Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123APB_FTO_1434218
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-23-007-004-004/1862-A
(Valinokkam) 		2923007000NRG23120120231814794 12/01/2023 Junaitha Begam 2923007WL043652 Junaitha Begam 00048 BKID0008156 800 800 Processed 02/02/2023 037295842 Junaitha Begam BANK OF INDIA(508505)
SubTotal 800 800
2 KADALADI TN-23-007-004-004/1582-A
(Valinokkam) 		2923007000NRG23120120231814763 12/01/2023 HAIRUN NISHA 2923007WL043652 HAIRUN NISHA 00177 IOBA0000978 800 800 Processed 03/02/2023 037295842 HAIRUN NISHA INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-004-004/1634-A
(Valinokkam) 		2923007000NRG23120120231814768 12/01/2023 MARIYA AYISHA 2923007WL043652 MARIYA AYISHA 00177 IOBA0000978 800 800 Processed 03/02/2023 037295842 MARIYA AYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-004-004/1737-A
(Valinokkam) 		2923007000NRG23120120231814779 12/01/2023 BARAKATH NISHA 2923007WL043652 BARAKATH NISHA 00177 IOBA0000978 800 800 Processed 02/02/2023 037295842 BARAKATH NISHA CANARA BANK(508532)
5 KADALADI TN-23-007-004-004/1748-A
(Valinokkam) 		2923007000NRG23120120231814782 12/01/2023 SINOBA 2923007WL043652 SINOBA 00177 IOBA0000978 800 800 Processed 03/02/2023 037295842 SINOBA INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-004-004/1792-A
(Valinokkam) 		2923007000NRG23120120231814787 12/01/2023 Inul Ariba 2923007WL043652 Inul Ariba 00177 IOBA0000978 800 800 Processed 03/02/2023 037295842 Inul Ariba INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-004-004/2083-A
(Valinokkam) 		2923007000NRG23120120231814845 12/01/2023 Benasir 2923007WL043652 Benasir 00177 IOBA0000978 800 800 Processed 02/02/2023 037295842 Benasir CANARA BANK(508532)
8 KADALADI TN-23-007-004-004/2088-A
(Valinokkam) 		2923007000NRG23120120231814846 12/01/2023 Shirajmunira 2923007WL043652 Shirajmunira 00177 IOBA0000978 800 800 Processed 03/02/2023 037295842 Shirajmunira INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-004-004/2190-A
(Valinokkam) 		2923007000NRG23120120231814868 12/01/2023 Jamarathu Begam 2923007WL043652 Jamarathu Begam 00177 IOBA0000978 600 600 Processed 02/02/2023 037295842 Jamarathu Begam CANARA BANK(508532)
10 KADALADI TN-23-007-004-004/404-A
(Valinokkam) 		2923007000NRG23120120231814915 12/01/2023 Beer Janifar Nisha 2923007WL043652 Beer Janifar Nisha 00177 IOBA0000978 800 800 Processed 03/02/2023 037295842 Beer Janifar Nisha INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
11 KADALADI TN-23-007-004-003/1138-A
(Valinokkam) 		2923007000NRG23120120231814679 12/01/2023 Sabur Nizha 2923007WL043652 Sabur Nizha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sabur Nizha INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-004-003/1142-A
(Valinokkam) 		2923007000NRG23120120231814680 12/01/2023 Jeynul Arabu 2923007WL043652 Jeynul Arabu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jeynul Arabu INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-004-003/1148-A
(Valinokkam) 		2923007000NRG23120120231814681 12/01/2023 Mariyambu Ayizha 2923007WL043652 Mariyambu Ayizha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mariyambu Ayizha INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-004-003/1156-A
(Valinokkam) 		2923007000NRG23120120231814683 12/01/2023 Muhamathu Usen Pathu 2923007WL043652 Muhamathu Usen Pathu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Muhamathu Usen Pathu INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-004-003/1157-A
(Valinokkam) 		2923007000NRG23120120231814684 12/01/2023 Rajabu Nizha 2923007WL043652 Rajabu Nizha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Rajabu Nizha INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-004-003/1158-A
(Valinokkam) 		2923007000NRG23120120231814685 12/01/2023 Barumitha Banu 2923007WL043652 Barumitha Banu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Barumitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-004-003/1159-A
(Valinokkam) 		2923007000NRG23120120231814686 12/01/2023 Jennathubagam 2923007WL043652 Jennathubagam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jennathubagam INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-004-003/1161-A
(Valinokkam) 		2923007000NRG23120120231814687 12/01/2023 Barnurukkiya 2923007WL043652 Barnurukkiya 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 Barnurukkiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-004-003/129-b
(Valinokkam) 		2923007000NRG23120120231814688 12/01/2023 ASHANAMMAL 2923007WL043652 ASHANAMMAL 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 ASHANAMMAL INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-004-004/1016-A
(Valinokkam) 		2923007000NRG23120120231814689 12/01/2023 Sithifathima 2923007WL043652 Sithifathima 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 Sithifathima INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-004-004/1019-A
(Valinokkam) 		2923007000NRG23120120231814690 12/01/2023 Parakath ayesha 2923007WL043652 Parakath ayesha 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 Parakath ayesha INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-004-004/102-A
(Valinokkam) 		2923007000NRG23120120231814691 12/01/2023 Noorjemila 2923007WL043652 Noorjemila 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 Noorjemila INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-004-004/1023-A
(Valinokkam) 		2923007000NRG23120120231814692 12/01/2023 Shajahan Beevi 2923007WL043652 Shajahan Beevi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037295842 Shajahan Beevi BANK OF INDIA(508505)
24 KADALADI TN-23-007-004-004/1024-A
(Valinokkam) 		2923007000NRG23120120231814693 12/01/2023 NAJINA BEEVI 2923007WL043652 NAJINA BEEVI 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 NAJINA BEEVI INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-004-004/1045-A
(Valinokkam) 		2923007000NRG23120120231814694 12/01/2023 SYED RAVIYATH 2923007WL043652 SYED RAVIYATH 00177 IOBA0001237 400 400 Processed 03/02/2023 037295842 SYED RAVIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-004-004/106-A
(Valinokkam) 		2923007000NRG23120120231814695 12/01/2023 Ummusalima 2923007WL043652 Ummusalima 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 Ummusalima INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-004-004/107-A
(Valinokkam) 		2923007000NRG23120120231814696 12/01/2023 Nooru beevi 2923007WL043652 Nooru beevi 00177 IOBA0001237 1000 1000 Processed 03/02/2023 037295842 Nooru beevi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-004-004/1086-A
(Valinokkam) 		2923007000NRG23120120231814699 12/01/2023 Jaibunnisha 2923007WL043652 Jaibunnisha 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Jaibunnisha PALLAVAN GRAMA BANK(607052)
29 KADALADI TN-23-007-004-004/1087-A
(Valinokkam) 		2923007000NRG23120120231814700 12/01/2023 AEYSATHUL ARIFA 2923007WL043652 AEYSATHUL ARIFA 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 AEYSATHUL ARIFA PALLAVAN GRAMA BANK(607052)
30 KADALADI TN-23-007-004-004/112-A
(Valinokkam) 		2923007000NRG23120120231814701 12/01/2023 Ahamed ammal 2923007WL043652 Ahamed ammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ahamed ammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-004-004/1139-A
(Valinokkam) 		2923007000NRG23120120231814702 12/01/2023 Maimun nisha 2923007WL043652 Maimun nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Maimun nisha INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-004-004/114-A
(Valinokkam) 		2923007000NRG23120120231814703 12/01/2023 Thangarani 2923007WL043652 Thangarani 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Thangarani INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-004-004/1147-A
(Valinokkam) 		2923007000NRG23120120231814704 12/01/2023 Syed parisha 2923007WL043652 Syed parisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Syed parisha INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-004-004/119-A
(Valinokkam) 		2923007000NRG23120120231814705 12/01/2023 Pathumuthu suhara 2923007WL043652 Pathumuthu suhara 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Pathumuthu suhara INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-004-004/1257-A
(Valinokkam) 		2923007000NRG23120120231814706 12/01/2023 THASUN BEGAM 2923007WL043652 THASUN BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 THASUN BEGAM INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-004-004/1284-A
(Valinokkam) 		2923007000NRG23120120231814707 12/01/2023 NAJIMA BEGAM 2923007WL043652 NAJIMA BEGAM 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037295842 NAJIMA BEGAM CANARA BANK(508532)
37 KADALADI TN-23-007-004-004/1288-A
(Valinokkam) 		2923007000NRG23120120231814708 12/01/2023 PATTHUMUTHU SUHARAL 2923007WL043652 PATTHUMUTHU SUHARAL 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 PATTHUMUTHU SUHARAL INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-004-004/1293-A
(Valinokkam) 		2923007000NRG23120120231814709 12/01/2023 Nainamohammed 2923007WL043652 Nainamohammed 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Nainamohammed INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-004-004/1313-A
(Valinokkam) 		2923007000NRG23120120231814711 12/01/2023 KUPURAL 2923007WL043652 KUPURAL 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 KUPURAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-004-004/1319-A
(Valinokkam) 		2923007000NRG23120120231814712 12/01/2023 PATHUMUTHU 2923007WL043652 PATHUMUTHU 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 PATHUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-004-004/132-A
(Valinokkam) 		2923007000NRG23120120231814714 12/01/2023 Abdul kader 2923007WL043652 Abdul kader 00177 IOBA0001237 200 200 Processed 03/02/2023 037295842 Abdul kader INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-004-004/132-A
(Valinokkam) 		2923007000NRG23120120231814713 12/01/2023 Jeenath beevi 2923007WL043652 Jeenath beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jeenath beevi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-004-004/1322-A
(Valinokkam) 		2923007000NRG23120120231814715 12/01/2023 KASI BHANU 2923007WL043652 KASI BHANU 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 KASI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-004-004/1328-A
(Valinokkam) 		2923007000NRG23120120231814716 12/01/2023 DILSATH BEGAM 2923007WL043652 DILSATH BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 DILSATH BEGAM INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-004-004/1330-A
(Valinokkam) 		2923007000NRG23120120231814717 12/01/2023 SEIYAD RAVEYATH 2923007WL043652 SEIYAD RAVEYATH 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 SEIYAD RAVEYATH INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-004-004/1334-A
(Valinokkam) 		2923007000NRG23120120231814718 12/01/2023 SEIYAD ALI FATHIMA 2923007WL043652 SEIYAD ALI FATHIMA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SEIYAD ALI FATHIMA INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-004-004/1339-A
(Valinokkam) 		2923007000NRG23120120231814719 12/01/2023 METHANACHI BEEVI 2923007WL043652 METHANACHI BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 METHANACHI BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-004-004/136-A
(Valinokkam) 		2923007000NRG23120120231814720 12/01/2023 Kattimohamed 2923007WL043652 Kattimohamed 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Kattimohamed INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-004-004/1379-A
(Valinokkam) 		2923007000NRG23120120231814721 12/01/2023 AJEEMA BEGAM 2923007WL043652 AJEEMA BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 AJEEMA BEGAM INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-004-004/138-A
(Valinokkam) 		2923007000NRG23120120231814722 12/01/2023 Kuppammal 2923007WL043652 Kuppammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kuppammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-004-004/1408-A
(Valinokkam) 		2923007000NRG23120120231814723 12/01/2023 BEER SEIYAD ALI FATHIMA 2923007WL043652 BEER SEIYAD ALI FATHIMA 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 BEER SEIYAD ALI FATHIMA PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-004-004/1412-A
(Valinokkam) 		2923007000NRG23120120231814724 12/01/2023 SABILA BEEVI 2923007WL043652 SABILA BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SABILA BEEVI INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-004-004/1421-A
(Valinokkam) 		2923007000NRG23120120231814726 12/01/2023 RAJAPU MARIYAMBEGAM 2923007WL043652 RAJAPU MARIYAMBEGAM 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 RAJAPU MARIYAMBEGAM CANARA BANK(508532)
54 KADALADI TN-23-007-004-004/1425-A
(Valinokkam) 		2923007000NRG23120120231814727 12/01/2023 ARIFA 2923007WL043652 ARIFA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 ARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-004-004/1434-A
(Valinokkam) 		2923007000NRG23120120231814728 12/01/2023 KALPATH RANI 2923007WL043652 KALPATH RANI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 KALPATH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-004-004/1435-A
(Valinokkam) 		2923007000NRG23120120231814729 12/01/2023 SAMSU BEEVI 2923007WL043652 SAMSU BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SAMSU BEEVI INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-004-004/1454-A
(Valinokkam) 		2923007000NRG23120120231814730 12/01/2023 UMMUL BASIRA 2923007WL043652 UMMUL BASIRA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 UMMUL BASIRA INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-004-004/1456-A
(Valinokkam) 		2923007000NRG23120120231814731 12/01/2023 ASAN AMMAL 2923007WL043652 ASAN AMMAL 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 ASAN AMMAL BANK OF INDIA(508505)
59 KADALADI TN-23-007-004-004/1460-A
(Valinokkam) 		2923007000NRG23120120231814732 12/01/2023 YUSUF SULAIHA 2923007WL043652 YUSUF SULAIHA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 YUSUF SULAIHA INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-004-004/1464-A
(Valinokkam) 		2923007000NRG23120120231814733 12/01/2023 KENNATH BEEVI 2923007WL043652 KENNATH BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 KENNATH BEEVI INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-004-004/1466-A
(Valinokkam) 		2923007000NRG23120120231814734 12/01/2023 JAMIL NISHA 2923007WL043652 JAMIL NISHA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 JAMIL NISHA INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-004-004/1470-A
(Valinokkam) 		2923007000NRG23120120231814735 12/01/2023 BOOVANIKABEGAM 2923007WL043652 BOOVANIKABEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 BOOVANIKABEGAM INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-004-004/1472-A
(Valinokkam) 		2923007000NRG23120120231814736 12/01/2023 MAGESHWARI 2923007WL043652 MAGESHWARI 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 MAGESHWARI CANARA BANK(508532)
64 KADALADI TN-23-007-004-004/1478-A
(Valinokkam) 		2923007000NRG23120120231814738 12/01/2023 HATHIJA BEEVI 2923007WL043652 HATHIJA BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 HATHIJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-004-004/1479-A
(Valinokkam) 		2923007000NRG23120120231814739 12/01/2023 AYNUL AARIBA 2923007WL043652 AYNUL AARIBA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 AYNUL AARIBA INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-004-004/1484-A
(Valinokkam) 		2923007000NRG23120120231814740 12/01/2023 Subaitha 2923007WL043652 Subaitha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Subaitha INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-004-004/1485-A
(Valinokkam) 		2923007000NRG23120120231814741 12/01/2023 THAKIRA BEEVI 2923007WL043652 THAKIRA BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 THAKIRA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-004-004/1486-A
(Valinokkam) 		2923007000NRG23120120231814742 12/01/2023 PEER HABIBA 2923007WL043652 PEER HABIBA 00177 IOBA0001237 400 400 Processed 03/02/2023 037295842 PEER HABIBA INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-004/1491-A
(Valinokkam) 		2923007000NRG23120120231814744 12/01/2023 MAJUBUNA BEGAM 2923007WL043652 MAJUBUNA BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 MAJUBUNA BEGAM INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-004-004/1492-A
(Valinokkam) 		2923007000NRG23120120231814745 12/01/2023 SALMA BEEVI 2923007WL043652 SALMA BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SALMA BEEVI INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-004-004/1499-A
(Valinokkam) 		2923007000NRG23120120231814746 12/01/2023 JANNATH BEEVI 2923007WL043652 JANNATH BEEVI 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 JANNATH BEEVI BANK OF INDIA(508505)
72 KADALADI TN-23-007-004-004/1501-A
(Valinokkam) 		2923007000NRG23120120231814749 12/01/2023 THINUSA BEGAM 2923007WL043652 THINUSA BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 THINUSA BEGAM INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-004-004/1502-A
(Valinokkam) 		2923007000NRG23120120231814750 12/01/2023 SAALIMA 2923007WL043652 SAALIMA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SAALIMA INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-004-004/1511-A
(Valinokkam) 		2923007000NRG23120120231814752 12/01/2023 SABUR NISHA 2923007WL043652 SABUR NISHA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SABUR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-004-004/1514-A
(Valinokkam) 		2923007000NRG23120120231814753 12/01/2023 RASITHA BANU 2923007WL043652 RASITHA BANU 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 RASITHA BANU INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-004-004/1518-A
(Valinokkam) 		2923007000NRG23120120231814754 12/01/2023 THILSATH BEEVI 2923007WL043652 THILSATH BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 THILSATH BEEVI INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-004-004/1519-A
(Valinokkam) 		2923007000NRG23120120231814755 12/01/2023 THANSILA BEGAM 2923007WL043652 THANSILA BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 THANSILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-004-004/1520-A
(Valinokkam) 		2923007000NRG23120120231814756 12/01/2023 AARIBA 2923007WL043652 AARIBA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 AARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-004-004/1521-A
(Valinokkam) 		2923007000NRG23120120231814757 12/01/2023 BOWSIYA 2923007WL043652 BOWSIYA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 BOWSIYA INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-004-004/154-A
(Valinokkam) 		2923007000NRG23120120231814759 12/01/2023 Seeni seyed 2923007WL043652 Seeni seyed 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Seeni seyed INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-004-004/1557-A
(Valinokkam) 		2923007000NRG23120120231814760 12/01/2023 AZEES RAHUMAN 2923007WL043652 AZEES RAHUMAN 00177 IOBA0001237 400 400 Processed 03/02/2023 037295842 AZEES RAHUMAN INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-004-004/1571-A
(Valinokkam) 		2923007000NRG23120120231814761 12/01/2023 RAJPATH NISHA 2923007WL043652 RAJPATH NISHA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 RAJPATH NISHA INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-004-004/1576-A
(Valinokkam) 		2923007000NRG23120120231814762 12/01/2023 SAKKINA BEGAM 2923007WL043652 SAKKINA BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SAKKINA BEGAM INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-004-004/16-A
(Valinokkam) 		2923007000NRG23120120231814764 12/01/2023 Ayisammal 2923007WL043652 Ayisammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ayisammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-004-004/164-A
(Valinokkam) 		2923007000NRG23120120231814769 12/01/2023 Pathumuthu 2923007WL043652 Pathumuthu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Pathumuthu INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-004-004/1642-A
(Valinokkam) 		2923007000NRG23120120231814770 12/01/2023 SITHI NISHA 2923007WL043652 SITHI NISHA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 SITHI NISHA INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-004-004/1648-A
(Valinokkam) 		2923007000NRG23120120231814771 12/01/2023 HAJARA BEEVI 2923007WL043652 HAJARA BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 HAJARA BEEVI INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-004-004/1649-A
(Valinokkam) 		2923007000NRG23120120231814772 12/01/2023 ISMATH JAGAN 2923007WL043652 ISMATH JAGAN 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 ISMATH JAGAN CANARA BANK(508532)
89 KADALADI TN-23-007-004-004/1650-A
(Valinokkam) 		2923007000NRG23120120231814773 12/01/2023 RAMJAN BEEVI 2923007WL043652 RAMJAN BEEVI 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 RAMJAN BEEVI INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-004-004/1683-A
(Valinokkam) 		2923007000NRG23120120231814775 12/01/2023 JENATHUL KUPURA 2923007WL043652 JENATHUL KUPURA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 JENATHUL KUPURA INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-004-004/1703-A
(Valinokkam) 		2923007000NRG23120120231814776 12/01/2023 UMMUL AARIBA 2923007WL043652 UMMUL AARIBA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 UMMUL AARIBA INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-004-004/1704-A
(Valinokkam) 		2923007000NRG23120120231814777 12/01/2023 RAHUMATH NISHA 2923007WL043652 RAHUMATH NISHA 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 RAHUMATH NISHA INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-004-004/1706-A
(Valinokkam) 		2923007000NRG23120120231814778 12/01/2023 MAJITHA BEGAM 2923007WL043652 MAJITHA BEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 MAJITHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-004-004/1745-A
(Valinokkam) 		2923007000NRG23120120231814780 12/01/2023 ANEES 2923007WL043652 ANEES 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 ANEES INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-004-004/1747-A
(Valinokkam) 		2923007000NRG23120120231814781 12/01/2023 JESMINE 2923007WL043652 JESMINE 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 JESMINE INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-004-004/1764-A
(Valinokkam) 		2923007000NRG23120120231814783 12/01/2023 Alsabana 2923007WL043652 Alsabana 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Alsabana INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-004-004/178-A
(Valinokkam) 		2923007000NRG23120120231814784 12/01/2023 Jainul 2923007WL043652 Jainul 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jainul INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-004-004/1780-A
(Valinokkam) 		2923007000NRG23120120231814785 12/01/2023 Sithi Sariba 2923007WL043652 Sithi Sariba 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Sithi Sariba PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-004-004/1782-A
(Valinokkam) 		2923007000NRG23120120231814786 12/01/2023 Magupath Nisha 2923007WL043652 Magupath Nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Magupath Nisha INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-004-004/1822-A
(Valinokkam) 		2923007000NRG23120120231814788 12/01/2023 Devi 2923007WL043652 Devi 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Devi CANARA BANK(508532)
101 KADALADI TN-23-007-004-004/184-A
(Valinokkam) 		2923007000NRG23120120231814789 12/01/2023 Seeni iburahima 2923007WL043652 Seeni iburahima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Seeni iburahima INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-004-004/1848-A
(Valinokkam) 		2923007000NRG23120120231814790 12/01/2023 Jesima 2923007WL043652 Jesima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jesima INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-004-004/1849-A
(Valinokkam) 		2923007000NRG23120120231814791 12/01/2023 Fathima Farjuna 2923007WL043652 Fathima Farjuna 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Fathima Farjuna INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-004-004/1853-A
(Valinokkam) 		2923007000NRG23120120231814792 12/01/2023 Rasmina Begam 2923007WL043652 Rasmina Begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Rasmina Begam INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-004-004/1858-A
(Valinokkam) 		2923007000NRG23120120231814793 12/01/2023 Habula Beevi 2923007WL043652 Habula Beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Habula Beevi INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-004-004/1864-B
(Valinokkam) 		2923007000NRG23120120231814795 12/01/2023 Amsathu Nisha 2923007WL043652 Amsathu Nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Amsathu Nisha INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-004-004/1866-A
(Valinokkam) 		2923007000NRG23120120231814796 12/01/2023 Maharajima 2923007WL043652 Maharajima 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Maharajima STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-004-004/187-A
(Valinokkam) 		2923007000NRG23120120231814798 12/01/2023 Fathima 2923007WL043652 Fathima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-004-004/1883-A
(Valinokkam) 		2923007000NRG23120120231814799 12/01/2023 Jesmarani 2923007WL043652 Jesmarani 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jesmarani INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-004-004/1884-A
(Valinokkam) 		2923007000NRG23120120231814800 12/01/2023 Abrose Naji 2923007WL043652 Abrose Naji 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Abrose Naji INDIAN OVERSEAS BANK(508541)
111 KADALADI TN-23-007-004-004/189-A
(Valinokkam) 		2923007000NRG23120120231814802 12/01/2023 Hairun nisha 2923007WL043652 Hairun nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Hairun nisha INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-004-004/1892-A
(Valinokkam) 		2923007000NRG23120120231814803 12/01/2023 Fasirabegam 2923007WL043652 Fasirabegam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Fasirabegam INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-004-004/1908-A
(Valinokkam) 		2923007000NRG23120120231814807 12/01/2023 Syed Ali Fathima 2923007WL043652 Syed Ali Fathima 00177 IOBA0001237 400 400 Processed 03/02/2023 037295842 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-004-004/1913-A
(Valinokkam) 		2923007000NRG23120120231814808 12/01/2023 Beermohamed 2923007WL043652 Beermohamed 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Beermohamed INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-004-004/1923-A
(Valinokkam) 		2923007000NRG23120120231814812 12/01/2023 Sabiya Begam 2923007WL043652 Sabiya Begam 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Sabiya Begam PALLAVAN GRAMA BANK(607052)
116 KADALADI TN-23-007-004-004/1924-A
(Valinokkam) 		2923007000NRG23120120231814813 12/01/2023 Barven 2923007WL043652 Barven 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Barven INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-004-004/1931-A
(Valinokkam) 		2923007000NRG23120120231814816 12/01/2023 Kajara Beevi 2923007WL043652 Kajara Beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kajara Beevi INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-004-004/1936-A
(Valinokkam) 		2923007000NRG23120120231814817 12/01/2023 Mohamed Nabisa 2923007WL043652 Mohamed Nabisa 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mohamed Nabisa INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-004-004/1937-A
(Valinokkam) 		2923007000NRG23120120231814818 12/01/2023 Beer Najima 2923007WL043652 Beer Najima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Beer Najima INDIAN OVERSEAS BANK(508541)
120 KADALADI TN-23-007-004-004/1939-A
(Valinokkam) 		2923007000NRG23120120231814819 12/01/2023 Sowriyathubeevi 2923007WL043652 Sowriyathubeevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sowriyathubeevi INDIAN OVERSEAS BANK(508541)
121 KADALADI TN-23-007-004-004/1957-A
(Valinokkam) 		2923007000NRG23120120231814821 12/01/2023 Rafeekka Banu 2923007WL043652 Rafeekka Banu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Rafeekka Banu INDIAN OVERSEAS BANK(508541)
122 KADALADI TN-23-007-004-004/196-A
(Valinokkam) 		2923007000NRG23120120231814822 12/01/2023 Osila beevi 2923007WL043652 Osila beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Osila beevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-004-004/1964-A
(Valinokkam) 		2923007000NRG23120120231814824 12/01/2023 Nakoorammal 2923007WL043652 Nakoorammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Nakoorammal INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-004-004/1975-A
(Valinokkam) 		2923007000NRG23120120231814826 12/01/2023 Kajira Beevi 2923007WL043652 Kajira Beevi 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Kajira Beevi INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-004-004/1979-A
(Valinokkam) 		2923007000NRG23120120231814827 12/01/2023 Aseesa Beevi 2923007WL043652 Aseesa Beevi 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Aseesa Beevi INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-004-004/1980-A
(Valinokkam) 		2923007000NRG23120120231814828 12/01/2023 Abitha 2923007WL043652 Abitha 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Abitha INDIAN OVERSEAS BANK(508541)
127 KADALADI TN-23-007-004-004/1991-A
(Valinokkam) 		2923007000NRG23120120231814830 12/01/2023 Sagusaliya 2923007WL043652 Sagusaliya 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Sagusaliya INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-004-004/1996-A
(Valinokkam) 		2923007000NRG23120120231814831 12/01/2023 Thasbeena 2923007WL043652 Thasbeena 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Thasbeena INDIAN OVERSEAS BANK(508541)
129 KADALADI TN-23-007-004-004/2001-A
(Valinokkam) 		2923007000NRG23120120231814832 12/01/2023 Mohammed Hussain Fathima 2923007WL043652 Mohammed Hussain Fathima 00177 IOBA0001237 600 600 Processed 02/02/2023 037295842 Mohammed Hussain Fathima BANK OF BARODA(606985)
130 KADALADI TN-23-007-004-004/2026-A
(Valinokkam) 		2923007000NRG23120120231814833 12/01/2023 Noor Jamila 2923007WL043652 Noor Jamila 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Noor Jamila INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-004-004/2027-A
(Valinokkam) 		2923007000NRG23120120231814834 12/01/2023 Pathu Muthu 2923007WL043652 Pathu Muthu 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Pathu Muthu INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-004-004/2035-A
(Valinokkam) 		2923007000NRG23120120231814835 12/01/2023 Thilsath Begam 2923007WL043652 Thilsath Begam 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Thilsath Begam INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-004-004/2038-A
(Valinokkam) 		2923007000NRG23120120231814836 12/01/2023 Rasitha Begam 2923007WL043652 Rasitha Begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Rasitha Begam INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-004-004/205-A
(Valinokkam) 		2923007000NRG23120120231814838 12/01/2023 Nijaban 2923007WL043652 Nijaban 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Nijaban INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-004-004/2052-A
(Valinokkam) 		2923007000NRG23120120231814841 12/01/2023 Samsul Huthaya 2923007WL043652 Samsul Huthaya 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Samsul Huthaya CANARA BANK(508532)
136 KADALADI TN-23-007-004-004/2061-A
(Valinokkam) 		2923007000NRG23120120231814842 12/01/2023 Maideen Nisha Begam 2923007WL043652 Maideen Nisha Begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Maideen Nisha Begam INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-004-004/2063-A
(Valinokkam) 		2923007000NRG23120120231814843 12/01/2023 Hasanathu Jariya 2923007WL043652 Hasanathu Jariya 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Hasanathu Jariya INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-004-004/2067-A
(Valinokkam) 		2923007000NRG23120120231814844 12/01/2023 Rahmathnisha 2923007WL043652 Rahmathnisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Rahmathnisha INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-004-004/2100-A
(Valinokkam) 		2923007000NRG23120120231814847 12/01/2023 Mariyambu 2923007WL043652 Mariyambu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mariyambu INDIAN OVERSEAS BANK(508541)
140 KADALADI TN-23-007-004-004/2109-A
(Valinokkam) 		2923007000NRG23120120231814848 12/01/2023 Syed Ali Fathima 2923007WL043652 Syed Ali Fathima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-004-004/2123-A
(Valinokkam) 		2923007000NRG23120120231814849 12/01/2023 Daseer Banu 2923007WL043652 Daseer Banu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Daseer Banu INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-004-004/2126-A
(Valinokkam) 		2923007000NRG23120120231814850 12/01/2023 Hilrun Nisha 2923007WL043652 Hilrun Nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Hilrun Nisha INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-004-004/213-A
(Valinokkam) 		2923007000NRG23120120231814853 12/01/2023 Syed Raviyathu 2923007WL043652 Syed Raviyathu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Syed Raviyathu INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-004-004/2137-A
(Valinokkam) 		2923007000NRG23120120231814854 12/01/2023 Sapural Bagam 2923007WL043652 Sapural Bagam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sapural Bagam INDIAN OVERSEAS BANK(508541)
145 KADALADI TN-23-007-004-004/2139-A
(Valinokkam) 		2923007000NRG23120120231814855 12/01/2023 Benasirfathima 2923007WL043652 Benasirfathima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Benasirfathima INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-004-004/2140-A
(Valinokkam) 		2923007000NRG23120120231814856 12/01/2023 Sithi Nisha 2923007WL043652 Sithi Nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sithi Nisha INDIAN BANK(607105)
147 KADALADI TN-23-007-004-004/217-A
(Valinokkam) 		2923007000NRG23120120231814861 12/01/2023 Seyed raviyath 2923007WL043652 Seyed raviyath 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Seyed raviyath INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-004-004/2177-A
(Valinokkam) 		2923007000NRG23120120231814862 12/01/2023 Pathamuthu Sugara 2923007WL043652 Pathamuthu Sugara 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Pathamuthu Sugara INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-004-004/2185-A
(Valinokkam) 		2923007000NRG23120120231814863 12/01/2023 Sabur Nisha 2923007WL043652 Sabur Nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sabur Nisha INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-004-004/2186-A
(Valinokkam) 		2923007000NRG23120120231814864 12/01/2023 Sitharathulmunthaka 2923007WL043652 Sitharathulmunthaka 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sitharathulmunthaka INDIAN OVERSEAS BANK(508541)
151 KADALADI TN-23-007-004-004/2189-A
(Valinokkam) 		2923007000NRG23120120231814866 12/01/2023 Majpuna Begam 2923007WL043652 Majpuna Begam 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Majpuna Begam INDIAN OVERSEAS BANK(508541)
152 KADALADI TN-23-007-004-004/219-A
(Valinokkam) 		2923007000NRG23120120231814867 12/01/2023 Mohamed mariam 2923007WL043652 Mohamed mariam 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Mohamed mariam INDIAN OVERSEAS BANK(508541)
153 KADALADI TN-23-007-004-004/2193-A
(Valinokkam) 		2923007000NRG23120120231814869 12/01/2023 Beer Habiba 2923007WL043652 Beer Habiba 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Beer Habiba INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-004-004/2205-A
(Valinokkam) 		2923007000NRG23120120231814873 12/01/2023 Ahamed Fathima 2923007WL043652 Ahamed Fathima 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Ahamed Fathima INDIAN OVERSEAS BANK(508541)
155 KADALADI TN-23-007-004-004/2207-A
(Valinokkam) 		2923007000NRG23120120231814874 12/01/2023 Ayisammal 2923007WL043652 Ayisammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Ayisammal INDIA POST PAYMENTS BANK LIMITED(508528)
156 KADALADI TN-23-007-004-004/226-A
(Valinokkam) 		2923007000NRG23120120231814875 12/01/2023 Asma beevi 2923007WL043652 Asma beevi 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Asma beevi INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-004-004/228-A
(Valinokkam) 		2923007000NRG23120120231814879 12/01/2023 Kasarbeevi 2923007WL043652 Kasarbeevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kasarbeevi INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-004-004/235-A
(Valinokkam) 		2923007000NRG23120120231814880 12/01/2023 Ummulabitha 2923007WL043652 Ummulabitha 00177 IOBA0001237 400 400 Processed 03/02/2023 037295842 Ummulabitha INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-004-004/238-A
(Valinokkam) 		2923007000NRG23120120231814881 12/01/2023 Samsubeevi 2923007WL043652 Samsubeevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-004-004/239-A
(Valinokkam) 		2923007000NRG23120120231814882 12/01/2023 Noornisha 2923007WL043652 Noornisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Noornisha INDIAN OVERSEAS BANK(508541)
161 KADALADI TN-23-007-004-004/244-A
(Valinokkam) 		2923007000NRG23120120231814883 12/01/2023 Jailani 2923007WL043652 Jailani 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jailani INDIAN OVERSEAS BANK(508541)
162 KADALADI TN-23-007-004-004/252-A
(Valinokkam) 		2923007000NRG23120120231814884 12/01/2023 Seeniammal 2923007WL043652 Seeniammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Seeniammal INDIAN OVERSEAS BANK(508541)
163 KADALADI TN-23-007-004-004/259-A
(Valinokkam) 		2923007000NRG23120120231814885 12/01/2023 Syed raviyath 2923007WL043652 Syed raviyath 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Syed raviyath INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-004-004/266-A
(Valinokkam) 		2923007000NRG23120120231814886 12/01/2023 Jarina begam 2923007WL043652 Jarina begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jarina begam INDIAN OVERSEAS BANK(508541)
165 KADALADI TN-23-007-004-004/271-A
(Valinokkam) 		2923007000NRG23120120231814888 12/01/2023 Mariam ayithal 2923007WL043652 Mariam ayithal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mariam ayithal INDIAN OVERSEAS BANK(508541)
166 KADALADI TN-23-007-004-004/280-A
(Valinokkam) 		2923007000NRG23120120231814889 12/01/2023 Sakina beevi 2923007WL043652 Sakina beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sakina beevi INDIAN OVERSEAS BANK(508541)
167 KADALADI TN-23-007-004-004/282-A
(Valinokkam) 		2923007000NRG23120120231814890 12/01/2023 Mariya ayesha 2923007WL043652 Mariya ayesha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mariya ayesha INDIAN OVERSEAS BANK(508541)
168 KADALADI TN-23-007-004-004/286-A
(Valinokkam) 		2923007000NRG23120120231814891 12/01/2023 Jennath 2923007WL043652 Jennath 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jennath INDIAN OVERSEAS BANK(508541)
169 KADALADI TN-23-007-004-004/290-A
(Valinokkam) 		2923007000NRG23120120231814892 12/01/2023 Mariam ayesha 2923007WL043652 Mariam ayesha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mariam ayesha INDIAN OVERSEAS BANK(508541)
170 KADALADI TN-23-007-004-004/293-A
(Valinokkam) 		2923007000NRG23120120231814893 12/01/2023 Jarina beevi 2923007WL043652 Jarina beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jarina beevi INDIAN OVERSEAS BANK(508541)
171 KADALADI TN-23-007-004-004/295-A
(Valinokkam) 		2923007000NRG23120120231814894 12/01/2023 Kader pathu 2923007WL043652 Kader pathu 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Kader pathu INDIAN OVERSEAS BANK(508541)
172 KADALADI TN-23-007-004-004/301-A
(Valinokkam) 		2923007000NRG23120120231814895 12/01/2023 Syed raviyath 2923007WL043652 Syed raviyath 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Syed raviyath INDIAN OVERSEAS BANK(508541)
173 KADALADI TN-23-007-004-004/303-A
(Valinokkam) 		2923007000NRG23120120231814896 12/01/2023 Mitharammal 2923007WL043652 Mitharammal 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Mitharammal INDIAN OVERSEAS BANK(508541)
174 KADALADI TN-23-007-004-004/313-A
(Valinokkam) 		2923007000NRG23120120231814897 12/01/2023 Sujana 2923007WL043652 Sujana 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sujana INDIAN OVERSEAS BANK(508541)
175 KADALADI TN-23-007-004-004/323-A
(Valinokkam) 		2923007000NRG23120120231814898 12/01/2023 Maideen abitha 2923007WL043652 Maideen abitha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Maideen abitha INDIAN OVERSEAS BANK(508541)
176 KADALADI TN-23-007-004-004/324-A
(Valinokkam) 		2923007000NRG23120120231814899 12/01/2023 Maharajima 2923007WL043652 Maharajima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Maharajima INDIAN OVERSEAS BANK(508541)
177 KADALADI TN-23-007-004-004/326-A
(Valinokkam) 		2923007000NRG23120120231814900 12/01/2023 Thajun nisha 2923007WL043652 Thajun nisha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Thajun nisha INDIAN OVERSEAS BANK(508541)
178 KADALADI TN-23-007-004-004/33-A
(Valinokkam) 		2923007000NRG23120120231814901 12/01/2023 Ayesha beevi 2923007WL043652 Ayesha beevi 00177 IOBA0001237 400 400 Processed 03/02/2023 037295842 Ayesha beevi INDIAN OVERSEAS BANK(508541)
179 KADALADI TN-23-007-004-004/338-A
(Valinokkam) 		2923007000NRG23120120231814903 12/01/2023 Seeniammal 2923007WL043652 Seeniammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
180 KADALADI TN-23-007-004-004/339-a
(Valinokkam) 		2923007000NRG23120120231814904 12/01/2023 Kuppura 2923007WL043652 Kuppura 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kuppura INDIAN OVERSEAS BANK(508541)
181 KADALADI TN-23-007-004-004/343-A
(Valinokkam) 		2923007000NRG23120120231814905 12/01/2023 Syedalifathima 2923007WL043652 Syedalifathima 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Syedalifathima INDIAN OVERSEAS BANK(508541)
182 KADALADI TN-23-007-004-004/356-A
(Valinokkam) 		2923007000NRG23120120231814906 12/01/2023 Akmun alima 2923007WL043652 Akmun alima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Akmun alima INDIAN OVERSEAS BANK(508541)
183 KADALADI TN-23-007-004-004/368-A
(Valinokkam) 		2923007000NRG23120120231814907 12/01/2023 Jennath firthouse 2923007WL043652 Jennath firthouse 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jennath firthouse INDIAN BANK(607105)
184 KADALADI TN-23-007-004-004/37-A
(Valinokkam) 		2923007000NRG23120120231814908 12/01/2023 Mohamed Jennamma 2923007WL043652 Mohamed Jennamma 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mohamed Jennamma INDIAN OVERSEAS BANK(508541)
185 KADALADI TN-23-007-004-004/371-A
(Valinokkam) 		2923007000NRG23120120231814909 12/01/2023 Jainul 2923007WL043652 Jainul 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jainul INDIAN OVERSEAS BANK(508541)
186 KADALADI TN-23-007-004-004/380-A
(Valinokkam) 		2923007000NRG23120120231814910 12/01/2023 Mumthaj begam 2923007WL043652 Mumthaj begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mumthaj begam INDIAN OVERSEAS BANK(508541)
187 KADALADI TN-23-007-004-004/385-A
(Valinokkam) 		2923007000NRG23120120231814912 12/01/2023 Jennath beevi 2923007WL043652 Jennath beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jennath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-004-004/397-A
(Valinokkam) 		2923007000NRG23120120231814913 12/01/2023 Bavusul huthaya 2923007WL043652 Bavusul huthaya 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Bavusul huthaya INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-004-004/403-A
(Valinokkam) 		2923007000NRG23120120231814914 12/01/2023 Iburahimmal 2923007WL043652 Iburahimmal 00177 IOBA0001237 600 600 Processed 03/02/2023 037295842 Iburahimmal INDIAN OVERSEAS BANK(508541)
190 KADALADI TN-23-007-004-004/42-A
(Valinokkam) 		2923007000NRG23120120231814916 12/01/2023 Parakkatthunbavusiya 2923007WL043652 Parakkatthunbavusiya 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Parakkatthunbavusiya INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-004-004/421-A
(Valinokkam) 		2923007000NRG23120120231814917 12/01/2023 Jennath beevi 2923007WL043652 Jennath beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jennath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
192 KADALADI TN-23-007-004-004/437-A
(Valinokkam) 		2923007000NRG23120120231814918 12/01/2023 Ushan pathu 2923007WL043652 Ushan pathu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ushan pathu INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-004-004/44-A
(Valinokkam) 		2923007000NRG23120120231814919 12/01/2023 Jennath beevi 2923007WL043652 Jennath beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jennath beevi INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-004-004/53-A
(Valinokkam) 		2923007000NRG23120120231814920 12/01/2023 Ramzan beevi 2923007WL043652 Ramzan beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ramzan beevi INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-004-004/56-A
(Valinokkam) 		2923007000NRG23120120231814921 12/01/2023 MAJITHABEGAM 2923007WL043652 MAJITHABEGAM 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 MAJITHABEGAM INDIAN OVERSEAS BANK(508541)
196 KADALADI TN-23-007-004-004/75-A
(Valinokkam) 		2923007000NRG23120120231814922 12/01/2023 Mohamed Fathima 2923007WL043652 Mohamed Fathima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Mohamed Fathima INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-004-004/771-A
(Valinokkam) 		2923007000NRG23120120231814923 12/01/2023 Peermagariba 2923007WL043652 Peermagariba 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Peermagariba INDIAN OVERSEAS BANK(508541)
198 KADALADI TN-23-007-004-004/786-A
(Valinokkam) 		2923007000NRG23120120231814924 12/01/2023 Jamaliya 2923007WL043652 Jamaliya 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jamaliya INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-004-004/796-A
(Valinokkam) 		2923007000NRG23120120231814925 12/01/2023 Ayeshammal 2923007WL043652 Ayeshammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ayeshammal INDIAN OVERSEAS BANK(508541)
200 KADALADI TN-23-007-004-004/83-A
(Valinokkam) 		2923007000NRG23120120231814926 12/01/2023 Sivathammal 2923007WL043652 Sivathammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sivathammal INDIAN OVERSEAS BANK(508541)
201 KADALADI TN-23-007-004-004/844-A
(Valinokkam) 		2923007000NRG23120120231814927 12/01/2023 Anees 2923007WL043652 Anees 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Anees INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-004-004/846-A
(Valinokkam) 		2923007000NRG23120120231814928 12/01/2023 Thakira beevi 2923007WL043652 Thakira beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Thakira beevi INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-004-004/847-A
(Valinokkam) 		2923007000NRG23120120231814929 12/01/2023 Kabibu ayesha 2923007WL043652 Kabibu ayesha 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kabibu ayesha INDIAN OVERSEAS BANK(508541)
204 KADALADI TN-23-007-004-004/866-A
(Valinokkam) 		2923007000NRG23120120231814931 12/01/2023 Rajapunisha 2923007WL043652 Rajapunisha 00177 IOBA0001237 800 800 Processed 02/02/2023 037295842 Rajapunisha CANARA BANK(508532)
205 KADALADI TN-23-007-004-004/869-A
(Valinokkam) 		2923007000NRG23120120231814934 12/01/2023 Jemila 2923007WL043652 Jemila 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Jemila INDIA POST PAYMENTS BANK LIMITED(508528)
206 KADALADI TN-23-007-004-004/896-A
(Valinokkam) 		2923007000NRG23120120231814935 12/01/2023 Peerfathima 2923007WL043652 Peerfathima 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Peerfathima INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-004-004/899-A
(Valinokkam) 		2923007000NRG23120120231814936 12/01/2023 Kupural begam 2923007WL043652 Kupural begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kupural begam INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-004-004/9-B
(Valinokkam) 		2923007000NRG23120120231814937 12/01/2023 Kamithabegam 2923007WL043652 Kamithabegam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kamithabegam INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-004-004/901-A
(Valinokkam) 		2923007000NRG23120120231814938 12/01/2023 Ayeshath beevi 2923007WL043652 Ayeshath beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ayeshath beevi INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-004-004/903-A
(Valinokkam) 		2923007000NRG23120120231814939 12/01/2023 Seeniyammal 2923007WL043652 Seeniyammal 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Seeniyammal INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-004-004/910-A
(Valinokkam) 		2923007000NRG23120120231814940 12/01/2023 Habasha begam 2923007WL043652 Habasha begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Habasha begam INDIAN OVERSEAS BANK(508541)
212 KADALADI TN-23-007-004-004/912-A
(Valinokkam) 		2923007000NRG23120120231814941 12/01/2023 Ramzan beevi 2923007WL043652 Ramzan beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ramzan beevi INDIAN OVERSEAS BANK(508541)
213 KADALADI TN-23-007-004-004/918-A
(Valinokkam) 		2923007000NRG23120120231814942 12/01/2023 Maideen pathu 2923007WL043652 Maideen pathu 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Maideen pathu INDIAN OVERSEAS BANK(508541)
214 KADALADI TN-23-007-004-004/919-A
(Valinokkam) 		2923007000NRG23120120231814943 12/01/2023 Minnal Fousiya 2923007WL043652 Minnal Fousiya 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Minnal Fousiya INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-004-004/94-A
(Valinokkam) 		2923007000NRG23120120231814944 12/01/2023 Salma begam 2923007WL043652 Salma begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Salma begam INDIA POST PAYMENTS BANK LIMITED(508528)
216 KADALADI TN-23-007-004-004/950-A
(Valinokkam) 		2923007000NRG23120120231814946 12/01/2023 Anusiya 2923007WL043652 Anusiya 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-004-004/958-A
(Valinokkam) 		2923007000NRG23120120231814947 12/01/2023 Batharunnisha begam 2923007WL043652 Batharunnisha begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Batharunnisha begam INDIAN OVERSEAS BANK(508541)
218 KADALADI TN-23-007-004-004/969-A
(Valinokkam) 		2923007000NRG23120120231814948 12/01/2023 Sabila begam 2923007WL043652 Sabila begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Sabila begam INDIAN OVERSEAS BANK(508541)
219 KADALADI TN-23-007-004-004/991-A
(Valinokkam) 		2923007000NRG23120120231814949 12/01/2023 Kathija beevi 2923007WL043652 Kathija beevi 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Kathija beevi INDIA POST PAYMENTS BANK LIMITED(508528)
220 KADALADI TN-23-007-004-004/993-A
(Valinokkam) 		2923007000NRG23120120231814950 12/01/2023 Ummul thansila 2923007WL043652 Ummul thansila 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Ummul thansila INDIAN OVERSEAS BANK(508541)
221 KADALADI TN-23-007-004-004/995-A
(Valinokkam) 		2923007000NRG23120120231814951 12/01/2023 Bismilla begam 2923007WL043652 Bismilla begam 00177 IOBA0001237 800 800 Processed 03/02/2023 037295842 Bismilla begam INDIAN OVERSEAS BANK(508541)
SubTotal 163600 163600
222 KADALADI TN-23-007-004-003/1136-A
(Valinokkam) 		2923007000NRG23120120231814678 12/01/2023 Naguma Beevi 2923007WL043652 Naguma Beevi 00177 IOBA0002548 800 800 Processed 02/02/2023 037295842 Naguma Beevi BANK OF INDIA(508505)
223 KADALADI TN-23-007-004-003/1153-A
(Valinokkam) 		2923007000NRG23120120231814682 12/01/2023 Basariya Begam 2923007WL043652 Basariya Begam 00177 IOBA0002548 800 800 Processed 03/02/2023 037295842 Basariya Begam INDIAN OVERSEAS BANK(508541)
224 KADALADI TN-23-007-004-004/1617-A
(Valinokkam) 		2923007000NRG23120120231814765 12/01/2023 WAHITHA BANU 2923007WL043652 WAHITHA BANU 00177 IOBA0002548 800 800 Processed 03/02/2023 037295842 WAHITHA BANU INDIAN OVERSEAS BANK(508541)
225 KADALADI TN-23-007-004-004/1618-A
(Valinokkam) 		2923007000NRG23120120231814766 12/01/2023 PEER HABIBA 2923007WL043652 PEER HABIBA 00177 IOBA0002548 800 800 Processed 03/02/2023 037295842 PEER HABIBA INDIAN OVERSEAS BANK(508541)
226 KADALADI TN-23-007-004-004/1619-A
(Valinokkam) 		2923007000NRG23120120231814767 12/01/2023 SAVURAMMAL 2923007WL043652 SAVURAMMAL 00177 IOBA0002548 800 800 Processed 03/02/2023 037295842 SAVURAMMAL INDIAN OVERSEAS BANK(508541)
227 KADALADI TN-23-007-004-004/1666-A
(Valinokkam) 		2923007000NRG23120120231814774 12/01/2023 RAJABU NISHA 2923007WL043652 RAJABU NISHA 00177 IOBA0002548 800 800 Processed 03/02/2023 037295842 RAJABU NISHA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
228 KADALADI TN-23-007-004-004/1886-A
(Valinokkam) 		2923007000NRG23120120231814801 12/01/2023 Sahidabagam 2923007WL043652 Sahidabagam 00177 IOBA0002805 800 800 Processed 03/02/2023 037295842 Sahidabagam INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
229 KADALADI TN-23-007-004-004/130-A
(Valinokkam) 		2923007000NRG23120120231814710 12/01/2023 Pathumuthususuhara 2923007WL043652 Pathumuthususuhara 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Pathumuthususuhara INDIAN OVERSEAS BANK(508541)
230 KADALADI TN-23-007-004-004/1906-A
(Valinokkam) 		2923007000NRG23120120231814806 12/01/2023 Rabiyamma 2923007WL043652 Rabiyamma 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Rabiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
231 KADALADI TN-23-007-004-004/1925-A
(Valinokkam) 		2923007000NRG23120120231814814 12/01/2023 Aisaya Mariyam 2923007WL043652 Aisaya Mariyam 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Aisaya Mariyam INDIAN BANK(607105)
232 KADALADI TN-23-007-004-004/2040-A
(Valinokkam) 		2923007000NRG23120120231814837 12/01/2023 Thasoon Beevi 2923007WL043652 Thasoon Beevi 00691 IPOS0000001 800 800 Processed 02/02/2023 037295842 Thasoon Beevi CANARA BANK(508532)
233 KADALADI TN-23-007-004-004/2051-A
(Valinokkam) 		2923007000NRG23120120231814840 12/01/2023 Ameer Nisha 2923007WL043652 Ameer Nisha 00691 IPOS0000001 800 800 Processed 02/02/2023 037295842 Ameer Nisha BANK OF INDIA(508505)
234 KADALADI TN-23-007-004-004/2127-A
(Valinokkam) 		2923007000NRG23120120231814851 12/01/2023 Mumthaj 2923007WL043652 Mumthaj 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 Mumthaj INDIA POST PAYMENTS BANK LIMITED(508528)
235 KADALADI TN-23-007-004-004/2152-A
(Valinokkam) 		2923007000NRG23120120231814857 12/01/2023 Malikka Beevi 2923007WL043652 Malikka Beevi 00691 IPOS0000001 800 800 Processed 02/02/2023 037295842 Malikka Beevi HDFC BANK LTD(607152)
236 KADALADI TN-23-007-004-004/2159-A
(Valinokkam) 		2923007000NRG23120120231814858 12/01/2023 Yaseen Beevi 2923007WL043652 Yaseen Beevi 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Yaseen Beevi INDIAN OVERSEAS BANK(508541)
237 KADALADI TN-23-007-004-004/216-A
(Valinokkam) 		2923007000NRG23120120231814859 12/01/2023 Lathifa 2923007WL043652 Lathifa 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 Lathifa INDIA POST PAYMENTS BANK LIMITED(508528)
238 KADALADI TN-23-007-004-004/2160-A
(Valinokkam) 		2923007000NRG23120120231814860 12/01/2023 Raihana Beevi 2923007WL043652 Raihana Beevi 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Raihana Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
239 KADALADI TN-23-007-004-004/2187-A
(Valinokkam) 		2923007000NRG23120120231814865 12/01/2023 Rishana 2923007WL043652 Rishana 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Rishana INDIAN OVERSEAS BANK(508541)
240 KADALADI TN-23-007-004-004/2196-A
(Valinokkam) 		2923007000NRG23120120231814870 12/01/2023 Beer Thameem Nisha 2923007WL043652 Beer Thameem Nisha 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 Beer Thameem Nisha INDIAN OVERSEAS BANK(508541)
241 KADALADI TN-23-007-004-004/2199-A
(Valinokkam) 		2923007000NRG23120120231814871 12/01/2023 Parakkath Nisha 2923007WL043652 Parakkath Nisha 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 Parakkath Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
242 KADALADI TN-23-007-004-004/2200-A
(Valinokkam) 		2923007000NRG23120120231814872 12/01/2023 Ravlathuljenna 2923007WL043652 Ravlathuljenna 00691 IPOS0000001 600 600 Processed 03/02/2023 037295842 Ravlathuljenna INDIA POST PAYMENTS BANK LIMITED(508528)
243 KADALADI TN-23-007-004-004/2264-A
(Valinokkam) 		2923007000NRG23120120231814876 12/01/2023 Syed Ammal 2923007WL043652 Syed Ammal 00691 IPOS0000001 800 800 Processed 03/02/2023 037295842 Syed Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
244 KADALADI TN-23-007-004-004/1949-A
(Valinokkam) 		2923007000NRG23120120231814820 12/01/2023 Jaleelabanu 2923007WL043652 Jaleelabanu 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 Jaleelabanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 188800 188800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123APB_FTO_1434218 Bank of India BKID0008156 RAMANATHAPURAM 800
2 KADALADI TN2923007_120123APB_FTO_1434218 Indian Overseas Bank IOBA0000978 OPPILAN 7000
3 KADALADI TN2923007_120123APB_FTO_1434218 Indian Overseas Bank IOBA0001237 VALINOKKAM 163600
4 KADALADI TN2923007_120123APB_FTO_1434218 Indian Overseas Bank IOBA0002548 SAYALKUDI 4800
5 KADALADI TN2923007_120123APB_FTO_1434218 Indian Overseas Bank IOBA0002805 SAKKARAKOTTAI 800
6 KADALADI TN2923007_120123APB_FTO_1434218 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 11000
7 KADALADI TN2923007_120123APB_FTO_1434218 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 800

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