Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1614823
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-23-007-004-004/1580-A
(Valinokkam) 		2923007000NRG23020320232039074 03/03/2023 THAGA KANI 2923007WL048944 THAGA KANI 00177 IOBA0000978 1506 1506 Processed 30/03/2023 025730741 THAGA KANI INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-004-004/1584-A
(Valinokkam) 		2923007000NRG23020320232038612 03/03/2023 RAMIZAN BEEVI 2923007WL048930 RAMIZAN BEEVI 00177 IOBA0000978 1680 1680 Processed 30/03/2023 025730741 RAMIZAN BEEVI INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-004-004/1634-A
(Valinokkam) 		2923007000NRG23020320232039078 03/03/2023 MARIYA AYISHA 2923007WL048944 MARIYA AYISHA 00177 IOBA0000978 1506 1506 Processed 31/03/2023 025730741 MARIYA AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-004-004/1713-A
(Valinokkam) 		2923007000NRG23020320232039089 03/03/2023 RABIYA BEGAM 2923007WL048944 RABIYA BEGAM 00177 IOBA0000978 1506 1506 Processed 30/03/2023 025730741 RABIYA BEGAM INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-004-004/1742-A
(Valinokkam) 		2923007000NRG23020320232038616 03/03/2023 ASMA BEEVI 2923007WL048930 ASMA BEEVI 00177 IOBA0000978 1680 1680 Processed 31/03/2023 025730741 ASMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-004-004/1792-A
(Valinokkam) 		2923007000NRG23020320232039095 03/03/2023 Inul Ariba 2923007WL048944 Inul Ariba 00177 IOBA0000978 1506 1506 Processed 30/03/2023 025730741 Inul Ariba INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-004-004/1871-A
(Valinokkam) 		2923007000NRG23020320232039109 03/03/2023 Banaseer 2923007WL048944 Banaseer 00177 IOBA0000978 1506 1506 Processed 30/03/2023 025730741 Banaseer INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-004-004/2088-A
(Valinokkam) 		2923007000NRG23020320232039161 03/03/2023 Shirajmunira 2923007WL048944 Shirajmunira 00177 IOBA0000978 753 753 Processed 30/03/2023 025730741 Shirajmunira INDIAN OVERSEAS BANK(508541)
SubTotal 11643 11643
9 KADALADI TN-23-007-004-001/890-A
(Valinokkam) 		2923007000NRG23020320232038595 03/03/2023 Ameer Jahan Beevi 2923007WL048930 Ameer Jahan Beevi 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Ameer Jahan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-004-001/891-A
(Valinokkam) 		2923007000NRG23020320232038596 03/03/2023 Nooriya begam 2923007WL048930 Nooriya begam 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Nooriya begam INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-004-003/1132-A
(Valinokkam) 		2923007000NRG23020320232038985 03/03/2023 Abarani 2923007WL048944 Abarani 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Abarani INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-004-003/1134-A
(Valinokkam) 		2923007000NRG23020320232038986 03/03/2023 Sohara Beevi 2923007WL048944 Sohara Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sohara Beevi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-004-003/1135-A
(Valinokkam) 		2923007000NRG23020320232038987 03/03/2023 Navisathulsariba 2923007WL048944 Navisathulsariba 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Navisathulsariba CANARA BANK(508532)
14 KADALADI TN-23-007-004-003/1152-A
(Valinokkam) 		2923007000NRG23020320232038989 03/03/2023 Ummul Rifaya 2923007WL048944 Ummul Rifaya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Ummul Rifaya INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-004-003/1156-A
(Valinokkam) 		2923007000NRG23020320232038990 03/03/2023 Muhamathu Usen Pathu 2923007WL048944 Muhamathu Usen Pathu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Muhamathu Usen Pathu INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-004-003/1157-A
(Valinokkam) 		2923007000NRG23020320232038991 03/03/2023 Rajabu Nizha 2923007WL048944 Rajabu Nizha 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Rajabu Nizha INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-004-003/1158-A
(Valinokkam) 		2923007000NRG23020320232038992 03/03/2023 Barumitha Banu 2923007WL048944 Barumitha Banu 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Barumitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-004-003/1160-A
(Valinokkam) 		2923007000NRG23020320232038993 03/03/2023 THAMMUN NIZHA 2923007WL048944 THAMMUN NIZHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 THAMMUN NIZHA INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-004-003/1161-A
(Valinokkam) 		2923007000NRG23020320232038994 03/03/2023 Barnurukkiya 2923007WL048944 Barnurukkiya 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 Barnurukkiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-004-003/1165-A
(Valinokkam) 		2923007000NRG23020320232038995 03/03/2023 Pathu Muthu 2923007WL048944 Pathu Muthu 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Pathu Muthu UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-004-003/1170-A
(Valinokkam) 		2923007000NRG23020320232038996 03/03/2023 Rahmath Nizha 2923007WL048944 Rahmath Nizha 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Rahmath Nizha INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-004-003/1179-A
(Valinokkam) 		2923007000NRG23020320232038997 03/03/2023 Muhamathiyal 2923007WL048944 Muhamathiyal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Muhamathiyal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-004-004/10-A
(Valinokkam) 		2923007000NRG23020320232038597 03/03/2023 Ayesammal 2923007WL048930 Ayesammal 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Ayesammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-004-004/1019-A
(Valinokkam) 		2923007000NRG23020320232038998 03/03/2023 Parakath ayesha 2923007WL048944 Parakath ayesha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Parakath ayesha INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-004-004/102-A
(Valinokkam) 		2923007000NRG23020320232038598 03/03/2023 Noorjemila 2923007WL048930 Noorjemila 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Noorjemila INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-004-004/1023-A
(Valinokkam) 		2923007000NRG23020320232038999 03/03/2023 Shajahan Beevi 2923007WL048944 Shajahan Beevi 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Shajahan Beevi BANK OF INDIA(508505)
27 KADALADI TN-23-007-004-004/1024-A
(Valinokkam) 		2923007000NRG23020320232039000 03/03/2023 NAJINA BEEVI 2923007WL048944 NAJINA BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 NAJINA BEEVI INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-004-004/106-A
(Valinokkam) 		2923007000NRG23020320232039001 03/03/2023 Ummusalima 2923007WL048944 Ummusalima 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 Ummusalima INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-004-004/1086-A
(Valinokkam) 		2923007000NRG23020320232038599 03/03/2023 Jaibunnisha 2923007WL048930 Jaibunnisha 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Jaibunnisha PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-004-004/1087-A
(Valinokkam) 		2923007000NRG23020320232038600 03/03/2023 AEYSATHUL ARIFA 2923007WL048930 AEYSATHUL ARIFA 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 AEYSATHUL ARIFA PALLAVAN GRAMA BANK(607052)
31 KADALADI TN-23-007-004-004/109-A
(Valinokkam) 		2923007000NRG23020320232039002 03/03/2023 Salihal 2923007WL048944 Salihal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Salihal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-004-004/1147-A
(Valinokkam) 		2923007000NRG23020320232039003 03/03/2023 Syed parisha 2923007WL048944 Syed parisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed parisha INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-004-004/1149-A
(Valinokkam) 		2923007000NRG23020320232038601 03/03/2023 PARAKATHI BEEVI 2923007WL048930 PARAKATHI BEEVI 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 PARAKATHI BEEVI INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-004-004/1184-A
(Valinokkam) 		2923007000NRG23020320232039004 03/03/2023 Deenul begam 2923007WL048944 Deenul begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Deenul begam BANK OF INDIA(508505)
35 KADALADI TN-23-007-004-004/1185-A
(Valinokkam) 		2923007000NRG23020320232039005 03/03/2023 Deenul kutha 2923007WL048944 Deenul kutha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Deenul kutha PALLAVAN GRAMA BANK(607052)
36 KADALADI TN-23-007-004-004/1186-A
(Valinokkam) 		2923007000NRG23020320232039006 03/03/2023 Inul Abitha 2923007WL048944 Inul Abitha 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Inul Abitha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-004-004/119-A
(Valinokkam) 		2923007000NRG23020320232039007 03/03/2023 Pathumuthu suhara 2923007WL048944 Pathumuthu suhara 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Pathumuthu suhara INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-004-004/12-A
(Valinokkam) 		2923007000NRG23020320232039008 03/03/2023 Noor jamila 2923007WL048944 Noor jamila 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Noor jamila INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-004-004/120-A
(Valinokkam) 		2923007000NRG23020320232038603 03/03/2023 Mitharammal 2923007WL048930 Mitharammal 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Mitharammal BANK OF INDIA(508505)
40 KADALADI TN-23-007-004-004/124-A
(Valinokkam) 		2923007000NRG23020320232039009 03/03/2023 Syed kamitha 2923007WL048944 Syed kamitha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed kamitha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-004-004/1244-A
(Valinokkam) 		2923007000NRG23020320232038604 03/03/2023 Raviyath 2923007WL048930 Raviyath 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Raviyath INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-004-004/1250-A
(Valinokkam) 		2923007000NRG23020320232038605 03/03/2023 Umar ali fathima 2923007WL048930 Umar ali fathima 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Umar ali fathima INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-004-004/1251-A
(Valinokkam) 		2923007000NRG23020320232039010 03/03/2023 Murugavalli 2923007WL048944 Murugavalli 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-004-004/1253-A
(Valinokkam) 		2923007000NRG23020320232038606 03/03/2023 Abitha 2923007WL048930 Abitha 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Abitha INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-004-004/1255-A
(Valinokkam) 		2923007000NRG23020320232039011 03/03/2023 JARINA BEGAM 2923007WL048944 JARINA BEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 JARINA BEGAM INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-004-004/1276-A
(Valinokkam) 		2923007000NRG23020320232039012 03/03/2023 THAKA MARIYAM 2923007WL048944 THAKA MARIYAM 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 THAKA MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-004-004/1278-A
(Valinokkam) 		2923007000NRG23020320232039013 03/03/2023 AMANULBEGAM 2923007WL048944 AMANULBEGAM 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 AMANULBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-004-004/1281-A
(Valinokkam) 		2923007000NRG23020320232039014 03/03/2023 SABINA BEGAM 2923007WL048944 SABINA BEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SABINA BEGAM CANARA BANK(508532)
49 KADALADI TN-23-007-004-004/1287-A
(Valinokkam) 		2923007000NRG23020320232039015 03/03/2023 AYISHAMMAL 2923007WL048944 AYISHAMMAL 00177 IOBA0001237 1004 1004 Processed 31/03/2023 025730741 AYISHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-004-004/1292-A
(Valinokkam) 		2923007000NRG23020320232039016 03/03/2023 HAJARA BEEVI 2923007WL048944 HAJARA BEEVI 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 HAJARA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-004-004/1293-A
(Valinokkam) 		2923007000NRG23020320232039017 03/03/2023 BEERFATH 2923007WL048944 BEERFATH 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 BEERFATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-004-004/1299-A
(Valinokkam) 		2923007000NRG23020320232039018 03/03/2023 PARAKATH NISHA 2923007WL048944 PARAKATH NISHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 PARAKATH NISHA INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-004-004/13-A
(Valinokkam) 		2923007000NRG23020320232039019 03/03/2023 Habib ayesha 2923007WL048944 Habib ayesha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Habib ayesha INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-004-004/1310-A
(Valinokkam) 		2923007000NRG23020320232038607 03/03/2023 BEER HABIBA 2923007WL048930 BEER HABIBA 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 BEER HABIBA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-004-004/1314-A
(Valinokkam) 		2923007000NRG23020320232039020 03/03/2023 HAIRUN NISHA 2923007WL048944 HAIRUN NISHA 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 HAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-004-004/1319-A
(Valinokkam) 		2923007000NRG23020320232039021 03/03/2023 PATHUMUTHU 2923007WL048944 PATHUMUTHU 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-004-004/1320-A
(Valinokkam) 		2923007000NRG23020320232038608 03/03/2023 MUHAMMAD MEERAMMAL 2923007WL048930 MUHAMMAD MEERAMMAL 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 MUHAMMAD MEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-004-004/1322-A
(Valinokkam) 		2923007000NRG23020320232039022 03/03/2023 KASI BHANU 2923007WL048944 KASI BHANU 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 KASI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-004-004/1330-A
(Valinokkam) 		2923007000NRG23020320232039023 03/03/2023 SEIYAD RAVEYATH 2923007WL048944 SEIYAD RAVEYATH 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SEIYAD RAVEYATH INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-004-004/134-a
(Valinokkam) 		2923007000NRG23020320232039024 03/03/2023 Ummsalima 2923007WL048944 Ummsalima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ummsalima INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-004-004/1340-A
(Valinokkam) 		2923007000NRG23020320232039025 03/03/2023 MAGARIBA 2923007WL048944 MAGARIBA 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 MAGARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-004-004/1367-A
(Valinokkam) 		2923007000NRG23020320232039026 03/03/2023 ANISFATHIMA 2923007WL048944 ANISFATHIMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 ANISFATHIMA INDIAN BANK(607105)
63 KADALADI TN-23-007-004-004/1369-A
(Valinokkam) 		2923007000NRG23020320232039027 03/03/2023 ABDUL SAMATHU 2923007WL048944 ABDUL SAMATHU 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 ABDUL SAMATHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-004-004/1370-A
(Valinokkam) 		2923007000NRG23020320232039028 03/03/2023 PATHUMUTHU SUHARAL 2923007WL048944 PATHUMUTHU SUHARAL 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 PATHUMUTHU SUHARAL INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-004-004/1372-A
(Valinokkam) 		2923007000NRG23020320232039029 03/03/2023 SAKIRABHANU 2923007WL048944 SAKIRABHANU 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SAKIRABHANU INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-004-004/1373-A
(Valinokkam) 		2923007000NRG23020320232039030 03/03/2023 SEIYADALI FATHIMA 2923007WL048944 SEIYADALI FATHIMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SEIYADALI FATHIMA INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-004-004/1374-A
(Valinokkam) 		2923007000NRG23020320232039031 03/03/2023 ARABIYA BHANU 2923007WL048944 ARABIYA BHANU 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 ARABIYA BHANU INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-004-004/1380-A
(Valinokkam) 		2923007000NRG23020320232039032 03/03/2023 UMMUL THAMIMMA 2923007WL048944 UMMUL THAMIMMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 UMMUL THAMIMMA INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-004/1384-A
(Valinokkam) 		2923007000NRG23020320232039034 03/03/2023 HAIRUNISHA 2923007WL048944 HAIRUNISHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 HAIRUNISHA INDIAN BANK(607105)
70 KADALADI TN-23-007-004-004/1409-A
(Valinokkam) 		2923007000NRG23020320232039035 03/03/2023 MUBINBEGAM 2923007WL048944 MUBINBEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 MUBINBEGAM INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-004-004/1412-A
(Valinokkam) 		2923007000NRG23020320232039036 03/03/2023 SABILA BEEVI 2923007WL048944 SABILA BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SABILA BEEVI INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-004-004/1414-A
(Valinokkam) 		2923007000NRG23020320232039037 03/03/2023 KATHIMA 2923007WL048944 KATHIMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 KATHIMA INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-004-004/1417-A
(Valinokkam) 		2923007000NRG23020320232039038 03/03/2023 NAJIMA BANU 2923007WL048944 NAJIMA BANU 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 NAJIMA BANU INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-004-004/1420-A
(Valinokkam) 		2923007000NRG23020320232038609 03/03/2023 YASMIN ISMATH 2923007WL048930 YASMIN ISMATH 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 YASMIN ISMATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-004-004/1421-A
(Valinokkam) 		2923007000NRG23020320232039039 03/03/2023 RAJAPU MARIYAMBEGAM 2923007WL048944 RAJAPU MARIYAMBEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 RAJAPU MARIYAMBEGAM CANARA BANK(508532)
76 KADALADI TN-23-007-004-004/1425-A
(Valinokkam) 		2923007000NRG23020320232039040 03/03/2023 ARIFA 2923007WL048944 ARIFA 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 ARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-004-004/1432-A
(Valinokkam) 		2923007000NRG23020320232039041 03/03/2023 MARIYAMMAL 2923007WL048944 MARIYAMMAL 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-004-004/1435-A
(Valinokkam) 		2923007000NRG23020320232039042 03/03/2023 SAMSU BEEVI 2923007WL048944 SAMSU BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SAMSU BEEVI INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-004-004/1438-A
(Valinokkam) 		2923007000NRG23020320232039043 03/03/2023 SAHITHA BANU 2923007WL048944 SAHITHA BANU 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SAHITHA BANU INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-004-004/1439-A
(Valinokkam) 		2923007000NRG23020320232039044 03/03/2023 KEYURI 2923007WL048944 KEYURI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 KEYURI PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-004-004/1441-A
(Valinokkam) 		2923007000NRG23020320232039045 03/03/2023 SATHYA 2923007WL048944 SATHYA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SATHYA PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-004-004/1442-A
(Valinokkam) 		2923007000NRG23020320232039046 03/03/2023 NISMATH NISHA 2923007WL048944 NISMATH NISHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 NISMATH NISHA INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-004-004/1454-A
(Valinokkam) 		2923007000NRG23020320232039047 03/03/2023 UMMUL BASIRA 2923007WL048944 UMMUL BASIRA 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 UMMUL BASIRA INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-004-004/1456-A
(Valinokkam) 		2923007000NRG23020320232039048 03/03/2023 ASAN AMMAL 2923007WL048944 ASAN AMMAL 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 ASAN AMMAL BANK OF INDIA(508505)
85 KADALADI TN-23-007-004-004/1462-A
(Valinokkam) 		2923007000NRG23020320232039049 03/03/2023 USINA BEGAM 2923007WL048944 USINA BEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 USINA BEGAM INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-004-004/1465-A
(Valinokkam) 		2923007000NRG23020320232039050 03/03/2023 SEENIYAMMAL 2923007WL048944 SEENIYAMMAL 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-004-004/1466-A
(Valinokkam) 		2923007000NRG23020320232039051 03/03/2023 JAMIL NISHA 2923007WL048944 JAMIL NISHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 JAMIL NISHA INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-004-004/1469-A
(Valinokkam) 		2923007000NRG23020320232039052 03/03/2023 KALIMA BEEVI 2923007WL048944 KALIMA BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 KALIMA BEEVI INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-004-004/1480-A
(Valinokkam) 		2923007000NRG23020320232039053 03/03/2023 ASMA BEEVI 2923007WL048944 ASMA BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 ASMA BEEVI UNION BANK OF INDIA(508500)
90 KADALADI TN-23-007-004-004/1482-A
(Valinokkam) 		2923007000NRG23020320232039054 03/03/2023 SELVARANI 2923007WL048944 SELVARANI 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 SELVARANI STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-004-004/1498-A
(Valinokkam) 		2923007000NRG23020320232039055 03/03/2023 KANI AYISHA 2923007WL048944 KANI AYISHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 KANI AYISHA INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-004-004/1499-A
(Valinokkam) 		2923007000NRG23020320232039056 03/03/2023 JANNATH BEEVI 2923007WL048944 JANNATH BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 JANNATH BEEVI BANK OF INDIA(508505)
93 KADALADI TN-23-007-004-004/1502-A
(Valinokkam) 		2923007000NRG23020320232039057 03/03/2023 SAALIMA 2923007WL048944 SAALIMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SAALIMA INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-004-004/1504-A
(Valinokkam) 		2923007000NRG23020320232039058 03/03/2023 NASAR BEGAM 2923007WL048944 NASAR BEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 NASAR BEGAM INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-004-004/1505-A
(Valinokkam) 		2923007000NRG23020320232039059 03/03/2023 BEERHABIBA 2923007WL048944 BEERHABIBA 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 BEERHABIBA STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-004-004/1506-A
(Valinokkam) 		2923007000NRG23020320232039060 03/03/2023 RAMJAN BEEVI 2923007WL048944 RAMJAN BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 RAMJAN BEEVI INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-004-004/1508-A
(Valinokkam) 		2923007000NRG23020320232039061 03/03/2023 LAILATHUL KATHARIYA 2923007WL048944 LAILATHUL KATHARIYA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 LAILATHUL KATHARIYA INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-004-004/1509-A
(Valinokkam) 		2923007000NRG23020320232039062 03/03/2023 HAJARA BANU 2923007WL048944 HAJARA BANU 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 HAJARA BANU INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-004-004/1510-A
(Valinokkam) 		2923007000NRG23020320232039063 03/03/2023 SYEYATHALI FATHIMA 2923007WL048944 SYEYATHALI FATHIMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SYEYATHALI FATHIMA INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-004-004/1511-A
(Valinokkam) 		2923007000NRG23020320232039064 03/03/2023 SABUR NISHA 2923007WL048944 SABUR NISHA 00177 IOBA0001237 1255 1255 Processed 31/03/2023 025730741 SABUR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-004-004/1518-A
(Valinokkam) 		2923007000NRG23020320232039065 03/03/2023 THILSATH BEEVI 2923007WL048944 THILSATH BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 THILSATH BEEVI INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-004-004/1519-A
(Valinokkam) 		2923007000NRG23020320232039066 03/03/2023 THANSILA BEGAM 2923007WL048944 THANSILA BEGAM 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 THANSILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-004-004/152-A
(Valinokkam) 		2923007000NRG23020320232039067 03/03/2023 Syedalifathima 2923007WL048944 Syedalifathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syedalifathima INDIAN BANK(607105)
104 KADALADI TN-23-007-004-004/1520-A
(Valinokkam) 		2923007000NRG23020320232039068 03/03/2023 AARIBA 2923007WL048944 AARIBA 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 AARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-004-004/1521-A
(Valinokkam) 		2923007000NRG23020320232039069 03/03/2023 BOWSIYA 2923007WL048944 BOWSIYA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 BOWSIYA INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-004-004/153-A
(Valinokkam) 		2923007000NRG23020320232039070 03/03/2023 Jeenathkani 2923007WL048944 Jeenathkani 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jeenathkani INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-004-004/1535-A
(Valinokkam) 		2923007000NRG23020320232039071 03/03/2023 BISMILLAH 2923007WL048944 BISMILLAH 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 BISMILLAH INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-004-004/1537-A
(Valinokkam) 		2923007000NRG23020320232038610 03/03/2023 NOOR AMMAL 2923007WL048930 NOOR AMMAL 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 NOOR AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-004-004/1571-A
(Valinokkam) 		2923007000NRG23020320232039072 03/03/2023 RAJPATH NISHA 2923007WL048944 RAJPATH NISHA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 RAJPATH NISHA INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-004-004/1572-A
(Valinokkam) 		2923007000NRG23020320232039073 03/03/2023 BAAITHA BEEVI 2923007WL048944 BAAITHA BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 BAAITHA BEEVI INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-004-004/1573-A
(Valinokkam) 		2923007000NRG23020320232038611 03/03/2023 MEERAN BEEVI 2923007WL048930 MEERAN BEEVI 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 MEERAN BEEVI INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-004-004/1641-A
(Valinokkam) 		2923007000NRG23020320232039079 03/03/2023 SSYED ALI FATHIMA 2923007WL048944 SSYED ALI FATHIMA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 SSYED ALI FATHIMA INDIAN BANK(607105)
113 KADALADI TN-23-007-004-004/1651-A
(Valinokkam) 		2923007000NRG23020320232039080 03/03/2023 BARITHA BANU 2923007WL048944 BARITHA BANU 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 BARITHA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-004-004/1652-A
(Valinokkam) 		2923007000NRG23020320232039081 03/03/2023 PATHU MUTHU 2923007WL048944 PATHU MUTHU 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 PATHU MUTHU INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-004-004/1653-A
(Valinokkam) 		2923007000NRG23020320232038613 03/03/2023 STED ALI FATHIMA 2923007WL048930 STED ALI FATHIMA 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 STED ALI FATHIMA INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-004-004/1670-A
(Valinokkam) 		2923007000NRG23020320232039082 03/03/2023 NILOBAR NISH 2923007WL048944 NILOBAR NISH 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 NILOBAR NISH INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-004-004/1671-A
(Valinokkam) 		2923007000NRG23020320232039083 03/03/2023 JAINUL ARABA 2923007WL048944 JAINUL ARABA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 JAINUL ARABA INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-004-004/1680-A
(Valinokkam) 		2923007000NRG23020320232039084 03/03/2023 MEERAN BEEVI 2923007WL048944 MEERAN BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 MEERAN BEEVI INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-004-004/1682-A
(Valinokkam) 		2923007000NRG23020320232038614 03/03/2023 BAHUTHATHU BANU 2923007WL048930 BAHUTHATHU BANU 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 BAHUTHATHU BANU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-004-004/1683-A
(Valinokkam) 		2923007000NRG23020320232039085 03/03/2023 JENATHUL KUPURA 2923007WL048944 JENATHUL KUPURA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 JENATHUL KUPURA INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-004-004/1699-A
(Valinokkam) 		2923007000NRG23020320232039086 03/03/2023 RASUL BEEVI 2923007WL048944 RASUL BEEVI 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 RASUL BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-004-004/1702-A
(Valinokkam) 		2923007000NRG23020320232039087 03/03/2023 THEENUL BEEVI 2923007WL048944 THEENUL BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 THEENUL BEEVI INDIAN OVERSEAS BANK(508541)
123 KADALADI TN-23-007-004-004/1703-A
(Valinokkam) 		2923007000NRG23020320232039088 03/03/2023 UMMUL AARIBA 2923007WL048944 UMMUL AARIBA 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 UMMUL AARIBA INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-004-004/1704-A
(Valinokkam) 		2923007000NRG23020320232038615 03/03/2023 RAHUMATH NISHA 2923007WL048930 RAHUMATH NISHA 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 RAHUMATH NISHA INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-004-004/1743-A
(Valinokkam) 		2923007000NRG23020320232039090 03/03/2023 NAJIMA BEEVI 2923007WL048944 NAJIMA BEEVI 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 NAJIMA BEEVI INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-004-004/1745-A
(Valinokkam) 		2923007000NRG23020320232039091 03/03/2023 ANEES 2923007WL048944 ANEES 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 ANEES INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-004-004/1764-A
(Valinokkam) 		2923007000NRG23020320232039092 03/03/2023 Alsabana 2923007WL048944 Alsabana 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Alsabana INDIA POST PAYMENTS BANK LIMITED(508528)
128 KADALADI TN-23-007-004-004/1771-A
(Valinokkam) 		2923007000NRG23020320232038617 03/03/2023 Rubina 2923007WL048930 Rubina 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Rubina INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-004-004/178-A
(Valinokkam) 		2923007000NRG23020320232039093 03/03/2023 Jainul 2923007WL048944 Jainul 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jainul INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-004-004/1783-A
(Valinokkam) 		2923007000NRG23020320232039094 03/03/2023 Mathinabeevi 2923007WL048944 Mathinabeevi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Mathinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
131 KADALADI TN-23-007-004-004/18-A
(Valinokkam) 		2923007000NRG23020320232039096 03/03/2023 Mugammadubeevi 2923007WL048944 Mugammadubeevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Mugammadubeevi INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-004-004/1821-A
(Valinokkam) 		2923007000NRG23020320232039097 03/03/2023 Beer Fathima 2923007WL048944 Beer Fathima 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Beer Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
133 KADALADI TN-23-007-004-004/1822-A
(Valinokkam) 		2923007000NRG23020320232039098 03/03/2023 Devi 2923007WL048944 Devi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Devi CANARA BANK(508532)
134 KADALADI TN-23-007-004-004/1827-A
(Valinokkam) 		2923007000NRG23020320232039099 03/03/2023 Mahabu Nisha 2923007WL048944 Mahabu Nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Mahabu Nisha INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-004-004/1831-A
(Valinokkam) 		2923007000NRG23020320232039100 03/03/2023 Ummulsalmabeevi 2923007WL048944 Ummulsalmabeevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ummulsalmabeevi INDIAN OVERSEAS BANK(508541)
136 KADALADI TN-23-007-004-004/1838-A
(Valinokkam) 		2923007000NRG23020320232039101 03/03/2023 Beerjummarani 2923007WL048944 Beerjummarani 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Beerjummarani INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-004-004/1849-A
(Valinokkam) 		2923007000NRG23020320232039102 03/03/2023 Beerthamimoonisha 2923007WL048944 Beerthamimoonisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Beerthamimoonisha INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-004-004/1850-A
(Valinokkam) 		2923007000NRG23020320232039103 03/03/2023 Kathujannathu 2923007WL048944 Kathujannathu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kathujannathu INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-004-004/1852-A
(Valinokkam) 		2923007000NRG23020320232039104 03/03/2023 Shiek Mohamed 2923007WL048944 Shiek Mohamed 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Shiek Mohamed INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-004-004/1858-A
(Valinokkam) 		2923007000NRG23020320232039105 03/03/2023 Habula Beevi 2923007WL048944 Habula Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Habula Beevi INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-004-004/1861-A
(Valinokkam) 		2923007000NRG23020320232039108 03/03/2023 Al Ameen 2923007WL048944 Al Ameen 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Al Ameen INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-004-004/1864-B
(Valinokkam) 		2923007000NRG23020320232038618 03/03/2023 Amsathu Nisha 2923007WL048930 Amsathu Nisha 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Amsathu Nisha INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-004-004/1870-A
(Valinokkam) 		2923007000NRG23020320232038619 03/03/2023 Beer Syed Ali Fathima 2923007WL048930 Beer Syed Ali Fathima 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Beer Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-004-004/1880-A
(Valinokkam) 		2923007000NRG23020320232038620 03/03/2023 Kader Meera Khan 2923007WL048930 Kader Meera Khan 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Kader Meera Khan INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-004-004/1884-A
(Valinokkam) 		2923007000NRG23020320232039110 03/03/2023 Abrose Naji 2923007WL048944 Abrose Naji 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Abrose Naji INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-004-004/189-A
(Valinokkam) 		2923007000NRG23020320232039111 03/03/2023 Hairun nisha 2923007WL048944 Hairun nisha 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Hairun nisha INDIA POST PAYMENTS BANK LIMITED(508528)
147 KADALADI TN-23-007-004-004/1892-A
(Valinokkam) 		2923007000NRG23020320232039112 03/03/2023 Fasirabegam 2923007WL048944 Fasirabegam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Fasirabegam INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-004-004/1893-A
(Valinokkam) 		2923007000NRG23020320232038622 03/03/2023 Najitha Banu 2923007WL048930 Najitha Banu 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Najitha Banu INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-004-004/1900-A
(Valinokkam) 		2923007000NRG23020320232038623 03/03/2023 Sahulhameed 2923007WL048930 Sahulhameed 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Sahulhameed INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-004-004/1901-A
(Valinokkam) 		2923007000NRG23020320232038624 03/03/2023 Ayisha Beevi 2923007WL048930 Ayisha Beevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Ayisha Beevi INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-004-004/1910-A
(Valinokkam) 		2923007000NRG23020320232039113 03/03/2023 Nagoor Anifa 2923007WL048944 Nagoor Anifa 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Nagoor Anifa INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-004-004/1920-A
(Valinokkam) 		2923007000NRG23020320232039115 03/03/2023 Neiynammal 2923007WL048944 Neiynammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Neiynammal INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-004-004/1923-A
(Valinokkam) 		2923007000NRG23020320232039116 03/03/2023 Sabiya Begam 2923007WL048944 Sabiya Begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sabiya Begam PALLAVAN GRAMA BANK(607052)
154 KADALADI TN-23-007-004-004/1927-A
(Valinokkam) 		2923007000NRG23020320232039118 03/03/2023 Barvin Fathima 2923007WL048944 Barvin Fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Barvin Fathima INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-004-004/1931-A
(Valinokkam) 		2923007000NRG23020320232039119 03/03/2023 Kajara Beevi 2923007WL048944 Kajara Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kajara Beevi INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-004-004/1932-A
(Valinokkam) 		2923007000NRG23020320232039120 03/03/2023 Theensha Begam 2923007WL048944 Theensha Begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Theensha Begam INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-004-004/1933-A
(Valinokkam) 		2923007000NRG23020320232039121 03/03/2023 Salima 2923007WL048944 Salima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Salima INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-004-004/1938-A
(Valinokkam) 		2923007000NRG23020320232039122 03/03/2023 Hajarathali 2923007WL048944 Hajarathali 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Hajarathali INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-004-004/1948-A
(Valinokkam) 		2923007000NRG23020320232039123 03/03/2023 Jameenabegam 2923007WL048944 Jameenabegam 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Jameenabegam INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-004-004/1954-A
(Valinokkam) 		2923007000NRG23020320232039125 03/03/2023 Abthalif 2923007WL048944 Abthalif 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Abthalif CANARA BANK(508532)
161 KADALADI TN-23-007-004-004/1957-A
(Valinokkam) 		2923007000NRG23020320232039126 03/03/2023 Rafeekka Banu 2923007WL048944 Rafeekka Banu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rafeekka Banu INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-004-004/196-A
(Valinokkam) 		2923007000NRG23020320232039127 03/03/2023 Osila beevi 2923007WL048944 Osila beevi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Osila beevi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-004-004/1964-A
(Valinokkam) 		2923007000NRG23020320232039128 03/03/2023 Nakoorammal 2923007WL048944 Nakoorammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Nakoorammal INDIAN OVERSEAS BANK(508541)
164 KADALADI TN-23-007-004-004/1972-A
(Valinokkam) 		2923007000NRG23020320232039130 03/03/2023 Sabhur Nisha 2923007WL048944 Sabhur Nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sabhur Nisha INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-004-004/1975-A
(Valinokkam) 		2923007000NRG23020320232039131 03/03/2023 Kajira Beevi 2923007WL048944 Kajira Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kajira Beevi INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-004-004/1979-A
(Valinokkam) 		2923007000NRG23020320232039132 03/03/2023 Aseesa Beevi 2923007WL048944 Aseesa Beevi 00177 IOBA0001237 251 251 Processed 30/03/2023 025730741 Aseesa Beevi INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-004-004/1980-A
(Valinokkam) 		2923007000NRG23020320232039133 03/03/2023 Abitha 2923007WL048944 Abitha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Abitha INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-004-004/1986-A
(Valinokkam) 		2923007000NRG23020320232038626 03/03/2023 Saitha Banu 2923007WL048930 Saitha Banu 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Saitha Banu INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-004-004/1991-A
(Valinokkam) 		2923007000NRG23020320232039135 03/03/2023 Sagusaliya 2923007WL048944 Sagusaliya 00177 IOBA0001237 1255 1255 Processed 30/03/2023 025730741 Sagusaliya INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-004-004/1992-A
(Valinokkam) 		2923007000NRG23020320232039136 03/03/2023 Syed Ali Fathima 2923007WL048944 Syed Ali Fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-004-004/1994-A
(Valinokkam) 		2923007000NRG23020320232039137 03/03/2023 Rabikal Beevi 2923007WL048944 Rabikal Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rabikal Beevi INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-004-004/1995-A
(Valinokkam) 		2923007000NRG23020320232039138 03/03/2023 Nabisa Beevi 2923007WL048944 Nabisa Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Nabisa Beevi INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-004-004/1997-A
(Valinokkam) 		2923007000NRG23020320232039139 03/03/2023 Noorulsafina 2923007WL048944 Noorulsafina 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Noorulsafina CANARA BANK(508532)
174 KADALADI TN-23-007-004-004/2001-A
(Valinokkam) 		2923007000NRG23020320232039141 03/03/2023 Mohammed Hussain Fathima 2923007WL048944 Mohammed Hussain Fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Mohammed Hussain Fathima BANK OF BARODA(606985)
175 KADALADI TN-23-007-004-004/2014-A
(Valinokkam) 		2923007000NRG23020320232038627 03/03/2023 Ramalan Beevi 2923007WL048930 Ramalan Beevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Ramalan Beevi INDIAN BANK(607105)
176 KADALADI TN-23-007-004-004/2025-A
(Valinokkam) 		2923007000NRG23020320232039142 03/03/2023 Jennathul Firthous 2923007WL048944 Jennathul Firthous 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jennathul Firthous INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-004-004/2026-A
(Valinokkam) 		2923007000NRG23020320232039143 03/03/2023 Noor Jamila 2923007WL048944 Noor Jamila 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Noor Jamila INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-004-004/2027-A
(Valinokkam) 		2923007000NRG23020320232039144 03/03/2023 Pathu Muthu 2923007WL048944 Pathu Muthu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Pathu Muthu INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-004-004/2028-A
(Valinokkam) 		2923007000NRG23020320232039145 03/03/2023 Inul Arifa 2923007WL048944 Inul Arifa 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Inul Arifa CANARA BANK(508532)
180 KADALADI TN-23-007-004-004/2032-A
(Valinokkam) 		2923007000NRG23020320232039146 03/03/2023 Rishana Begam 2923007WL048944 Rishana Begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rishana Begam INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-004-004/2033-A
(Valinokkam) 		2923007000NRG23020320232039147 03/03/2023 Rahimunnisha 2923007WL048944 Rahimunnisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rahimunnisha INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-004-004/2035-A
(Valinokkam) 		2923007000NRG23020320232039148 03/03/2023 Thilsath Begam 2923007WL048944 Thilsath Begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Thilsath Begam INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-004-004/2037-A
(Valinokkam) 		2923007000NRG23020320232039149 03/03/2023 Ummul Thaiyupa 2923007WL048944 Ummul Thaiyupa 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ummul Thaiyupa INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-004-004/2043-A
(Valinokkam) 		2923007000NRG23020320232038628 03/03/2023 Syedalibathima 2923007WL048930 Syedalibathima 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Syedalibathima INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-004-004/2044-A
(Valinokkam) 		2923007000NRG23020320232039151 03/03/2023 Sakarthankili 2923007WL048944 Sakarthankili 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sakarthankili INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-004-004/2047-A
(Valinokkam) 		2923007000NRG23020320232039152 03/03/2023 Sumaiyabegam 2923007WL048944 Sumaiyabegam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sumaiyabegam INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-004-004/2048-A
(Valinokkam) 		2923007000NRG23020320232039153 03/03/2023 Jenifor Nisha 2923007WL048944 Jenifor Nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jenifor Nisha INDIAN OVERSEAS BANK(508541)
188 KADALADI TN-23-007-004-004/2052-A
(Valinokkam) 		2923007000NRG23020320232039155 03/03/2023 Samsul Huthaya 2923007WL048944 Samsul Huthaya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Samsul Huthaya CANARA BANK(508532)
189 KADALADI TN-23-007-004-004/2063-A
(Valinokkam) 		2923007000NRG23020320232039156 03/03/2023 Hasanathu Jariya 2923007WL048944 Hasanathu Jariya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Hasanathu Jariya INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-004-004/2066-A
(Valinokkam) 		2923007000NRG23020320232039158 03/03/2023 Jaminathu Begam 2923007WL048944 Jaminathu Begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jaminathu Begam INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-004-004/2068-A
(Valinokkam) 		2923007000NRG23020320232038630 03/03/2023 Sathakathul Ripaya 2923007WL048930 Sathakathul Ripaya 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Sathakathul Ripaya INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-004-004/2071-A
(Valinokkam) 		2923007000NRG23020320232038631 03/03/2023 Mohamed Metharma 2923007WL048930 Mohamed Metharma 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Mohamed Metharma INDIAN BANK(607105)
193 KADALADI TN-23-007-004-004/2072-A
(Valinokkam) 		2923007000NRG23020320232038632 03/03/2023 Khathija 2923007WL048930 Khathija 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Khathija STATE BANK OF INDIA(508548)
194 KADALADI TN-23-007-004-004/2076-A
(Valinokkam) 		2923007000NRG23020320232038633 03/03/2023 Thaslima Beevi 2923007WL048930 Thaslima Beevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Thaslima Beevi INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-004-004/2101-A
(Valinokkam) 		2923007000NRG23020320232038635 03/03/2023 Paseera 2923007WL048930 Paseera 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Paseera INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-004-004/2102-A
(Valinokkam) 		2923007000NRG23020320232039164 03/03/2023 Syed Ammal Beevi 2923007WL048944 Syed Ammal Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed Ammal Beevi INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-004-004/2109-A
(Valinokkam) 		2923007000NRG23020320232039166 03/03/2023 Syed Ali Fathima 2923007WL048944 Syed Ali Fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-004-004/213-A
(Valinokkam) 		2923007000NRG23020320232039168 03/03/2023 Syed Raviyathu 2923007WL048944 Syed Raviyathu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed Raviyathu INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-004-004/2132-A
(Valinokkam) 		2923007000NRG23020320232039169 03/03/2023 Alhamiya 2923007WL048944 Alhamiya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Alhamiya INDIAN OVERSEAS BANK(508541)
200 KADALADI TN-23-007-004-004/2139-A
(Valinokkam) 		2923007000NRG23020320232039170 03/03/2023 Benasirfathima 2923007WL048944 Benasirfathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Benasirfathima INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-004-004/2147-A
(Valinokkam) 		2923007000NRG23020320232039171 03/03/2023 Noorul Basariya 2923007WL048944 Noorul Basariya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Noorul Basariya INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-004-004/2150-A
(Valinokkam) 		2923007000NRG23020320232039172 03/03/2023 Asmathnisha 2923007WL048944 Asmathnisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Asmathnisha INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-004-004/2162-A
(Valinokkam) 		2923007000NRG23020320232039173 03/03/2023 Pathu Muthu 2923007WL048944 Pathu Muthu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Pathu Muthu CANARA BANK(508532)
204 KADALADI TN-23-007-004-004/217-A
(Valinokkam) 		2923007000NRG23020320232039175 03/03/2023 Seyed raviyath 2923007WL048944 Seyed raviyath 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Seyed raviyath INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-004-004/2176-A
(Valinokkam) 		2923007000NRG23020320232039176 03/03/2023 Meeranbeevi 2923007WL048944 Meeranbeevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Meeranbeevi UNION BANK OF INDIA(508500)
206 KADALADI TN-23-007-004-004/2177-A
(Valinokkam) 		2923007000NRG23020320232039177 03/03/2023 Pathamuthu Sugara 2923007WL048944 Pathamuthu Sugara 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Pathamuthu Sugara INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-004-004/2185-A
(Valinokkam) 		2923007000NRG23020320232039178 03/03/2023 Sabur Nisha 2923007WL048944 Sabur Nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sabur Nisha INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-004-004/2186-A
(Valinokkam) 		2923007000NRG23020320232038636 03/03/2023 Sitharathulmunthaka 2923007WL048930 Sitharathulmunthaka 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Sitharathulmunthaka INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-004-004/2188-A
(Valinokkam) 		2923007000NRG23020320232039180 03/03/2023 Sowriyath 2923007WL048944 Sowriyath 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sowriyath INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-004-004/2205-A
(Valinokkam) 		2923007000NRG23020320232039183 03/03/2023 Ahamed Fathima 2923007WL048944 Ahamed Fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ahamed Fathima INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-004-004/2207-A
(Valinokkam) 		2923007000NRG23020320232038638 03/03/2023 Ayisammal 2923007WL048930 Ayisammal 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Ayisammal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KADALADI TN-23-007-004-004/2262-A
(Valinokkam) 		2923007000NRG23020320232039184 03/03/2023 Thaha Mariyam 2923007WL048944 Thaha Mariyam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Thaha Mariyam INDIAN OVERSEAS BANK(508541)
213 KADALADI TN-23-007-004-004/2270-A
(Valinokkam) 		2923007000NRG23020320232039186 03/03/2023 Jesmin Rani 2923007WL048944 Jesmin Rani 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jesmin Rani INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-004-004/238-A
(Valinokkam) 		2923007000NRG23020320232038639 03/03/2023 Samsubeevi 2923007WL048930 Samsubeevi 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
215 KADALADI TN-23-007-004-004/24-A
(Valinokkam) 		2923007000NRG23020320232039187 03/03/2023 Kathejatthulgubura 2923007WL048944 Kathejatthulgubura 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Kathejatthulgubura INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-004-004/249-A
(Valinokkam) 		2923007000NRG23020320232039189 03/03/2023 Pathumuthu 2923007WL048944 Pathumuthu 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Pathumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-004-004/260-A
(Valinokkam) 		2923007000NRG23020320232039190 03/03/2023 Ameena 2923007WL048944 Ameena 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ameena UNION BANK OF INDIA(508500)
218 KADALADI TN-23-007-004-004/263-A
(Valinokkam) 		2923007000NRG23020320232038640 03/03/2023 Mutyhu beevi 2923007WL048930 Mutyhu beevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Mutyhu beevi INDIAN OVERSEAS BANK(508541)
219 KADALADI TN-23-007-004-004/275-A
(Valinokkam) 		2923007000NRG23020320232039191 03/03/2023 MATHINA BEEVI 2923007WL048944 MATHINA BEEVI 00177 IOBA0001237 251 251 Processed 31/03/2023 025730741 MATHINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-004-004/280-A
(Valinokkam) 		2923007000NRG23020320232039192 03/03/2023 Sakina beevi 2923007WL048944 Sakina beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sakina beevi INDIAN OVERSEAS BANK(508541)
221 KADALADI TN-23-007-004-004/282-A
(Valinokkam) 		2923007000NRG23020320232039193 03/03/2023 Mariya ayesha 2923007WL048944 Mariya ayesha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Mariya ayesha INDIAN OVERSEAS BANK(508541)
222 KADALADI TN-23-007-004-004/293-A
(Valinokkam) 		2923007000NRG23020320232039194 03/03/2023 Jarina beevi 2923007WL048944 Jarina beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jarina beevi INDIAN OVERSEAS BANK(508541)
223 KADALADI TN-23-007-004-004/300-A
(Valinokkam) 		2923007000NRG23020320232039195 03/03/2023 Nabisha beevi 2923007WL048944 Nabisha beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Nabisha beevi INDIAN OVERSEAS BANK(508541)
224 KADALADI TN-23-007-004-004/313-A
(Valinokkam) 		2923007000NRG23020320232038641 03/03/2023 Sujana 2923007WL048930 Sujana 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Sujana INDIAN OVERSEAS BANK(508541)
225 KADALADI TN-23-007-004-004/317-A
(Valinokkam) 		2923007000NRG23020320232038642 03/03/2023 Fathima 2923007WL048930 Fathima 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
226 KADALADI TN-23-007-004-004/321-A
(Valinokkam) 		2923007000NRG23020320232038643 03/03/2023 Saitha banu 2923007WL048930 Saitha banu 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Saitha banu INDIA POST PAYMENTS BANK LIMITED(508528)
227 KADALADI TN-23-007-004-004/322-A
(Valinokkam) 		2923007000NRG23020320232039196 03/03/2023 Ameerjan beevi 2923007WL048944 Ameerjan beevi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Ameerjan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 KADALADI TN-23-007-004-004/323-A
(Valinokkam) 		2923007000NRG23020320232039197 03/03/2023 Maideen abitha 2923007WL048944 Maideen abitha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Maideen abitha INDIAN OVERSEAS BANK(508541)
229 KADALADI TN-23-007-004-004/324-A
(Valinokkam) 		2923007000NRG23020320232039198 03/03/2023 Maharajima 2923007WL048944 Maharajima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Maharajima INDIAN OVERSEAS BANK(508541)
230 KADALADI TN-23-007-004-004/326-A
(Valinokkam) 		2923007000NRG23020320232039200 03/03/2023 Thajun nisha 2923007WL048944 Thajun nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Thajun nisha INDIAN OVERSEAS BANK(508541)
231 KADALADI TN-23-007-004-004/327-A
(Valinokkam) 		2923007000NRG23020320232039201 03/03/2023 Amun Beevi 2923007WL048944 Amun Beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Amun Beevi INDIAN OVERSEAS BANK(508541)
232 KADALADI TN-23-007-004-004/329-A
(Valinokkam) 		2923007000NRG23020320232039202 03/03/2023 Vajiyath nisha 2923007WL048944 Vajiyath nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Vajiyath nisha CANARA BANK(508532)
233 KADALADI TN-23-007-004-004/336-A
(Valinokkam) 		2923007000NRG23020320232038644 03/03/2023 Maideen fathima 2923007WL048930 Maideen fathima 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Maideen fathima INDIAN OVERSEAS BANK(508541)
234 KADALADI TN-23-007-004-004/338-A
(Valinokkam) 		2923007000NRG23020320232039203 03/03/2023 Seeniammal 2923007WL048944 Seeniammal 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-004-004/346-A
(Valinokkam) 		2923007000NRG23020320232039204 03/03/2023 Hameethamma 2923007WL048944 Hameethamma 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Hameethamma INDIAN OVERSEAS BANK(508541)
236 KADALADI TN-23-007-004-004/347-A
(Valinokkam) 		2923007000NRG23020320232038645 03/03/2023 Kubural beevi 2923007WL048930 Kubural beevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Kubural beevi INDIAN OVERSEAS BANK(508541)
237 KADALADI TN-23-007-004-004/348-A
(Valinokkam) 		2923007000NRG23020320232039205 03/03/2023 Saburnisha begam 2923007WL048944 Saburnisha begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Saburnisha begam INDIAN OVERSEAS BANK(508541)
238 KADALADI TN-23-007-004-004/349-A
(Valinokkam) 		2923007000NRG23020320232038646 03/03/2023 Ravia beevi 2923007WL048930 Ravia beevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Ravia beevi INDIAN OVERSEAS BANK(508541)
239 KADALADI TN-23-007-004-004/36-A
(Valinokkam) 		2923007000NRG23020320232039206 03/03/2023 Rasithalbeevi 2923007WL048944 Rasithalbeevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rasithalbeevi INDIAN OVERSEAS BANK(508541)
240 KADALADI TN-23-007-004-004/364-A
(Valinokkam) 		2923007000NRG23020320232039207 03/03/2023 Peer habiba 2923007WL048944 Peer habiba 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Peer habiba INDIAN OVERSEAS BANK(508541)
241 KADALADI TN-23-007-004-004/366-A
(Valinokkam) 		2923007000NRG23020320232039208 03/03/2023 Asma beevi 2923007WL048944 Asma beevi 00177 IOBA0001237 1004 1004 Processed 30/03/2023 025730741 Asma beevi INDIAN OVERSEAS BANK(508541)
242 KADALADI TN-23-007-004-004/368-A
(Valinokkam) 		2923007000NRG23020320232039209 03/03/2023 Jennath firthouse 2923007WL048944 Jennath firthouse 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jennath firthouse INDIAN BANK(607105)
243 KADALADI TN-23-007-004-004/370-A
(Valinokkam) 		2923007000NRG23020320232038647 03/03/2023 Pathumuthu sugaraj 2923007WL048930 Pathumuthu sugaraj 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Pathumuthu sugaraj INDIAN OVERSEAS BANK(508541)
244 KADALADI TN-23-007-004-004/371-A
(Valinokkam) 		2923007000NRG23020320232039210 03/03/2023 Jainul 2923007WL048944 Jainul 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jainul INDIAN OVERSEAS BANK(508541)
245 KADALADI TN-23-007-004-004/385-A
(Valinokkam) 		2923007000NRG23020320232039212 03/03/2023 Jennath beevi 2923007WL048944 Jennath beevi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Jennath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
246 KADALADI TN-23-007-004-004/386-A
(Valinokkam) 		2923007000NRG23020320232039213 03/03/2023 Lathifa 2923007WL048944 Lathifa 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Lathifa INDIA POST PAYMENTS BANK LIMITED(508528)
247 KADALADI TN-23-007-004-004/388-A
(Valinokkam) 		2923007000NRG23020320232038648 03/03/2023 Raviathu 2923007WL048930 Raviathu 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Raviathu INDIAN OVERSEAS BANK(508541)
248 KADALADI TN-23-007-004-004/389-A
(Valinokkam) 		2923007000NRG23020320232038649 03/03/2023 Lailathul kathariya 2923007WL048930 Lailathul kathariya 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Lailathul kathariya PALLAVAN GRAMA BANK(607052)
249 KADALADI TN-23-007-004-004/397-A
(Valinokkam) 		2923007000NRG23020320232039214 03/03/2023 Bavusul huthaya 2923007WL048944 Bavusul huthaya 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Bavusul huthaya INDIA POST PAYMENTS BANK LIMITED(508528)
250 KADALADI TN-23-007-004-004/400-A
(Valinokkam) 		2923007000NRG23020320232038650 03/03/2023 Iburahimmal 2923007WL048930 Iburahimmal 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Iburahimmal INDIA POST PAYMENTS BANK LIMITED(508528)
251 KADALADI TN-23-007-004-004/41-A
(Valinokkam) 		2923007000NRG23020320232039215 03/03/2023 Ayisamariyam 2923007WL048944 Ayisamariyam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ayisamariyam INDIAN OVERSEAS BANK(508541)
252 KADALADI TN-23-007-004-004/411-A
(Valinokkam) 		2923007000NRG23020320232038651 03/03/2023 Samsunisha 2923007WL048930 Samsunisha 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Samsunisha INDIAN OVERSEAS BANK(508541)
253 KADALADI TN-23-007-004-004/419-A
(Valinokkam) 		2923007000NRG23020320232039216 03/03/2023 Kalima beevi 2923007WL048944 Kalima beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kalima beevi INDIAN OVERSEAS BANK(508541)
254 KADALADI TN-23-007-004-004/429-A
(Valinokkam) 		2923007000NRG23020320232038652 03/03/2023 Momutha beevi 2923007WL048930 Momutha beevi 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Momutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
255 KADALADI TN-23-007-004-004/432-A
(Valinokkam) 		2923007000NRG23020320232038653 03/03/2023 Jainnambu 2923007WL048930 Jainnambu 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Jainnambu INDIAN OVERSEAS BANK(508541)
256 KADALADI TN-23-007-004-004/435-A
(Valinokkam) 		2923007000NRG23020320232039217 03/03/2023 Jainul abitha 2923007WL048944 Jainul abitha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jainul abitha INDIAN OVERSEAS BANK(508541)
257 KADALADI TN-23-007-004-004/48-A
(Valinokkam) 		2923007000NRG23020320232038654 03/03/2023 Baseerabegam 2923007WL048930 Baseerabegam 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Baseerabegam CANARA BANK(508532)
258 KADALADI TN-23-007-004-004/56-A
(Valinokkam) 		2923007000NRG23020320232039218 03/03/2023 MAJITHABEGAM 2923007WL048944 MAJITHABEGAM 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 MAJITHABEGAM INDIAN OVERSEAS BANK(508541)
259 KADALADI TN-23-007-004-004/63-A
(Valinokkam) 		2923007000NRG23020320232039219 03/03/2023 Jeenathbeevi 2923007WL048944 Jeenathbeevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Jeenathbeevi INDIAN OVERSEAS BANK(508541)
260 KADALADI TN-23-007-004-004/73-A
(Valinokkam) 		2923007000NRG23020320232038655 03/03/2023 Jannathbeevi 2923007WL048930 Jannathbeevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Jannathbeevi INDIAN OVERSEAS BANK(508541)
261 KADALADI TN-23-007-004-004/75-A
(Valinokkam) 		2923007000NRG23020320232039220 03/03/2023 Mohamed Fathima 2923007WL048944 Mohamed Fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Mohamed Fathima INDIAN OVERSEAS BANK(508541)
262 KADALADI TN-23-007-004-004/77-A
(Valinokkam) 		2923007000NRG23020320232038656 03/03/2023 Valgasbeevi 2923007WL048930 Valgasbeevi 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Valgasbeevi INDIAN OVERSEAS BANK(508541)
263 KADALADI TN-23-007-004-004/783-A
(Valinokkam) 		2923007000NRG23020320232039221 03/03/2023 Magariba 2923007WL048944 Magariba 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Magariba STATE BANK OF INDIA(508548)
264 KADALADI TN-23-007-004-004/801-A
(Valinokkam) 		2923007000NRG23020320232039222 03/03/2023 Fathima jinna 2923007WL048944 Fathima jinna 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Fathima jinna INDIAN OVERSEAS BANK(508541)
265 KADALADI TN-23-007-004-004/811-A
(Valinokkam) 		2923007000NRG23020320232039223 03/03/2023 Chellammal 2923007WL048944 Chellammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
266 KADALADI TN-23-007-004-004/844-A
(Valinokkam) 		2923007000NRG23020320232039224 03/03/2023 Anees 2923007WL048944 Anees 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Anees INDIAN OVERSEAS BANK(508541)
267 KADALADI TN-23-007-004-004/846-A
(Valinokkam) 		2923007000NRG23020320232039225 03/03/2023 Thakira beevi 2923007WL048944 Thakira beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Thakira beevi INDIAN OVERSEAS BANK(508541)
268 KADALADI TN-23-007-004-004/848-A
(Valinokkam) 		2923007000NRG23020320232039226 03/03/2023 Magariba 2923007WL048944 Magariba 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Magariba INDIAN OVERSEAS BANK(508541)
269 KADALADI TN-23-007-004-004/850-A
(Valinokkam) 		2923007000NRG23020320232039227 03/03/2023 Thajunnisha 2923007WL048944 Thajunnisha 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Thajunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
270 KADALADI TN-23-007-004-004/859-A
(Valinokkam) 		2923007000NRG23020320232039228 03/03/2023 Thajun beevi 2923007WL048944 Thajun beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Thajun beevi INDIAN OVERSEAS BANK(508541)
271 KADALADI TN-23-007-004-004/862-A
(Valinokkam) 		2923007000NRG23020320232039229 03/03/2023 Lailathul kathariya 2923007WL048944 Lailathul kathariya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Lailathul kathariya INDIAN OVERSEAS BANK(508541)
272 KADALADI TN-23-007-004-004/866-A
(Valinokkam) 		2923007000NRG23020320232039230 03/03/2023 Rajapunisha 2923007WL048944 Rajapunisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rajapunisha CANARA BANK(508532)
273 KADALADI TN-23-007-004-004/87-A
(Valinokkam) 		2923007000NRG23020320232039231 03/03/2023 Sabiyammal 2923007WL048944 Sabiyammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Sabiyammal INDIAN OVERSEAS BANK(508541)
274 KADALADI TN-23-007-004-004/877-A
(Valinokkam) 		2923007000NRG23020320232038657 03/03/2023 Sarammal 2923007WL048930 Sarammal 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Sarammal BANK OF INDIA(508505)
275 KADALADI TN-23-007-004-004/878-A
(Valinokkam) 		2923007000NRG23020320232038658 03/03/2023 Noor jamila 2923007WL048930 Noor jamila 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Noor jamila INDIAN OVERSEAS BANK(508541)
276 KADALADI TN-23-007-004-004/880-A
(Valinokkam) 		2923007000NRG23020320232038659 03/03/2023 Beevi fathima 2923007WL048930 Beevi fathima 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Beevi fathima INDIA POST PAYMENTS BANK LIMITED(508528)
277 KADALADI TN-23-007-004-004/881-A
(Valinokkam) 		2923007000NRG23020320232038660 03/03/2023 Mitharammal 2923007WL048930 Mitharammal 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Mitharammal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KADALADI TN-23-007-004-004/882-A
(Valinokkam) 		2923007000NRG23020320232038661 03/03/2023 Rathalia begam 2923007WL048930 Rathalia begam 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Rathalia begam INDIAN OVERSEAS BANK(508541)
279 KADALADI TN-23-007-004-004/894-A
(Valinokkam) 		2923007000NRG23020320232038662 03/03/2023 Ummul abarani 2923007WL048930 Ummul abarani 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Ummul abarani INDIAN OVERSEAS BANK(508541)
280 KADALADI TN-23-007-004-004/898-a
(Valinokkam) 		2923007000NRG23020320232039232 03/03/2023 Noorluhithaya 2923007WL048944 Noorluhithaya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Noorluhithaya INDIAN OVERSEAS BANK(508541)
281 KADALADI TN-23-007-004-004/899-A
(Valinokkam) 		2923007000NRG23020320232039233 03/03/2023 Kupural begam 2923007WL048944 Kupural begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Kupural begam INDIAN OVERSEAS BANK(508541)
282 KADALADI TN-23-007-004-004/901-A
(Valinokkam) 		2923007000NRG23020320232039234 03/03/2023 Ayeshath beevi 2923007WL048944 Ayeshath beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ayeshath beevi INDIAN OVERSEAS BANK(508541)
283 KADALADI TN-23-007-004-004/902-A
(Valinokkam) 		2923007000NRG23020320232039235 03/03/2023 Riswan begam 2923007WL048944 Riswan begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Riswan begam INDIAN OVERSEAS BANK(508541)
284 KADALADI TN-23-007-004-004/903-A
(Valinokkam) 		2923007000NRG23020320232039236 03/03/2023 Seeniyammal 2923007WL048944 Seeniyammal 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Seeniyammal INDIAN OVERSEAS BANK(508541)
285 KADALADI TN-23-007-004-004/906-A
(Valinokkam) 		2923007000NRG23020320232039237 03/03/2023 Beevi fathima 2923007WL048944 Beevi fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Beevi fathima INDIAN OVERSEAS BANK(508541)
286 KADALADI TN-23-007-004-004/910-A
(Valinokkam) 		2923007000NRG23020320232039238 03/03/2023 Habasha begam 2923007WL048944 Habasha begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Habasha begam INDIAN OVERSEAS BANK(508541)
287 KADALADI TN-23-007-004-004/912-A
(Valinokkam) 		2923007000NRG23020320232039239 03/03/2023 Ramzan beevi 2923007WL048944 Ramzan beevi 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ramzan beevi INDIAN OVERSEAS BANK(508541)
288 KADALADI TN-23-007-004-004/916-A
(Valinokkam) 		2923007000NRG23020320232038663 03/03/2023 Syed raviyath 2923007WL048930 Syed raviyath 00177 IOBA0001237 1680 1680 Processed 30/03/2023 025730741 Syed raviyath INDIAN OVERSEAS BANK(508541)
289 KADALADI TN-23-007-004-004/918-A
(Valinokkam) 		2923007000NRG23020320232039240 03/03/2023 Maideen pathu 2923007WL048944 Maideen pathu 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Maideen pathu INDIAN OVERSEAS BANK(508541)
290 KADALADI TN-23-007-004-004/919-A
(Valinokkam) 		2923007000NRG23020320232039241 03/03/2023 Minnal Fousiya 2923007WL048944 Minnal Fousiya 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Minnal Fousiya INDIAN OVERSEAS BANK(508541)
291 KADALADI TN-23-007-004-004/926-A
(Valinokkam) 		2923007000NRG23020320232039242 03/03/2023 Rahmath nisha 2923007WL048944 Rahmath nisha 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Rahmath nisha PALLAVAN GRAMA BANK(607052)
292 KADALADI TN-23-007-004-004/931-A
(Valinokkam) 		2923007000NRG23020320232039243 03/03/2023 Noorun 2923007WL048944 Noorun 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Noorun INDIAN OVERSEAS BANK(508541)
293 KADALADI TN-23-007-004-004/932-A
(Valinokkam) 		2923007000NRG23020320232038664 03/03/2023 Sithinisha 2923007WL048930 Sithinisha 00177 IOBA0001237 1680 1680 Processed 31/03/2023 025730741 Sithinisha INDIA POST PAYMENTS BANK LIMITED(508528)
294 KADALADI TN-23-007-004-004/941-A
(Valinokkam) 		2923007000NRG23020320232039244 03/03/2023 Peerun arifa 2923007WL048944 Peerun arifa 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Peerun arifa AIRTEL PAYMENTS BANK LIMITED(990288)
295 KADALADI TN-23-007-004-004/950-A
(Valinokkam) 		2923007000NRG23020320232039245 03/03/2023 Anusiya 2923007WL048944 Anusiya 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
296 KADALADI TN-23-007-004-004/958-A
(Valinokkam) 		2923007000NRG23020320232039246 03/03/2023 Batharunnisha begam 2923007WL048944 Batharunnisha begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Batharunnisha begam INDIAN OVERSEAS BANK(508541)
297 KADALADI TN-23-007-004-004/987-A
(Valinokkam) 		2923007000NRG23020320232039247 03/03/2023 Syed ali fathima 2923007WL048944 Syed ali fathima 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Syed ali fathima PALLAVAN GRAMA BANK(607052)
298 KADALADI TN-23-007-004-004/991-A
(Valinokkam) 		2923007000NRG23020320232039248 03/03/2023 Kathija beevi 2923007WL048944 Kathija beevi 00177 IOBA0001237 1506 1506 Processed 31/03/2023 025730741 Kathija beevi INDIA POST PAYMENTS BANK LIMITED(508528)
299 KADALADI TN-23-007-004-004/993-A
(Valinokkam) 		2923007000NRG23020320232039249 03/03/2023 Ummul thansila 2923007WL048944 Ummul thansila 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Ummul thansila INDIAN OVERSEAS BANK(508541)
300 KADALADI TN-23-007-004-004/995-A
(Valinokkam) 		2923007000NRG23020320232039250 03/03/2023 Bismilla begam 2923007WL048944 Bismilla begam 00177 IOBA0001237 1506 1506 Processed 30/03/2023 025730741 Bismilla begam INDIAN OVERSEAS BANK(508541)
SubTotal 442257 442257
301 KADALADI TN-23-007-004-003/1136-A
(Valinokkam) 		2923007000NRG23020320232038988 03/03/2023 Naguma Beevi 2923007WL048944 Naguma Beevi 00177 IOBA0002548 1506 1506 Processed 30/03/2023 025730741 Naguma Beevi BANK OF INDIA(508505)
302 KADALADI TN-23-007-004-004/1617-A
(Valinokkam) 		2923007000NRG23020320232039075 03/03/2023 WAHITHA BANU 2923007WL048944 WAHITHA BANU 00177 IOBA0002548 1506 1506 Processed 30/03/2023 025730741 WAHITHA BANU INDIAN OVERSEAS BANK(508541)
303 KADALADI TN-23-007-004-004/1618-A
(Valinokkam) 		2923007000NRG23020320232039076 03/03/2023 PEER HABIBA 2923007WL048944 PEER HABIBA 00177 IOBA0002548 1506 1506 Processed 30/03/2023 025730741 PEER HABIBA INDIAN OVERSEAS BANK(508541)
304 KADALADI TN-23-007-004-004/1619-A
(Valinokkam) 		2923007000NRG23020320232039077 03/03/2023 SAVURAMMAL 2923007WL048944 SAVURAMMAL 00177 IOBA0002548 1255 1255 Processed 30/03/2023 025730741 SAVURAMMAL INDIAN OVERSEAS BANK(508541)
305 KADALADI TN-23-007-004-004/186-A
(Valinokkam) 		2923007000NRG23020320232039107 03/03/2023 Samathani 2923007WL048944 Samathani 00177 IOBA0002548 1004 1004 Processed 31/03/2023 025730741 Samathani INDIA POST PAYMENTS BANK LIMITED(508528)
306 KADALADI TN-23-007-004-004/1912-A
(Valinokkam) 		2923007000NRG23020320232039114 03/03/2023 Syed Iburahimmal 2923007WL048944 Syed Iburahimmal 00177 IOBA0002548 1506 1506 Processed 30/03/2023 025730741 Syed Iburahimmal INDIAN OVERSEAS BANK(508541)
307 KADALADI TN-23-007-004-004/243-A
(Valinokkam) 		2923007000NRG23020320232039188 03/03/2023 amithabegam 2923007WL048944 amithabegam 00177 IOBA0002548 251 251 Processed 30/03/2023 025730741 amithabegam INDIAN OVERSEAS BANK(508541)
308 KADALADI TN-23-007-004-004/38-A
(Valinokkam) 		2923007000NRG23020320232039211 03/03/2023 Beevi fathima 2923007WL048944 Beevi fathima 00177 IOBA0002548 1506 1506 Processed 30/03/2023 025730741 Beevi fathima INDIAN OVERSEAS BANK(508541)
SubTotal 10040 10040
309 KADALADI TN-23-007-004-004/1886-A
(Valinokkam) 		2923007000NRG23020320232038621 03/03/2023 Sahidabagam 2923007WL048930 Sahidabagam 00177 IOBA0002805 1680 1680 Processed 30/03/2023 025730741 Sahidabagam INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
310 KADALADI TN-23-007-004-002/1823-A
(Valinokkam) 		2923007000NRG23020320232038984 03/03/2023 Nagalakshmi 2923007WL048944 Nagalakshmi 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Nagalakshmi INDIAN OVERSEAS BANK(508541)
311 KADALADI TN-23-007-004-004/1188-A
(Valinokkam) 		2923007000NRG23020320232038602 03/03/2023 Kalima 2923007WL048930 Kalima 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025730741 Kalima INDIA POST PAYMENTS BANK LIMITED(508528)
312 KADALADI TN-23-007-004-004/1383-A
(Valinokkam) 		2923007000NRG23020320232039033 03/03/2023 AMSATH BEGAM 2923007WL048944 AMSATH BEGAM 00691 IPOS0000001 1255 1255 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KADALADI TN-23-007-004-004/1906-A
(Valinokkam) 		2923007000NRG23020320232038625 03/03/2023 Rabiyamma 2923007WL048930 Rabiyamma 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025730741 Rabiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
314 KADALADI TN-23-007-004-004/1925-A
(Valinokkam) 		2923007000NRG23020320232039117 03/03/2023 Aisaya Mariyam 2923007WL048944 Aisaya Mariyam 00691 IPOS0000001 753 753 Processed 30/03/2023 025730741 Aisaya Mariyam INDIAN BANK(607105)
315 KADALADI TN-23-007-004-004/1969-A
(Valinokkam) 		2923007000NRG23020320232039129 03/03/2023 Sulaiga Beevi 2923007WL048944 Sulaiga Beevi 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Sulaiga Beevi INDIAN OVERSEAS BANK(508541)
316 KADALADI TN-23-007-004-004/199-A
(Valinokkam) 		2923007000NRG23020320232039134 03/03/2023 Mahariba begam 2923007WL048944 Mahariba begam 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Mahariba begam INDIA POST PAYMENTS BANK LIMITED(508528)
317 KADALADI TN-23-007-004-004/1999-A
(Valinokkam) 		2923007000NRG23020320232039140 03/03/2023 Salma 2923007WL048944 Salma 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Salma INDIAN OVERSEAS BANK(508541)
318 KADALADI TN-23-007-004-004/2040-A
(Valinokkam) 		2923007000NRG23020320232039150 03/03/2023 Thasoon Beevi 2923007WL048944 Thasoon Beevi 00691 IPOS0000001 753 753 Processed 30/03/2023 025730741 Thasoon Beevi CANARA BANK(508532)
319 KADALADI TN-23-007-004-004/2046-A
(Valinokkam) 		2923007000NRG23020320232038629 03/03/2023 Rahmath Nisha 2923007WL048930 Rahmath Nisha 00691 IPOS0000001 1680 1680 Processed 31/03/2023 025730741 Rahmath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
320 KADALADI TN-23-007-004-004/2051-A
(Valinokkam) 		2923007000NRG23020320232039154 03/03/2023 Ameer Nisha 2923007WL048944 Ameer Nisha 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Ameer Nisha BANK OF INDIA(508505)
321 KADALADI TN-23-007-004-004/2065-A
(Valinokkam) 		2923007000NRG23020320232039157 03/03/2023 Mohamed Ayesha 2923007WL048944 Mohamed Ayesha 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Mohamed Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
322 KADALADI TN-23-007-004-004/2084-A
(Valinokkam) 		2923007000NRG23020320232038634 03/03/2023 Jesima 2923007WL048930 Jesima 00691 IPOS0000001 1680 1680 Processed 30/03/2023 025730741 Jesima BANK OF INDIA(508505)
323 KADALADI TN-23-007-004-004/2085-A
(Valinokkam) 		2923007000NRG23020320232039159 03/03/2023 Aljupairiya 2923007WL048944 Aljupairiya 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Aljupairiya INDIAN BANK(607105)
324 KADALADI TN-23-007-004-004/2087-A
(Valinokkam) 		2923007000NRG23020320232039160 03/03/2023 Yasirabanu 2923007WL048944 Yasirabanu 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Yasirabanu TAMILNAD MERCANTILE BANK LTD.(607187)
325 KADALADI TN-23-007-004-004/2093-A
(Valinokkam) 		2923007000NRG23020320232039162 03/03/2023 Nashath Nisha 2923007WL048944 Nashath Nisha 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Nashath Nisha INDIAN BANK(607105)
326 KADALADI TN-23-007-004-004/2098-A
(Valinokkam) 		2923007000NRG23020320232039163 03/03/2023 Ramjan Beevi 2923007WL048944 Ramjan Beevi 00691 IPOS0000001 1255 1255 Processed 30/03/2023 025730741 Ramjan Beevi UNION BANK OF INDIA(508500)
327 KADALADI TN-23-007-004-004/2103-A
(Valinokkam) 		2923007000NRG23020320232039165 03/03/2023 Seeniyammal 2923007WL048944 Seeniyammal 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Seeniyammal INDIAN OVERSEAS BANK(508541)
328 KADALADI TN-23-007-004-004/2127-A
(Valinokkam) 		2923007000NRG23020320232039167 03/03/2023 Mumthaj 2923007WL048944 Mumthaj 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Mumthaj INDIA POST PAYMENTS BANK LIMITED(508528)
329 KADALADI TN-23-007-004-004/2166-A
(Valinokkam) 		2923007000NRG23020320232039174 03/03/2023 Jamina Banu A 2923007WL048944 Jamina Banu A 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Jamina Banu A INDIAN OVERSEAS BANK(508541)
330 KADALADI TN-23-007-004-004/2187-A
(Valinokkam) 		2923007000NRG23020320232039179 03/03/2023 Rishana 2923007WL048944 Rishana 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730741 Rishana INDIAN OVERSEAS BANK(508541)
331 KADALADI TN-23-007-004-004/2196-A
(Valinokkam) 		2923007000NRG23020320232038637 03/03/2023 Beer Thameem Nisha 2923007WL048930 Beer Thameem Nisha 00691 IPOS0000001 1680 1680 Processed 30/03/2023 025730741 Beer Thameem Nisha INDIAN OVERSEAS BANK(508541)
332 KADALADI TN-23-007-004-004/2199-A
(Valinokkam) 		2923007000NRG23020320232039181 03/03/2023 Parakkath Nisha 2923007WL048944 Parakkath Nisha 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Parakkath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
333 KADALADI TN-23-007-004-004/2200-A
(Valinokkam) 		2923007000NRG23020320232039182 03/03/2023 Ravlathuljenna 2923007WL048944 Ravlathuljenna 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Ravlathuljenna INDIA POST PAYMENTS BANK LIMITED(508528)
334 KADALADI TN-23-007-004-004/2264-A
(Valinokkam) 		2923007000NRG23020320232039185 03/03/2023 Syed Ammal 2923007WL048944 Syed Ammal 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Syed Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
335 KADALADI TN-23-007-004-004/326-A
(Valinokkam) 		2923007000NRG23020320232039199 03/03/2023 Meera mohaideen 2923007WL048944 Meera mohaideen 00691 IPOS0000001 1506 1506 Processed 31/03/2023 025730741 Meera mohaideen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38018 38018
336 KADALADI TN-23-007-004-004/1859-A
(Valinokkam) 		2923007000NRG23020320232039106 03/03/2023 Syed Iburahimsha 2923007WL048944 Syed Iburahimsha 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730741 Syed Iburahimsha INDIAN OVERSEAS BANK(508541)
337 KADALADI TN-23-007-004-004/1949-A
(Valinokkam) 		2923007000NRG23020320232039124 03/03/2023 Jaleelabanu 2923007WL048944 Jaleelabanu 00701 IDIB0PLB001 1506 1506 Processed 31/03/2023 025730741 Jaleelabanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2761 2761
Total 506399 506399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030323APB_FTO_1614823 Indian Overseas Bank IOBA0000978 OPPILAN 11643
2 KADALADI TN2923007_030323APB_FTO_1614823 Indian Overseas Bank IOBA0001237 VALINOKKAM 442257
3 KADALADI TN2923007_030323APB_FTO_1614823 Indian Overseas Bank IOBA0002548 SAYALKUDI 10040
4 KADALADI TN2923007_030323APB_FTO_1614823 Indian Overseas Bank IOBA0002805 SAKKARAKOTTAI 1680
5 KADALADI TN2923007_030323APB_FTO_1614823 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 38018
6 KADALADI TN2923007_030323APB_FTO_1614823 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 2761

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