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)
|
2923007000NRG23181120221512433
|
18/11/2022
|
Anish Fathima
|
2923007WL036386
|
Anish Fathima
|
00176
|
IDIB000R051
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anish Fathima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-004-004/1475-A (Valinokkam)
|
2923007000NRG23181120221512386
|
18/11/2022
|
UMMUL NIJAM
|
2923007WL036386
|
UMMUL NIJAM
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
UMMUL NIJAM
|
()
|
3
|
KADALADI
|
TN-23-007-004-004/1692-A (Valinokkam)
|
2923007000NRG23181120221512406
|
18/11/2022
|
MOHAMED BUHARI
|
2923007WL036386
|
MOHAMED BUHARI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
MOHAMED BUHARI
|
()
|
4
|
KADALADI
|
TN-23-007-004-004/1832-A (Valinokkam)
|
2923007000NRG23181120221512420
|
18/11/2022
|
Bousiyabegam
|
2923007WL036386
|
Bousiyabegam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bousiyabegam
|
()
|
5
|
KADALADI
|
TN-23-007-004-004/1869-A (Valinokkam)
|
2923007000NRG23181120221512427
|
18/11/2022
|
Mohamed Rabik
|
2923007WL036386
|
Mohamed Rabik
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mohamed Rabik
|
()
|
6
|
KADALADI
|
TN-23-007-004-004/1904-A (Valinokkam)
|
2923007000NRG23181120221512436
|
18/11/2022
|
Saliha Banu
|
2923007WL036386
|
Saliha Banu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saliha Banu
|
()
|
7
|
KADALADI
|
TN-23-007-004-004/1919-A (Valinokkam)
|
2923007000NRG23181120221512442
|
18/11/2022
|
Husaina
|
2923007WL036386
|
Husaina
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Husaina
|
()
|
8
|
KADALADI
|
TN-23-007-004-004/1929-A (Valinokkam)
|
2923007000NRG23181120221512448
|
18/11/2022
|
Rahmathnisha
|
2923007WL036386
|
Rahmathnisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rahmathnisha
|
()
|
9
|
KADALADI
|
TN-23-007-004-004/1984-A (Valinokkam)
|
2923007000NRG23181120221512460
|
18/11/2022
|
Kisber Nisha
|
2923007WL036386
|
Kisber Nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kisber Nisha
|
()
|
10
|
KADALADI
|
TN-23-007-004-004/373-A (Valinokkam)
|
2923007000NRG23181120221512514
|
18/11/2022
|
Jainul arabu
|
2923007WL036386
|
Jainul arabu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jainul arabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-004-001/1085-A (Valinokkam)
|
2923007000NRG23181120221512340
|
18/11/2022
|
Mahmooda beevi
|
2923007WL036386
|
Mahmooda beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mahmooda beevi
|
()
|
12
|
KADALADI
|
TN-23-007-004-003/1159-A (Valinokkam)
|
2923007000NRG23181120221512345
|
18/11/2022
|
Jennathubagam
|
2923007WL036386
|
Jennathubagam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jennathubagam
|
()
|
13
|
KADALADI
|
TN-23-007-004-004/1014-A (Valinokkam)
|
2923007000NRG23181120221512346
|
18/11/2022
|
Sahuban beevi
|
2923007WL036386
|
Sahuban beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sahuban beevi
|
()
|
14
|
KADALADI
|
TN-23-007-004-004/102-A (Valinokkam)
|
2923007000NRG23181120221512348
|
18/11/2022
|
Noorjemila
|
2923007WL036386
|
Noorjemila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Noorjemila
|
()
|
15
|
KADALADI
|
TN-23-007-004-004/1082-A (Valinokkam)
|
2923007000NRG23181120221512351
|
18/11/2022
|
Amanullakan
|
2923007WL036386
|
Amanullakan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amanullakan
|
()
|
16
|
KADALADI
|
TN-23-007-004-004/114-A (Valinokkam)
|
2923007000NRG23181120221512356
|
18/11/2022
|
Thangarani
|
2923007WL036386
|
Thangarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangarani
|
()
|
17
|
KADALADI
|
TN-23-007-004-004/13-A (Valinokkam)
|
2923007000NRG23181120221512367
|
18/11/2022
|
Habib ayesha
|
2923007WL036386
|
Habib ayesha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Habib ayesha
|
()
|
18
|
KADALADI
|
TN-23-007-004-004/135-A (Valinokkam)
|
2923007000NRG23181120221512374
|
18/11/2022
|
Kamarudeen
|
2923007WL036386
|
Kamarudeen
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamarudeen
|
()
|
19
|
KADALADI
|
TN-23-007-004-004/1372-A (Valinokkam)
|
2923007000NRG23181120221512377
|
18/11/2022
|
SAKIRABHANU
|
2923007WL036386
|
SAKIRABHANU
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAKIRABHANU
|
()
|
20
|
KADALADI
|
TN-23-007-004-004/1442-A (Valinokkam)
|
2923007000NRG23181120221512382
|
18/11/2022
|
NISMATH NISHA
|
2923007WL036386
|
NISMATH NISHA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
NISMATH NISHA
|
()
|
21
|
KADALADI
|
TN-23-007-004-004/1496-A (Valinokkam)
|
2923007000NRG23181120221512389
|
18/11/2022
|
NOOR JAMILA
|
2923007WL036386
|
NOOR JAMILA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
NOOR JAMILA
|
()
|
22
|
KADALADI
|
TN-23-007-004-004/1497-A (Valinokkam)
|
2923007000NRG23181120221512390
|
18/11/2022
|
AALIYAMMAL
|
2923007WL036386
|
AALIYAMMAL
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
AALIYAMMAL
|
()
|
23
|
KADALADI
|
TN-23-007-004-004/1537-A (Valinokkam)
|
2923007000NRG23181120221512397
|
18/11/2022
|
NOOR AMMAL
|
2923007WL036386
|
NOOR AMMAL
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
NOOR AMMAL
|
()
|
24
|
KADALADI
|
TN-23-007-004-004/1549-A (Valinokkam)
|
2923007000NRG23181120221512399
|
18/11/2022
|
JAHAN BEEVI
|
2923007WL036386
|
JAHAN BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAHAN BEEVI
|
()
|
25
|
KADALADI
|
TN-23-007-004-004/1760-A (Valinokkam)
|
2923007000NRG23181120221512412
|
18/11/2022
|
Ariba Begam
|
2923007WL036386
|
Ariba Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ariba Begam
|
()
|
26
|
KADALADI
|
TN-23-007-004-004/1774-A (Valinokkam)
|
2923007000NRG23181120221512413
|
18/11/2022
|
Syed Raviyathu
|
2923007WL036386
|
Syed Raviyathu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Syed Raviyathu
|
()
|
27
|
KADALADI
|
TN-23-007-004-004/1783-A (Valinokkam)
|
2923007000NRG23181120221512415
|
18/11/2022
|
Mathinabeevi
|
2923007WL036386
|
Mathinabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mathinabeevi
|
()
|
28
|
KADALADI
|
TN-23-007-004-004/1820-A (Valinokkam)
|
2923007000NRG23181120221512416
|
18/11/2022
|
Syedalifathima
|
2923007WL036386
|
Syedalifathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Syedalifathima
|
()
|
29
|
KADALADI
|
TN-23-007-004-004/1821-A (Valinokkam)
|
2923007000NRG23181120221512417
|
18/11/2022
|
Beer Fathima
|
2923007WL036386
|
Beer Fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beer Fathima
|
()
|
30
|
KADALADI
|
TN-23-007-004-004/1822-A (Valinokkam)
|
2923007000NRG23181120221512418
|
18/11/2022
|
Devi
|
2923007WL036386
|
Devi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Devi
|
()
|
31
|
KADALADI
|
TN-23-007-004-004/1831-A (Valinokkam)
|
2923007000NRG23181120221512419
|
18/11/2022
|
Ummulsalmabeevi
|
2923007WL036386
|
Ummulsalmabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ummulsalmabeevi
|
()
|
32
|
KADALADI
|
TN-23-007-004-004/1835-A (Valinokkam)
|
2923007000NRG23181120221512421
|
18/11/2022
|
Samsu Nisha
|
2923007WL036386
|
Samsu Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Samsu Nisha
|
()
|
33
|
KADALADI
|
TN-23-007-004-004/1838-A (Valinokkam)
|
2923007000NRG23181120221512422
|
18/11/2022
|
Beerjummarani
|
2923007WL036386
|
Beerjummarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beerjummarani
|
()
|
34
|
KADALADI
|
TN-23-007-004-004/1849-A (Valinokkam)
|
2923007000NRG23181120221512423
|
18/11/2022
|
Beerthamimoonisha
|
2923007WL036386
|
Beerthamimoonisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beerthamimoonisha
|
()
|
35
|
KADALADI
|
TN-23-007-004-004/1853-A (Valinokkam)
|
2923007000NRG23181120221512424
|
18/11/2022
|
Rasmina Begam
|
2923007WL036386
|
Rasmina Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rasmina Begam
|
()
|
36
|
KADALADI
|
TN-23-007-004-004/1860-A (Valinokkam)
|
2923007000NRG23181120221512425
|
18/11/2022
|
Beer Habba
|
2923007WL036386
|
Beer Habba
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beer Habba
|
()
|
37
|
KADALADI
|
TN-23-007-004-004/1868-A (Valinokkam)
|
2923007000NRG23181120221512426
|
18/11/2022
|
Asriya Banu
|
2923007WL036386
|
Asriya Banu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Asriya Banu
|
()
|
38
|
KADALADI
|
TN-23-007-004-004/1870-A (Valinokkam)
|
2923007000NRG23181120221512428
|
18/11/2022
|
Beer Syed Ali Fathima
|
2923007WL036386
|
Beer Syed Ali Fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beer Syed Ali Fathima
|
()
|
39
|
KADALADI
|
TN-23-007-004-004/1873-A (Valinokkam)
|
2923007000NRG23181120221512429
|
18/11/2022
|
Sirajulmunira
|
2923007WL036386
|
Sirajulmunira
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sirajulmunira
|
()
|
40
|
KADALADI
|
TN-23-007-004-004/1878-A (Valinokkam)
|
2923007000NRG23181120221512430
|
18/11/2022
|
Thasbika
|
2923007WL036386
|
Thasbika
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thasbika
|
()
|
41
|
KADALADI
|
TN-23-007-004-004/1883-A (Valinokkam)
|
2923007000NRG23181120221512432
|
18/11/2022
|
Jesmarani
|
2923007WL036386
|
Jesmarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jesmarani
|
()
|
42
|
KADALADI
|
TN-23-007-004-004/1901-A (Valinokkam)
|
2923007000NRG23181120221512435
|
18/11/2022
|
Ayisha Beevi
|
2923007WL036386
|
Ayisha Beevi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ayisha Beevi
|
()
|
43
|
KADALADI
|
TN-23-007-004-004/1905-A (Valinokkam)
|
2923007000NRG23181120221512437
|
18/11/2022
|
Hasavnrasitha
|
2923007WL036386
|
Hasavnrasitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Hasavnrasitha
|
()
|
44
|
KADALADI
|
TN-23-007-004-004/191-A (Valinokkam)
|
2923007000NRG23181120221512440
|
18/11/2022
|
Osila beevi
|
2923007WL036386
|
Osila beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Osila beevi
|
()
|
45
|
KADALADI
|
TN-23-007-004-004/1917-A (Valinokkam)
|
2923007000NRG23181120221512441
|
18/11/2022
|
Subairabanu
|
2923007WL036386
|
Subairabanu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subairabanu
|
()
|
46
|
KADALADI
|
TN-23-007-004-004/1920-A (Valinokkam)
|
2923007000NRG23181120221512443
|
18/11/2022
|
Neiynammal
|
2923007WL036386
|
Neiynammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Neiynammal
|
()
|
47
|
KADALADI
|
TN-23-007-004-004/1923-A (Valinokkam)
|
2923007000NRG23181120221512444
|
18/11/2022
|
Sabiya Begam
|
2923007WL036386
|
Sabiya Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sabiya Begam
|
()
|
48
|
KADALADI
|
TN-23-007-004-004/1924-A (Valinokkam)
|
2923007000NRG23181120221512445
|
18/11/2022
|
Barven
|
2923007WL036386
|
Barven
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Barven
|
()
|
49
|
KADALADI
|
TN-23-007-004-004/1926-A (Valinokkam)
|
2923007000NRG23181120221512446
|
18/11/2022
|
Aysha Mariyam
|
2923007WL036386
|
Aysha Mariyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Aysha Mariyam
|
()
|
50
|
KADALADI
|
TN-23-007-004-004/1927-A (Valinokkam)
|
2923007000NRG23181120221512447
|
18/11/2022
|
Barvin Fathima
|
2923007WL036386
|
Barvin Fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Barvin Fathima
|
()
|
51
|
KADALADI
|
TN-23-007-004-004/1931-A (Valinokkam)
|
2923007000NRG23181120221512449
|
18/11/2022
|
Kajara Beevi
|
2923007WL036386
|
Kajara Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kajara Beevi
|
()
|
52
|
KADALADI
|
TN-23-007-004-004/1932-A (Valinokkam)
|
2923007000NRG23181120221512450
|
18/11/2022
|
Theensha Begam
|
2923007WL036386
|
Theensha Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Theensha Begam
|
()
|
53
|
KADALADI
|
TN-23-007-004-004/1933-A (Valinokkam)
|
2923007000NRG23181120221512451
|
18/11/2022
|
Salima
|
2923007WL036386
|
Salima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Salima
|
()
|
54
|
KADALADI
|
TN-23-007-004-004/1937-A (Valinokkam)
|
2923007000NRG23181120221512452
|
18/11/2022
|
Beer Najima
|
2923007WL036386
|
Beer Najima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Beer Najima
|
()
|
55
|
KADALADI
|
TN-23-007-004-004/1939-A (Valinokkam)
|
2923007000NRG23181120221512453
|
18/11/2022
|
Sowriyathubeevi
|
2923007WL036386
|
Sowriyathubeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sowriyathubeevi
|
()
|
56
|
KADALADI
|
TN-23-007-004-004/1955-A (Valinokkam)
|
2923007000NRG23181120221512455
|
18/11/2022
|
Al Kouthiya
|
2923007WL036386
|
Al Kouthiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Al Kouthiya
|
()
|
57
|
KADALADI
|
TN-23-007-004-004/1970-A (Valinokkam)
|
2923007000NRG23181120221512457
|
18/11/2022
|
Nasimabegam
|
2923007WL036386
|
Nasimabegam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nasimabegam
|
()
|
58
|
KADALADI
|
TN-23-007-004-004/1971-A (Valinokkam)
|
2923007000NRG23181120221512458
|
18/11/2022
|
Thalhabeevi
|
2923007WL036386
|
Thalhabeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thalhabeevi
|
()
|
59
|
KADALADI
|
TN-23-007-004-004/1975-A (Valinokkam)
|
2923007000NRG23181120221512459
|
18/11/2022
|
Kajira Beevi
|
2923007WL036386
|
Kajira Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kajira Beevi
|
()
|
60
|
KADALADI
|
TN-23-007-004-004/1995-A (Valinokkam)
|
2923007000NRG23181120221512461
|
18/11/2022
|
Nabisa Beevi
|
2923007WL036386
|
Nabisa Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nabisa Beevi
|
()
|
61
|
KADALADI
|
TN-23-007-004-004/2011-A (Valinokkam)
|
2923007000NRG23181120221512462
|
18/11/2022
|
Raviyaththu Baseera
|
2923007WL036386
|
Raviyaththu Baseera
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Raviyaththu Baseera
|
()
|
62
|
KADALADI
|
TN-23-007-004-004/2012-A (Valinokkam)
|
2923007000NRG23181120221512463
|
18/11/2022
|
Bousul Begam
|
2923007WL036386
|
Bousul Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bousul Begam
|
()
|
63
|
KADALADI
|
TN-23-007-004-004/2026-A (Valinokkam)
|
2923007000NRG23181120221512465
|
18/11/2022
|
Noor Jamila
|
2923007WL036386
|
Noor Jamila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Noor Jamila
|
()
|
64
|
KADALADI
|
TN-23-007-004-004/2027-A (Valinokkam)
|
2923007000NRG23181120221512466
|
18/11/2022
|
Pathu Muthu
|
2923007WL036386
|
Pathu Muthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pathu Muthu
|
()
|
65
|
KADALADI
|
TN-23-007-004-004/2028-A (Valinokkam)
|
2923007000NRG23181120221512467
|
18/11/2022
|
Inul Arifa
|
2923007WL036386
|
Inul Arifa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Inul Arifa
|
()
|
66
|
KADALADI
|
TN-23-007-004-004/2033-A (Valinokkam)
|
2923007000NRG23181120221512468
|
18/11/2022
|
Rahimunnisha
|
2923007WL036386
|
Rahimunnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rahimunnisha
|
()
|
67
|
KADALADI
|
TN-23-007-004-004/2035-A (Valinokkam)
|
2923007000NRG23181120221512469
|
18/11/2022
|
Thilsath Begam
|
2923007WL036386
|
Thilsath Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thilsath Begam
|
()
|
68
|
KADALADI
|
TN-23-007-004-004/2037-A (Valinokkam)
|
2923007000NRG23181120221512470
|
18/11/2022
|
Ummul Thaiyupa
|
2923007WL036386
|
Ummul Thaiyupa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ummul Thaiyupa
|
()
|
69
|
KADALADI
|
TN-23-007-004-004/2038-A (Valinokkam)
|
2923007000NRG23181120221512471
|
18/11/2022
|
Rasitha Begam
|
2923007WL036386
|
Rasitha Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rasitha Begam
|
()
|
70
|
KADALADI
|
TN-23-007-004-004/2042-A (Valinokkam)
|
2923007000NRG23181120221512473
|
18/11/2022
|
Marliya Begam
|
2923007WL036386
|
Marliya Begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Marliya Begam
|
()
|
71
|
KADALADI
|
TN-23-007-004-004/2044-A (Valinokkam)
|
2923007000NRG23181120221512474
|
18/11/2022
|
Sakarthankili
|
2923007WL036386
|
Sakarthankili
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sakarthankili
|
()
|
72
|
KADALADI
|
TN-23-007-004-004/2048-A (Valinokkam)
|
2923007000NRG23181120221512476
|
18/11/2022
|
Jenifor Nisha
|
2923007WL036386
|
Jenifor Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jenifor Nisha
|
()
|
73
|
KADALADI
|
TN-23-007-004-004/2052-A (Valinokkam)
|
2923007000NRG23181120221512477
|
18/11/2022
|
Samsul Huthaya
|
2923007WL036386
|
Samsul Huthaya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Samsul Huthaya
|
()
|
74
|
KADALADI
|
TN-23-007-004-004/2053-A (Valinokkam)
|
2923007000NRG23181120221512478
|
18/11/2022
|
Umar Barakath Nisha
|
2923007WL036386
|
Umar Barakath Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Umar Barakath Nisha
|
()
|
75
|
KADALADI
|
TN-23-007-004-004/2062-A (Valinokkam)
|
2923007000NRG23181120221512479
|
18/11/2022
|
Syedalifathima
|
2923007WL036386
|
Syedalifathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Syedalifathima
|
()
|
76
|
KADALADI
|
TN-23-007-004-004/2067-A (Valinokkam)
|
2923007000NRG23181120221512480
|
18/11/2022
|
Rahmathnisha
|
2923007WL036386
|
Rahmathnisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rahmathnisha
|
()
|
77
|
KADALADI
|
TN-23-007-004-004/2081-A (Valinokkam)
|
2923007000NRG23181120221512481
|
18/11/2022
|
Sulthan Beevi
|
2923007WL036386
|
Sulthan Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sulthan Beevi
|
()
|
78
|
KADALADI
|
TN-23-007-004-004/2086-A (Valinokkam)
|
2923007000NRG23181120221512482
|
18/11/2022
|
Rahubithu Raihana
|
2923007WL036386
|
Rahubithu Raihana
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rahubithu Raihana
|
()
|
79
|
KADALADI
|
TN-23-007-004-004/2099-A (Valinokkam)
|
2923007000NRG23181120221512484
|
18/11/2022
|
Marjina
|
2923007WL036386
|
Marjina
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Marjina
|
()
|
80
|
KADALADI
|
TN-23-007-004-004/2102-A (Valinokkam)
|
2923007000NRG23181120221512485
|
18/11/2022
|
Syed Ammal Beevi
|
2923007WL036386
|
Syed Ammal Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Syed Ammal Beevi
|
()
|
81
|
KADALADI
|
TN-23-007-004-004/2104-A (Valinokkam)
|
2923007000NRG23181120221512486
|
18/11/2022
|
Nasirabanu
|
2923007WL036386
|
Nasirabanu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nasirabanu
|
()
|
82
|
KADALADI
|
TN-23-007-004-004/2126-A (Valinokkam)
|
2923007000NRG23181120221512487
|
18/11/2022
|
Hilrun Nisha
|
2923007WL036386
|
Hilrun Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Hilrun Nisha
|
()
|
83
|
KADALADI
|
TN-23-007-004-004/2185-A (Valinokkam)
|
2923007000NRG23181120221512489
|
18/11/2022
|
Sabur Nisha
|
2923007WL036386
|
Sabur Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sabur Nisha
|
()
|
84
|
KADALADI
|
TN-23-007-004-004/222-A (Valinokkam)
|
2923007000NRG23181120221512491
|
18/11/2022
|
Najima beevi
|
2923007WL036386
|
Najima beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Najima beevi
|
()
|
85
|
KADALADI
|
TN-23-007-004-004/228-A (Valinokkam)
|
2923007000NRG23181120221512493
|
18/11/2022
|
Kasarbeevi
|
2923007WL036386
|
Kasarbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kasarbeevi
|
()
|
86
|
KADALADI
|
TN-23-007-004-004/248-A (Valinokkam)
|
2923007000NRG23181120221512495
|
18/11/2022
|
THARVIS BEGAM
|
2923007WL036386
|
THARVIS BEGAM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
THARVIS BEGAM
|
()
|
87
|
KADALADI
|
TN-23-007-004-004/327-A (Valinokkam)
|
2923007000NRG23181120221512504
|
18/11/2022
|
Amun Beevi
|
2923007WL036386
|
Amun Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amun Beevi
|
()
|
88
|
KADALADI
|
TN-23-007-004-004/335-A (Valinokkam)
|
2923007000NRG23181120221512506
|
18/11/2022
|
Kaderbeevi
|
2923007WL036386
|
Kaderbeevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaderbeevi
|
()
|
89
|
KADALADI
|
TN-23-007-004-004/367-A (Valinokkam)
|
2923007000NRG23181120221512510
|
18/11/2022
|
Najira banu
|
2923007WL036386
|
Najira banu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Najira banu
|
()
|
90
|
KADALADI
|
TN-23-007-004-004/6-B (Valinokkam)
|
2923007000NRG23181120221512525
|
18/11/2022
|
Peerbath
|
2923007WL036386
|
Peerbath
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Peerbath
|
()
|
91
|
KADALADI
|
TN-23-007-004-004/67-A (Valinokkam)
|
2923007000NRG23181120221512527
|
18/11/2022
|
BEER IBRAHIM
|
2923007WL036386
|
BEER IBRAHIM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
BEER IBRAHIM
|
()
|
92
|
KADALADI
|
TN-23-007-004-004/71-A (Valinokkam)
|
2923007000NRG23181120221512529
|
18/11/2022
|
Maymoonbevi
|
2923007WL036386
|
Maymoonbevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maymoonbevi
|
()
|
93
|
KADALADI
|
TN-23-007-004-004/71-A (Valinokkam)
|
2923007000NRG23181120221512530
|
18/11/2022
|
Ummulpasaira
|
2923007WL036386
|
Ummulpasaira
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ummulpasaira
|
()
|
94
|
KADALADI
|
TN-23-007-004-004/78-A (Valinokkam)
|
2923007000NRG23181120221512532
|
18/11/2022
|
Nagoormeera
|
2923007WL036386
|
Nagoormeera
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagoormeera
|
()
|
95
|
KADALADI
|
TN-23-007-004-004/812-A (Valinokkam)
|
2923007000NRG23181120221512534
|
18/11/2022
|
Mariyambu
|
2923007WL036386
|
Mariyambu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariyambu
|
()
|
96
|
KADALADI
|
TN-23-007-004-004/874-a (Valinokkam)
|
2923007000NRG23181120221512538
|
18/11/2022
|
Nabipathima
|
2923007WL036386
|
Nabipathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nabipathima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
97
|
KADALADI
|
TN-23-007-004-004/1696-A (Valinokkam)
|
2923007000NRG23181120221512407
|
18/11/2022
|
NAGOOR AMMAL
|
2923007WL036386
|
NAGOOR AMMAL
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
NAGOOR AMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
98
|
KADALADI
|
TN-23-007-004-002/1823-A (Valinokkam)
|
2923007000NRG23181120221512343
|
18/11/2022
|
Nagalakshmi
|
2923007WL036386
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagalakshmi
|
()
|
99
|
KADALADI
|
TN-23-007-004-004/1881-A (Valinokkam)
|
2923007000NRG23181120221512431
|
18/11/2022
|
Ayesha Mariyam
|
2923007WL036386
|
Ayesha Mariyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ayesha Mariyam
|
()
|
100
|
KADALADI
|
TN-23-007-004-004/1898-A (Valinokkam)
|
2923007000NRG23181120221512434
|
18/11/2022
|
Jimmabanu
|
2923007WL036386
|
Jimmabanu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jimmabanu
|
()
|
101
|
KADALADI
|
TN-23-007-004-004/1906-A (Valinokkam)
|
2923007000NRG23181120221512438
|
18/11/2022
|
Rabiyamma
|
2923007WL036386
|
Rabiyamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rabiyamma
|
()
|
102
|
KADALADI
|
TN-23-007-004-004/1909-A (Valinokkam)
|
2923007000NRG23181120221512439
|
18/11/2022
|
Noorjagan Beevi
|
2923007WL036386
|
Noorjagan Beevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Noorjagan Beevi
|
()
|
103
|
KADALADI
|
TN-23-007-004-004/1945-A (Valinokkam)
|
2923007000NRG23181120221512454
|
18/11/2022
|
Bagurudin
|
2923007WL036386
|
Bagurudin
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bagurudin
|
()
|
104
|
KADALADI
|
TN-23-007-004-004/1969-A (Valinokkam)
|
2923007000NRG23181120221512456
|
18/11/2022
|
Sulaiga Beevi
|
2923007WL036386
|
Sulaiga Beevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sulaiga Beevi
|
()
|
105
|
KADALADI
|
TN-23-007-004-004/2015-A (Valinokkam)
|
2923007000NRG23181120221512464
|
18/11/2022
|
Afrin Fathima
|
2923007WL036386
|
Afrin Fathima
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Afrin Fathima
|
()
|
106
|
KADALADI
|
TN-23-007-004-004/2040-A (Valinokkam)
|
2923007000NRG23181120221512472
|
18/11/2022
|
Thasoon Beevi
|
2923007WL036386
|
Thasoon Beevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thasoon Beevi
|
()
|
107
|
KADALADI
|
TN-23-007-004-004/2046-A (Valinokkam)
|
2923007000NRG23181120221512475
|
18/11/2022
|
Rahmath Nisha
|
2923007WL036386
|
Rahmath Nisha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rahmath Nisha
|
()
|
108
|
KADALADI
|
TN-23-007-004-004/2087-A (Valinokkam)
|
2923007000NRG23181120221512483
|
18/11/2022
|
Yasirabanu
|
2923007WL036386
|
Yasirabanu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Yasirabanu
|
()
|
109
|
KADALADI
|
TN-23-007-004-004/2183-A (Valinokkam)
|
2923007000NRG23181120221512488
|
18/11/2022
|
Muthu Beevi
|
2923007WL036386
|
Muthu Beevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthu Beevi
|
()
|
110
|
KADALADI
|
TN-23-007-004-004/281-A (Valinokkam)
|
2923007000NRG23181120221512498
|
18/11/2022
|
Syed mariam
|
2923007WL036386
|
Syed mariam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Syed mariam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|