|
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-23-007-004-004/1891-A
(Valinokkam)
|
2923007000NRG23150720220706384
|
15/07/2022
|
Anish Fathima
|
2923007WL015239
|
Anish Fathima
|
00176
|
IDIB000R051
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anish Fathima
|
()
|
|
2
|
KADALADI
|
TN-23-007-004-004/1958-A
(Valinokkam)
|
2923007000NRG23150720220706399
|
15/07/2022
|
Shamima
|
2923007WL015239
|
Shamima
|
00176
|
IDIB000R051
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shamima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-004-002/1057-A
(Valinokkam)
|
2923007000NRG23150720220705794
|
15/07/2022
|
Lakshmi
|
2923007WL015230
|
Lakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-004-002/1264-A
(Valinokkam)
|
2923007000NRG23150720220705806
|
15/07/2022
|
lakshmi
|
2923007WL015230
|
lakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
lakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-004-002/1612-A
(Valinokkam)
|
2923007000NRG23150720220705821
|
15/07/2022
|
RAJAKUMARI
|
2923007WL015230
|
RAJAKUMARI
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAKUMARI
|
()
|
|
6
|
KADALADI
|
TN-23-007-004-002/2009-A
(Valinokkam)
|
2923007000NRG23150720220705834
|
15/07/2022
|
Muthulakshmi
|
2923007WL015230
|
Muthulakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-004-002/2029-A
(Valinokkam)
|
2923007000NRG23150720220705835
|
15/07/2022
|
Anitha Devi
|
2923007WL015230
|
Anitha Devi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anitha Devi
|
()
|
|
8
|
KADALADI
|
TN-23-007-004-004/1904-A
(Valinokkam)
|
2923007000NRG23150720220706389
|
15/07/2022
|
Saliha Banu
|
2923007WL015239
|
Saliha Banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saliha Banu
|
()
|
|
9
|
KADALADI
|
TN-23-007-004-004/1916-A
(Valinokkam)
|
2923007000NRG23150720220706392
|
15/07/2022
|
Jimma Beevi
|
2923007WL015239
|
Jimma Beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jimma Beevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-004-004/1919-A
(Valinokkam)
|
2923007000NRG23150720220706393
|
15/07/2022
|
Husaina
|
2923007WL015239
|
Husaina
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Husaina
|
()
|
|
11
|
KADALADI
|
TN-23-007-004-004/2083-A
(Valinokkam)
|
2923007000NRG23150720220706426
|
15/07/2022
|
Benasir
|
2923007WL015239
|
Benasir
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Benasir
|
()
|
|
12
|
KADALADI
|
TN-23-007-004-004/808-A
(Valinokkam)
|
2923007000NRG23150720220705886
|
15/07/2022
|
Thamilarasi
|
2923007WL015230
|
Thamilarasi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-004-001/1005-A
(Valinokkam)
|
2923007000NRG23150720220705728
|
15/07/2022
|
Neelavathi
|
2923007WL015229
|
Neelavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Neelavathi
|
()
|
|
14
|
KADALADI
|
TN-23-007-004-001/1171-A
(Valinokkam)
|
2923007000NRG23150720220705737
|
15/07/2022
|
Selvi
|
2923007WL015229
|
Selvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
15
|
KADALADI
|
TN-23-007-004-001/1178-A
(Valinokkam)
|
2923007000NRG23150720220705739
|
15/07/2022
|
Palsamy
|
2923007WL015229
|
Palsamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palsamy
|
()
|
|
16
|
KADALADI
|
TN-23-007-004-001/1879-A
(Valinokkam)
|
2923007000NRG23150720220705744
|
15/07/2022
|
Veerapathiran
|
2923007WL015229
|
Veerapathiran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerapathiran
|
()
|
|
17
|
KADALADI
|
TN-23-007-004-001/2005-A
(Valinokkam)
|
2923007000NRG23150720220705746
|
15/07/2022
|
Selvi
|
2923007WL015229
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
18
|
KADALADI
|
TN-23-007-004-004/1014-A
(Valinokkam)
|
2923007000NRG23150720220706286
|
15/07/2022
|
Sahuban beevi
|
2923007WL015239
|
Sahuban beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sahuban beevi
|
()
|
|
19
|
KADALADI
|
TN-23-007-004-004/1303-A
(Valinokkam)
|
2923007000NRG23150720220706304
|
15/07/2022
|
ANSATH BEEVI
|
2923007WL015239
|
ANSATH BEEVI
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANSATH BEEVI
|
()
|
|
20
|
KADALADI
|
TN-23-007-004-004/1498-A
(Valinokkam)
|
2923007000NRG23150720220706338
|
15/07/2022
|
KANI AYISHA
|
2923007WL015239
|
KANI AYISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANI AYISHA
|
()
|
|
21
|
KADALADI
|
TN-23-007-004-004/1537-A
(Valinokkam)
|
2923007000NRG23150720220706348
|
15/07/2022
|
NOOR AMMAL
|
2923007WL015239
|
NOOR AMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
NOOR AMMAL
|
()
|
|
22
|
KADALADI
|
TN-23-007-004-004/1549-A
(Valinokkam)
|
2923007000NRG23150720220706354
|
15/07/2022
|
JAHAN BEEVI
|
2923007WL015239
|
JAHAN BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAHAN BEEVI
|
()
|
|
23
|
KADALADI
|
TN-23-007-004-004/1760-A
(Valinokkam)
|
2923007000NRG23150720220706373
|
15/07/2022
|
Ariba Begam
|
2923007WL015239
|
Ariba Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ariba Begam
|
()
|
|
24
|
KADALADI
|
TN-23-007-004-004/1771-A
(Valinokkam)
|
2923007000NRG23150720220706374
|
15/07/2022
|
Rubina
|
2923007WL015239
|
Rubina
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rubina
|
()
|
|
25
|
KADALADI
|
TN-23-007-004-004/1820-A
(Valinokkam)
|
2923007000NRG23150720220706375
|
15/07/2022
|
Syedalifathima
|
2923007WL015239
|
Syedalifathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Syedalifathima
|
()
|
|
26
|
KADALADI
|
TN-23-007-004-004/1830-A
(Valinokkam)
|
2923007000NRG23150720220706376
|
15/07/2022
|
Peer Habiba
|
2923007WL015239
|
Peer Habiba
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Peer Habiba
|
()
|
|
27
|
KADALADI
|
TN-23-007-004-004/1850-A
(Valinokkam)
|
2923007000NRG23150720220706377
|
15/07/2022
|
Kathujannathu
|
2923007WL015239
|
Kathujannathu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kathujannathu
|
()
|
|
28
|
KADALADI
|
TN-23-007-004-004/1857-A
(Valinokkam)
|
2923007000NRG23150720220706378
|
15/07/2022
|
Sahira Banu
|
2923007WL015239
|
Sahira Banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sahira Banu
|
()
|
|
29
|
KADALADI
|
TN-23-007-004-004/1858-A
(Valinokkam)
|
2923007000NRG23150720220706379
|
15/07/2022
|
Habula Beevi
|
2923007WL015239
|
Habula Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Habula Beevi
|
()
|
|
30
|
KADALADI
|
TN-23-007-004-004/1860-A
(Valinokkam)
|
2923007000NRG23150720220706380
|
15/07/2022
|
Beer Habba
|
2923007WL015239
|
Beer Habba
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Beer Habba
|
()
|
|
31
|
KADALADI
|
TN-23-007-004-004/1873-A
(Valinokkam)
|
2923007000NRG23150720220706381
|
15/07/2022
|
Sirajulmunira
|
2923007WL015239
|
Sirajulmunira
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sirajulmunira
|
()
|
|
32
|
KADALADI
|
TN-23-007-004-004/1888-A
(Valinokkam)
|
2923007000NRG23150720220706383
|
15/07/2022
|
Inularaipiya
|
2923007WL015239
|
Inularaipiya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Inularaipiya
|
()
|
|
33
|
KADALADI
|
TN-23-007-004-004/1893-A
(Valinokkam)
|
2923007000NRG23150720220706385
|
15/07/2022
|
Najitha Banu
|
2923007WL015239
|
Najitha Banu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Najitha Banu
|
()
|
|
34
|
KADALADI
|
TN-23-007-004-004/1899-A
(Valinokkam)
|
2923007000NRG23150720220706387
|
15/07/2022
|
Thilsath Begam
|
2923007WL015239
|
Thilsath Begam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thilsath Begam
|
()
|
|
35
|
KADALADI
|
TN-23-007-004-004/1905-A
(Valinokkam)
|
2923007000NRG23150720220706390
|
15/07/2022
|
Hasavnrasitha
|
2923007WL015239
|
Hasavnrasitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Hasavnrasitha
|
()
|
|
36
|
KADALADI
|
TN-23-007-004-004/1923-A
(Valinokkam)
|
2923007000NRG23150720220706394
|
15/07/2022
|
Sabiya Begam
|
2923007WL015239
|
Sabiya Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sabiya Begam
|
()
|
|
37
|
KADALADI
|
TN-23-007-004-004/1926-A
(Valinokkam)
|
2923007000NRG23150720220706395
|
15/07/2022
|
Aysha Mariyam
|
2923007WL015239
|
Aysha Mariyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aysha Mariyam
|
()
|
|
38
|
KADALADI
|
TN-23-007-004-004/1927-A
(Valinokkam)
|
2923007000NRG23150720220706396
|
15/07/2022
|
Barvin Fathima
|
2923007WL015239
|
Barvin Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Barvin Fathima
|
()
|
|
39
|
KADALADI
|
TN-23-007-004-004/1931-A
(Valinokkam)
|
2923007000NRG23150720220706397
|
15/07/2022
|
Kajara Beevi
|
2923007WL015239
|
Kajara Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kajara Beevi
|
()
|
|
40
|
KADALADI
|
TN-23-007-004-004/1936-A
(Valinokkam)
|
2923007000NRG23150720220706398
|
15/07/2022
|
Mohamed Nabisa
|
2923007WL015239
|
Mohamed Nabisa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohamed Nabisa
|
()
|
|
41
|
KADALADI
|
TN-23-007-004-004/1972-A
(Valinokkam)
|
2923007000NRG23150720220706401
|
15/07/2022
|
Sabhur Nisha
|
2923007WL015239
|
Sabhur Nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sabhur Nisha
|
()
|
|
42
|
KADALADI
|
TN-23-007-004-004/1978-A
(Valinokkam)
|
2923007000NRG23150720220706402
|
15/07/2022
|
Rohini
|
2923007WL015239
|
Rohini
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rohini
|
()
|
|
43
|
KADALADI
|
TN-23-007-004-004/1988-A
(Valinokkam)
|
2923007000NRG23150720220706403
|
15/07/2022
|
Minalhapipa
|
2923007WL015239
|
Minalhapipa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Minalhapipa
|
()
|
|
44
|
KADALADI
|
TN-23-007-004-004/1992-A
(Valinokkam)
|
2923007000NRG23150720220706404
|
15/07/2022
|
Syed Ali Fathima
|
2923007WL015239
|
Syed Ali Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Syed Ali Fathima
|
()
|
|
45
|
KADALADI
|
TN-23-007-004-004/1994-A
(Valinokkam)
|
2923007000NRG23150720220706405
|
15/07/2022
|
Rabikal Beevi
|
2923007WL015239
|
Rabikal Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rabikal Beevi
|
()
|
|
46
|
KADALADI
|
TN-23-007-004-004/2011-A
(Valinokkam)
|
2923007000NRG23150720220706408
|
15/07/2022
|
Raviyaththu Baseera
|
2923007WL015239
|
Raviyaththu Baseera
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raviyaththu Baseera
|
()
|
|
47
|
KADALADI
|
TN-23-007-004-004/2012-A
(Valinokkam)
|
2923007000NRG23150720220706409
|
15/07/2022
|
Bousul Begam
|
2923007WL015239
|
Bousul Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bousul Begam
|
()
|
|
48
|
KADALADI
|
TN-23-007-004-004/2024-A
(Valinokkam)
|
2923007000NRG23150720220706410
|
15/07/2022
|
Thaseer Banu
|
2923007WL015239
|
Thaseer Banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thaseer Banu
|
()
|
|
49
|
KADALADI
|
TN-23-007-004-004/2025-A
(Valinokkam)
|
2923007000NRG23150720220706411
|
15/07/2022
|
Jennathul Firthous
|
2923007WL015239
|
Jennathul Firthous
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jennathul Firthous
|
()
|
|
50
|
KADALADI
|
TN-23-007-004-004/2035-A
(Valinokkam)
|
2923007000NRG23150720220706412
|
15/07/2022
|
Thilsath Begam
|
2923007WL015239
|
Thilsath Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thilsath Begam
|
()
|
|
51
|
KADALADI
|
TN-23-007-004-004/2037-A
(Valinokkam)
|
2923007000NRG23150720220706413
|
15/07/2022
|
Ummul Thaiyupa
|
2923007WL015239
|
Ummul Thaiyupa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ummul Thaiyupa
|
()
|
|
52
|
KADALADI
|
TN-23-007-004-004/2041-A
(Valinokkam)
|
2923007000NRG23150720220706414
|
15/07/2022
|
Fathumuthu Sara
|
2923007WL015239
|
Fathumuthu Sara
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Fathumuthu Sara
|
()
|
|
53
|
KADALADI
|
TN-23-007-004-004/2042-A
(Valinokkam)
|
2923007000NRG23150720220706415
|
15/07/2022
|
Marliya Begam
|
2923007WL015239
|
Marliya Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marliya Begam
|
()
|
|
54
|
KADALADI
|
TN-23-007-004-004/2044-A
(Valinokkam)
|
2923007000NRG23150720220706416
|
15/07/2022
|
Sakarthankili
|
2923007WL015239
|
Sakarthankili
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakarthankili
|
()
|
|
55
|
KADALADI
|
TN-23-007-004-004/2048-A
(Valinokkam)
|
2923007000NRG23150720220706417
|
15/07/2022
|
Jenifor Nisha
|
2923007WL015239
|
Jenifor Nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jenifor Nisha
|
()
|
|
56
|
KADALADI
|
TN-23-007-004-004/2053-A
(Valinokkam)
|
2923007000NRG23150720220706418
|
15/07/2022
|
Umar Barakath Nisha
|
2923007WL015239
|
Umar Barakath Nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Umar Barakath Nisha
|
()
|
|
57
|
KADALADI
|
TN-23-007-004-004/2061-A
(Valinokkam)
|
2923007000NRG23150720220706420
|
15/07/2022
|
Maideen Nisha Begam
|
2923007WL015239
|
Maideen Nisha Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maideen Nisha Begam
|
()
|
|
58
|
KADALADI
|
TN-23-007-004-004/2062-A
(Valinokkam)
|
2923007000NRG23150720220706421
|
15/07/2022
|
Syedalifathima
|
2923007WL015239
|
Syedalifathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Syedalifathima
|
()
|
|
59
|
KADALADI
|
TN-23-007-004-004/2066-A
(Valinokkam)
|
2923007000NRG23150720220706423
|
15/07/2022
|
Jaminathu Begam
|
2923007WL015239
|
Jaminathu Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jaminathu Begam
|
()
|
|
60
|
KADALADI
|
TN-23-007-004-004/2076-A
(Valinokkam)
|
2923007000NRG23150720220706424
|
15/07/2022
|
Thaslima Beevi
|
2923007WL015239
|
Thaslima Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thaslima Beevi
|
()
|
|
61
|
KADALADI
|
TN-23-007-004-004/2081-A
(Valinokkam)
|
2923007000NRG23150720220706425
|
15/07/2022
|
Sulthan Beevi
|
2923007WL015239
|
Sulthan Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sulthan Beevi
|
()
|
|
62
|
KADALADI
|
TN-23-007-004-004/2086-A
(Valinokkam)
|
2923007000NRG23150720220706428
|
15/07/2022
|
Rahubithu Raihana
|
2923007WL015239
|
Rahubithu Raihana
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rahubithu Raihana
|
()
|
|
63
|
KADALADI
|
TN-23-007-004-004/2099-A
(Valinokkam)
|
2923007000NRG23150720220706431
|
15/07/2022
|
Marjina
|
2923007WL015239
|
Marjina
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marjina
|
()
|
|
64
|
KADALADI
|
TN-23-007-004-004/2102-A
(Valinokkam)
|
2923007000NRG23150720220706432
|
15/07/2022
|
Syed Ammal Beevi
|
2923007WL015239
|
Syed Ammal Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Syed Ammal Beevi
|
()
|
|
65
|
KADALADI
|
TN-23-007-004-004/2104-A
(Valinokkam)
|
2923007000NRG23150720220706433
|
15/07/2022
|
Nasirabanu
|
2923007WL015239
|
Nasirabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nasirabanu
|
()
|
|
66
|
KADALADI
|
TN-23-007-004-004/2128-A
(Valinokkam)
|
2923007000NRG23150720220706434
|
15/07/2022
|
Kajara Beevi
|
2923007WL015239
|
Kajara Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kajara Beevi
|
()
|
|
67
|
KADALADI
|
TN-23-007-004-004/2175-A
(Valinokkam)
|
2923007000NRG23150720220706437
|
15/07/2022
|
Nasirabegam
|
2923007WL015239
|
Nasirabegam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nasirabegam
|
()
|
|
68
|
KADALADI
|
TN-23-007-004-004/2176-A
(Valinokkam)
|
2923007000NRG23150720220706438
|
15/07/2022
|
Meeranbeevi
|
2923007WL015239
|
Meeranbeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meeranbeevi
|
()
|
|
69
|
KADALADI
|
TN-23-007-004-004/2180-A
(Valinokkam)
|
2923007000NRG23150720220706439
|
15/07/2022
|
Mohammed Ayisha
|
2923007WL015239
|
Mohammed Ayisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohammed Ayisha
|
()
|
|
70
|
KADALADI
|
TN-23-007-004-004/317-A
(Valinokkam)
|
2923007000NRG23150720220706452
|
15/07/2022
|
Fathima
|
2923007WL015239
|
Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Fathima
|
()
|
|
71
|
KADALADI
|
TN-23-007-004-004/341-A
(Valinokkam)
|
2923007000NRG23150720220706459
|
15/07/2022
|
Kamarjan beev
|
2923007WL015239
|
Kamarjan beev
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamarjan beev
|
()
|
|
72
|
KADALADI
|
TN-23-007-004-004/359-A
(Valinokkam)
|
2923007000NRG23150720220706460
|
15/07/2022
|
Rajapunisha
|
2923007WL015239
|
Rajapunisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajapunisha
|
()
|
|
73
|
KADALADI
|
TN-23-007-004-004/452-A
(Valinokkam)
|
2923007000NRG23150720220705761
|
15/07/2022
|
Murugesan
|
2923007WL015229
|
Murugesan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugesan
|
()
|
|
74
|
KADALADI
|
TN-23-007-004-004/463-A
(Valinokkam)
|
2923007000NRG23150720220705768
|
15/07/2022
|
Krishnan
|
2923007WL015229
|
Krishnan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnan
|
()
|
|
75
|
KADALADI
|
TN-23-007-004-004/482-A
(Valinokkam)
|
2923007000NRG23150720220705777
|
15/07/2022
|
Valliyammal
|
2923007WL015229
|
Valliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valliyammal
|
()
|
|
76
|
KADALADI
|
TN-23-007-004-004/487-A
(Valinokkam)
|
2923007000NRG23150720220705779
|
15/07/2022
|
Veerammal
|
2923007WL015229
|
Veerammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerammal
|
()
|
|
77
|
KADALADI
|
TN-23-007-004-004/973-A
(Valinokkam)
|
2923007000NRG23150720220706497
|
15/07/2022
|
Mohamed meerammal
|
2923007WL015239
|
Mohamed meerammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohamed meerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
78
|
KADALADI
|
TN-23-007-004-001/2004-A
(Valinokkam)
|
2923007000NRG23150720220705745
|
15/07/2022
|
Chithra
|
2923007WL015229
|
Chithra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chithra
|
()
|
|
79
|
KADALADI
|
TN-23-007-004-002/1122-A
(Valinokkam)
|
2923007000NRG23150720220705802
|
15/07/2022
|
Muneeswari
|
2923007WL015230
|
Muneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muneeswari
|
()
|
|
80
|
KADALADI
|
TN-23-007-004-002/2073-A
(Valinokkam)
|
2923007000NRG23150720220705836
|
15/07/2022
|
Muthurani
|
2923007WL015230
|
Muthurani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthurani
|
()
|
|
81
|
KADALADI
|
TN-23-007-004-002/2138-A
(Valinokkam)
|
2923007000NRG23150720220705837
|
15/07/2022
|
Eswari
|
2923007WL015230
|
Eswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari
|
()
|
|
82
|
KADALADI
|
TN-23-007-004-003/1164-A
(Valinokkam)
|
2923007000NRG23150720220705840
|
15/07/2022
|
Muniyasamy
|
2923007WL015230
|
Muniyasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyasamy
|
()
|
|
83
|
KADALADI
|
TN-23-007-004-004/1188-A
(Valinokkam)
|
2923007000NRG23150720220706292
|
15/07/2022
|
Kalima
|
2923007WL015239
|
Kalima
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalima
|
()
|
|
84
|
KADALADI
|
TN-23-007-004-004/1875-A
(Valinokkam)
|
2923007000NRG23150720220705853
|
15/07/2022
|
Mariyappan
|
2923007WL015230
|
Mariyappan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyappan
|
()
|
|
85
|
KADALADI
|
TN-23-007-004-004/1881-A
(Valinokkam)
|
2923007000NRG23150720220706382
|
15/07/2022
|
Ayesha Mariyam
|
2923007WL015239
|
Ayesha Mariyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ayesha Mariyam
|
()
|
|
86
|
KADALADI
|
TN-23-007-004-004/1898-A
(Valinokkam)
|
2923007000NRG23150720220706386
|
15/07/2022
|
Jimmabanu
|
2923007WL015239
|
Jimmabanu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jimmabanu
|
()
|
|
87
|
KADALADI
|
TN-23-007-004-004/1914-A
(Valinokkam)
|
2923007000NRG23150720220706391
|
15/07/2022
|
Ribana Begam
|
2923007WL015239
|
Ribana Begam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ribana Begam
|
()
|
|
88
|
KADALADI
|
TN-23-007-004-004/2007-A
(Valinokkam)
|
2923007000NRG23150720220706407
|
15/07/2022
|
Albasith
|
2923007WL015239
|
Albasith
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Albasith
|
()
|
|
89
|
KADALADI
|
TN-23-007-004-004/2065-A
(Valinokkam)
|
2923007000NRG23150720220706422
|
15/07/2022
|
Mohamed Ayesha
|
2923007WL015239
|
Mohamed Ayesha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohamed Ayesha
|
()
|
|
90
|
KADALADI
|
TN-23-007-004-004/2084-A
(Valinokkam)
|
2923007000NRG23150720220706427
|
15/07/2022
|
Jesima
|
2923007WL015239
|
Jesima
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jesima
|
()
|
|
91
|
KADALADI
|
TN-23-007-004-004/2087-A
(Valinokkam)
|
2923007000NRG23150720220706429
|
15/07/2022
|
Yasirabanu
|
2923007WL015239
|
Yasirabanu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Yasirabanu
|
()
|
|
92
|
KADALADI
|
TN-23-007-004-004/2093-A
(Valinokkam)
|
2923007000NRG23150720220706430
|
15/07/2022
|
Nashath Nisha
|
2923007WL015239
|
Nashath Nisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nashath Nisha
|
()
|
|
93
|
KADALADI
|
TN-23-007-004-004/2130-A
(Valinokkam)
|
2923007000NRG23150720220706435
|
15/07/2022
|
Amina Beevi
|
2923007WL015239
|
Amina Beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amina Beevi
|
()
|
|
94
|
KADALADI
|
TN-23-007-004-004/2135-A
(Valinokkam)
|
2923007000NRG23150720220706436
|
15/07/2022
|
Lailathu
|
2923007WL015239
|
Lailathu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lailathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107600
|
107600
|
|
|
|
|
|
|
|