 037269821 Muneeswari INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-022-026/736-A
(KADUGUSANDAI) 		2923007000NRG23311220221738764 31/12/2022 Mariyammal 2923007WL042033 Mariyammal 00177 IOBA0000525 1200 1200 Processed 03/02/2023 037269821 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-022-026/743-A
(KADUGUSANDAI) 		2923007000NRG23311220221738766 31/12/2022 Thirumurugan 2923007WL042033 Thirumurugan 00177 IOBA0000525 400 400 Processed 02/02/2023 037269821 Thirumurugan UNION BANK OF INDIA(508500)
120 KADALADI TN-23-007-022-026/744-A
(KADUGUSANDAI) 		2923007000NRG23311220221738767 31/12/2022 Gurujothi 2923007WL042033 Gurujothi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Gurujothi PALLAVAN GRAMA BANK(607052)
121 KADALADI TN-23-007-022-026/779-A
(KADUGUSANDAI) 		2923007000NRG23311220221738774 31/12/2022 SeethaLakshmi 2923007WL042033 SeethaLakshmi 00177 IOBA0000525 800 800 Processed 03/02/2023 037269821 SeethaLakshmi INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-022-026/787-A
(KADUGUSANDAI) 		2923007000NRG23311220221738775 31/12/2022 Marimuthu 2923007WL042033 Marimuthu 00177 IOBA0000525 1000 1000 Processed 03/02/2023 037269821 Marimuthu INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-022-026/833-A
(KADUGUSANDAI) 		2923007000NRG23311220221738783 31/12/2022 Muthupillai 2923007WL042033 Muthupillai 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037269821 Muthupillai HDFC BANK LTD(607152)
SubTotal 124200 124200
124 KADALADI TN-23-007-022-022/26-A
(KADUGUSANDAI) 		2923007000NRG23311220221738657 31/12/2022 Lakshmi.R 2923007WL042033 Lakshmi.R 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Lakshmi.R INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-022-022/305-A
(KADUGUSANDAI) 		2923007000NRG23311220221738666 31/12/2022 Shanmugam 2923007WL042033 Shanmugam 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-022-022/330-A
(KADUGUSANDAI) 		2923007000NRG23311220221738673 31/12/2022 Karuppaiya 2923007WL042033 Karuppaiya 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-022-022/338-A
(KADUGUSANDAI) 		2923007000NRG23311220221738677 31/12/2022 Thavasagan 2923007WL042033 Thavasagan 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037269821 Thavasagan UNION BANK OF INDIA(508500)
128 KADALADI TN-23-007-022-022/37-a
(KADUGUSANDAI) 		2923007000NRG23311220221738688 31/12/2022 Kalimuthu 2923007WL042033 Kalimuthu 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-022-022/503-A
(KADUGUSANDAI) 		2923007000NRG23311220221738708 31/12/2022 Pandi 2923007WL042033 Pandi 00177 IOBA0001237 800 800 Processed 03/02/2023 037269821 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-022-022/577-A
(KADUGUSANDAI) 		2923007000NRG23311220221738722 31/12/2022 Murugan 2923007WL042033 Murugan 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-022-022/668-A
(KADUGUSANDAI) 		2923007000NRG23311220221738734 31/12/2022 Mookkammal 2923007WL042033 Mookkammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-022-022/687-A
(KADUGUSANDAI) 		2923007000NRG23311220221738735 31/12/2022 Rakkammal 2923007WL042033 Rakkammal 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-022-022/698-A
(KADUGUSANDAI) 		2923007000NRG23311220221738738 31/12/2022 valeshwari 2923007WL042033 valeshwari 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 valeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
134 KADALADI TN-23-007-022-022/73-A
(KADUGUSANDAI) 		2923007000NRG23311220221738742 31/12/2022 Nagu 2923007WL042033 Nagu 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-022-022/75-a
(KADUGUSANDAI) 		2923007000NRG23311220221738743 31/12/2022 Vellaisamy 2923007WL042033 Vellaisamy 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037269821 Vellaisamy CANARA BANK(508532)
136 KADALADI TN-23-007-022-026/681-A
(KADUGUSANDAI) 		2923007000NRG23311220221738753 31/12/2022 Dhanalakshmi 2923007WL042033 Dhanalakshmi 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-022-026/701-A
(KADUGUSANDAI) 		2923007000NRG23311220221738754 31/12/2022 Ambeshwari 2923007WL042033 Ambeshwari 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Ambeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-022-026/702-A
(KADUGUSANDAI) 		2923007000NRG23311220221738755 31/12/2022 Kottaieswari 2923007WL042033 Kottaieswari 00177 IOBA0001237 600 600 Processed 03/02/2023 037269821 Kottaieswari INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-022-026/708-A
(KADUGUSANDAI) 		2923007000NRG23311220221738756 31/12/2022 Eswari 2923007WL042033 Eswari 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-022-026/711-A
(KADUGUSANDAI) 		2923007000NRG23311220221738757 31/12/2022 Irulayee 2923007WL042033 Irulayee 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-022-026/719-A
(KADUGUSANDAI) 		2923007000NRG23311220221738761 31/12/2022 Nagammal 2923007WL042033 Nagammal 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-022-026/753-A
(KADUGUSANDAI) 		2923007000NRG23311220221738769 31/12/2022 Azhaguvalli 2923007WL042033 Azhaguvalli 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Azhaguvalli INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-022-026/769-A
(KADUGUSANDAI) 		2923007000NRG23311220221738772 31/12/2022 Ramalakshmi 2923007WL042033 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 03/02/2023 037269821 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-022-026/792-A
(KADUGUSANDAI) 		2923007000NRG23311220221738777 31/12/2022 Valli 2923007WL042033 Valli 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037269821 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-022-026/796-A
(KADUGUSANDAI) 		2923007000NRG23311220221738778 31/12/2022 Chithra 2923007WL042033 Chithra 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037269821 Chithra UNION BANK OF INDIA(508500)
146 KADALADI TN-23-007-022-026/798-A
(KADUGUSANDAI) 		2923007000NRG23311220221738779 31/12/2022 Alaguvalli 2923007WL042033 Alaguvalli 00177 IOBA0001237 400 400 Processed 03/02/2023 037269821 Alaguvalli STATE BANK OF INDIA(508548)
SubTotal 22600 22600
147 KADALADI TN-23-007-022-026/747-A
(KADUGUSANDAI) 		2923007000NRG23311220221738768 31/12/2022 Uma maheshwari 2923007WL042033 Uma maheshwari 00177 IOBA0002548 1200 1200 Processed 03/02/2023 037269821 Uma maheshwari INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-022-026/767-A
(KADUGUSANDAI) 		2923007000NRG23311220221738771 31/12/2022 Poomari 2923007WL042033 Poomari 00177 IOBA0002548 1200 1200 Processed 03/02/2023 037269821 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-022-026/847-A
(KADUGUSANDAI) 		2923007000NRG23311220221738784 31/12/2022 Nithya 2923007WL042033 Nithya 00177 IOBA0002548 600 600 Processed 03/02/2023 037269821 Nithya INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-022-026/856-A
(KADUGUSANDAI) 		2923007000NRG23311220221738785 31/12/2022 Priyanka 2923007WL042033 Priyanka 00177 IOBA0002548 1200 1200 Processed 03/02/2023 037269821 Priyanka INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-022-026/865-A
(KADUGUSANDAI) 		2923007000NRG23311220221738787 31/12/2022 Kalaiselvi 2923007WL042033 Kalaiselvi 00177 IOBA0002548 1200 1200 Rejected 06/02/2023 037269821 Account closed
SubTotal 5400 5400
152 KADALADI TN-23-007-022-022/630-A
(KADUGUSANDAI) 		2923007000NRG23311220221738728 31/12/2022 Vijaya 2923007WL042033 Vijaya 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037269821 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-022-022/691-A
(KADUGUSANDAI) 		2923007000NRG23311220221738736 31/12/2022 Savithiri 2923007WL042033 Savithiri 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037269821 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
154 KADALADI TN-23-007-022-022/86-a
(KADUGUSANDAI) 		2923007000NRG23311220221738749 31/12/2022 Mahalakshmi 2923007WL042033 Mahalakshmi 00468 UBIN0558010 1200 1200 Processed 03/02/2023 037269821 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
155 KADALADI TN-23-007-022-022/32-a
(KADUGUSANDAI) 		2923007000NRG23311220221738671 31/12/2022 Lakshmi 2923007WL042033 Lakshmi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23311220221738707 31/12/2022 Thavasiyammal 2923007WL042033 Thavasiyammal 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037269821 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-022-026/764-A
(KADUGUSANDAI) 		2923007000NRG23311220221738770 31/12/2022 Panchavaranam 2923007WL042033 Panchavaranam 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-022-026/779-A
(KADUGUSANDAI) 		2923007000NRG23311220221738773 31/12/2022 Ramar 2923007WL042033 Ramar 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1374354 Indian Overseas Bank IOBA0000525 KADALADI 124200
2 KADALADI TN2923007_311222APB_FTO_1374354 Indian Overseas Bank IOBA0001237 VALINOKKAM 22600
3 KADALADI TN2923007_311222APB_FTO_1374354 Indian Overseas Bank IOBA0002548 SAYALKUDI 5400
4 KADALADI TN2923007_311222APB_FTO_1374354 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 2400
5 KADALADI TN2923007_311222APB_FTO_1374354 Union Bank of India UBIN0558010 SAYALGUDI 1200
6 KADALADI TN2923007_311222APB_FTO_1374354 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3800

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