Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220722APB_FTO_586677
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-23-007-004-002/1344-A
(Valinokkam) 		2923007000NRG23220720220770058 22/07/2022 KALESHWARI 2923007WL016818 KALESHWARI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 KALESHWARI INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-004-002/1351-A
(Valinokkam) 		2923007000NRG23220720220770059 22/07/2022 SELVARANI 2923007WL016818 SELVARANI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 SELVARANI UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-004-002/1352-A
(Valinokkam) 		2923007000NRG23220720220770060 22/07/2022 ARUMUGAM 2923007WL016818 ARUMUGAM 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-004-002/1591-A
(Valinokkam) 		2923007000NRG23220720220770064 22/07/2022 MUNEESWARI 2923007WL016818 MUNEESWARI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-004-002/1598-A
(Valinokkam) 		2923007000NRG23220720220770065 22/07/2022 SANMUKATHAI 2923007WL016818 SANMUKATHAI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 SANMUKATHAI INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-004-002/1599-A
(Valinokkam) 		2923007000NRG23220720220770066 22/07/2022 MARI SELVI 2923007WL016818 MARI SELVI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 MARI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-004-002/1609-A
(Valinokkam) 		2923007000NRG23220720220770067 22/07/2022 RAMEASWARI 2923007WL016818 RAMEASWARI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 RAMEASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-004-002/1623-A
(Valinokkam) 		2923007000NRG23220720220770068 22/07/2022 MUTHU LAKSMI 2923007WL016818 MUTHU LAKSMI 00177 IOBA0000978 1000 1000 Processed 02/08/2022 013646206 MUTHU LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-004-002/1629-A
(Valinokkam) 		2923007000NRG23220720220770069 22/07/2022 RAJESHWARI 2923007WL016818 RAJESHWARI 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 RAJESHWARI UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-004-002/1661-A
(Valinokkam) 		2923007000NRG23220720220770071 22/07/2022 PANJAVARNAM 2923007WL016818 PANJAVARNAM 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-004-002/1728-A
(Valinokkam) 		2923007000NRG23220720220770072 22/07/2022 JEYA 2923007WL016818 JEYA 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 JEYA UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-004-002/1732-A
(Valinokkam) 		2923007000NRG23220720220770073 22/07/2022 SINTHURAAY 2923007WL016818 SINTHURAAY 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 SINTHURAAY INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-004-002/1734-A
(Valinokkam) 		2923007000NRG23220720220770074 22/07/2022 PAANIYAMMAL 2923007WL016818 PAANIYAMMAL 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 PAANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-004-004/1191-A
(Valinokkam) 		2923007000NRG23220720220770087 22/07/2022 Kavitha 2923007WL016818 Kavitha 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-004-004/521-A
(Valinokkam) 		2923007000NRG23220720220770103 22/07/2022 Nagalakshmi 2923007WL016818 Nagalakshmi 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-004-004/541-A
(Valinokkam) 		2923007000NRG23220720220770108 22/07/2022 Periyakuppai 2923007WL016818 Periyakuppai 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013646206 Periyakuppai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19000 19000
17 KADALADI TN-23-007-004-002/1059-A
(Valinokkam) 		2923007000NRG23220720220770042 22/07/2022 Kaladevi 2923007WL016818 Kaladevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-004-002/1062-A
(Valinokkam) 		2923007000NRG23220720220770043 22/07/2022 Santhi 2923007WL016818 Santhi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-004-002/1074-A
(Valinokkam) 		2923007000NRG23220720220770044 22/07/2022 KAVITHA 2923007WL016818 KAVITHA 00177 IOBA0001237 1686 1686 Processed 02/08/2022 013646206 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-004-002/1077-A
(Valinokkam) 		2923007000NRG23220720220770045 22/07/2022 Umaiyarani 2923007WL016818 Umaiyarani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Umaiyarani INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-004-002/1088-A
(Valinokkam) 		2923007000NRG23220720220770046 22/07/2022 Mallika 2923007WL016818 Mallika 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mallika PALLAVAN GRAMA BANK(607052)
22 KADALADI TN-23-007-004-002/1089-A
(Valinokkam) 		2923007000NRG23220720220770047 22/07/2022 Amaravathi 2923007WL016818 Amaravathi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Amaravathi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-004-002/1095-A
(Valinokkam) 		2923007000NRG23220720220770048 22/07/2022 Nagammal 2923007WL016818 Nagammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nagammal UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-004-002/1113-A
(Valinokkam) 		2923007000NRG23220720220770049 22/07/2022 Rakkammal 2923007WL016818 Rakkammal 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-004-002/1114-A
(Valinokkam) 		2923007000NRG23220720220770050 22/07/2022 Mariyammal 2923007WL016818 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Mariyammal PALLAVAN GRAMA BANK(607052)
26 KADALADI TN-23-007-004-002/1116-A
(Valinokkam) 		2923007000NRG23220720220770051 22/07/2022 Ammasi 2923007WL016818 Ammasi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-004-002/1195-A
(Valinokkam) 		2923007000NRG23220720220770053 22/07/2022 Jothi 2923007WL016818 Jothi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-004-002/1247-A
(Valinokkam) 		2923007000NRG23220720220770054 22/07/2022 viji 2923007WL016818 viji 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 viji INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-004-002/1248-A
(Valinokkam) 		2923007000NRG23220720220770055 22/07/2022 GANESHWARI 2923007WL016818 GANESHWARI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 GANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-004-002/1252-A
(Valinokkam) 		2923007000NRG23220720220770056 22/07/2022 MURUGAVALLI 2923007WL016818 MURUGAVALLI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-004-002/1358-A
(Valinokkam) 		2923007000NRG23220720220770062 22/07/2022 ARUMUGAM 2923007WL016818 ARUMUGAM 00177 IOBA0001237 800 800 Processed 02/08/2022 013646206 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-004-002/1429-A
(Valinokkam) 		2923007000NRG23220720220770063 22/07/2022 SHANMUGAVALLI 2923007WL016818 SHANMUGAVALLI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-004-002/1645-A
(Valinokkam) 		2923007000NRG23220720220770070 22/07/2022 MOOKUPORI 2923007WL016818 MOOKUPORI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 MOOKUPORI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-004-002/838-B
(Valinokkam) 		2923007000NRG23220720220770079 22/07/2022 Sethu 2923007WL016818 Sethu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sethu INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-004-003/1127-A
(Valinokkam) 		2923007000NRG23220720220770080 22/07/2022 Muthammal 2923007WL016818 Muthammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muthammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-004-003/1134-A
(Valinokkam) 		2923007000NRG23220720220769616 22/07/2022 Sohara Beevi 2923007WL016815 Sohara Beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sohara Beevi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-004-003/1138-A
(Valinokkam) 		2923007000NRG23220720220769618 22/07/2022 Sabur Nizha 2923007WL016815 Sabur Nizha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sabur Nizha INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-004-003/1148-A
(Valinokkam) 		2923007000NRG23220720220769619 22/07/2022 Mariyambu Ayizha 2923007WL016815 Mariyambu Ayizha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mariyambu Ayizha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-004-003/1156-A
(Valinokkam) 		2923007000NRG23220720220769620 22/07/2022 Muhamathu Usen Pathu 2923007WL016815 Muhamathu Usen Pathu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muhamathu Usen Pathu INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-004-003/1157-A
(Valinokkam) 		2923007000NRG23220720220769621 22/07/2022 Rajabu Nizha 2923007WL016815 Rajabu Nizha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Rajabu Nizha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-004-003/1158-A
(Valinokkam) 		2923007000NRG23220720220769622 22/07/2022 Barumitha Banu 2923007WL016815 Barumitha Banu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Barumitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-004-003/129-b
(Valinokkam) 		2923007000NRG23220720220769623 22/07/2022 ASHANAMMAL 2923007WL016815 ASHANAMMAL 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 ASHANAMMAL INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-004-004/1015-A
(Valinokkam) 		2923007000NRG23220720220769625 22/07/2022 Kuleb Jahab Beevi 2923007WL016815 Kuleb Jahab Beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kuleb Jahab Beevi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-004-004/1016-A
(Valinokkam) 		2923007000NRG23220720220769626 22/07/2022 Sithifathima 2923007WL016815 Sithifathima 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sithifathima INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-004-004/1019-A
(Valinokkam) 		2923007000NRG23220720220769627 22/07/2022 Parakath ayesha 2923007WL016815 Parakath ayesha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Parakath ayesha INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-004-004/1025-A
(Valinokkam) 		2923007000NRG23220720220769629 22/07/2022 Maimun Abdul Kathariya 2923007WL016815 Maimun Abdul Kathariya 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Maimun Abdul Kathariya INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-004-004/1045-A
(Valinokkam) 		2923007000NRG23220720220769630 22/07/2022 SYED RAVIYATH 2923007WL016815 SYED RAVIYATH 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SYED RAVIYATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-004-004/1054-A
(Valinokkam) 		2923007000NRG23220720220770081 22/07/2022 Lakshmi 2923007WL016818 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-004-004/1055-A
(Valinokkam) 		2923007000NRG23220720220770082 22/07/2022 Mariyammal 2923007WL016818 Mariyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-004-004/1056-A
(Valinokkam) 		2923007000NRG23220720220770083 22/07/2022 Jeya 2923007WL016818 Jeya 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-004-004/1065-A
(Valinokkam) 		2923007000NRG23220720220770084 22/07/2022 Lakshmi 2923007WL016818 Lakshmi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-004-004/1069-A
(Valinokkam) 		2923007000NRG23220720220770085 22/07/2022 Pushpam 2923007WL016818 Pushpam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-004-004/1090-A
(Valinokkam) 		2923007000NRG23220720220770086 22/07/2022 Amutha 2923007WL016818 Amutha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-004-004/112-A
(Valinokkam) 		2923007000NRG23220720220769631 22/07/2022 Ahamed ammal 2923007WL016815 Ahamed ammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ahamed ammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-004-004/1140-A
(Valinokkam) 		2923007000NRG23220720220769632 22/07/2022 Nabisha begam 2923007WL016815 Nabisha begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nabisha begam PALLAVAN GRAMA BANK(607052)
56 KADALADI TN-23-007-004-004/1147-A
(Valinokkam) 		2923007000NRG23220720220769633 22/07/2022 Syed parisha 2923007WL016815 Syed parisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Syed parisha INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-004-004/119-A
(Valinokkam) 		2923007000NRG23220720220769634 22/07/2022 Pathumuthu suhara 2923007WL016815 Pathumuthu suhara 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Pathumuthu suhara INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-004-004/1193-A
(Valinokkam) 		2923007000NRG23220720220770088 22/07/2022 Muneeswari 2923007WL016818 Muneeswari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-004-004/1194-A
(Valinokkam) 		2923007000NRG23220720220770089 22/07/2022 Radhirani 2923007WL016818 Radhirani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Radhirani PALLAVAN GRAMA BANK(607052)
60 KADALADI TN-23-007-004-004/1202-A
(Valinokkam) 		2923007000NRG23220720220770090 22/07/2022 Mageswari 2923007WL016818 Mageswari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-004-004/1205-A
(Valinokkam) 		2923007000NRG23220720220770091 22/07/2022 Ramar 2923007WL016818 Ramar 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ramar INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-004-004/1213-A
(Valinokkam) 		2923007000NRG23220720220770092 22/07/2022 LAKSHMI 2923007WL016818 LAKSHMI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-004-004/1220-A
(Valinokkam) 		2923007000NRG23220720220770093 22/07/2022 Santhanavalli 2923007WL016818 Santhanavalli 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Santhanavalli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-004-004/1223-A
(Valinokkam) 		2923007000NRG23220720220770094 22/07/2022 Nampeeswari 2923007WL016818 Nampeeswari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nampeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-004-004/1224-A
(Valinokkam) 		2923007000NRG23220720220770095 22/07/2022 Muthulakshmi 2923007WL016818 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-004-004/1235-A
(Valinokkam) 		2923007000NRG23220720220770096 22/07/2022 Muniyammal 2923007WL016818 Muniyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-004-004/1242-A
(Valinokkam) 		2923007000NRG23220720220769635 22/07/2022 booma devi 2923007WL016815 booma devi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 booma devi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-004-004/1257-A
(Valinokkam) 		2923007000NRG23220720220769636 22/07/2022 THASUN BEGAM 2923007WL016815 THASUN BEGAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 THASUN BEGAM INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-004-004/1260-A
(Valinokkam) 		2923007000NRG23220720220769637 22/07/2022 JENNATH 2923007WL016815 JENNATH 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 JENNATH INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-004-004/1262-A
(Valinokkam) 		2923007000NRG23220720220770097 22/07/2022 MUNIYAMMAL 2923007WL016818 MUNIYAMMAL 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-004-004/1276-A
(Valinokkam) 		2923007000NRG23220720220769638 22/07/2022 THAKA MARIYAM 2923007WL016815 THAKA MARIYAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 THAKA MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-004-004/1278-A
(Valinokkam) 		2923007000NRG23220720220769639 22/07/2022 AMANULBEGAM 2923007WL016815 AMANULBEGAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 AMANULBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-004-004/1284-A
(Valinokkam) 		2923007000NRG23220720220769640 22/07/2022 NAJIMA BEGAM 2923007WL016815 NAJIMA BEGAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 NAJIMA BEGAM CANARA BANK(508532)
74 KADALADI TN-23-007-004-004/1288-A
(Valinokkam) 		2923007000NRG23220720220769641 22/07/2022 PATTHUMUTHU SUHARAL 2923007WL016815 PATTHUMUTHU SUHARAL 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 PATTHUMUTHU SUHARAL INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-004-004/132-A
(Valinokkam) 		2923007000NRG23220720220769643 22/07/2022 Abdul kader 2923007WL016815 Abdul kader 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Abdul kader INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-004-004/1328-A
(Valinokkam) 		2923007000NRG23220720220769644 22/07/2022 DILSATH BEGAM 2923007WL016815 DILSATH BEGAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 DILSATH BEGAM INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-004-004/1330-A
(Valinokkam) 		2923007000NRG23220720220769645 22/07/2022 SEIYAD RAVEYATH 2923007WL016815 SEIYAD RAVEYATH 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SEIYAD RAVEYATH INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-004-004/138-A
(Valinokkam) 		2923007000NRG23220720220769647 22/07/2022 Kuppammal 2923007WL016815 Kuppammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kuppammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-004-004/1380-A
(Valinokkam) 		2923007000NRG23220720220769648 22/07/2022 UMMUL THAMIMMA 2923007WL016815 UMMUL THAMIMMA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 UMMUL THAMIMMA INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-004-004/1408-A
(Valinokkam) 		2923007000NRG23220720220769649 22/07/2022 BEER SEIYAD ALI FATHIMA 2923007WL016815 BEER SEIYAD ALI FATHIMA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 BEER SEIYAD ALI FATHIMA PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-004-004/1412-A
(Valinokkam) 		2923007000NRG23220720220769650 22/07/2022 SABILA BEEVI 2923007WL016815 SABILA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SABILA BEEVI INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-004-004/1435-A
(Valinokkam) 		2923007000NRG23220720220769653 22/07/2022 SAMSU BEEVI 2923007WL016815 SAMSU BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SAMSU BEEVI INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-004-004/1454-A
(Valinokkam) 		2923007000NRG23220720220769654 22/07/2022 UMMUL BASIRA 2923007WL016815 UMMUL BASIRA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 UMMUL BASIRA INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-004-004/1460-A
(Valinokkam) 		2923007000NRG23220720220769655 22/07/2022 YUSUF SULAIHA 2923007WL016815 YUSUF SULAIHA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 YUSUF SULAIHA INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-004-004/1464-A
(Valinokkam) 		2923007000NRG23220720220769656 22/07/2022 KENNATH BEEVI 2923007WL016815 KENNATH BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 KENNATH BEEVI INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-004-004/1466-A
(Valinokkam) 		2923007000NRG23220720220769657 22/07/2022 JAMIL NISHA 2923007WL016815 JAMIL NISHA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 JAMIL NISHA INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-004-004/1467-A
(Valinokkam) 		2923007000NRG23220720220769658 22/07/2022 JARINA BEEVI 2923007WL016815 JARINA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 JARINA BEEVI INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-004-004/1473-A
(Valinokkam) 		2923007000NRG23220720220770098 22/07/2022 SAUNTHIRAM 2923007WL016818 SAUNTHIRAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SAUNTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-004-004/1478-A
(Valinokkam) 		2923007000NRG23220720220769659 22/07/2022 HATHIJA BEEVI 2923007WL016815 HATHIJA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 HATHIJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-004-004/1479-A
(Valinokkam) 		2923007000NRG23220720220769660 22/07/2022 AYNUL AARIBA 2923007WL016815 AYNUL AARIBA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 AYNUL AARIBA INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-004-004/1480-A
(Valinokkam) 		2923007000NRG23220720220769661 22/07/2022 ASMA BEEVI 2923007WL016815 ASMA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 ASMA BEEVI UNION BANK OF INDIA(508500)
92 KADALADI TN-23-007-004-004/1482-A
(Valinokkam) 		2923007000NRG23220720220769662 22/07/2022 SELVARANI 2923007WL016815 SELVARANI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SELVARANI STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-004-004/1484-A
(Valinokkam) 		2923007000NRG23220720220769663 22/07/2022 Subaitha 2923007WL016815 Subaitha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Subaitha INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-004-004/1485-A
(Valinokkam) 		2923007000NRG23220720220769664 22/07/2022 THAKIRA BEEVI 2923007WL016815 THAKIRA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 THAKIRA BEEVI INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-004-004/1492-A
(Valinokkam) 		2923007000NRG23220720220769665 22/07/2022 SALMA BEEVI 2923007WL016815 SALMA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SALMA BEEVI INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-004-004/1501-A
(Valinokkam) 		2923007000NRG23220720220769666 22/07/2022 THINUSA BEGAM 2923007WL016815 THINUSA BEGAM 00177 IOBA0001237 1200 1200 Rejected 06/08/2022 013646206 KYC Documents Pending
97 KADALADI TN-23-007-004-004/1514-A
(Valinokkam) 		2923007000NRG23220720220769668 22/07/2022 RASITHA BANU 2923007WL016815 RASITHA BANU 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 RASITHA BANU INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-004-004/1521-A
(Valinokkam) 		2923007000NRG23220720220769669 22/07/2022 BOWSIYA 2923007WL016815 BOWSIYA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 BOWSIYA INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-004-004/1525-A
(Valinokkam) 		2923007000NRG23220720220769670 22/07/2022 SABANA JASMINE 2923007WL016815 SABANA JASMINE 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SABANA JASMINE INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-004-004/1557-A
(Valinokkam) 		2923007000NRG23220720220769672 22/07/2022 AZEES RAHUMAN 2923007WL016815 AZEES RAHUMAN 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 AZEES RAHUMAN INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-004-004/1576-A
(Valinokkam) 		2923007000NRG23220720220769673 22/07/2022 SAKKINA BEGAM 2923007WL016815 SAKKINA BEGAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 SAKKINA BEGAM INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-004-004/16-A
(Valinokkam) 		2923007000NRG23220720220769674 22/07/2022 Ayisammal 2923007WL016815 Ayisammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ayisammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-004-004/164-A
(Valinokkam) 		2923007000NRG23220720220769677 22/07/2022 Pathumuthu 2923007WL016815 Pathumuthu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Pathumuthu INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-004-004/1648-A
(Valinokkam) 		2923007000NRG23220720220769678 22/07/2022 HAJARA BEEVI 2923007WL016815 HAJARA BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 HAJARA BEEVI INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-004-004/1649-A
(Valinokkam) 		2923007000NRG23220720220769679 22/07/2022 ISMATH JAGAN 2923007WL016815 ISMATH JAGAN 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 ISMATH JAGAN CANARA BANK(508532)
106 KADALADI TN-23-007-004-004/1650-A
(Valinokkam) 		2923007000NRG23220720220769680 22/07/2022 RAMJAN BEEVI 2923007WL016815 RAMJAN BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 RAMJAN BEEVI INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-004-004/1654-A
(Valinokkam) 		2923007000NRG23220720220769681 22/07/2022 AYISATHUL ARABA 2923007WL016815 AYISATHUL ARABA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 AYISATHUL ARABA INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-004-004/1656-A
(Valinokkam) 		2923007000NRG23220720220770099 22/07/2022 JEYALAKSMI 2923007WL016818 JEYALAKSMI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 JEYALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-004-004/1686-A
(Valinokkam) 		2923007000NRG23220720220769683 22/07/2022 INUL ARABA 2923007WL016815 INUL ARABA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 INUL ARABA INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-004-004/1699-A
(Valinokkam) 		2923007000NRG23220720220769684 22/07/2022 RASUL BEEVI 2923007WL016815 RASUL BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 RASUL BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-004-004/1701-A
(Valinokkam) 		2923007000NRG23220720220769685 22/07/2022 THEENSHA BEGAM 2923007WL016815 THEENSHA BEGAM 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 THEENSHA BEGAM INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-004-004/1702-A
(Valinokkam) 		2923007000NRG23220720220769686 22/07/2022 THEENUL BEEVI 2923007WL016815 THEENUL BEEVI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 THEENUL BEEVI INDIAN OVERSEAS BANK(508541)
113 KADALADI TN-23-007-004-004/1703-A
(Valinokkam) 		2923007000NRG23220720220769687 22/07/2022 UMMUL AARIBA 2923007WL016815 UMMUL AARIBA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 UMMUL AARIBA INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-004-004/1704-A
(Valinokkam) 		2923007000NRG23220720220769688 22/07/2022 RAHUMATH NISHA 2923007WL016815 RAHUMATH NISHA 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 RAHUMATH NISHA INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-004-004/1745-A
(Valinokkam) 		2923007000NRG23220720220769690 22/07/2022 ANEES 2923007WL016815 ANEES 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 ANEES INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-004-004/178-A
(Valinokkam) 		2923007000NRG23220720220769691 22/07/2022 Jainul 2923007WL016815 Jainul 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jainul INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-004-004/18-A
(Valinokkam) 		2923007000NRG23220720220769694 22/07/2022 Mugammadubeevi 2923007WL016815 Mugammadubeevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mugammadubeevi INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-004-004/184-A
(Valinokkam) 		2923007000NRG23220720220769700 22/07/2022 Seeni iburahima 2923007WL016815 Seeni iburahima 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Seeni iburahima INDIAN OVERSEAS BANK(508541)
119 KADALADI TN-23-007-004-004/187-A
(Valinokkam) 		2923007000NRG23220720220769707 22/07/2022 Fathima 2923007WL016815 Fathima 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-004-004/189-A
(Valinokkam) 		2923007000NRG23220720220769710 22/07/2022 Hairun nisha 2923007WL016815 Hairun nisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Hairun nisha INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-004-004/196-A
(Valinokkam) 		2923007000NRG23220720220769720 22/07/2022 Osila beevi 2923007WL016815 Osila beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Osila beevi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-004-004/2-B
(Valinokkam) 		2923007000NRG23220720220770100 22/07/2022 Umaieswari 2923007WL016818 Umaieswari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Umaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
123 KADALADI TN-23-007-004-004/205-A
(Valinokkam) 		2923007000NRG23220720220769735 22/07/2022 Nijaban 2923007WL016815 Nijaban 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nijaban INDIAN OVERSEAS BANK(508541)
124 KADALADI TN-23-007-004-004/219-A
(Valinokkam) 		2923007000NRG23220720220769756 22/07/2022 Mohamed mariam 2923007WL016815 Mohamed mariam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mohamed mariam INDIAN OVERSEAS BANK(508541)
125 KADALADI TN-23-007-004-004/235-A
(Valinokkam) 		2923007000NRG23220720220769757 22/07/2022 Ummulabitha 2923007WL016815 Ummulabitha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ummulabitha INDIAN OVERSEAS BANK(508541)
126 KADALADI TN-23-007-004-004/238-A
(Valinokkam) 		2923007000NRG23220720220769758 22/07/2022 Samsubeevi 2923007WL016815 Samsubeevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Samsubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADALADI TN-23-007-004-004/241-A
(Valinokkam) 		2923007000NRG23220720220769759 22/07/2022 Ummulrukkiya 2923007WL016815 Ummulrukkiya 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Ummulrukkiya INDIAN OVERSEAS BANK(508541)
128 KADALADI TN-23-007-004-004/242-A
(Valinokkam) 		2923007000NRG23220720220769760 22/07/2022 Jennath 2923007WL016815 Jennath 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jennath INDIA POST PAYMENTS BANK LIMITED(508528)
129 KADALADI TN-23-007-004-004/244-A
(Valinokkam) 		2923007000NRG23220720220769761 22/07/2022 Jailani 2923007WL016815 Jailani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jailani INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-004-004/252-A
(Valinokkam) 		2923007000NRG23220720220769762 22/07/2022 Seeniammal 2923007WL016815 Seeniammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Seeniammal INDIAN OVERSEAS BANK(508541)
131 KADALADI TN-23-007-004-004/271-A
(Valinokkam) 		2923007000NRG23220720220769763 22/07/2022 Mariam ayithal 2923007WL016815 Mariam ayithal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mariam ayithal INDIAN OVERSEAS BANK(508541)
132 KADALADI TN-23-007-004-004/282-A
(Valinokkam) 		2923007000NRG23220720220769764 22/07/2022 Mariya ayesha 2923007WL016815 Mariya ayesha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mariya ayesha INDIAN OVERSEAS BANK(508541)
133 KADALADI TN-23-007-004-004/285-A
(Valinokkam) 		2923007000NRG23220720220769765 22/07/2022 Thajun beevi 2923007WL016815 Thajun beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Thajun beevi INDIAN OVERSEAS BANK(508541)
134 KADALADI TN-23-007-004-004/290-A
(Valinokkam) 		2923007000NRG23220720220769766 22/07/2022 Mariam ayesha 2923007WL016815 Mariam ayesha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mariam ayesha INDIAN OVERSEAS BANK(508541)
135 KADALADI TN-23-007-004-004/295-A
(Valinokkam) 		2923007000NRG23220720220769767 22/07/2022 Kader pathu 2923007WL016815 Kader pathu 00177 IOBA0001237 1200 1200 Rejected 06/08/2022 013646206 KYC Documents Pending
136 KADALADI TN-23-007-004-004/3-A
(Valinokkam) 		2923007000NRG23220720220770101 22/07/2022 Muniyammal 2923007WL016818 Muniyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muniyammal INDIAN OVERSEAS BANK(508541)
137 KADALADI TN-23-007-004-004/301-A
(Valinokkam) 		2923007000NRG23220720220769768 22/07/2022 Syed raviyath 2923007WL016815 Syed raviyath 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Syed raviyath INDIAN OVERSEAS BANK(508541)
138 KADALADI TN-23-007-004-004/304-A
(Valinokkam) 		2923007000NRG23220720220769769 22/07/2022 Nainammal 2923007WL016815 Nainammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nainammal INDIAN OVERSEAS BANK(508541)
139 KADALADI TN-23-007-004-004/322-A
(Valinokkam) 		2923007000NRG23220720220769770 22/07/2022 Ameerjan beevi 2923007WL016815 Ameerjan beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ameerjan beevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KADALADI TN-23-007-004-004/323-A
(Valinokkam) 		2923007000NRG23220720220769771 22/07/2022 Maideen abitha 2923007WL016815 Maideen abitha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Maideen abitha INDIAN OVERSEAS BANK(508541)
141 KADALADI TN-23-007-004-004/324-A
(Valinokkam) 		2923007000NRG23220720220769772 22/07/2022 Maharajima 2923007WL016815 Maharajima 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Maharajima INDIAN OVERSEAS BANK(508541)
142 KADALADI TN-23-007-004-004/326-A
(Valinokkam) 		2923007000NRG23220720220769773 22/07/2022 Thajun nisha 2923007WL016815 Thajun nisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Thajun nisha INDIAN OVERSEAS BANK(508541)
143 KADALADI TN-23-007-004-004/333-A
(Valinokkam) 		2923007000NRG23220720220769774 22/07/2022 Rajabunnisha 2923007WL016815 Rajabunnisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Rajabunnisha INDIAN OVERSEAS BANK(508541)
144 KADALADI TN-23-007-004-004/338-A
(Valinokkam) 		2923007000NRG23220720220769775 22/07/2022 Seeniammal 2923007WL016815 Seeniammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KADALADI TN-23-007-004-004/339-a
(Valinokkam) 		2923007000NRG23220720220769776 22/07/2022 Kuppura 2923007WL016815 Kuppura 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kuppura INDIAN OVERSEAS BANK(508541)
146 KADALADI TN-23-007-004-004/343-A
(Valinokkam) 		2923007000NRG23220720220769777 22/07/2022 Syedalifathima 2923007WL016815 Syedalifathima 00177 IOBA0001237 800 800 Processed 02/08/2022 013646206 Syedalifathima INDIAN OVERSEAS BANK(508541)
147 KADALADI TN-23-007-004-004/348-A
(Valinokkam) 		2923007000NRG23220720220769778 22/07/2022 Saburnisha begam 2923007WL016815 Saburnisha begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Saburnisha begam INDIAN OVERSEAS BANK(508541)
148 KADALADI TN-23-007-004-004/356-A
(Valinokkam) 		2923007000NRG23220720220769779 22/07/2022 Akmun alima 2923007WL016815 Akmun alima 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Akmun alima INDIAN OVERSEAS BANK(508541)
149 KADALADI TN-23-007-004-004/360-A
(Valinokkam) 		2923007000NRG23220720220769780 22/07/2022 Peerjumma rani 2923007WL016815 Peerjumma rani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Peerjumma rani INDIAN OVERSEAS BANK(508541)
150 KADALADI TN-23-007-004-004/384-A
(Valinokkam) 		2923007000NRG23220720220769781 22/07/2022 Saibunisha 2923007WL016815 Saibunisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Saibunisha INDIA POST PAYMENTS BANK LIMITED(508528)
151 KADALADI TN-23-007-004-004/385-A
(Valinokkam) 		2923007000NRG23220720220769782 22/07/2022 Jennath beevi 2923007WL016815 Jennath beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jennath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KADALADI TN-23-007-004-004/386-A
(Valinokkam) 		2923007000NRG23220720220769783 22/07/2022 Lathifa 2923007WL016815 Lathifa 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Lathifa INDIA POST PAYMENTS BANK LIMITED(508528)
153 KADALADI TN-23-007-004-004/403-A
(Valinokkam) 		2923007000NRG23220720220769784 22/07/2022 Iburahimmal 2923007WL016815 Iburahimmal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Iburahimmal INDIAN OVERSEAS BANK(508541)
154 KADALADI TN-23-007-004-004/421-A
(Valinokkam) 		2923007000NRG23220720220769785 22/07/2022 Jennath beevi 2923007WL016815 Jennath beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jennath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KADALADI TN-23-007-004-004/435-A
(Valinokkam) 		2923007000NRG23220720220769786 22/07/2022 Jainul abitha 2923007WL016815 Jainul abitha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jainul abitha INDIAN OVERSEAS BANK(508541)
156 KADALADI TN-23-007-004-004/437-A
(Valinokkam) 		2923007000NRG23220720220769787 22/07/2022 Ushan pathu 2923007WL016815 Ushan pathu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ushan pathu INDIAN OVERSEAS BANK(508541)
157 KADALADI TN-23-007-004-004/44-A
(Valinokkam) 		2923007000NRG23220720220769788 22/07/2022 Jennath beevi 2923007WL016815 Jennath beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jennath beevi INDIAN OVERSEAS BANK(508541)
158 KADALADI TN-23-007-004-004/517-A
(Valinokkam) 		2923007000NRG23220720220770102 22/07/2022 Muniyayee 2923007WL016818 Muniyayee 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muniyayee INDIAN OVERSEAS BANK(508541)
159 KADALADI TN-23-007-004-004/530-A
(Valinokkam) 		2923007000NRG23220720220770105 22/07/2022 Thillaivanam 2923007WL016818 Thillaivanam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Thillaivanam INDIA POST PAYMENTS BANK LIMITED(508528)
160 KADALADI TN-23-007-004-004/535-A
(Valinokkam) 		2923007000NRG23220720220770106 22/07/2022 Kaleeswari 2923007WL016818 Kaleeswari 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
161 KADALADI TN-23-007-004-004/540-A
(Valinokkam) 		2923007000NRG23220720220770107 22/07/2022 Rakkammal 2923007WL016818 Rakkammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KADALADI TN-23-007-004-004/543-A
(Valinokkam) 		2923007000NRG23220720220770109 22/07/2022 Saraswathi 2923007WL016818 Saraswathi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KADALADI TN-23-007-004-004/546-A
(Valinokkam) 		2923007000NRG23220720220770110 22/07/2022 Sethulakshmi 2923007WL016818 Sethulakshmi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KADALADI TN-23-007-004-004/552-A
(Valinokkam) 		2923007000NRG23220720220770111 22/07/2022 Muthumari 2923007WL016818 Muthumari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
165 KADALADI TN-23-007-004-004/562-A
(Valinokkam) 		2923007000NRG23220720220770113 22/07/2022 Selvi 2923007WL016818 Selvi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
166 KADALADI TN-23-007-004-004/564-A
(Valinokkam) 		2923007000NRG23220720220770114 22/07/2022 Nirmala 2923007WL016818 Nirmala 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
167 KADALADI TN-23-007-004-004/566-A
(Valinokkam) 		2923007000NRG23220720220770115 22/07/2022 Mariammal 2923007WL016818 Mariammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Mariammal UNION BANK OF INDIA(508500)
168 KADALADI TN-23-007-004-004/567-A
(Valinokkam) 		2923007000NRG23220720220770116 22/07/2022 MOOKUPURI 2923007WL016818 MOOKUPURI 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 MOOKUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KADALADI TN-23-007-004-004/570-A
(Valinokkam) 		2923007000NRG23220720220770117 22/07/2022 Sigappiyammal 2923007WL016818 Sigappiyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sigappiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
170 KADALADI TN-23-007-004-004/580-A
(Valinokkam) 		2923007000NRG23220720220770118 22/07/2022 Arayee 2923007WL016818 Arayee 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
171 KADALADI TN-23-007-004-004/581-A
(Valinokkam) 		2923007000NRG23220720220770119 22/07/2022 Selvarani 2923007WL016818 Selvarani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
172 KADALADI TN-23-007-004-004/583-A
(Valinokkam) 		2923007000NRG23220720220770120 22/07/2022 Karuppayee 2923007WL016818 Karuppayee 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
173 KADALADI TN-23-007-004-004/586-A
(Valinokkam) 		2923007000NRG23220720220770121 22/07/2022 Amuthavalli 2923007WL016818 Amuthavalli 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
174 KADALADI TN-23-007-004-004/592-A
(Valinokkam) 		2923007000NRG23220720220770122 22/07/2022 Muniyammal 2923007WL016818 Muniyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KADALADI TN-23-007-004-004/593-A
(Valinokkam) 		2923007000NRG23220720220770123 22/07/2022 Parvathi 2923007WL016818 Parvathi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KADALADI TN-23-007-004-004/596-A
(Valinokkam) 		2923007000NRG23220720220770124 22/07/2022 Sudha 2923007WL016818 Sudha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
177 KADALADI TN-23-007-004-004/597-A
(Valinokkam) 		2923007000NRG23220720220770125 22/07/2022 Sethurani 2923007WL016818 Sethurani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
178 KADALADI TN-23-007-004-004/599-A
(Valinokkam) 		2923007000NRG23220720220770126 22/07/2022 Muniammal 2923007WL016818 Muniammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KADALADI TN-23-007-004-004/60-A
(Valinokkam) 		2923007000NRG23220720220769789 22/07/2022 Pathumuthu 2923007WL016815 Pathumuthu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Pathumuthu PALLAVAN GRAMA BANK(607052)
180 KADALADI TN-23-007-004-004/601-A
(Valinokkam) 		2923007000NRG23220720220770127 22/07/2022 Stella rani 2923007WL016818 Stella rani 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Stella rani INDIA POST PAYMENTS BANK LIMITED(508528)
181 KADALADI TN-23-007-004-004/615-A
(Valinokkam) 		2923007000NRG23220720220770128 22/07/2022 Muthulakshmi 2923007WL016818 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KADALADI TN-23-007-004-004/632-A
(Valinokkam) 		2923007000NRG23220720220770129 22/07/2022 Selvarani 2923007WL016818 Selvarani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
183 KADALADI TN-23-007-004-004/644-A
(Valinokkam) 		2923007000NRG23220720220770130 22/07/2022 Krishnaveni 2923007WL016818 Krishnaveni 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Krishnaveni INDIAN OVERSEAS BANK(508541)
184 KADALADI TN-23-007-004-004/651-A
(Valinokkam) 		2923007000NRG23220720220770131 22/07/2022 Rajammal 2923007WL016818 Rajammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 KADALADI TN-23-007-004-004/713-A
(Valinokkam) 		2923007000NRG23220720220770132 22/07/2022 Muniammal 2923007WL016818 Muniammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KADALADI TN-23-007-004-004/728-A
(Valinokkam) 		2923007000NRG23220720220770133 22/07/2022 Indhira 2923007WL016818 Indhira 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
187 KADALADI TN-23-007-004-004/759-A
(Valinokkam) 		2923007000NRG23220720220770134 22/07/2022 Vasantha 2923007WL016818 Vasantha 00177 IOBA0001237 1000 1000 Processed 02/08/2022 013646206 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
188 KADALADI TN-23-007-004-004/764-A
(Valinokkam) 		2923007000NRG23220720220770135 22/07/2022 Muneeswari 2923007WL016818 Muneeswari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
189 KADALADI TN-23-007-004-004/765-A
(Valinokkam) 		2923007000NRG23220720220770136 22/07/2022 Nambuselvi 2923007WL016818 Nambuselvi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Nambuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
190 KADALADI TN-23-007-004-004/771-A
(Valinokkam) 		2923007000NRG23220720220769790 22/07/2022 Peermagariba 2923007WL016815 Peermagariba 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Peermagariba INDIAN OVERSEAS BANK(508541)
191 KADALADI TN-23-007-004-004/776-A
(Valinokkam) 		2923007000NRG23220720220770137 22/07/2022 Umaiyeeswari 2923007WL016818 Umaiyeeswari 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Umaiyeeswari INDIAN OVERSEAS BANK(508541)
192 KADALADI TN-23-007-004-004/786-A
(Valinokkam) 		2923007000NRG23220720220769791 22/07/2022 Jamaliya 2923007WL016815 Jamaliya 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jamaliya INDIAN OVERSEAS BANK(508541)
193 KADALADI TN-23-007-004-004/79-A
(Valinokkam) 		2923007000NRG23220720220769792 22/07/2022 Varusaikani 2923007WL016815 Varusaikani 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Varusaikani INDIAN OVERSEAS BANK(508541)
194 KADALADI TN-23-007-004-004/83-A
(Valinokkam) 		2923007000NRG23220720220769793 22/07/2022 Sivathammal 2923007WL016815 Sivathammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sivathammal INDIAN OVERSEAS BANK(508541)
195 KADALADI TN-23-007-004-004/837-A
(Valinokkam) 		2923007000NRG23220720220770138 22/07/2022 Arayee 2923007WL016818 Arayee 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
196 KADALADI TN-23-007-004-004/847-A
(Valinokkam) 		2923007000NRG23220720220769794 22/07/2022 Kabibu ayesha 2923007WL016815 Kabibu ayesha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kabibu ayesha INDIAN OVERSEAS BANK(508541)
197 KADALADI TN-23-007-004-004/850-A
(Valinokkam) 		2923007000NRG23220720220769795 22/07/2022 Thajunnisha 2923007WL016815 Thajunnisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Thajunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
198 KADALADI TN-23-007-004-004/859-A
(Valinokkam) 		2923007000NRG23220720220769796 22/07/2022 Thajun beevi 2923007WL016815 Thajun beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Thajun beevi INDIAN OVERSEAS BANK(508541)
199 KADALADI TN-23-007-004-004/866-A
(Valinokkam) 		2923007000NRG23220720220769797 22/07/2022 Rajapunisha 2923007WL016815 Rajapunisha 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Rajapunisha CANARA BANK(508532)
200 KADALADI TN-23-007-004-004/869-A
(Valinokkam) 		2923007000NRG23220720220769799 22/07/2022 Jemila 2923007WL016815 Jemila 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jemila INDIA POST PAYMENTS BANK LIMITED(508528)
201 KADALADI TN-23-007-004-004/87-A
(Valinokkam) 		2923007000NRG23220720220769800 22/07/2022 Sabiyammal 2923007WL016815 Sabiyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sabiyammal INDIAN OVERSEAS BANK(508541)
202 KADALADI TN-23-007-004-004/896-A
(Valinokkam) 		2923007000NRG23220720220769801 22/07/2022 Peerfathima 2923007WL016815 Peerfathima 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Peerfathima INDIAN OVERSEAS BANK(508541)
203 KADALADI TN-23-007-004-004/897-A
(Valinokkam) 		2923007000NRG23220720220769802 22/07/2022 Jainambu beevi 2923007WL016815 Jainambu beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Jainambu beevi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KADALADI TN-23-007-004-004/9-B
(Valinokkam) 		2923007000NRG23220720220769803 22/07/2022 Kamithabegam 2923007WL016815 Kamithabegam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kamithabegam INDIAN OVERSEAS BANK(508541)
205 KADALADI TN-23-007-004-004/901-A
(Valinokkam) 		2923007000NRG23220720220769804 22/07/2022 Ayeshath beevi 2923007WL016815 Ayeshath beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ayeshath beevi INDIAN OVERSEAS BANK(508541)
206 KADALADI TN-23-007-004-004/903-A
(Valinokkam) 		2923007000NRG23220720220769805 22/07/2022 Seeniyammal 2923007WL016815 Seeniyammal 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Seeniyammal INDIAN OVERSEAS BANK(508541)
207 KADALADI TN-23-007-004-004/910-A
(Valinokkam) 		2923007000NRG23220720220769806 22/07/2022 Habasha begam 2923007WL016815 Habasha begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Habasha begam INDIAN OVERSEAS BANK(508541)
208 KADALADI TN-23-007-004-004/912-A
(Valinokkam) 		2923007000NRG23220720220769807 22/07/2022 Ramzan beevi 2923007WL016815 Ramzan beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ramzan beevi INDIAN OVERSEAS BANK(508541)
209 KADALADI TN-23-007-004-004/918-A
(Valinokkam) 		2923007000NRG23220720220769808 22/07/2022 Maideen pathu 2923007WL016815 Maideen pathu 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Maideen pathu INDIAN OVERSEAS BANK(508541)
210 KADALADI TN-23-007-004-004/919-A
(Valinokkam) 		2923007000NRG23220720220769809 22/07/2022 Minnal Fousiya 2923007WL016815 Minnal Fousiya 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Minnal Fousiya INDIAN OVERSEAS BANK(508541)
211 KADALADI TN-23-007-004-004/937-A
(Valinokkam) 		2923007000NRG23220720220769810 22/07/2022 Yasin beevi 2923007WL016815 Yasin beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Yasin beevi CANARA BANK(508532)
212 KADALADI TN-23-007-004-004/94-A
(Valinokkam) 		2923007000NRG23220720220769811 22/07/2022 Salma begam 2923007WL016815 Salma begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Salma begam INDIA POST PAYMENTS BANK LIMITED(508528)
213 KADALADI TN-23-007-004-004/941-A
(Valinokkam) 		2923007000NRG23220720220769812 22/07/2022 Peerun arifa 2923007WL016815 Peerun arifa 00177 IOBA0001237 1200 1200 Processed 03/08/2022 013646206 Peerun arifa AIRTEL PAYMENTS BANK LIMITED(990288)
214 KADALADI TN-23-007-004-004/958-A
(Valinokkam) 		2923007000NRG23220720220769813 22/07/2022 Batharunnisha begam 2923007WL016815 Batharunnisha begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Batharunnisha begam INDIAN OVERSEAS BANK(508541)
215 KADALADI TN-23-007-004-004/969-A
(Valinokkam) 		2923007000NRG23220720220769814 22/07/2022 Sabila begam 2923007WL016815 Sabila begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Sabila begam INDIAN OVERSEAS BANK(508541)
216 KADALADI TN-23-007-004-004/991-A
(Valinokkam) 		2923007000NRG23220720220769815 22/07/2022 Kathija beevi 2923007WL016815 Kathija beevi 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Kathija beevi INDIA POST PAYMENTS BANK LIMITED(508528)
217 KADALADI TN-23-007-004-004/993-A
(Valinokkam) 		2923007000NRG23220720220769816 22/07/2022 Ummul thansila 2923007WL016815 Ummul thansila 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Ummul thansila INDIAN OVERSEAS BANK(508541)
218 KADALADI TN-23-007-004-004/995-A
(Valinokkam) 		2923007000NRG23220720220769817 22/07/2022 Bismilla begam 2923007WL016815 Bismilla begam 00177 IOBA0001237 1200 1200 Processed 02/08/2022 013646206 Bismilla begam INDIAN OVERSEAS BANK(508541)
SubTotal 240686 240686
219 KADALADI TN-23-007-004-003/1136-A
(Valinokkam) 		2923007000NRG23220720220769617 22/07/2022 Naguma Beevi 2923007WL016815 Naguma Beevi 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 Naguma Beevi BANK OF INDIA(508505)
220 KADALADI TN-23-007-004-004/1617-A
(Valinokkam) 		2923007000NRG23220720220769675 22/07/2022 WAHITHA BANU 2923007WL016815 WAHITHA BANU 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 WAHITHA BANU INDIAN OVERSEAS BANK(508541)
221 KADALADI TN-23-007-004-004/1618-A
(Valinokkam) 		2923007000NRG23220720220769676 22/07/2022 PEER HABIBA 2923007WL016815 PEER HABIBA 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 PEER HABIBA INDIAN OVERSEAS BANK(508541)
222 KADALADI TN-23-007-004-004/1666-A
(Valinokkam) 		2923007000NRG23220720220769682 22/07/2022 RAJABU NISHA 2923007WL016815 RAJABU NISHA 00177 IOBA0002548 1200 1200 Processed 02/08/2022 013646206 RAJABU NISHA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
223 KADALADI TN-23-007-004-004/522-A
(Valinokkam) 		2923007000NRG23220720220770104 22/07/2022 Nithya 2923007WL016818 Nithya 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646206 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
224 KADALADI TN-23-007-004-004/554-A
(Valinokkam) 		2923007000NRG23220720220770112 22/07/2022 RANI 2923007WL016818 RANI 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013646206 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 266686 266686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220722APB_FTO_586677 Indian Overseas Bank IOBA0000978 OPPILAN 19000
2 KADALADI TN2923007_220722APB_FTO_586677 Indian Overseas Bank IOBA0001237 VALINOKKAM 240686
3 KADALADI TN2923007_220722APB_FTO_586677 Indian Overseas Bank IOBA0002548 SAYALKUDI 4800
4 KADALADI TN2923007_220722APB_FTO_586677 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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