Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210822APB_FTO_748250
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-23-007-004-004/1461-A
(Valinokkam) 		2923007000NRG23210820220974238 21/08/2022 SEENI HABIBHA 2923007WL021960 SEENI HABIBHA 00176 IDIB000B177 600 600 Processed 28/08/2022 014512647 SEENI HABIBHA INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
2 KADALADI TN-23-007-004-002/1268-A
(Valinokkam) 		2923007000NRG23210820220974067 21/08/2022 MUNIYAMMAL 2923007WL021958 MUNIYAMMAL 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-004-002/1343-A
(Valinokkam) 		2923007000NRG23210820220974068 21/08/2022 KARUNESWARI 2923007WL021958 KARUNESWARI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 KARUNESWARI STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-004-002/1345-A
(Valinokkam) 		2923007000NRG23210820220974069 21/08/2022 JANAKI 2923007WL021958 JANAKI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-004-002/1350-A
(Valinokkam) 		2923007000NRG23210820220974070 21/08/2022 MARIYAMMAL 2923007WL021958 MARIYAMMAL 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-004-002/1351-A
(Valinokkam) 		2923007000NRG23210820220974071 21/08/2022 SELVARANI 2923007WL021958 SELVARANI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 SELVARANI UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-004-002/1385-A
(Valinokkam) 		2923007000NRG23210820220974073 21/08/2022 MUTHURANI 2923007WL021958 MUTHURANI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MUTHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-004-002/1476-A
(Valinokkam) 		2923007000NRG23210820220974074 21/08/2022 SHANMUGA SUNTHARI 2923007WL021958 SHANMUGA SUNTHARI 00177 IOBA0000978 600 600 Processed 27/08/2022 014512647 SHANMUGA SUNTHARI UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-004-002/1589-A
(Valinokkam) 		2923007000NRG23210820220974075 21/08/2022 RAJA LAKSMI 2923007WL021958 RAJA LAKSMI 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 RAJA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-004-002/1591-A
(Valinokkam) 		2923007000NRG23210820220974076 21/08/2022 MUNEESWARI 2923007WL021958 MUNEESWARI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-004-002/1592-A
(Valinokkam) 		2923007000NRG23210820220974077 21/08/2022 LAKSMI 2923007WL021958 LAKSMI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-004-002/1593-A
(Valinokkam) 		2923007000NRG23210820220974078 21/08/2022 KANTHASAMI 2923007WL021958 KANTHASAMI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 KANTHASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-004-002/1596-A
(Valinokkam) 		2923007000NRG23210820220974079 21/08/2022 MUNEESWARI 2923007WL021958 MUNEESWARI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-004-002/1599-A
(Valinokkam) 		2923007000NRG23210820220974080 21/08/2022 MARI SELVI 2923007WL021958 MARI SELVI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MARI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-004-002/1602-A
(Valinokkam) 		2923007000NRG23210820220974081 21/08/2022 MURUGA LAKSMI 2923007WL021958 MURUGA LAKSMI 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 MURUGA LAKSMI INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-004-002/1605-A
(Valinokkam) 		2923007000NRG23210820220974082 21/08/2022 MUTHU SAMI 2923007WL021958 MUTHU SAMI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MUTHU SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-004-002/1613-A
(Valinokkam) 		2923007000NRG23210820220974083 21/08/2022 THEVI 2923007WL021958 THEVI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 THEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-004-002/1614-A
(Valinokkam) 		2923007000NRG23210820220974084 21/08/2022 PAGAM PIRIYA 2923007WL021958 PAGAM PIRIYA 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 PAGAM PIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-004-002/1624-A
(Valinokkam) 		2923007000NRG23210820220974085 21/08/2022 MUNEESWARI 2923007WL021958 MUNEESWARI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-004-002/1626-A
(Valinokkam) 		2923007000NRG23210820220974086 21/08/2022 KAALIYAMMAL 2923007WL021958 KAALIYAMMAL 00177 IOBA0000978 400 400 Processed 28/08/2022 014512647 KAALIYAMMAL INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-004-002/1629-A
(Valinokkam) 		2923007000NRG23210820220974087 21/08/2022 RAJESHWARI 2923007WL021958 RAJESHWARI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 RAJESHWARI UNION BANK OF INDIA(508500)
22 KADALADI TN-23-007-004-002/1632-A
(Valinokkam) 		2923007000NRG23210820220974088 21/08/2022 MURUGEASHWARI 2923007WL021958 MURUGEASHWARI 00177 IOBA0000978 600 600 Processed 28/08/2022 014512647 MURUGEASHWARI INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-004-002/1658-A
(Valinokkam) 		2923007000NRG23210820220974089 21/08/2022 POOMAIL 2923007WL021958 POOMAIL 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 POOMAIL PALLAVAN GRAMA BANK(607052)
24 KADALADI TN-23-007-004-002/1661-A
(Valinokkam) 		2923007000NRG23210820220974090 21/08/2022 PANJAVARNAM 2923007WL021958 PANJAVARNAM 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-004-002/1662-A
(Valinokkam) 		2923007000NRG23210820220974091 21/08/2022 SANMUGAM 2923007WL021958 SANMUGAM 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 SANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-004-002/1724-A
(Valinokkam) 		2923007000NRG23210820220974092 21/08/2022 INTRA GANDHI 2923007WL021958 INTRA GANDHI 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 INTRA GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-004-002/1728-A
(Valinokkam) 		2923007000NRG23210820220974093 21/08/2022 JEYA 2923007WL021958 JEYA 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 JEYA UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-004-002/1744-A
(Valinokkam) 		2923007000NRG23210820220974094 21/08/2022 KARUPPAYEE 2923007WL021958 KARUPPAYEE 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-004-002/1746-A
(Valinokkam) 		2923007000NRG23210820220974095 21/08/2022 PERIYA SAMY 2923007WL021958 PERIYA SAMY 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512647 PERIYA SAMY INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-004-004/1191-A
(Valinokkam) 		2923007000NRG23210820220974110 21/08/2022 Kavitha 2923007WL021958 Kavitha 00177 IOBA0000978 1000 1000 Processed 27/08/2022 014512647 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-004-004/1742-A
(Valinokkam) 		2923007000NRG23210820220974468 21/08/2022 ASMA BEEVI 2923007WL021965 ASMA BEEVI 00177 IOBA0000978 1405 1405 Processed 27/08/2022 014512647 ASMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-004-004/611-A
(Valinokkam) 		2923007000NRG23210820220974130 21/08/2022 Gomathi 2923007WL021958 Gomathi 00177 IOBA0000978 800 800 Processed 27/08/2022 014512647 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29205 29205
33 KADALADI TN-23-007-004-001/886-A
(Valinokkam) 		2923007000NRG23210820220974215 21/08/2022 Saidun begam 2923007WL021960 Saidun begam 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Saidun begam INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-004-001/890-A
(Valinokkam) 		2923007000NRG23210820220974216 21/08/2022 Ameer Jahan Beevi 2923007WL021960 Ameer Jahan Beevi 00177 IOBA0001237 200 200 Processed 27/08/2022 014512647 Ameer Jahan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-004-001/891-A
(Valinokkam) 		2923007000NRG23210820220974217 21/08/2022 Nooriya begam 2923007WL021960 Nooriya begam 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Nooriya begam INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-004-002/1073-A
(Valinokkam) 		2923007000NRG23210820220974055 21/08/2022 Ayyanammal 2923007WL021958 Ayyanammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Ayyanammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-004-002/1074-A
(Valinokkam) 		2923007000NRG23210820220974056 21/08/2022 KAVITHA 2923007WL021958 KAVITHA 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-004-002/1083-A
(Valinokkam) 		2923007000NRG23210820220974057 21/08/2022 MARI 2923007WL021958 MARI 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-004-002/1088-A
(Valinokkam) 		2923007000NRG23210820220974058 21/08/2022 Mallika 2923007WL021958 Mallika 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Mallika PALLAVAN GRAMA BANK(607052)
40 KADALADI TN-23-007-004-002/1089-A
(Valinokkam) 		2923007000NRG23210820220974059 21/08/2022 Amaravathi 2923007WL021958 Amaravathi 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Amaravathi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-004-002/1117-A
(Valinokkam) 		2923007000NRG23210820220974060 21/08/2022 Gowri 2923007WL021958 Gowri 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-004-002/1121-A
(Valinokkam) 		2923007000NRG23210820220974061 21/08/2022 Sridevi 2923007WL021958 Sridevi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-004-002/1195-A
(Valinokkam) 		2923007000NRG23210820220974063 21/08/2022 Jothi 2923007WL021958 Jothi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-004-002/1247-A
(Valinokkam) 		2923007000NRG23210820220974064 21/08/2022 viji 2923007WL021958 viji 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 viji INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-004-002/1267-A
(Valinokkam) 		2923007000NRG23210820220974066 21/08/2022 RAMALINGAM 2923007WL021958 RAMALINGAM 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 RAMALINGAM UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-004-002/1353-A
(Valinokkam) 		2923007000NRG23210820220974072 21/08/2022 MUNIYAMMAL 2923007WL021958 MUNIYAMMAL 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-004-002/768-B
(Valinokkam) 		2923007000NRG23210820220974101 21/08/2022 Lakshmi 2923007WL021958 Lakshmi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-004-003/1124-A
(Valinokkam) 		2923007000NRG23210820220974436 21/08/2022 Seythali Fathima 2923007WL021965 Seythali Fathima 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Seythali Fathima INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-004-003/1128-A
(Valinokkam) 		2923007000NRG23210820220974102 21/08/2022 Saraswathi 2923007WL021958 Saraswathi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-004-003/1132-A
(Valinokkam) 		2923007000NRG23210820220974437 21/08/2022 Abarani 2923007WL021965 Abarani 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Abarani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-004-003/1134-A
(Valinokkam) 		2923007000NRG23200820220970800 21/08/2022 Sohara Beevi 2923007WL021896 Sohara Beevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Sohara Beevi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-004-003/1143-A
(Valinokkam) 		2923007000NRG23210820220974439 21/08/2022 Samila Beevi 2923007WL021965 Samila Beevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Samila Beevi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-004-003/1152-A
(Valinokkam) 		2923007000NRG23210820220974218 21/08/2022 Ummul Rifaya 2923007WL021960 Ummul Rifaya 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Ummul Rifaya INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-004-003/1156-A
(Valinokkam) 		2923007000NRG23210820220974219 21/08/2022 Muhamathu Usen Pathu 2923007WL021960 Muhamathu Usen Pathu 00177 IOBA0001237 400 400 Processed 28/08/2022 014512647 Muhamathu Usen Pathu INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-004-003/1160-A
(Valinokkam) 		2923007000NRG23210820220974220 21/08/2022 THAMMUN NIZHA 2923007WL021960 THAMMUN NIZHA 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 THAMMUN NIZHA INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-004-003/1162-A
(Valinokkam) 		2923007000NRG23210820220974103 21/08/2022 Parameswari 2923007WL021958 Parameswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-004-003/1169-A
(Valinokkam) 		2923007000NRG23210820220974104 21/08/2022 Sasikala 2923007WL021958 Sasikala 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Sasikala UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-004-004/1-A
(Valinokkam) 		2923007000NRG23210820220974105 21/08/2022 Lakshmi 2923007WL021958 Lakshmi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-004-004/10-A
(Valinokkam) 		2923007000NRG23210820220974440 21/08/2022 Ayesammal 2923007WL021965 Ayesammal 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Ayesammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-004-004/103-A
(Valinokkam) 		2923007000NRG23210820220974221 21/08/2022 UMMUL PARAG 2923007WL021960 UMMUL PARAG 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 UMMUL PARAG CANARA BANK(508532)
61 KADALADI TN-23-007-004-004/1041-A
(Valinokkam) 		2923007000NRG23210820220974222 21/08/2022 Arabunisha 2923007WL021960 Arabunisha 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Arabunisha INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-004-004/1052-A
(Valinokkam) 		2923007000NRG23210820220974106 21/08/2022 Kaleeswari 2923007WL021958 Kaleeswari 00177 IOBA0001237 800 800 Processed 27/08/2022 014512647 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-004-004/1066-A
(Valinokkam) 		2923007000NRG23210820220974107 21/08/2022 Muthunatchi 2923007WL021958 Muthunatchi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muthunatchi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-004-004/1068-A
(Valinokkam) 		2923007000NRG23210820220974108 21/08/2022 Malaieswari 2923007WL021958 Malaieswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Malaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-004-004/1087-A
(Valinokkam) 		2923007000NRG23210820220974442 21/08/2022 AEYSATHUL ARIFA 2923007WL021965 AEYSATHUL ARIFA 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 AEYSATHUL ARIFA PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-004-004/1140-A
(Valinokkam) 		2923007000NRG23210820220974223 21/08/2022 Nabisha begam 2923007WL021960 Nabisha begam 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Nabisha begam PALLAVAN GRAMA BANK(607052)
67 KADALADI TN-23-007-004-004/1150-A
(Valinokkam) 		2923007000NRG23210820220974224 21/08/2022 FATHIMA BEEVI 2923007WL021960 FATHIMA BEEVI 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-004-004/1186-A
(Valinokkam) 		2923007000NRG23210820220974444 21/08/2022 Inul Abitha 2923007WL021965 Inul Abitha 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Inul Abitha INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-004/1189-A
(Valinokkam) 		2923007000NRG23210820220974109 21/08/2022 Santhi 2923007WL021958 Santhi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-004-004/119-A
(Valinokkam) 		2923007000NRG23210820220974446 21/08/2022 Pathumuthu suhara 2923007WL021965 Pathumuthu suhara 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Pathumuthu suhara INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-004-004/1196-A
(Valinokkam) 		2923007000NRG23210820220974111 21/08/2022 Mariselvi 2923007WL021958 Mariselvi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Mariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-004-004/12-A
(Valinokkam) 		2923007000NRG23210820220974225 21/08/2022 Noor jamila 2923007WL021960 Noor jamila 00177 IOBA0001237 200 200 Processed 27/08/2022 014512647 Noor jamila INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-004-004/120-A
(Valinokkam) 		2923007000NRG23210820220974447 21/08/2022 Mitharammal 2923007WL021965 Mitharammal 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Mitharammal BANK OF INDIA(508505)
74 KADALADI TN-23-007-004-004/1200-A
(Valinokkam) 		2923007000NRG23210820220974112 21/08/2022 Muthulakshmi 2923007WL021958 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-004-004/1202-A
(Valinokkam) 		2923007000NRG23210820220974113 21/08/2022 Mageswari 2923007WL021958 Mageswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-004-004/1205-A
(Valinokkam) 		2923007000NRG23210820220974114 21/08/2022 Ramar 2923007WL021958 Ramar 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Ramar INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-004-004/1213-A
(Valinokkam) 		2923007000NRG23210820220974115 21/08/2022 LAKSHMI 2923007WL021958 LAKSHMI 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-004-004/1224-A
(Valinokkam) 		2923007000NRG23210820220974116 21/08/2022 Muthulakshmi 2923007WL021958 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-004-004/1244-A
(Valinokkam) 		2923007000NRG23210820220974226 21/08/2022 Raviyath 2923007WL021960 Raviyath 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Raviyath INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-004-004/1250-A
(Valinokkam) 		2923007000NRG23210820220974448 21/08/2022 Umar ali fathima 2923007WL021965 Umar ali fathima 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Umar ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-004-004/1253-A
(Valinokkam) 		2923007000NRG23210820220974449 21/08/2022 Abitha 2923007WL021965 Abitha 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Abitha INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-004-004/1285-A
(Valinokkam) 		2923007000NRG23210820220974450 21/08/2022 RAHUMATH NISHA 2923007WL021965 RAHUMATH NISHA 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 RAHUMATH NISHA INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-004-004/1296-A
(Valinokkam) 		2923007000NRG23210820220974227 21/08/2022 MAHURUMMAL 2923007WL021960 MAHURUMMAL 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 MAHURUMMAL INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-004-004/1305-A
(Valinokkam) 		2923007000NRG23210820220974228 21/08/2022 SEIYAD AHAMED 2923007WL021960 SEIYAD AHAMED 00177 IOBA0001237 400 400 Processed 28/08/2022 014512647 SEIYAD AHAMED INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-004-004/1310-A
(Valinokkam) 		2923007000NRG23210820220974229 21/08/2022 BEER HABIBA 2923007WL021960 BEER HABIBA 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 BEER HABIBA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-004-004/1320-A
(Valinokkam) 		2923007000NRG23210820220974230 21/08/2022 MUHAMMAD MEERAMMAL 2923007WL021960 MUHAMMAD MEERAMMAL 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 MUHAMMAD MEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-004-004/1325-A
(Valinokkam) 		2923007000NRG23210820220974231 21/08/2022 AHAMED KABEER 2923007WL021960 AHAMED KABEER 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 AHAMED KABEER INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-004-004/1338-A
(Valinokkam) 		2923007000NRG23210820220974232 21/08/2022 MATHINABEEVI 2923007WL021960 MATHINABEEVI 00177 IOBA0001237 400 400 Processed 28/08/2022 014512647 MATHINABEEVI INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-004-004/134-a
(Valinokkam) 		2923007000NRG23210820220974452 21/08/2022 Ummsalima 2923007WL021965 Ummsalima 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Ummsalima INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-004-004/137-A
(Valinokkam) 		2923007000NRG23210820220974233 21/08/2022 Noor jamila 2923007WL021960 Noor jamila 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Noor jamila INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-004-004/1375-A
(Valinokkam) 		2923007000NRG23210820220974234 21/08/2022 SAGUPAR AYESHA 2923007WL021960 SAGUPAR AYESHA 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 SAGUPAR AYESHA CANARA BANK(508532)
92 KADALADI TN-23-007-004-004/1378-A
(Valinokkam) 		2923007000NRG23210820220974235 21/08/2022 MISRIYA BHANU 2923007WL021960 MISRIYA BHANU 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 MISRIYA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-004-004/1409-A
(Valinokkam) 		2923007000NRG23210820220974453 21/08/2022 MUBINBEGAM 2923007WL021965 MUBINBEGAM 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 MUBINBEGAM INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-004-004/1420-A
(Valinokkam) 		2923007000NRG23210820220974236 21/08/2022 YASMIN ISMATH 2923007WL021960 YASMIN ISMATH 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 YASMIN ISMATH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-004-004/1426-A
(Valinokkam) 		2923007000NRG23210820220974237 21/08/2022 REYASKHAN 2923007WL021960 REYASKHAN 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 REYASKHAN INDIAN BANK(607105)
96 KADALADI TN-23-007-004-004/1460-A
(Valinokkam) 		2923007000NRG23210820220974454 21/08/2022 YUSUF SULAIHA 2923007WL021965 YUSUF SULAIHA 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 YUSUF SULAIHA INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-004-004/1462-A
(Valinokkam) 		2923007000NRG23210820220974455 21/08/2022 USINA BEGAM 2923007WL021965 USINA BEGAM 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 USINA BEGAM INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-004-004/1464-A
(Valinokkam) 		2923007000NRG23210820220974456 21/08/2022 KENNATH BEEVI 2923007WL021965 KENNATH BEEVI 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 KENNATH BEEVI INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-004-004/1465-A
(Valinokkam) 		2923007000NRG23210820220974457 21/08/2022 SEENIYAMMAL 2923007WL021965 SEENIYAMMAL 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-004-004/147-A
(Valinokkam) 		2923007000NRG23210820220974239 21/08/2022 Asia mariam 2923007WL021960 Asia mariam 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Asia mariam INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-004-004/15-A
(Valinokkam) 		2923007000NRG23210820220974459 21/08/2022 Korasuman beevi 2923007WL021965 Korasuman beevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Korasuman beevi INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-004-004/1505-A
(Valinokkam) 		2923007000NRG23210820220974241 21/08/2022 BEERHABIBA 2923007WL021960 BEERHABIBA 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 BEERHABIBA STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-004-004/1511-A
(Valinokkam) 		2923007000NRG23210820220974242 21/08/2022 SABUR NISHA 2923007WL021960 SABUR NISHA 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 SABUR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-004-004/1516-A
(Valinokkam) 		2923007000NRG23210820220974460 21/08/2022 NASRIN BOWSULA 2923007WL021965 NASRIN BOWSULA 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 NASRIN BOWSULA AIRTEL PAYMENTS BANK LIMITED(990288)
105 KADALADI TN-23-007-004-004/1518-A
(Valinokkam) 		2923007000NRG23200820220970805 21/08/2022 THILSATH BEEVI 2923007WL021896 THILSATH BEEVI 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 THILSATH BEEVI INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-004-004/1520-A
(Valinokkam) 		2923007000NRG23210820220974243 21/08/2022 AARIBA 2923007WL021960 AARIBA 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 AARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KADALADI TN-23-007-004-004/1521-A
(Valinokkam) 		2923007000NRG23210820220974461 21/08/2022 BOWSIYA 2923007WL021965 BOWSIYA 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 BOWSIYA INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-004-004/1534-A
(Valinokkam) 		2923007000NRG23210820220974462 21/08/2022 INUL AARIBA 2923007WL021965 INUL AARIBA 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 INUL AARIBA INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-004-004/1550-A
(Valinokkam) 		2923007000NRG23210820220974245 21/08/2022 KAMARUDEEN 2923007WL021960 KAMARUDEEN 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 KAMARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-004-004/1552-A
(Valinokkam) 		2923007000NRG23210820220974246 21/08/2022 NAINA MOHAMED 2923007WL021960 NAINA MOHAMED 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 NAINA MOHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-004-004/157-A
(Valinokkam) 		2923007000NRG23210820220974247 21/08/2022 Sulaiha beevi 2923007WL021960 Sulaiha beevi 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Sulaiha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-004-004/1572-A
(Valinokkam) 		2923007000NRG23210820220974248 21/08/2022 BAAITHA BEEVI 2923007WL021960 BAAITHA BEEVI 00177 IOBA0001237 400 400 Processed 28/08/2022 014512647 BAAITHA BEEVI INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-004-004/1579-A
(Valinokkam) 		2923007000NRG23210820220974463 21/08/2022 MUSRIYA BEGAM 2923007WL021965 MUSRIYA BEGAM 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 MUSRIYA BEGAM INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-004-004/160-A
(Valinokkam) 		2923007000NRG23210820220974464 21/08/2022 Pathumuthu 2923007WL021965 Pathumuthu 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Pathumuthu INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-004-004/1656-A
(Valinokkam) 		2923007000NRG23210820220974117 21/08/2022 JEYALAKSMI 2923007WL021958 JEYALAKSMI 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 JEYALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-004-004/1670-A
(Valinokkam) 		2923007000NRG23210820220974249 21/08/2022 NILOBAR NISH 2923007WL021960 NILOBAR NISH 00177 IOBA0001237 400 400 Processed 28/08/2022 014512647 NILOBAR NISH INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-004-004/1682-A
(Valinokkam) 		2923007000NRG23210820220974465 21/08/2022 BAHUTHATHU BANU 2923007WL021965 BAHUTHATHU BANU 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 BAHUTHATHU BANU INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-004-004/1686-A
(Valinokkam) 		2923007000NRG23210820220974466 21/08/2022 INUL ARABA 2923007WL021965 INUL ARABA 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 INUL ARABA INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-004-004/1701-A
(Valinokkam) 		2923007000NRG23210820220974467 21/08/2022 THEENSHA BEGAM 2923007WL021965 THEENSHA BEGAM 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 THEENSHA BEGAM INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-004-004/173-A
(Valinokkam) 		2923007000NRG23210820220974252 21/08/2022 Mariam ayesha 2923007WL021960 Mariam ayesha 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Mariam ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-004-004/187-A
(Valinokkam) 		2923007000NRG23200820220970810 21/08/2022 Fathima 2923007WL021896 Fathima 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-004-004/197-A
(Valinokkam) 		2923007000NRG23210820220974484 21/08/2022 Pathumuthu 2923007WL021965 Pathumuthu 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Pathumuthu INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-004-004/219-A
(Valinokkam) 		2923007000NRG23210820220974504 21/08/2022 Mohamed mariam 2923007WL021965 Mohamed mariam 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Mohamed mariam INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-004-004/22-A
(Valinokkam) 		2923007000NRG23210820220974264 21/08/2022 Nasimabeevi 2923007WL021960 Nasimabeevi 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Nasimabeevi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-004-004/234-A
(Valinokkam) 		2923007000NRG23210820220974265 21/08/2022 Mitharammal 2923007WL021960 Mitharammal 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Mitharammal INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-004-004/240-A
(Valinokkam) 		2923007000NRG23210820220974505 21/08/2022 Rahmath nisha 2923007WL021965 Rahmath nisha 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Rahmath nisha INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-004-004/258-A
(Valinokkam) 		2923007000NRG23210820220974506 21/08/2022 Pagutha beevi 2923007WL021965 Pagutha beevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Pagutha beevi INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-004-004/263-A
(Valinokkam) 		2923007000NRG23210820220974507 21/08/2022 Mutyhu beevi 2923007WL021965 Mutyhu beevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Mutyhu beevi INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-004-004/270-A
(Valinokkam) 		2923007000NRG23210820220974508 21/08/2022 Mohamed ushan fathima 2923007WL021965 Mohamed ushan fathima 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Mohamed ushan fathima INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-004-004/275-A
(Valinokkam) 		2923007000NRG23210820220974266 21/08/2022 MATHINA BEEVI 2923007WL021960 MATHINA BEEVI 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 MATHINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-004-004/277-A
(Valinokkam) 		2923007000NRG23210820220974267 21/08/2022 Aysha mariam 2923007WL021960 Aysha mariam 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Aysha mariam INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-004-004/292-A
(Valinokkam) 		2923007000NRG23210820220974268 21/08/2022 Rasithal beevi 2923007WL021960 Rasithal beevi 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Rasithal beevi INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-004-004/300-A
(Valinokkam) 		2923007000NRG23210820220974269 21/08/2022 Nabisha beevi 2923007WL021960 Nabisha beevi 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Nabisha beevi INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-004-004/304-A
(Valinokkam) 		2923007000NRG23210820220974509 21/08/2022 Nainammal 2923007WL021965 Nainammal 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Nainammal INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-004-004/31-A
(Valinokkam) 		2923007000NRG23210820220974270 21/08/2022 Naibatthu 2923007WL021960 Naibatthu 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Naibatthu INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-004-004/323-A
(Valinokkam) 		2923007000NRG23210820220974271 21/08/2022 Maideen abitha 2923007WL021960 Maideen abitha 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Maideen abitha INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-004-004/325-A
(Valinokkam) 		2923007000NRG23210820220974510 21/08/2022 Meerammal 2923007WL021965 Meerammal 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Meerammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADALADI TN-23-007-004-004/330-A
(Valinokkam) 		2923007000NRG23210820220974511 21/08/2022 Syed pathu 2923007WL021965 Syed pathu 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Syed pathu INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-004-004/333-A
(Valinokkam) 		2923007000NRG23210820220974512 21/08/2022 Rajabunnisha 2923007WL021965 Rajabunnisha 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Rajabunnisha INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-004-004/336-A
(Valinokkam) 		2923007000NRG23210820220974513 21/08/2022 Maideen fathima 2923007WL021965 Maideen fathima 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Maideen fathima INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-004-004/34-A
(Valinokkam) 		2923007000NRG23210820220974272 21/08/2022 Batthumuthusugara 2923007WL021960 Batthumuthusugara 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Batthumuthusugara INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-004-004/352-A
(Valinokkam) 		2923007000NRG23210820220974273 21/08/2022 Syed asia 2923007WL021960 Syed asia 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Syed asia PALLAVAN GRAMA BANK(607052)
143 KADALADI TN-23-007-004-004/376-A
(Valinokkam) 		2923007000NRG23210820220974274 21/08/2022 Sabar nisha 2923007WL021960 Sabar nisha 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Sabar nisha INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-004-004/383-A
(Valinokkam) 		2923007000NRG23210820220974515 21/08/2022 Ummu thansira 2923007WL021965 Ummu thansira 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Ummu thansira INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-004-004/384-A
(Valinokkam) 		2923007000NRG23210820220974275 21/08/2022 Saibunisha 2923007WL021960 Saibunisha 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Saibunisha INDIA POST PAYMENTS BANK LIMITED(508528)
146 KADALADI TN-23-007-004-004/386-A
(Valinokkam) 		2923007000NRG23200820220970831 21/08/2022 Lathifa 2923007WL021896 Lathifa 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Lathifa INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-004-004/41-A
(Valinokkam) 		2923007000NRG23210820220974276 21/08/2022 Ayisamariyam 2923007WL021960 Ayisamariyam 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Ayisamariyam INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-004-004/422-A
(Valinokkam) 		2923007000NRG23210820220974277 21/08/2022 Aynul arabia 2923007WL021960 Aynul arabia 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Aynul arabia INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADALADI TN-23-007-004-004/427-A
(Valinokkam) 		2923007000NRG23210820220974278 21/08/2022 Subetha 2923007WL021960 Subetha 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Subetha INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-004-004/429-A
(Valinokkam) 		2923007000NRG23210820220974517 21/08/2022 Momutha beevi 2923007WL021965 Momutha beevi 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Momutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-004-004/432-A
(Valinokkam) 		2923007000NRG23210820220974518 21/08/2022 Jainnambu 2923007WL021965 Jainnambu 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Jainnambu INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-004-004/52-A
(Valinokkam) 		2923007000NRG23210820220974279 21/08/2022 Ayesha mairam 2923007WL021960 Ayesha mairam 00177 IOBA0001237 400 400 Processed 28/08/2022 014512647 Ayesha mairam INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-004-004/536-A
(Valinokkam) 		2923007000NRG23210820220974119 21/08/2022 Banumathi 2923007WL021958 Banumathi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Banumathi UNION BANK OF INDIA(508500)
154 KADALADI TN-23-007-004-004/542-A
(Valinokkam) 		2923007000NRG23210820220974120 21/08/2022 Murugeswari 2923007WL021958 Murugeswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Murugeswari PALLAVAN GRAMA BANK(607052)
155 KADALADI TN-23-007-004-004/543-A
(Valinokkam) 		2923007000NRG23210820220974121 21/08/2022 Saraswathi 2923007WL021958 Saraswathi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-004-004/55-A
(Valinokkam) 		2923007000NRG23210820220974280 21/08/2022 Kasarbegam 2923007WL021960 Kasarbegam 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Kasarbegam INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-004-004/552-A
(Valinokkam) 		2923007000NRG23210820220974122 21/08/2022 Muthumari 2923007WL021958 Muthumari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
158 KADALADI TN-23-007-004-004/558-A
(Valinokkam) 		2923007000NRG23210820220974123 21/08/2022 Jothi 2923007WL021958 Jothi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KADALADI TN-23-007-004-004/56-A
(Valinokkam) 		2923007000NRG23210820220974281 21/08/2022 MAJITHABEGAM 2923007WL021960 MAJITHABEGAM 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 MAJITHABEGAM INDIAN OVERSEAS BANK(508541)
160 KADALADI TN-23-007-004-004/598-A
(Valinokkam) 		2923007000NRG23210820220974124 21/08/2022 Annapushpam 2923007WL021958 Annapushpam 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Annapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-004-004/600-A
(Valinokkam) 		2923007000NRG23210820220974125 21/08/2022 Umaiyeeswari 2923007WL021958 Umaiyeeswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Umaiyeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-004-004/607-A
(Valinokkam) 		2923007000NRG23210820220974126 21/08/2022 Manjula 2923007WL021958 Manjula 00177 IOBA0001237 800 800 Processed 28/08/2022 014512647 Manjula INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-004-004/608-A
(Valinokkam) 		2923007000NRG23210820220974127 21/08/2022 Muthukali 2923007WL021958 Muthukali 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Muthukali INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-004-004/609-A
(Valinokkam) 		2923007000NRG23210820220974129 21/08/2022 Murugakani 2923007WL021958 Murugakani 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Murugakani INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-004-004/609-A
(Valinokkam) 		2923007000NRG23210820220974128 21/08/2022 Panchavarnam 2923007WL021958 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Panchavarnam INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-004-004/61-A
(Valinokkam) 		2923007000NRG23210820220974519 21/08/2022 Saithabanu 2923007WL021965 Saithabanu 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Saithabanu INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-004-004/618-A
(Valinokkam) 		2923007000NRG23210820220974131 21/08/2022 Selvarani 2923007WL021958 Selvarani 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
168 KADALADI TN-23-007-004-004/62-A
(Valinokkam) 		2923007000NRG23210820220974282 21/08/2022 Savuthun beevi 2923007WL021960 Savuthun beevi 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Savuthun beevi INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-004-004/622-A
(Valinokkam) 		2923007000NRG23210820220974132 21/08/2022 Chellammal 2923007WL021958 Chellammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-004-004/623-A
(Valinokkam) 		2923007000NRG23210820220974133 21/08/2022 Nambu 2923007WL021958 Nambu 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Nambu INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-004-004/624-A
(Valinokkam) 		2923007000NRG23210820220974134 21/08/2022 Muniyayee 2923007WL021958 Muniyayee 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-004-004/627-A
(Valinokkam) 		2923007000NRG23210820220974135 21/08/2022 Karuppayee 2923007WL021958 Karuppayee 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-004-004/629-A
(Valinokkam) 		2923007000NRG23210820220974136 21/08/2022 Rakkachi 2923007WL021958 Rakkachi 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Rakkachi INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-004-004/63-A
(Valinokkam) 		2923007000NRG23210820220974520 21/08/2022 Jeenathbeevi 2923007WL021965 Jeenathbeevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-004-004/632-A
(Valinokkam) 		2923007000NRG23210820220974137 21/08/2022 Selvarani 2923007WL021958 Selvarani 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-004-004/645-A
(Valinokkam) 		2923007000NRG23210820220974138 21/08/2022 Manonmani 2923007WL021958 Manonmani 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-004-004/650-A
(Valinokkam) 		2923007000NRG23210820220974139 21/08/2022 Panchavarnam 2923007WL021958 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-004-004/651-A
(Valinokkam) 		2923007000NRG23210820220974140 21/08/2022 Rajammal 2923007WL021958 Rajammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-004-004/653-A
(Valinokkam) 		2923007000NRG23210820220974141 21/08/2022 Eswari 2923007WL021958 Eswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-004-004/66-A
(Valinokkam) 		2923007000NRG23210820220974521 21/08/2022 Jeeyaeambu 2923007WL021965 Jeeyaeambu 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Jeeyaeambu INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-004-004/689-A
(Valinokkam) 		2923007000NRG23210820220974142 21/08/2022 Guruvammal 2923007WL021958 Guruvammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-004-004/697-A
(Valinokkam) 		2923007000NRG23210820220974143 21/08/2022 Raniyammal 2923007WL021958 Raniyammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-004-004/7-A
(Valinokkam) 		2923007000NRG23210820220974284 21/08/2022 Jeyelani 2923007WL021960 Jeyelani 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Jeyelani INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-004-004/701-A
(Valinokkam) 		2923007000NRG23210820220974144 21/08/2022 Namburani 2923007WL021958 Namburani 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-004-004/704-A
(Valinokkam) 		2923007000NRG23210820220974145 21/08/2022 Sumathi 2923007WL021958 Sumathi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Sumathi PALLAVAN GRAMA BANK(607052)
186 KADALADI TN-23-007-004-004/712-A
(Valinokkam) 		2923007000NRG23210820220974146 21/08/2022 Deivakani 2923007WL021958 Deivakani 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Deivakani INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-004-004/713-A
(Valinokkam) 		2923007000NRG23210820220974147 21/08/2022 Muniammal 2923007WL021958 Muniammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-004-004/718-A
(Valinokkam) 		2923007000NRG23210820220974148 21/08/2022 Kumutha 2923007WL021958 Kumutha 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Kumutha INDIAN OVERSEAS BANK(508541)
189 KADALADI TN-23-007-004-004/725-A
(Valinokkam) 		2923007000NRG23210820220974149 21/08/2022 Sinnakali 2923007WL021958 Sinnakali 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Sinnakali INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-004-004/73-A
(Valinokkam) 		2923007000NRG23210820220974522 21/08/2022 Jannathbeevi 2923007WL021965 Jannathbeevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Jannathbeevi INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-004-004/742-A
(Valinokkam) 		2923007000NRG23210820220974150 21/08/2022 Muniyayee 2923007WL021958 Muniyayee 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-004-004/749-A
(Valinokkam) 		2923007000NRG23210820220974151 21/08/2022 Vellammal 2923007WL021958 Vellammal 00177 IOBA0001237 800 800 Processed 27/08/2022 014512647 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
193 KADALADI TN-23-007-004-004/755-A
(Valinokkam) 		2923007000NRG23210820220974152 21/08/2022 Muneeswari 2923007WL021958 Muneeswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
194 KADALADI TN-23-007-004-004/760-A
(Valinokkam) 		2923007000NRG23210820220974153 21/08/2022 Muniasamy 2923007WL021958 Muniasamy 00177 IOBA0001237 800 800 Processed 27/08/2022 014512647 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
195 KADALADI TN-23-007-004-004/764-A
(Valinokkam) 		2923007000NRG23210820220974154 21/08/2022 Muneeswari 2923007WL021958 Muneeswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-004-004/765-A
(Valinokkam) 		2923007000NRG23210820220974155 21/08/2022 Nambuselvi 2923007WL021958 Nambuselvi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Nambuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
197 KADALADI TN-23-007-004-004/767-A
(Valinokkam) 		2923007000NRG23210820220974156 21/08/2022 Rajatha 2923007WL021958 Rajatha 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Rajatha INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-004-004/77-A
(Valinokkam) 		2923007000NRG23210820220974523 21/08/2022 Valgasbeevi 2923007WL021965 Valgasbeevi 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Valgasbeevi INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-004-004/78-A
(Valinokkam) 		2923007000NRG23210820220974285 21/08/2022 Abithabeevi 2923007WL021960 Abithabeevi 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Abithabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KADALADI TN-23-007-004-004/783-A
(Valinokkam) 		2923007000NRG23210820220974524 21/08/2022 Magariba 2923007WL021965 Magariba 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Magariba STATE BANK OF INDIA(508548)
201 KADALADI TN-23-007-004-004/807-A
(Valinokkam) 		2923007000NRG23210820220974157 21/08/2022 Nagajothi 2923007WL021958 Nagajothi 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KADALADI TN-23-007-004-004/815-A
(Valinokkam) 		2923007000NRG23210820220974159 21/08/2022 Muthulakshmi 2923007WL021958 Muthulakshmi 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KADALADI TN-23-007-004-004/817-A
(Valinokkam) 		2923007000NRG23210820220974160 21/08/2022 Soundravalli 2923007WL021958 Soundravalli 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Soundravalli INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-004-004/819-A
(Valinokkam) 		2923007000NRG23210820220974161 21/08/2022 Ponnarasu 2923007WL021958 Ponnarasu 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Ponnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
205 KADALADI TN-23-007-004-004/821-A
(Valinokkam) 		2923007000NRG23210820220974287 21/08/2022 Sithiayesha 2923007WL021960 Sithiayesha 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Sithiayesha INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-004-004/833-A
(Valinokkam) 		2923007000NRG23210820220974162 21/08/2022 Santhanam 2923007WL021958 Santhanam 00177 IOBA0001237 1000 1000 Processed 28/08/2022 014512647 Santhanam INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-004-004/834-A
(Valinokkam) 		2923007000NRG23210820220974163 21/08/2022 Muthulakshmi 2923007WL021958 Muthulakshmi 00177 IOBA0001237 800 800 Processed 27/08/2022 014512647 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KADALADI TN-23-007-004-004/835-A
(Valinokkam) 		2923007000NRG23210820220974164 21/08/2022 Murugeswari 2923007WL021958 Murugeswari 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
209 KADALADI TN-23-007-004-004/840-A
(Valinokkam) 		2923007000NRG23210820220974165 21/08/2022 Rajammal 2923007WL021958 Rajammal 00177 IOBA0001237 1000 1000 Processed 27/08/2022 014512647 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
210 KADALADI TN-23-007-004-004/844-A
(Valinokkam) 		2923007000NRG23210820220974288 21/08/2022 Anees 2923007WL021960 Anees 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Anees INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-004-004/870-A
(Valinokkam) 		2923007000NRG23210820220974289 21/08/2022 Noor jamila 2923007WL021960 Noor jamila 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Noor jamila INDIAN OVERSEAS BANK(508541)
212 KADALADI TN-23-007-004-004/873-A
(Valinokkam) 		2923007000NRG23210820220974290 21/08/2022 Sarabeevi 2923007WL021960 Sarabeevi 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 Sarabeevi STATE BANK OF INDIA(508548)
213 KADALADI TN-23-007-004-004/877-A
(Valinokkam) 		2923007000NRG23210820220974292 21/08/2022 Sarammal 2923007WL021960 Sarammal 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Sarammal BANK OF INDIA(508505)
214 KADALADI TN-23-007-004-004/878-A
(Valinokkam) 		2923007000NRG23210820220974293 21/08/2022 Noor jamila 2923007WL021960 Noor jamila 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Noor jamila INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-004-004/880-A
(Valinokkam) 		2923007000NRG23210820220974294 21/08/2022 Beevi fathima 2923007WL021960 Beevi fathima 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Beevi fathima INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-004-004/881-A
(Valinokkam) 		2923007000NRG23210820220974295 21/08/2022 Mitharammal 2923007WL021960 Mitharammal 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Mitharammal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-004-004/882-A
(Valinokkam) 		2923007000NRG23210820220974296 21/08/2022 Rathalia begam 2923007WL021960 Rathalia begam 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Rathalia begam INDIAN OVERSEAS BANK(508541)
218 KADALADI TN-23-007-004-004/885-A
(Valinokkam) 		2923007000NRG23210820220974297 21/08/2022 Syed sulthan beevi 2923007WL021960 Syed sulthan beevi 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Syed sulthan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
219 KADALADI TN-23-007-004-004/894-A
(Valinokkam) 		2923007000NRG23210820220974298 21/08/2022 Ummul abarani 2923007WL021960 Ummul abarani 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Ummul abarani INDIAN OVERSEAS BANK(508541)
220 KADALADI TN-23-007-004-004/898-a
(Valinokkam) 		2923007000NRG23210820220974525 21/08/2022 Noorluhithaya 2923007WL021965 Noorluhithaya 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Noorluhithaya INDIAN OVERSEAS BANK(508541)
221 KADALADI TN-23-007-004-004/911-A
(Valinokkam) 		2923007000NRG23210820220974526 21/08/2022 Rajapunisha 2923007WL021965 Rajapunisha 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Rajapunisha INDIAN OVERSEAS BANK(508541)
222 KADALADI TN-23-007-004-004/916-A
(Valinokkam) 		2923007000NRG23210820220974527 21/08/2022 Syed raviyath 2923007WL021965 Syed raviyath 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Syed raviyath INDIAN OVERSEAS BANK(508541)
223 KADALADI TN-23-007-004-004/93-A
(Valinokkam) 		2923007000NRG23210820220974299 21/08/2022 Aayisha 2923007WL021960 Aayisha 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Aayisha INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-004-004/932-A
(Valinokkam) 		2923007000NRG23210820220974300 21/08/2022 Sithinisha 2923007WL021960 Sithinisha 00177 IOBA0001237 400 400 Processed 27/08/2022 014512647 Sithinisha INDIA POST PAYMENTS BANK LIMITED(508528)
225 KADALADI TN-23-007-004-004/937-A
(Valinokkam) 		2923007000NRG23210820220974528 21/08/2022 Yasin beevi 2923007WL021965 Yasin beevi 00177 IOBA0001237 1405 1405 Processed 27/08/2022 014512647 Yasin beevi CANARA BANK(508532)
226 KADALADI TN-23-007-004-004/955-A
(Valinokkam) 		2923007000NRG23210820220974301 21/08/2022 Mathina beevi 2923007WL021960 Mathina beevi 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Mathina beevi INDIAN OVERSEAS BANK(508541)
227 KADALADI TN-23-007-004-004/964-A
(Valinokkam) 		2923007000NRG23210820220974302 21/08/2022 Kathoon beevi 2923007WL021960 Kathoon beevi 00177 IOBA0001237 600 600 Processed 28/08/2022 014512647 Kathoon beevi INDIAN OVERSEAS BANK(508541)
228 KADALADI TN-23-007-004-004/98-A
(Valinokkam) 		2923007000NRG23210820220974303 21/08/2022 Kathijam beevi 2923007WL021960 Kathijam beevi 00177 IOBA0001237 600 600 Processed 27/08/2022 014512647 Kathijam beevi CANARA BANK(508532)
229 KADALADI TN-23-007-004-004/984-A
(Valinokkam) 		2923007000NRG23210820220974529 21/08/2022 Kupura begam 2923007WL021965 Kupura begam 00177 IOBA0001237 1405 1405 Processed 28/08/2022 014512647 Kupura begam INDIAN OVERSEAS BANK(508541)
230 KADALADI TN-23-007-004-004/997-A
(Valinokkam) 		2923007000NRG23210820220974305 21/08/2022 Mariya ayesha 2923007WL021960 Mariya ayesha 00177 IOBA0001237 200 200 Processed 28/08/2022 014512647 Mariya ayesha INDIAN OVERSEAS BANK(508541)
SubTotal 186675 186675
231 KADALADI TN-23-007-004-003/1136-A
(Valinokkam) 		2923007000NRG23210820220974438 21/08/2022 Naguma Beevi 2923007WL021965 Naguma Beevi 00177 IOBA0002548 1405 1405 Processed 27/08/2022 014512647 Naguma Beevi BANK OF INDIA(508505)
SubTotal 1405 1405
232 KADALADI TN-23-007-004-004/1383-A
(Valinokkam) 		2923007000NRG23200820220970803 21/08/2022 AMSATH BEGAM 2923007WL021896 AMSATH BEGAM 00691 IPOS0000001 1405 1405 Rejected 01/09/2022 014512647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
Total 219290 219290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210822APB_FTO_748250 Indian Bank IDIB000B177 Bharathinagar 600
2 KADALADI TN2923007_210822APB_FTO_748250 Indian Overseas Bank IOBA0000978 OPPILAN 29205
3 KADALADI TN2923007_210822APB_FTO_748250 Indian Overseas Bank IOBA0001237 VALINOKKAM 186675
4 KADALADI TN2923007_210822APB_FTO_748250 Indian Overseas Bank IOBA0002548 SAYALKUDI 1405
5 KADALADI TN2923007_210822APB_FTO_748250 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

Download In Excel