Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022APB_FTO_1050961
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-23-007-030-030/280-A
(Kotthangulam) 		2923007000NRG23211020221374898 21/10/2022 Kanamni 2923007WL032476 Kanamni 00177 IOBA0000525 1686 1686 Processed 29/10/2022 014731413 Kanamni INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KADALADI TN-23-007-030-001/1033
(Kotthangulam) 		2923007000NRG23211020221375743 21/10/2022 Valli maile 2923007WL032488 Valli maile 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Valli maile INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-001/1034
(Kotthangulam) 		2923007000NRG23211020221375744 21/10/2022 Naga kani 2923007WL032488 Naga kani 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Naga kani INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-030-001/795-A
(Kotthangulam) 		2923007000NRG23211020221375746 21/10/2022 Rajamohamed 2923007WL032488 Rajamohamed 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Rajamohamed INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-001/795-A
(Kotthangulam) 		2923007000NRG23211020221375747 21/10/2022 Seyed ammal 2923007WL032488 Seyed ammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Seyed ammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-001/865
(Kotthangulam) 		2923007000NRG23211020221375748 21/10/2022 Pavitara 2923007WL032488 Pavitara 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pavitara INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-030-001/866-A
(Kotthangulam) 		2923007000NRG23211020221375749 21/10/2022 Habeeb nisha 2923007WL032488 Habeeb nisha 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Habeeb nisha INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-001/943
(Kotthangulam) 		2923007000NRG23211020221375224 21/10/2022 Poosendu 2923007WL032480 Poosendu 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Poosendu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-030-001/984
(Kotthangulam) 		2923007000NRG23211020221375227 21/10/2022 Anna thai 2923007WL032480 Anna thai 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Anna thai INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-005/1049-A
(Kotthangulam) 		2923007000NRG23211020221375753 21/10/2022 Raviya 2923007WL032488 Raviya 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Raviya INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-005/193-B
(Kotthangulam) 		2923007000NRG23211020221375759 21/10/2022 Mookammal 2923007WL032488 Mookammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Mookammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-005/515-B
(Kotthangulam) 		2923007000NRG23211020221375760 21/10/2022 Sulthan 2923007WL032488 Sulthan 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Sulthan INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-030-005/717-C
(Kotthangulam) 		2923007000NRG23211020221375761 21/10/2022 Ulagammal 2923007WL032488 Ulagammal 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Ulagammal INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23211020221375762 21/10/2022 Jeyalakshmi 2923007WL032488 Jeyalakshmi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-030-030/100-A
(Kotthangulam) 		2923007000NRG23211020221375764 21/10/2022 Thamarai selvi 2923007WL032488 Thamarai selvi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Thamarai selvi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-030-030/101-A
(Kotthangulam) 		2923007000NRG23211020221375765 21/10/2022 Nagavalli 2923007WL032488 Nagavalli 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Nagavalli INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-030/102-A
(Kotthangulam) 		2923007000NRG23211020221375766 21/10/2022 Kaliyammal 2923007WL032488 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/104-A
(Kotthangulam) 		2923007000NRG23211020221375767 21/10/2022 Kasthuri 2923007WL032488 Kasthuri 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kasthuri INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/105-A
(Kotthangulam) 		2923007000NRG23211020221375768 21/10/2022 Selvi 2923007WL032488 Selvi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-030-030/1052-A
(Kotthangulam) 		2923007000NRG23211020221375229 21/10/2022 Mookkamal 2923007WL032480 Mookkamal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Mookkamal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/106-A
(Kotthangulam) 		2923007000NRG23211020221375770 21/10/2022 Madatthi 2923007WL032488 Madatthi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Madatthi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-030-030/108-A
(Kotthangulam) 		2923007000NRG23211020221375771 21/10/2022 Kamatchi 2923007WL032488 Kamatchi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kamatchi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-030-030/109-A
(Kotthangulam) 		2923007000NRG23211020221375772 21/10/2022 Radhamani 2923007WL032488 Radhamani 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Radhamani INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-030-030/115-A
(Kotthangulam) 		2923007000NRG23211020221375239 21/10/2022 Nirmala 2923007WL032480 Nirmala 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-030-030/122-A
(Kotthangulam) 		2923007000NRG23211020221375240 21/10/2022 Kurunjimalar 2923007WL032480 Kurunjimalar 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kurunjimalar INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-030/123-A
(Kotthangulam) 		2923007000NRG23211020221375241 21/10/2022 Sundarraj 2923007WL032480 Sundarraj 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Sundarraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-030-030/126-a
(Kotthangulam) 		2923007000NRG23211020221375242 21/10/2022 Rajammal 2923007WL032480 Rajammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-030-030/128-A
(Kotthangulam) 		2923007000NRG23211020221375243 21/10/2022 Muthusamy 2923007WL032480 Muthusamy 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-030-030/130-A
(Kotthangulam) 		2923007000NRG23211020221375774 21/10/2022 Monammal 2923007WL032488 Monammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Monammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-030-030/132-A
(Kotthangulam) 		2923007000NRG23211020221375776 21/10/2022 Pothaiyammal 2923007WL032488 Pothaiyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pothaiyammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-030-030/133-A
(Kotthangulam) 		2923007000NRG23211020221375777 21/10/2022 Vijaya 2923007WL032488 Vijaya 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Vijaya CANARA BANK(508532)
32 KADALADI TN-23-007-030-030/136-A
(Kotthangulam) 		2923007000NRG23211020221375779 21/10/2022 Pasupathi 2923007WL032488 Pasupathi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pasupathi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/137-A
(Kotthangulam) 		2923007000NRG23211020221375780 21/10/2022 Karuppasmy 2923007WL032488 Karuppasmy 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Karuppasmy INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/14-A
(Kotthangulam) 		2923007000NRG23211020221375245 21/10/2022 Kamatchi 2923007WL032480 Kamatchi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-030-030/140-A
(Kotthangulam) 		2923007000NRG23211020221375782 21/10/2022 Jeya 2923007WL032488 Jeya 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Jeya INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/144-A
(Kotthangulam) 		2923007000NRG23211020221375783 21/10/2022 Arumugavalli 2923007WL032488 Arumugavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Arumugavalli INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/146-A
(Kotthangulam) 		2923007000NRG23211020221375784 21/10/2022 Chithiravadivu 2923007WL032488 Chithiravadivu 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Chithiravadivu INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/147-A
(Kotthangulam) 		2923007000NRG23211020221375785 21/10/2022 Bhavathi 2923007WL032488 Bhavathi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Bhavathi INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/148-A
(Kotthangulam) 		2923007000NRG23211020221375786 21/10/2022 Sahira 2923007WL032488 Sahira 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Sahira INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/151-A
(Kotthangulam) 		2923007000NRG23211020221375787 21/10/2022 Varnamuthu 2923007WL032488 Varnamuthu 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Varnamuthu INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/152-A
(Kotthangulam) 		2923007000NRG23211020221375789 21/10/2022 Boopandi 2923007WL032488 Boopandi 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Boopandi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/154-A
(Kotthangulam) 		2923007000NRG23211020221375790 21/10/2022 Karunkammal 2923007WL032488 Karunkammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Karunkammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-030-030/155-A
(Kotthangulam) 		2923007000NRG23211020221375791 21/10/2022 Selvi 2923007WL032488 Selvi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/156-A
(Kotthangulam) 		2923007000NRG23211020221375792 21/10/2022 Karuppayee 2923007WL032488 Karuppayee 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Karuppayee INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/159-A
(Kotthangulam) 		2923007000NRG23211020221375794 21/10/2022 Banumathi 2923007WL032488 Banumathi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-030-030/163-A
(Kotthangulam) 		2923007000NRG23211020221375796 21/10/2022 Jemila 2923007WL032488 Jemila 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Jemila INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/166-A
(Kotthangulam) 		2923007000NRG23211020221375797 21/10/2022 Shanmugavalli 2923007WL032488 Shanmugavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Shanmugavalli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-030-030/167-A
(Kotthangulam) 		2923007000NRG23211020221375798 21/10/2022 Vasantha 2923007WL032488 Vasantha 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-030-030/170-A
(Kotthangulam) 		2923007000NRG23211020221375799 21/10/2022 Chithirakani 2923007WL032488 Chithirakani 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Chithirakani INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-030-030/172-A
(Kotthangulam) 		2923007000NRG23211020221375246 21/10/2022 Meenatchi 2923007WL032480 Meenatchi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-030-030/174-A
(Kotthangulam) 		2923007000NRG23211020221375800 21/10/2022 Muniyammal 2923007WL032488 Muniyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/177-A
(Kotthangulam) 		2923007000NRG23211020221375802 21/10/2022 Muthumari 2923007WL032488 Muthumari 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/178-B
(Kotthangulam) 		2923007000NRG23211020221375803 21/10/2022 Malairani 2923007WL032488 Malairani 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Malairani INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/181-A
(Kotthangulam) 		2923007000NRG23211020221375805 21/10/2022 Panchavarnam 2923007WL032488 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-030-030/183-A
(Kotthangulam) 		2923007000NRG23211020221375807 21/10/2022 Ayesha beevi 2923007WL032488 Ayesha beevi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Ayesha beevi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-030-030/189-A
(Kotthangulam) 		2923007000NRG23211020221375809 21/10/2022 Parvathi 2923007WL032488 Parvathi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Parvathi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-030-030/195-A
(Kotthangulam) 		2923007000NRG23211020221375810 21/10/2022 Amithavalli 2923007WL032488 Amithavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Amithavalli INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/197-A
(Kotthangulam) 		2923007000NRG23211020221375811 21/10/2022 Panchavaranam 2923007WL032488 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-030-030/198-A
(Kotthangulam) 		2923007000NRG23211020221375812 21/10/2022 Meenal 2923007WL032488 Meenal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Meenal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-030-030/200-A
(Kotthangulam) 		2923007000NRG23211020221375814 21/10/2022 Amirtham 2923007WL032488 Amirtham 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Amirtham INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-030-030/201-A
(Kotthangulam) 		2923007000NRG23211020221375815 21/10/2022 Saroja 2923007WL032488 Saroja 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Saroja INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-030-030/202-A
(Kotthangulam) 		2923007000NRG23211020221375816 21/10/2022 Meenal 2923007WL032488 Meenal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Meenal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/204-A
(Kotthangulam) 		2923007000NRG23211020221375817 21/10/2022 Kalaiselvi 2923007WL032488 Kalaiselvi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-030-030/208-A
(Kotthangulam) 		2923007000NRG23211020221375818 21/10/2022 Rakkammal 2923007WL032488 Rakkammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-030-030/209-A
(Kotthangulam) 		2923007000NRG23211020221375819 21/10/2022 Vijayarani 2923007WL032488 Vijayarani 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Vijayarani INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/210-A
(Kotthangulam) 		2923007000NRG23211020221375820 21/10/2022 Lingammal 2923007WL032488 Lingammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Lingammal INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/213-A
(Kotthangulam) 		2923007000NRG23211020221375821 21/10/2022 Otchammai 2923007WL032488 Otchammai 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Otchammai INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-030-030/216-A
(Kotthangulam) 		2923007000NRG23211020221375822 21/10/2022 Vijaya 2923007WL032488 Vijaya 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Vijaya INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-030-030/217-A
(Kotthangulam) 		2923007000NRG23211020221375823 21/10/2022 Neelavathi 2923007WL032488 Neelavathi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Neelavathi CANARA BANK(508532)
70 KADALADI TN-23-007-030-030/218-A
(Kotthangulam) 		2923007000NRG23211020221375824 21/10/2022 Sernavalli 2923007WL032488 Sernavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Sernavalli INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-030-030/219-A
(Kotthangulam) 		2923007000NRG23211020221375825 21/10/2022 Maheswari 2923007WL032488 Maheswari 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Maheswari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-030-030/222-A
(Kotthangulam) 		2923007000NRG23211020221375826 21/10/2022 Otchammai 2923007WL032488 Otchammai 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Otchammai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-030-030/223-A
(Kotthangulam) 		2923007000NRG23211020221375827 21/10/2022 Shanmugavalli 2923007WL032488 Shanmugavalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Shanmugavalli INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/224-A
(Kotthangulam) 		2923007000NRG23211020221375828 21/10/2022 Valli 2923007WL032488 Valli 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-030-030/225-A
(Kotthangulam) 		2923007000NRG23211020221375829 21/10/2022 Pushpavalli 2923007WL032488 Pushpavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pushpavalli INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-030-030/226-A
(Kotthangulam) 		2923007000NRG23211020221375830 21/10/2022 Balammal 2923007WL032488 Balammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Balammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-030-030/227-A
(Kotthangulam) 		2923007000NRG23211020221375831 21/10/2022 Kamala 2923007WL032488 Kamala 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kamala INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-030-030/228-A
(Kotthangulam) 		2923007000NRG23211020221375832 21/10/2022 Veerammal 2923007WL032488 Veerammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-030-030/23-A
(Kotthangulam) 		2923007000NRG23211020221375249 21/10/2022 Uthiravalli 2923007WL032480 Uthiravalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Uthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-030-030/231-A
(Kotthangulam) 		2923007000NRG23211020221375834 21/10/2022 ALAGU SUNTHARI 2923007WL032488 ALAGU SUNTHARI 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 ALAGU SUNTHARI INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-030-030/232-A
(Kotthangulam) 		2923007000NRG23211020221375835 21/10/2022 Satthiya 2923007WL032488 Satthiya 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Satthiya STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-030-030/235-A
(Kotthangulam) 		2923007000NRG23211020221375836 21/10/2022 Malar 2923007WL032488 Malar 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Malar INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-030-030/241-A
(Kotthangulam) 		2923007000NRG23211020221375837 21/10/2022 Valli 2923007WL032488 Valli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-030-030/242-A
(Kotthangulam) 		2923007000NRG23211020221375838 21/10/2022 Vasantha 2923007WL032488 Vasantha 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-030-030/246-A
(Kotthangulam) 		2923007000NRG23211020221375839 21/10/2022 Santhi 2923007WL032488 Santhi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Santhi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-030-030/29-A
(Kotthangulam) 		2923007000NRG23211020221375250 21/10/2022 Ammalu 2923007WL032480 Ammalu 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-030-030/30-A
(Kotthangulam) 		2923007000NRG23211020221375251 21/10/2022 Muthukumar 2923007WL032480 Muthukumar 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muthukumar INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-030-030/31-A
(Kotthangulam) 		2923007000NRG23211020221375252 21/10/2022 Sevathal 2923007WL032480 Sevathal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Sevathal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-030-030/34-A
(Kotthangulam) 		2923007000NRG23211020221375253 21/10/2022 Selvi 2923007WL032480 Selvi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-030-030/35-A
(Kotthangulam) 		2923007000NRG23211020221375254 21/10/2022 Pappa 2923007WL032480 Pappa 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-030-030/356-A
(Kotthangulam) 		2923007000NRG23211020221375840 21/10/2022 Muthulakshmi 2923007WL032488 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-030-030/358-A
(Kotthangulam) 		2923007000NRG23211020221375841 21/10/2022 Rajadevi 2923007WL032488 Rajadevi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Rajadevi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-030-030/359-A
(Kotthangulam) 		2923007000NRG23211020221375842 21/10/2022 Aaravalli 2923007WL032488 Aaravalli 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Aaravalli INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-030-030/360-A
(Kotthangulam) 		2923007000NRG23211020221375843 21/10/2022 Indhira 2923007WL032488 Indhira 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Indhira INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-030-030/364-A
(Kotthangulam) 		2923007000NRG23211020221375256 21/10/2022 Panchavarnam 2923007WL032480 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-030-030/368-A
(Kotthangulam) 		2923007000NRG23211020221375258 21/10/2022 Gracy 2923007WL032480 Gracy 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Gracy INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-030-030/378-A
(Kotthangulam) 		2923007000NRG23211020221375844 21/10/2022 Jainambu begam 2923007WL032488 Jainambu begam 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Jainambu begam INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-030-030/384-A
(Kotthangulam) 		2923007000NRG23211020221375261 21/10/2022 Muniammal 2923007WL032480 Muniammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KADALADI TN-23-007-030-030/389-A
(Kotthangulam) 		2923007000NRG23211020221375845 21/10/2022 Barakath 2923007WL032488 Barakath 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Barakath INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-030-030/4-A
(Kotthangulam) 		2923007000NRG23211020221375262 21/10/2022 Kanagavalli 2923007WL032480 Kanagavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-030-030/40-A
(Kotthangulam) 		2923007000NRG23211020221375263 21/10/2022 Kovilpillai 2923007WL032480 Kovilpillai 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kovilpillai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-030-030/400-A
(Kotthangulam) 		2923007000NRG23211020221375846 21/10/2022 Muniammal 2923007WL032488 Muniammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Muniammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-030-030/404-A
(Kotthangulam) 		2923007000NRG23211020221375264 21/10/2022 Malathi 2923007WL032480 Malathi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-030-030/405-B
(Kotthangulam) 		2923007000NRG23211020221375265 21/10/2022 Udaiyakkal 2923007WL032480 Udaiyakkal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-030-030/41-A
(Kotthangulam) 		2923007000NRG23211020221375266 21/10/2022 Petchiyammal 2923007WL032480 Petchiyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-030-030/427-A
(Kotthangulam) 		2923007000NRG23211020221375267 21/10/2022 Nagavalli 2923007WL032480 Nagavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-030-030/43-A
(Kotthangulam) 		2923007000NRG23211020221375269 21/10/2022 Santha 2923007WL032480 Santha 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-030-030/508-A
(Kotthangulam) 		2923007000NRG23211020221374515 21/10/2022 Kathija beevi 2923007WL032472 Kathija beevi 00177 IOBA0001237 1686 1686 Processed 29/10/2022 014731413 Kathija beevi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-030-030/509-A
(Kotthangulam) 		2923007000NRG23211020221375847 21/10/2022 Sakthi 2923007WL032488 Sakthi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Sakthi INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-030-030/51-A
(Kotthangulam) 		2923007000NRG23211020221375270 21/10/2022 Panchavarnam 2923007WL032480 Panchavarnam 00177 IOBA0001237 600 600 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-030-030/52-a
(Kotthangulam) 		2923007000NRG23211020221375271 21/10/2022 Kaliyammal 2923007WL032480 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-030-030/530-a
(Kotthangulam) 		2923007000NRG23211020221375849 21/10/2022 Kalaiselvi 2923007WL032488 Kalaiselvi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-030-030/533-a
(Kotthangulam) 		2923007000NRG23211020221375850 21/10/2022 Balkisammal 2923007WL032488 Balkisammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Balkisammal INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-030-030/54-A
(Kotthangulam) 		2923007000NRG23211020221375273 21/10/2022 Panchavaranam 2923007WL032480 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-030-030/56-A
(Kotthangulam) 		2923007000NRG23211020221375274 21/10/2022 Ramayee 2923007WL032480 Ramayee 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Ramayee INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-030-030/63-A
(Kotthangulam) 		2923007000NRG23211020221375276 21/10/2022 Prema 2923007WL032480 Prema 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-030-030/65-A
(Kotthangulam) 		2923007000NRG23211020221375277 21/10/2022 Thilagarani 2923007WL032480 Thilagarani 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Thilagarani INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-030-030/667-a
(Kotthangulam) 		2923007000NRG23211020221375851 21/10/2022 Muniyammal 2923007WL032488 Muniyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-030-030/668-A
(Kotthangulam) 		2923007000NRG23211020221375852 21/10/2022 Meenal 2923007WL032488 Meenal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Meenal INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-030-030/67-A
(Kotthangulam) 		2923007000NRG23211020221375280 21/10/2022 Muthupetchi 2923007WL032480 Muthupetchi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muthupetchi INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-030-030/673-a
(Kotthangulam) 		2923007000NRG23211020221375853 21/10/2022 Raguman beevi 2923007WL032488 Raguman beevi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Raguman beevi INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-030-030/698-A
(Kotthangulam) 		2923007000NRG23211020221375855 21/10/2022 Pandeeswari 2923007WL032488 Pandeeswari 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pandeeswari INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-030-030/699-a
(Kotthangulam) 		2923007000NRG23211020221375856 21/10/2022 ayisabeevi 2923007WL032488 ayisabeevi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 ayisabeevi INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-030-030/7-A
(Kotthangulam) 		2923007000NRG23211020221375282 21/10/2022 Muniyammal 2923007WL032480 Muniyammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-030-030/7-A
(Kotthangulam) 		2923007000NRG23211020221375283 21/10/2022 Thikkuvijayan 2923007WL032480 Thikkuvijayan 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Thikkuvijayan INDIA POST PAYMENTS BANK LIMITED(508528)
126 KADALADI TN-23-007-030-030/76-A
(Kotthangulam) 		2923007000NRG23211020221375284 21/10/2022 Situmuthammal 2923007WL032480 Situmuthammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Situmuthammal STATE BANK OF INDIA(508548)
127 KADALADI TN-23-007-030-030/77-A
(Kotthangulam) 		2923007000NRG23211020221375285 21/10/2022 Mookkammal 2923007WL032480 Mookkammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-030-030/79-A
(Kotthangulam) 		2923007000NRG23211020221375287 21/10/2022 Nallammal 2923007WL032480 Nallammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Nallammal PALLAVAN GRAMA BANK(607052)
129 KADALADI TN-23-007-030-030/80-A
(Kotthangulam) 		2923007000NRG23211020221375288 21/10/2022 soorammal 2923007WL032480 soorammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 soorammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-030-030/802
(Kotthangulam) 		2923007000NRG23211020221375289 21/10/2022 Lakshmi 2923007WL032480 Lakshmi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-030-030/804
(Kotthangulam) 		2923007000NRG23211020221375290 21/10/2022 SATHAYEE 2923007WL032480 SATHAYEE 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 SATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KADALADI TN-23-007-030-030/809
(Kotthangulam) 		2923007000NRG23211020221375857 21/10/2022 Pottu kannu 2923007WL032488 Pottu kannu 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pottu kannu INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-030-030/816
(Kotthangulam) 		2923007000NRG23211020221375292 21/10/2022 Santhavaliyan 2923007WL032480 Santhavaliyan 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Santhavaliyan INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-030-030/817
(Kotthangulam) 		2923007000NRG23211020221375293 21/10/2022 Magaswari 2923007WL032480 Magaswari 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Magaswari INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADALADI TN-23-007-030-030/818
(Kotthangulam) 		2923007000NRG23211020221375858 21/10/2022 KATHISABEEVI 2923007WL032488 KATHISABEEVI 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 KATHISABEEVI INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-030-030/838
(Kotthangulam) 		2923007000NRG23211020221375295 21/10/2022 Amallu 2923007WL032480 Amallu 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Amallu INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-030-030/85-A
(Kotthangulam) 		2923007000NRG23211020221375297 21/10/2022 Bavani 2923007WL032480 Bavani 00177 IOBA0001237 800 800 Processed 29/10/2022 014731413 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23211020221375860 21/10/2022 Lingammal 2923007WL032488 Lingammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Lingammal INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-030-030/907-A
(Kotthangulam) 		2923007000NRG23211020221375298 21/10/2022 Vijaya 2923007WL032480 Vijaya 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Vijaya INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-030-030/908-A
(Kotthangulam) 		2923007000NRG23211020221375299 21/10/2022 Neelavathi 2923007WL032480 Neelavathi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-030-030/909-A
(Kotthangulam) 		2923007000NRG23211020221375300 21/10/2022 Veerammal 2923007WL032480 Veerammal 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KADALADI TN-23-007-030-030/923-A
(Kotthangulam) 		2923007000NRG23211020221375303 21/10/2022 ramachandran 2923007WL032480 ramachandran 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731413 ramachandran INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-030-030/926-A
(Kotthangulam) 		2923007000NRG23211020221375304 21/10/2022 Pushpam 2923007WL032480 Pushpam 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
144 KADALADI TN-23-007-030-030/928-A
(Kotthangulam) 		2923007000NRG23211020221375305 21/10/2022 Murugavalli 2923007WL032480 Murugavalli 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-030-030/93-A
(Kotthangulam) 		2923007000NRG23211020221375862 21/10/2022 Santhi 2923007WL032488 Santhi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Santhi PALLAVAN GRAMA BANK(607052)
146 KADALADI TN-23-007-030-030/931-A
(Kotthangulam) 		2923007000NRG23211020221375306 21/10/2022 Jeyalakshmi 2923007WL032480 Jeyalakshmi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-030-030/935-A
(Kotthangulam) 		2923007000NRG23211020221375307 21/10/2022 Kali 2923007WL032480 Kali 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Kali INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-030-030/94-A
(Kotthangulam) 		2923007000NRG23211020221375863 21/10/2022 Ammasi 2923007WL032488 Ammasi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Ammasi INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-030-030/95-A
(Kotthangulam) 		2923007000NRG23211020221375309 21/10/2022 Pushpam 2923007WL032480 Pushpam 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
150 KADALADI TN-23-007-030-030/96-A
(Kotthangulam) 		2923007000NRG23211020221375310 21/10/2022 Muneeswari 2923007WL032480 Muneeswari 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-030-030/98-A
(Kotthangulam) 		2923007000NRG23211020221375864 21/10/2022 Lakshmi 2923007WL032488 Lakshmi 00177 IOBA0001237 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 173486 173486
152 KADALADI TN-23-007-030-030/137-A
(Kotthangulam) 		2923007000NRG23211020221375781 21/10/2022 Poosendu 2923007WL032488 Poosendu 00691 IPOS0000001 1200 1200 Rejected 02/11/2022 014731413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
Total 176372 176372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022APB_FTO_1050961 Indian Overseas Bank IOBA0000525 KADALADI 1686
2 KADALADI TN2923007_211022APB_FTO_1050961 Indian Overseas Bank IOBA0001237 VALINOKKAM 173486
3 KADALADI TN2923007_211022APB_FTO_1050961 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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