Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1721053
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-23-007-014-014/520-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334730 31/03/2023 Valarmathi 2923007WL055114 Valarmathi 00177 IOBA0000138 500 500 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
2 KADALADI TN-23-007-014-001/1036-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334585 31/03/2023 Vinitha 2923007WL055114 Vinitha 00177 IOBA0000978 500 500 Processed 05/05/2023 018529184 Vinitha INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
3 KADALADI TN-23-007-014-001/1000-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334583 31/03/2023 Sounthiravalli 2923007WL055114 Sounthiravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sounthiravalli INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-014-001/1054-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334588 31/03/2023 Rani 2923007WL055114 Rani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-014-001/143-B
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334592 31/03/2023 Udaiyammal 2923007WL055114 Udaiyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Udaiyammal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-014-001/724-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334593 31/03/2023 Malliga 2923007WL055114 Malliga 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-014-001/725-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334594 31/03/2023 Muthukani 2923007WL055114 Muthukani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthukani INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-014-001/732-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334595 31/03/2023 Ramayee 2923007WL055114 Ramayee 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ramayee INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-014-001/733-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334596 31/03/2023 Chithiradevi 2923007WL055114 Chithiradevi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Chithiradevi PALLAVAN GRAMA BANK(607052)
10 KADALADI TN-23-007-014-001/765-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334597 31/03/2023 Mariyammal 2923007WL055114 Mariyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-014-001/766-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334598 31/03/2023 Mariyammal 2923007WL055114 Mariyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-014-001/805-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334599 31/03/2023 Elaiyarani 2923007WL055114 Elaiyarani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Elaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-014-001/813-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334600 31/03/2023 Senpagavalli 2923007WL055114 Senpagavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Senpagavalli INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-014-001/816-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334601 31/03/2023 Lakshmi 2923007WL055114 Lakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-014-001/817-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334602 31/03/2023 Sakthikala 2923007WL055114 Sakthikala 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sakthikala INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-014-001/820-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334603 31/03/2023 Lakshmi 2923007WL055114 Lakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-014-001/823-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334604 31/03/2023 Seethaiyammal 2923007WL055114 Seethaiyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Seethaiyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-014-001/825-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334605 31/03/2023 Pongammal 2923007WL055114 Pongammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pongammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-014-001/826-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334606 31/03/2023 Latha 2923007WL055114 Latha 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-014-001/830-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334607 31/03/2023 Vanthiyar 2923007WL055114 Vanthiyar 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-014-001/831-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334608 31/03/2023 balambal 2923007WL055114 balambal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 balambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-014-001/832-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334609 31/03/2023 Muthinadevi 2923007WL055114 Muthinadevi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthinadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-014-001/833-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334610 31/03/2023 Ladasakthi 2923007WL055114 Ladasakthi 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Ladasakthi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-014-001/836-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334611 31/03/2023 Ammasikani 2923007WL055114 Ammasikani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-014-001/892-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334612 31/03/2023 sevaranjani 2923007WL055114 sevaranjani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 sevaranjani INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-014-001/895-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334614 31/03/2023 Pappathi 2923007WL055114 Pappathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-014-001/896-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334615 31/03/2023 Aravalli 2923007WL055114 Aravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-014-001/904-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334616 31/03/2023 Prema 2923007WL055114 Prema 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-014-001/912-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334618 31/03/2023 Bharathi 2923007WL055114 Bharathi 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-014-001/916-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334619 31/03/2023 ThanaBoobathi 2923007WL055114 ThanaBoobathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 ThanaBoobathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-014-001/917-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334620 31/03/2023 Sathya 2923007WL055114 Sathya 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sathya STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-014-001/918-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334621 31/03/2023 Murugeshwari 2923007WL055114 Murugeshwari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-014-001/919-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334622 31/03/2023 Kalavathi 2923007WL055114 Kalavathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Kalavathi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-014-001/922-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334623 31/03/2023 Veeraselvi 2923007WL055114 Veeraselvi 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Veeraselvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-014-001/923-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334624 31/03/2023 Mariyammal 2923007WL055114 Mariyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-014-001/925-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334625 31/03/2023 Rajeshwari 2923007WL055114 Rajeshwari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-014-001/927-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334626 31/03/2023 Saraswathi 2923007WL055114 Saraswathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-014-001/941-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334627 31/03/2023 Rajeshwari 2923007WL055114 Rajeshwari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-014-001/943-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334628 31/03/2023 Gobi 2923007WL055114 Gobi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Gobi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-014-001/944-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334629 31/03/2023 Karpagavalli 2923007WL055114 Karpagavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Karpagavalli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-014-001/946-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334631 31/03/2023 Sagunthala 2923007WL055114 Sagunthala 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-014-001/948-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334632 31/03/2023 Nagarani 2923007WL055114 Nagarani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Nagarani INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-014-001/960-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334633 31/03/2023 Shanmugavalli 2923007WL055114 Shanmugavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shanmugavalli INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-014-001/961-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334634 31/03/2023 Devika 2923007WL055114 Devika 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-014-001/964
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334635 31/03/2023 Rajakumari 2923007WL055114 Rajakumari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-014-001/965-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334636 31/03/2023 Sumathi 2923007WL055114 Sumathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-014-001/977-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334637 31/03/2023 Chithra 2923007WL055114 Chithra 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-014-001/984-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334638 31/03/2023 Mangalam 2923007WL055114 Mangalam 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mangalam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-014-001/989-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334639 31/03/2023 Selvi 2923007WL055114 Selvi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-014-001/993-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334640 31/03/2023 Uyyavanthan 2923007WL055114 Uyyavanthan 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Uyyavanthan INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-014-014/102-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334643 31/03/2023 Sowndirawalli 2923007WL055114 Sowndirawalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sowndirawalli INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-014-014/104-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334644 31/03/2023 Rathinapandiyan 2923007WL055114 Rathinapandiyan 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rathinapandiyan INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-014-014/108-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334645 31/03/2023 Lakshmi 2923007WL055114 Lakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-014-014/113-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334646 31/03/2023 Ananthi 2923007WL055114 Ananthi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-014-014/115-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334647 31/03/2023 Vellai 2923007WL055114 Vellai 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vellai INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-014-014/116-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334648 31/03/2023 Gomathi 2923007WL055114 Gomathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-014-014/117-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334649 31/03/2023 Jeyalakshmi 2923007WL055114 Jeyalakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-014-014/118-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334650 31/03/2023 Nattatthiyammal 2923007WL055114 Nattatthiyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Nattatthiyammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-014-014/121-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334651 31/03/2023 Selvi 2923007WL055114 Selvi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-014-014/123-B
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334652 31/03/2023 Rajendiran 2923007WL055114 Rajendiran 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajendiran INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-014-014/125-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334653 31/03/2023 Valarmathi 2923007WL055114 Valarmathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-014-014/128-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334654 31/03/2023 Kaliyammal 2923007WL055114 Kaliyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-014-014/129-B
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334655 31/03/2023 Mookkayee 2923007WL055114 Mookkayee 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-014-014/130-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334656 31/03/2023 Mutthaiya 2923007WL055114 Mutthaiya 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mutthaiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-014-014/131-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334657 31/03/2023 Mathulani 2923007WL055114 Mathulani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mathulani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-014-014/146-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334658 31/03/2023 Selvakumari 2923007WL055114 Selvakumari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-014-014/147-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334659 31/03/2023 Valli 2923007WL055114 Valli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-014-014/149-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334660 31/03/2023 Palaniyammal 2923007WL055114 Palaniyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-014-014/152-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334661 31/03/2023 Nagavalli 2923007WL055114 Nagavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-014-014/155-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334662 31/03/2023 Soundiravalli 2923007WL055114 Soundiravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-014-014/157-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334663 31/03/2023 Parvathi 2923007WL055114 Parvathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-014-014/158-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334664 31/03/2023 Lakshmi 2923007WL055114 Lakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-014-014/159-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334665 31/03/2023 Valli 2923007WL055114 Valli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-014-014/160-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334666 31/03/2023 Vallimayel 2923007WL055114 Vallimayel 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vallimayel INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-014-014/161-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334667 31/03/2023 Padmini 2923007WL055114 Padmini 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Padmini INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-014-014/163-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334668 31/03/2023 Divya 2923007WL055114 Divya 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Divya INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-014-014/164-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334669 31/03/2023 Elavarasi 2923007WL055114 Elavarasi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-014-014/165-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334670 31/03/2023 Padmavathi 2923007WL055114 Padmavathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-014-014/167-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334671 31/03/2023 Kamalakani 2923007WL055114 Kamalakani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Kamalakani INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-014-014/169-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334672 31/03/2023 Murugalatha 2923007WL055114 Murugalatha 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Murugalatha INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-014-014/170-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334673 31/03/2023 Valavanthal 2923007WL055114 Valavanthal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valavanthal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-014-014/171-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334674 31/03/2023 Rakkammal 2923007WL055114 Rakkammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-014-014/172-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334675 31/03/2023 Malairani 2923007WL055114 Malairani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malairani INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-014-014/173-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334676 31/03/2023 Soundiravalli 2923007WL055114 Soundiravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundiravalli INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-014-014/180-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334678 31/03/2023 Sanmugavalli 2923007WL055114 Sanmugavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sanmugavalli INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-014-014/188-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334679 31/03/2023 Padmavathi 2923007WL055114 Padmavathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-014-014/191-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334680 31/03/2023 Rakkammal 2923007WL055114 Rakkammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rakkammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-014-014/192-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334681 31/03/2023 Pansamirtham 2923007WL055114 Pansamirtham 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pansamirtham INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-014-014/194-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334682 31/03/2023 Chanthira 2923007WL055114 Chanthira 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-014-014/197-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334683 31/03/2023 Madatthi 2923007WL055114 Madatthi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Madatthi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-014-014/198-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334684 31/03/2023 Pusphavalli 2923007WL055114 Pusphavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pusphavalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-014-014/200-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334685 31/03/2023 Soundiravalli 2923007WL055114 Soundiravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-014-014/201-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334686 31/03/2023 Ramaraj 2923007WL055114 Ramaraj 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ramaraj INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-014-014/202-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334687 31/03/2023 Pusphavalli 2923007WL055114 Pusphavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pusphavalli INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-014-014/203-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334688 31/03/2023 Mariyammal 2923007WL055114 Mariyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-014-014/211-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334689 31/03/2023 Suseela 2923007WL055114 Suseela 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Suseela INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-014-014/220-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334690 31/03/2023 Muneeswari 2923007WL055114 Muneeswari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muneeswari INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-014-014/224-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334691 31/03/2023 Vanthiyar 2923007WL055114 Vanthiyar 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vanthiyar INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-014-014/229-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334692 31/03/2023 Valli 2923007WL055114 Valli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
100 KADALADI TN-23-007-014-014/233-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334693 31/03/2023 Shanmugammal 2923007WL055114 Shanmugammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-014-014/244-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334694 31/03/2023 Ammasikani 2923007WL055114 Ammasikani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-014-014/248-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334695 31/03/2023 Singaravalli 2923007WL055114 Singaravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Singaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-014-014/254-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334696 31/03/2023 Shanmugam 2923007WL055114 Shanmugam 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shanmugam INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-014-014/258-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334697 31/03/2023 Soundiram 2923007WL055114 Soundiram 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundiram INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-014-014/259-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334698 31/03/2023 Surandiyammal 2923007WL055114 Surandiyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Surandiyammal INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-014-014/260-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334699 31/03/2023 Umaiyammal 2923007WL055114 Umaiyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-014-014/262-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334700 31/03/2023 Meyyar 2923007WL055114 Meyyar 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Meyyar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KADALADI TN-23-007-014-014/264-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334701 31/03/2023 Soundiram 2923007WL055114 Soundiram 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundiram INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-014-014/265-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334702 31/03/2023 Pakkiyam 2923007WL055114 Pakkiyam 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pakkiyam INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-014-014/268-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334703 31/03/2023 Rakkammal 2923007WL055114 Rakkammal 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Rakkammal INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-014-014/270-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334704 31/03/2023 Malini 2923007WL055114 Malini 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malini INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-014-014/272-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334705 31/03/2023 Kannan 2923007WL055114 Kannan 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-014-014/274-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334706 31/03/2023 Vasanthi 2923007WL055114 Vasanthi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vasanthi INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-014-014/279-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334707 31/03/2023 Panchasaram 2923007WL055114 Panchasaram 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Panchasaram INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-014-014/341-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334708 31/03/2023 Malaivalli 2923007WL055114 Malaivalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-014-014/353-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334709 31/03/2023 Veerammal 2923007WL055114 Veerammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-014-014/415-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334710 31/03/2023 Shakthi 2923007WL055114 Shakthi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shakthi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-014-014/417-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334711 31/03/2023 Jeya 2923007WL055114 Jeya 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Jeya INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-014-014/421-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334712 31/03/2023 Muthuvel 2923007WL055114 Muthuvel 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-014-014/425-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334713 31/03/2023 Shanmugavalli 2923007WL055114 Shanmugavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shanmugavalli INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-014-014/428-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334714 31/03/2023 Panchavarnam 2923007WL055114 Panchavarnam 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-014-014/429-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334715 31/03/2023 Muthumari 2923007WL055114 Muthumari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-014-014/431-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334716 31/03/2023 Pansatsaram 2923007WL055114 Pansatsaram 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pansatsaram INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-014-014/449-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334717 31/03/2023 Murugan 2923007WL055114 Murugan 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
125 KADALADI TN-23-007-014-014/455-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334718 31/03/2023 Inthira 2923007WL055114 Inthira 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Inthira INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-014-014/457-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334719 31/03/2023 Elaiyakka 2923007WL055114 Elaiyakka 00177 IOBA0001237 250 250 Processed 05/05/2023 018529184 Elaiyakka INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-014-014/460-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334720 31/03/2023 Vanthiyar 2923007WL055114 Vanthiyar 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vanthiyar INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-014-014/462-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334721 31/03/2023 Chithamparavalli 2923007WL055114 Chithamparavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Chithamparavalli INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-014-014/465-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334722 31/03/2023 Murugammal 2923007WL055114 Murugammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KADALADI TN-23-007-014-014/467-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334723 31/03/2023 Chellammal 2923007WL055114 Chellammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Chellammal INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-014-014/504-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334724 31/03/2023 Vellammal 2923007WL055114 Vellammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vellammal INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-014-014/505-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334725 31/03/2023 Valli 2923007WL055114 Valli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-014-014/506-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334726 31/03/2023 Sakkarai 2923007WL055114 Sakkarai 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sakkarai INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-014-014/508-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334727 31/03/2023 Muthu Mari 2923007WL055114 Muthu Mari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthu Mari INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-014-014/518-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334728 31/03/2023 Vasantha 2923007WL055114 Vasantha 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-014-014/519-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334729 31/03/2023 Malliga 2923007WL055114 Malliga 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADALADI TN-23-007-014-014/522-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334731 31/03/2023 Shanmugam 2923007WL055114 Shanmugam 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-014-014/523-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334732 31/03/2023 Vinothini 2923007WL055114 Vinothini 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vinothini INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-014-014/525-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334733 31/03/2023 Banumathi 2923007WL055114 Banumathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-014-014/529-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334734 31/03/2023 Gandhi 2923007WL055114 Gandhi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KADALADI TN-23-007-014-014/532-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334735 31/03/2023 Valli 2923007WL055114 Valli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-014-014/533-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334736 31/03/2023 Marimuthu 2923007WL055114 Marimuthu 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
143 KADALADI TN-23-007-014-014/535-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334737 31/03/2023 Poomayil 2923007WL055114 Poomayil 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Poomayil INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-014-014/541-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334738 31/03/2023 Rajammal 2923007WL055114 Rajammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-014-014/544-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334739 31/03/2023 Veeralakshmi 2923007WL055114 Veeralakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-014-014/546-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334740 31/03/2023 Kanniyammal 2923007WL055114 Kanniyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-014-014/549-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334741 31/03/2023 Malliga 2923007WL055114 Malliga 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-014-014/558-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334742 31/03/2023 Suseela 2923007WL055114 Suseela 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-014-014/563-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334743 31/03/2023 Soundiravalli 2923007WL055114 Soundiravalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundiravalli INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-014-014/564-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334744 31/03/2023 Rajeswari 2923007WL055114 Rajeswari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-014-014/567-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334745 31/03/2023 Meenambal 2923007WL055114 Meenambal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-014-014/568-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334746 31/03/2023 Malaivalli 2923007WL055114 Malaivalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malaivalli INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-014-014/569-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334747 31/03/2023 Prema 2923007WL055114 Prema 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
154 KADALADI TN-23-007-014-014/597-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334748 31/03/2023 Soundaram 2923007WL055114 Soundaram 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-014-014/601-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334750 31/03/2023 Ammasikani 2923007WL055114 Ammasikani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ammasikani INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-014-014/603-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334752 31/03/2023 Muthu Karuppayee 2923007WL055114 Muthu Karuppayee 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthu Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
157 KADALADI TN-23-007-014-014/606-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334753 31/03/2023 Lakshmi 2923007WL055114 Lakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-014-014/610-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334754 31/03/2023 Malliga 2923007WL055114 Malliga 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-014-014/622-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334755 31/03/2023 Shanmugavalli 2923007WL055114 Shanmugavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Shanmugavalli INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-014-014/624-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334756 31/03/2023 Pushpavalli 2923007WL055114 Pushpavalli 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-014-014/626-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334757 31/03/2023 Parimaladavi 2923007WL055114 Parimaladavi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Parimaladavi INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-014-014/628-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334758 31/03/2023 Prema 2923007WL055114 Prema 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-014-014/629-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334759 31/03/2023 Jothi 2923007WL055114 Jothi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-014-014/632-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334760 31/03/2023 Banumathi 2923007WL055114 Banumathi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Banumathi INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-014-014/633-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334761 31/03/2023 Jeyamalini 2923007WL055114 Jeyamalini 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Jeyamalini INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-014-014/650-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334762 31/03/2023 Ponnu 2923007WL055114 Ponnu 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-014-014/651-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334763 31/03/2023 Ramalakshmi 2923007WL055114 Ramalakshmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-014-014/654-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334764 31/03/2023 Umaiyalakhsmi 2923007WL055114 Umaiyalakhsmi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Umaiyalakhsmi INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-014-014/664-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334765 31/03/2023 Sugantha 2923007WL055114 Sugantha 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Sugantha INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-014-014/676-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334766 31/03/2023 Muniyammal 2923007WL055114 Muniyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-014-014/680-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334767 31/03/2023 Jeyarani 2923007WL055114 Jeyarani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Jeyarani INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-014-014/681-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334768 31/03/2023 Deivanai 2923007WL055114 Deivanai 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Deivanai INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-014-014/682-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334769 31/03/2023 Kuppammal 2923007WL055114 Kuppammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Kuppammal TAMILNAD MERCANTILE BANK LTD.(607187)
174 KADALADI TN-23-007-014-014/684-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334770 31/03/2023 Uma maheshwari 2923007WL055114 Uma maheshwari 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Uma maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-014-014/686-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334771 31/03/2023 Amirtham 2923007WL055114 Amirtham 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-014-014/700-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334772 31/03/2023 Selvi 2923007WL055114 Selvi 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-014-014/701-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334773 31/03/2023 Vijaya 2923007WL055114 Vijaya 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-014-014/707-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334774 31/03/2023 Rajammal 2923007WL055114 Rajammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-014-014/718-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334775 31/03/2023 Rajakani 2923007WL055114 Rajakani 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-014-014/86-a
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334776 31/03/2023 Mariyammal 2923007WL055114 Mariyammal 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-014-014/97-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334777 31/03/2023 Muthurakku 2923007WL055114 Muthurakku 00177 IOBA0001237 500 500 Processed 05/05/2023 018529184 Muthurakku INDIAN OVERSEAS BANK(508541)
SubTotal 87750 87750
182 KADALADI TN-23-007-014-001/1052-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334587 31/03/2023 Uma Maheshwari 2923007WL055114 Uma Maheshwari 00468 UBIN0558010 500 500 Processed 05/05/2023 018529184 Uma Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
183 KADALADI TN-23-007-014-001/1063-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232334590 31/03/2023 Arumugam 2923007WL055114 Arumugam 00691 IPOS0000001 500 500 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
SubTotal 500 500
Total 89750 89750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1721053 Indian Overseas Bank IOBA0000138 KILAKARAI 500
2 KADALADI TN2923007_310323APB_FTO_1721053 Indian Overseas Bank IOBA0000978 OPPILAN 500
3 KADALADI TN2923007_310323APB_FTO_1721053 Indian Overseas Bank IOBA0001237 VALINOKKAM 87750
4 KADALADI TN2923007_310323APB_FTO_1721053 Union Bank of India UBIN0558010 SAYALGUDI 500
5 KADALADI TN2923007_310323APB_FTO_1721053 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 500

Download In Excel