Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240223APB_FTO_1584172
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-23-007-025-025/1-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009427 24/02/2023 Bharathi 2923007WL048168 Bharathi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Bharathi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/123-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009428 24/02/2023 Mariyammal 2923007WL048168 Mariyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-025-025/128-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009429 24/02/2023 Kumaravalli 2923007WL048168 Kumaravalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Kumaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-025-025/130-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009430 24/02/2023 Uyyaththai 2923007WL048168 Uyyaththai 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Uyyaththai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-025-025/135-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009431 24/02/2023 Estharlakshmi 2923007WL048168 Estharlakshmi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Estharlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/137-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009432 24/02/2023 Kanagavalli 2923007WL048168 Kanagavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Kanagavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-025-025/143-B
(MELAKIDARAM A/C) 		2923007000NRG23240220232009433 24/02/2023 Chellammal 2923007WL048168 Chellammal 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-025-025/146-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009434 24/02/2023 Ponnu 2923007WL048168 Ponnu 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-025-025/148-B
(MELAKIDARAM A/C) 		2923007000NRG23240220232009435 24/02/2023 Kuppammal 2923007WL048168 Kuppammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-025-025/149-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009436 24/02/2023 Karuppaiya 2923007WL048168 Karuppaiya 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-025-025/15-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009437 24/02/2023 Sownthiravalli 2923007WL048168 Sownthiravalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-025-025/152-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009438 24/02/2023 Ramu 2923007WL048168 Ramu 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-025-025/154-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009439 24/02/2023 Petchiyammal 2923007WL048168 Petchiyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Petchiyammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-025-025/155-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009440 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-025-025/156-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009441 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-025-025/158-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009442 24/02/2023 Amirthavalli 2923007WL048168 Amirthavalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-025-025/16-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009443 24/02/2023 Tamilselvi 2923007WL048168 Tamilselvi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-025-025/168-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009444 24/02/2023 Thenmozhi 2923007WL048168 Thenmozhi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-025-025/176-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009445 24/02/2023 Arumugavalli 2923007WL048168 Arumugavalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-025-025/18-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009446 24/02/2023 Veeralakshmi 2923007WL048168 Veeralakshmi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-025-025/188-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009447 24/02/2023 Mariyammal 2923007WL048168 Mariyammal 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-025-025/192-B
(MELAKIDARAM A/C) 		2923007000NRG23240220232009448 24/02/2023 Neelakani 2923007WL048168 Neelakani 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Neelakani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-025-025/195-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009449 24/02/2023 Thillainatchiyar 2923007WL048168 Thillainatchiyar 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Thillainatchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-025-025/203-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009450 24/02/2023 Pootchi 2923007WL048168 Pootchi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Pootchi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-025-025/204-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009451 24/02/2023 Nagavalli 2923007WL048168 Nagavalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-025-025/205-B
(MELAKIDARAM A/C) 		2923007000NRG23240220232009452 24/02/2023 Nagavalli 2923007WL048168 Nagavalli 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-025-025/207-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009453 24/02/2023 Kunjaram 2923007WL048168 Kunjaram 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Kunjaram INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-025-025/209-B
(MELAKIDARAM A/C) 		2923007000NRG23240220232009454 24/02/2023 Kuppaiyandi 2923007WL048168 Kuppaiyandi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Kuppaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-025-025/210-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009455 24/02/2023 Selvi 2923007WL048168 Selvi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-025-025/211-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009456 24/02/2023 Sarathavalli 2923007WL048168 Sarathavalli 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Sarathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-025-025/220-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009457 24/02/2023 Janaki 2923007WL048168 Janaki 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-025-025/225-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009458 24/02/2023 Dhanalakshmi 2923007WL048168 Dhanalakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-025-025/228-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009459 24/02/2023 Umaiyammal 2923007WL048168 Umaiyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Umaiyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-025-025/229-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009460 24/02/2023 Guruvammal 2923007WL048168 Guruvammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-025-025/23-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009461 24/02/2023 Deyvarani 2923007WL048168 Deyvarani 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Deyvarani INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-025-025/230-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009462 24/02/2023 Rani 2923007WL048168 Rani 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-025-025/232-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009463 24/02/2023 Ramayee 2923007WL048168 Ramayee 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-025-025/236-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009464 24/02/2023 Saraswathi 2923007WL048168 Saraswathi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-025-025/238-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009465 24/02/2023 Petthanatchi 2923007WL048168 Petthanatchi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Petthanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-025-025/24-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009466 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009467 24/02/2023 Meenal 2923007WL048168 Meenal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Meenal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-025-025/246-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009468 24/02/2023 Samuvel 2923007WL048168 Samuvel 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Samuvel INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-025-025/249-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009469 24/02/2023 Mookkammal 2923007WL048168 Mookkammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-025-025/250-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009470 24/02/2023 Vanthiyar 2923007WL048168 Vanthiyar 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Vanthiyar INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-025-025/251-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009471 24/02/2023 Rajalakshmi 2923007WL048168 Rajalakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-025-025/255-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009472 24/02/2023 Murugavel 2923007WL048168 Murugavel 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Murugavel INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-025-025/257-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009473 24/02/2023 Sethulakshmi 2923007WL048168 Sethulakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-025-025/260-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009474 24/02/2023 Sownthiranayaki 2923007WL048168 Sownthiranayaki 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Sownthiranayaki INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-025-025/263-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009475 24/02/2023 Kunjaram 2923007WL048168 Kunjaram 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Kunjaram STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-025-025/268-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009476 24/02/2023 Muthulakshmi 2923007WL048168 Muthulakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-025-025/269-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009477 24/02/2023 Ilaiyakkal 2923007WL048168 Ilaiyakkal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Ilaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-025-025/27-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009478 24/02/2023 Petchiyammal 2923007WL048168 Petchiyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Petchiyammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-025-025/278-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009479 24/02/2023 Ganthimathi 2923007WL048168 Ganthimathi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009480 24/02/2023 Suppu 2923007WL048168 Suppu 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Suppu INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-025-025/281-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009481 24/02/2023 Kuppumuthu 2923007WL048168 Kuppumuthu 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Kuppumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-025-025/294-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009482 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Lakshmi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-025-025/297-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009483 24/02/2023 Panchavaranam 2923007WL048168 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-025-025/298-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009484 24/02/2023 Veerammal 2923007WL048168 Veerammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-025-025/3-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009485 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Murugavalli INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-025-025/313-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009486 24/02/2023 Mariyammal 2923007WL048168 Mariyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Mariyammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-025-025/315-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009487 24/02/2023 Rakkammal 2923007WL048168 Rakkammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Rakkammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-025-025/316-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009488 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-025-025/32-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009489 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-025-025/321-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009490 24/02/2023 Rajeshwari 2923007WL048168 Rajeshwari 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-025-025/328-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009491 24/02/2023 Meenal 2923007WL048168 Meenal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-025-025/33-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009492 24/02/2023 Muthupillai 2923007WL048168 Muthupillai 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-025-025/335-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009493 24/02/2023 Rethinamani 2923007WL048168 Rethinamani 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Rethinamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-025-025/343-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009494 24/02/2023 Chanthira 2923007WL048168 Chanthira 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Chanthira INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-025-025/344-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009495 24/02/2023 Pavitha pilarans 2923007WL048168 Pavitha pilarans 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Pavitha pilarans INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-025-025/347-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009496 24/02/2023 Chellam 2923007WL048168 Chellam 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Chellam INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-025-025/348-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009497 24/02/2023 Sownthiravalli 2923007WL048168 Sownthiravalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-025-025/350-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009498 24/02/2023 Selvi 2923007WL048168 Selvi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-025-025/351-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009499 24/02/2023 Santhi 2923007WL048168 Santhi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-025-025/354-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009500 24/02/2023 Panchavaranam 2923007WL048168 Panchavaranam 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-025-025/356-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009501 24/02/2023 Shanmuga valli 2923007WL048168 Shanmuga valli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Shanmuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-025-025/357-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009502 24/02/2023 Valli 2923007WL048168 Valli 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-025-025/36
(MELAKIDARAM A/C) 		2923007000NRG23240220232009503 24/02/2023 Surandiyammal 2923007WL048168 Surandiyammal 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Surandiyammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-025-025/361-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009504 24/02/2023 Nattari 2923007WL048168 Nattari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Nattari STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-025-025/362-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009505 24/02/2023 Selvarani 2923007WL048168 Selvarani 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-025-025/364-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009506 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-025-025/371-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009507 24/02/2023 Amirthammal 2923007WL048168 Amirthammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Amirthammal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-025-025/375-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009508 24/02/2023 Shanmugavalli 2923007WL048168 Shanmugavalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-025-025/376-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009509 24/02/2023 Ramalakshmi 2923007WL048168 Ramalakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Ramalakshmi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-025-025/378-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009510 24/02/2023 Saroja 2923007WL048168 Saroja 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-025-025/381-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009511 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-025-025/385-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009512 24/02/2023 Guruvammal 2923007WL048168 Guruvammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-025-025/387-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009513 24/02/2023 Panchavaranam 2923007WL048168 Panchavaranam 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Panchavaranam INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-025-025/391-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009514 24/02/2023 Jamunarani 2923007WL048168 Jamunarani 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Jamunarani INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-025-025/399-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009515 24/02/2023 Mutharasi 2923007WL048168 Mutharasi 00177 IOBA0001237 281 281 Processed 02/04/2023 005716042 Mutharasi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-025-025/400-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009516 24/02/2023 Kalyani 2923007WL048168 Kalyani 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-025-025/408-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009517 24/02/2023 Mangaiyarkarasi 2923007WL048168 Mangaiyarkarasi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-025-025/410-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009518 24/02/2023 Shanthi 2923007WL048168 Shanthi 00177 IOBA0001237 281 281 Processed 02/04/2023 005716042 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-025-025/412-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009519 24/02/2023 Umaiyakunjaram 2923007WL048168 Umaiyakunjaram 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Umaiyakunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-025-025/414-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009520 24/02/2023 Athilakshmi 2923007WL048168 Athilakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-025-025/417-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009521 24/02/2023 Erulayee 2923007WL048168 Erulayee 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-025-025/420-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009522 24/02/2023 Ramayee 2923007WL048168 Ramayee 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Ramayee INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-025-025/424-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009523 24/02/2023 Ramalakshmi 2923007WL048168 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-025-025/428-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009524 24/02/2023 Govinthammal 2923007WL048168 Govinthammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Govinthammal INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-025-025/439-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009525 24/02/2023 Banumathi 2923007WL048168 Banumathi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-025-025/442-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009526 24/02/2023 Selvi 2923007WL048168 Selvi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-025-025/445-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009527 24/02/2023 Veerammal 2923007WL048168 Veerammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-025-025/448-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009528 24/02/2023 Pushpam 2923007WL048168 Pushpam 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-025-025/449-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009529 24/02/2023 Maheswari 2923007WL048168 Maheswari 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Maheswari INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-025-025/451-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009530 24/02/2023 Mariyammal 2923007WL048168 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-025-025/453-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009531 24/02/2023 Mangaleswari 2923007WL048168 Mangaleswari 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-025-025/473-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009532 24/02/2023 Rajeshwari 2923007WL048168 Rajeshwari 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-025-025/489-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009533 24/02/2023 Panchavarnam 2923007WL048168 Panchavarnam 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-025-025/498-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009534 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Murugavalli INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-025-025/500-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009535 24/02/2023 Sadees kumar 2923007WL048168 Sadees kumar 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Sadees kumar INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-025-025/501-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009536 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-025-025/502-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009537 24/02/2023 Pushpavalli 2923007WL048168 Pushpavalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-025-025/505-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009538 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-025-025/506-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009539 24/02/2023 Sownthiravalli 2923007WL048168 Sownthiravalli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-025-025/507-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009540 24/02/2023 Murugeswari 2923007WL048168 Murugeswari 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-025-025/510-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009541 24/02/2023 Petchiyammal 2923007WL048168 Petchiyammal 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-025-025/512-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009542 24/02/2023 Ramalakshmi 2923007WL048168 Ramalakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Ramalakshmi INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-025-025/517-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009543 24/02/2023 Sivagami 2923007WL048168 Sivagami 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-025-025/520-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009544 24/02/2023 Amutha 2923007WL048168 Amutha 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-025-025/521-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009545 24/02/2023 Jeyalakshmi 2923007WL048168 Jeyalakshmi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-025-025/522-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009546 24/02/2023 Kaliyammal 2923007WL048168 Kaliyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-025-025/525-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009547 24/02/2023 Umarani 2923007WL048168 Umarani 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Umarani CANARA BANK(508532)
122 KADALADI TN-23-007-025-025/536-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009548 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-025-025/542-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009549 24/02/2023 Velpakkiyam 2923007WL048168 Velpakkiyam 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Velpakkiyam INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-025-025/544-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009550 24/02/2023 Kulanthaithirose 2923007WL048168 Kulanthaithirose 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Kulanthaithirose INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-025-025/573-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009551 24/02/2023 Saktheeswari 2923007WL048168 Saktheeswari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Saktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-025-025/577-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009552 24/02/2023 Vijaya 2923007WL048168 Vijaya 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Vijaya INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-025-025/578-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009553 24/02/2023 Jemilabanu 2923007WL048168 Jemilabanu 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Jemilabanu INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-025-025/580-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009554 24/02/2023 Kanjammai 2923007WL048168 Kanjammai 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-025-025/585-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009555 24/02/2023 Ganesan 2923007WL048168 Ganesan 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-025-025/587-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009556 24/02/2023 Selvi 2923007WL048168 Selvi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-025-025/596-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009557 24/02/2023 Eswari 2923007WL048168 Eswari 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-025-025/607-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009558 24/02/2023 Ayyammal 2923007WL048168 Ayyammal 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-025-025/615-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009559 24/02/2023 Rajeswari 2923007WL048168 Rajeswari 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Rajeswari INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-025-025/624-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009560 24/02/2023 Vellammal 2923007WL048168 Vellammal 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-025-025/631-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009561 24/02/2023 Madatthi 2923007WL048168 Madatthi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-025-025/641-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009562 24/02/2023 Jemilabanu 2923007WL048168 Jemilabanu 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Jemilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-025-025/642-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009563 24/02/2023 Kunjaravalli 2923007WL048168 Kunjaravalli 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Kunjaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-025-025/648-a
(MELAKIDARAM A/C) 		2923007000NRG23240220232009564 24/02/2023 Radharani 2923007WL048168 Radharani 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
139 KADALADI TN-23-007-025-025/663-a
(MELAKIDARAM A/C) 		2923007000NRG23240220232009565 24/02/2023 Palaniyammal 2923007WL048168 Palaniyammal 00177 IOBA0001237 1124 1124 Processed 02/04/2023 005716042 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-025-025/681-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009566 24/02/2023 Krishnaveni 2923007WL048168 Krishnaveni 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-025-025/693-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009567 24/02/2023 Shanthi 2923007WL048168 Shanthi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-025-025/711-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009568 24/02/2023 Petchiyammal 2923007WL048168 Petchiyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-025-025/714-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009569 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-025-025/716-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009570 24/02/2023 Vijaya 2923007WL048168 Vijaya 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Vijaya INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-025-025/718-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009571 24/02/2023 Jeyarani 2923007WL048168 Jeyarani 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-025-025/723-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009572 24/02/2023 Vikdoriya 2923007WL048168 Vikdoriya 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Vikdoriya INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-025-025/728-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009573 24/02/2023 Kavitha 2923007WL048168 Kavitha 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADALADI TN-23-007-025-025/744-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009574 24/02/2023 Murugeshwari 2923007WL048168 Murugeshwari 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-025-025/747-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009575 24/02/2023 Pandiyammal 2923007WL048168 Pandiyammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Pandiyammal INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-025-025/756-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009576 24/02/2023 Panchavaranam 2923007WL048168 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-025-025/759-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009577 24/02/2023 Malaivalli 2923007WL048168 Malaivalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-025-025/764-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009578 24/02/2023 Selvi 2923007WL048168 Selvi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-025-025/766-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009579 24/02/2023 Rani 2923007WL048168 Rani 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-025-025/768-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009580 24/02/2023 Eswari 2923007WL048168 Eswari 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-025-025/773-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009581 24/02/2023 Elaiyakkal 2923007WL048168 Elaiyakkal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Elaiyakkal INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-025-025/782-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009582 24/02/2023 Murugavalli 2923007WL048168 Murugavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-025-025/793-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009583 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-025-025/797-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009584 24/02/2023 Maniyakaran 2923007WL048168 Maniyakaran 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Maniyakaran INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-025-025/799-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009585 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-025-025/80-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009586 24/02/2023 Vasantha 2923007WL048168 Vasantha 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-025-025/800-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009587 24/02/2023 Sethulakshmi 2923007WL048168 Sethulakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-025-025/803-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009588 24/02/2023 Villakkal 2923007WL048168 Villakkal 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Villakkal INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-025-025/813-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009589 24/02/2023 Nagavalli 2923007WL048168 Nagavalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-025-025/816-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009590 24/02/2023 Nagajothi 2923007WL048168 Nagajothi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-025-025/822-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009591 24/02/2023 Villammal 2923007WL048168 Villammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-025-025/827-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009592 24/02/2023 Lakshmi 2923007WL048168 Lakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-025-025/828-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009593 24/02/2023 Shathiya 2923007WL048168 Shathiya 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Shathiya INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-025-025/832-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009594 24/02/2023 Mariyammal 2923007WL048168 Mariyammal 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-025-025/834-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009595 24/02/2023 Vilva jothi 2923007WL048168 Vilva jothi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Vilva jothi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-025-025/844-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009596 24/02/2023 Nandhini 2923007WL048168 Nandhini 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-025-025/845-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009597 24/02/2023 Mayel 2923007WL048168 Mayel 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Mayel INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-025-025/846-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009598 24/02/2023 Banumathi 2923007WL048168 Banumathi 00177 IOBA0001237 843 843 Processed 02/04/2023 005716042 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009599 24/02/2023 Malaivalli 2923007WL048168 Malaivalli 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-025-025/854-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009600 24/02/2023 kamatchi 2923007WL048168 kamatchi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009601 24/02/2023 Tamil selvi 2923007WL048168 Tamil selvi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009602 24/02/2023 Thamaraiselvi 2923007WL048168 Thamaraiselvi 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-025-025/869-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009603 24/02/2023 Meena 2923007WL048168 Meena 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-025-025/872-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009604 24/02/2023 Rani 2923007WL048168 Rani 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009605 24/02/2023 Kuppammal 2923007WL048168 Kuppammal 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Kuppammal INDIAN OVERSEAS BANK(508541)
180 KADALADI TN-23-007-025-025/885-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009606 24/02/2023 Muthulakshmi 2923007WL048168 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Muthulakshmi STATE BANK OF INDIA(508548)
181 KADALADI TN-23-007-025-025/902-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009607 24/02/2023 Selvi 2923007WL048168 Selvi 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
182 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009608 24/02/2023 Sivakami 2923007WL048168 Sivakami 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Sivakami INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-025-025/912-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009609 24/02/2023 Gayathiri 2923007WL048168 Gayathiri 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Gayathiri INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-025-025/927-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009612 24/02/2023 Rajeshwari 2923007WL048168 Rajeshwari 00177 IOBA0001237 250 250 Processed 02/04/2023 005716042 Rajeshwari CITY UNION BANK LIMITED(607324)
185 KADALADI TN-23-007-025-025/931-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009613 24/02/2023 Aruna 2923007WL048168 Aruna 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Aruna INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-025-025/932-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009614 24/02/2023 Uma Maheshwari 2923007WL048168 Uma Maheshwari 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Uma Maheshwari INDIAN BANK(607105)
187 KADALADI TN-23-007-025-025/933-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009615 24/02/2023 Maha Lakshmi 2923007WL048168 Maha Lakshmi 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Maha Lakshmi CANARA BANK(508532)
188 KADALADI TN-23-007-025-025/934-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009616 24/02/2023 Sownthira valli 2923007WL048168 Sownthira valli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Sownthira valli TAMILNAD MERCANTILE BANK LTD.(607187)
189 KADALADI TN-23-007-025-025/935-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009617 24/02/2023 Velmayel 2923007WL048168 Velmayel 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Velmayel PUNJAB NATIONAL BANK(508568)
190 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009619 24/02/2023 Mariyammal 2923007WL048168 Mariyammal 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Mariyammal INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-025-027/875-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009620 24/02/2023 suseela 2923007WL048168 suseela 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 suseela INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-025-027/876-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009621 24/02/2023 Princy 2923007WL048168 Princy 00177 IOBA0001237 500 500 Processed 02/04/2023 005716042 Princy INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009622 24/02/2023 Ramuthai 2923007WL048168 Ramuthai 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Ramuthai INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009623 24/02/2023 Valarmathi 2923007WL048168 Valarmathi 00177 IOBA0001237 750 750 Processed 02/04/2023 005716042 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-025-027/954-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009624 24/02/2023 Suga priya 2923007WL048168 Suga priya 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Suga priya STATE BANK OF INDIA(508548)
196 KADALADI TN-23-007-025-027/956-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009625 24/02/2023 Karpaga valli 2923007WL048168 Karpaga valli 00177 IOBA0001237 1000 1000 Processed 02/04/2023 005716042 Karpaga valli INDIAN OVERSEAS BANK(508541)
SubTotal 134779 134779
197 KADALADI TN-23-007-025-025/914-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009610 24/02/2023 Madurai veeran 2923007WL048168 Madurai veeran 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Madurai veeran INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-025-025/926-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009611 24/02/2023 Malaivalli 2923007WL048168 Malaivalli 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
199 KADALADI TN-23-007-025-025/962-A
(MELAKIDARAM A/C) 		2923007000NRG23240220232009618 24/02/2023 Satthan 2923007WL048168 Satthan 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005716042 Satthan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 137779 137779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240223APB_FTO_1584172 Indian Overseas Bank IOBA0001237 Keelaselvanoor 26750
2 KADALADI TN2923007_240223APB_FTO_1584172 Indian Overseas Bank IOBA0001237 Kelaselvanoor 1000
3 KADALADI TN2923007_240223APB_FTO_1584172 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 12405
4 KADALADI TN2923007_240223APB_FTO_1584172 Indian Overseas Bank IOBA0001237 VALINOKKAM 94624
5 KADALADI TN2923007_240223APB_FTO_1584172 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000

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