|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-004-004/1580-A
(Valinokkam)
|
2923007000NRG23051120221453453
|
05/11/2022
|
THAGA KANI
|
2923007WL034602
|
THAGA KANI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAGA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-004-004/1634-A
(Valinokkam)
|
2923007000NRG23051120221453459
|
05/11/2022
|
MARIYA AYISHA
|
2923007WL034602
|
MARIYA AYISHA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYA AYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-004-004/1712-A
(Valinokkam)
|
2923007000NRG23051120221453470
|
05/11/2022
|
JASMINE BANU
|
2923007WL034602
|
JASMINE BANU
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JASMINE BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-004-004/1713-A
(Valinokkam)
|
2923007000NRG23051120221453471
|
05/11/2022
|
RABIYA BEGAM
|
2923007WL034602
|
RABIYA BEGAM
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RABIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-004-004/1737-A
(Valinokkam)
|
2923007000NRG23051120221453473
|
05/11/2022
|
BARAKATH NISHA
|
2923007WL034602
|
BARAKATH NISHA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BARAKATH NISHA
|
CANARA BANK(508532)
|
|
6
|
KADALADI
|
TN-23-007-004-004/1748-A
(Valinokkam)
|
2923007000NRG23051120221453475
|
05/11/2022
|
SINOBA
|
2923007WL034602
|
SINOBA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SINOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-004-003/1134-A
(Valinokkam)
|
2923007000NRG23051120221453355
|
05/11/2022
|
Sohara Beevi
|
2923007WL034602
|
Sohara Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sohara Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-004-003/1135-A
(Valinokkam)
|
2923007000NRG23051120221453356
|
05/11/2022
|
Navisathulsariba
|
2923007WL034602
|
Navisathulsariba
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Navisathulsariba
|
CANARA BANK(508532)
|
|
9
|
KADALADI
|
TN-23-007-004-003/1138-A
(Valinokkam)
|
2923007000NRG23051120221453358
|
05/11/2022
|
Sabur Nizha
|
2923007WL034602
|
Sabur Nizha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sabur Nizha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-004-003/1143-A
(Valinokkam)
|
2923007000NRG23051120221453359
|
05/11/2022
|
Samila Beevi
|
2923007WL034602
|
Samila Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samila Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-004-003/1148-A
(Valinokkam)
|
2923007000NRG23051120221453360
|
05/11/2022
|
Mariyambu Ayizha
|
2923007WL034602
|
Mariyambu Ayizha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyambu Ayizha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-004-003/1156-A
(Valinokkam)
|
2923007000NRG23051120221453361
|
05/11/2022
|
Muhamathu Usen Pathu
|
2923007WL034602
|
Muhamathu Usen Pathu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muhamathu Usen Pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-004-003/1157-A
(Valinokkam)
|
2923007000NRG23051120221453362
|
05/11/2022
|
Rajabu Nizha
|
2923007WL034602
|
Rajabu Nizha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajabu Nizha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-004-003/1158-A
(Valinokkam)
|
2923007000NRG23051120221453363
|
05/11/2022
|
Barumitha Banu
|
2923007WL034602
|
Barumitha Banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Barumitha Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-004-003/129-b
(Valinokkam)
|
2923007000NRG23051120221453366
|
05/11/2022
|
ASHANAMMAL
|
2923007WL034602
|
ASHANAMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-004-004/10-A
(Valinokkam)
|
2923007000NRG23051120221453367
|
05/11/2022
|
Ayesammal
|
2923007WL034602
|
Ayesammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-004-004/1015-A
(Valinokkam)
|
2923007000NRG23051120221453368
|
05/11/2022
|
Kuleb Jahab Beevi
|
2923007WL034602
|
Kuleb Jahab Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuleb Jahab Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-004-004/1016-A
(Valinokkam)
|
2923007000NRG23051120221453369
|
05/11/2022
|
Sithifathima
|
2923007WL034602
|
Sithifathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-004-004/1019-A
(Valinokkam)
|
2923007000NRG23051120221453370
|
05/11/2022
|
Parakath ayesha
|
2923007WL034602
|
Parakath ayesha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parakath ayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-004-004/1041-A
(Valinokkam)
|
2923007000NRG23051120221453372
|
05/11/2022
|
Arabunisha
|
2923007WL034602
|
Arabunisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arabunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-004-004/1045-A
(Valinokkam)
|
2923007000NRG23051120221453373
|
05/11/2022
|
SYED RAVIYATH
|
2923007WL034602
|
SYED RAVIYATH
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SYED RAVIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-004-004/106-A
(Valinokkam)
|
2923007000NRG23051120221453374
|
05/11/2022
|
Ummusalima
|
2923007WL034602
|
Ummusalima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ummusalima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-004-004/1086-A
(Valinokkam)
|
2923007000NRG23051120221453377
|
05/11/2022
|
Jaibunnisha
|
2923007WL034602
|
Jaibunnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaibunnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-004-004/1087-A
(Valinokkam)
|
2923007000NRG23051120221453378
|
05/11/2022
|
AEYSATHUL ARIFA
|
2923007WL034602
|
AEYSATHUL ARIFA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AEYSATHUL ARIFA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-004-004/109-A
(Valinokkam)
|
2923007000NRG23051120221453379
|
05/11/2022
|
Salihal
|
2923007WL034602
|
Salihal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Salihal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-004-004/112-A
(Valinokkam)
|
2923007000NRG23051120221453380
|
05/11/2022
|
Ahamed ammal
|
2923007WL034602
|
Ahamed ammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ahamed ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-004-004/1140-A
(Valinokkam)
|
2923007000NRG23051120221453382
|
05/11/2022
|
Nabisha begam
|
2923007WL034602
|
Nabisha begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nabisha begam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-004-004/1147-A
(Valinokkam)
|
2923007000NRG23051120221453383
|
05/11/2022
|
Syed parisha
|
2923007WL034602
|
Syed parisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed parisha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-004-004/12-A
(Valinokkam)
|
2923007000NRG23051120221453384
|
05/11/2022
|
Noor jamila
|
2923007WL034602
|
Noor jamila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Noor jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-004-004/1251-A
(Valinokkam)
|
2923007000NRG23051120221453385
|
05/11/2022
|
Murugavalli
|
2923007WL034602
|
Murugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-004-004/1255-A
(Valinokkam)
|
2923007000NRG23051120221453386
|
05/11/2022
|
JARINA BEGAM
|
2923007WL034602
|
JARINA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JARINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-004-004/1257-A
(Valinokkam)
|
2923007000NRG23051120221453387
|
05/11/2022
|
THASUN BEGAM
|
2923007WL034602
|
THASUN BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THASUN BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-004-004/1260-A
(Valinokkam)
|
2923007000NRG23051120221453388
|
05/11/2022
|
JENNATH
|
2923007WL034602
|
JENNATH
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JENNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-004-004/1281-A
(Valinokkam)
|
2923007000NRG23051120221453389
|
05/11/2022
|
SABINA BEGAM
|
2923007WL034602
|
SABINA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SABINA BEGAM
|
CANARA BANK(508532)
|
|
35
|
KADALADI
|
TN-23-007-004-004/1284-A
(Valinokkam)
|
2923007000NRG23051120221453390
|
05/11/2022
|
NAJIMA BEGAM
|
2923007WL034602
|
NAJIMA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAJIMA BEGAM
|
CANARA BANK(508532)
|
|
36
|
KADALADI
|
TN-23-007-004-004/1288-A
(Valinokkam)
|
2923007000NRG23051120221453391
|
05/11/2022
|
PATTHUMUTHU SUHARAL
|
2923007WL034602
|
PATTHUMUTHU SUHARAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATTHUMUTHU SUHARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-004-004/1292-A
(Valinokkam)
|
2923007000NRG23051120221453392
|
05/11/2022
|
HAJARA BEEVI
|
2923007WL034602
|
HAJARA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
HAJARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-004-004/1293-A
(Valinokkam)
|
2923007000NRG23051120221453393
|
05/11/2022
|
BEERFATH
|
2923007WL034602
|
BEERFATH
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BEERFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-004-004/1299-A
(Valinokkam)
|
2923007000NRG23051120221453395
|
05/11/2022
|
PARAKATH NISHA
|
2923007WL034602
|
PARAKATH NISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAKATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-004-004/132-A
(Valinokkam)
|
2923007000NRG23051120221453399
|
05/11/2022
|
Abdul kader
|
2923007WL034602
|
Abdul kader
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Abdul kader
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-004-004/1322-A
(Valinokkam)
|
2923007000NRG23051120221453400
|
05/11/2022
|
KASI BHANU
|
2923007WL034602
|
KASI BHANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-004-004/1328-A
(Valinokkam)
|
2923007000NRG23051120221453401
|
05/11/2022
|
DILSATH BEGAM
|
2923007WL034602
|
DILSATH BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DILSATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-004-004/137-A
(Valinokkam)
|
2923007000NRG23051120221453405
|
05/11/2022
|
Noor jamila
|
2923007WL034602
|
Noor jamila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Noor jamila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-004-004/1370-A
(Valinokkam)
|
2923007000NRG23051120221453406
|
05/11/2022
|
PATHUMUTHU SUHARAL
|
2923007WL034602
|
PATHUMUTHU SUHARAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATHUMUTHU SUHARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-004-004/1375-A
(Valinokkam)
|
2923007000NRG23051120221453408
|
05/11/2022
|
SAGUPAR AYESHA
|
2923007WL034602
|
SAGUPAR AYESHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGUPAR AYESHA
|
CANARA BANK(508532)
|
|
46
|
KADALADI
|
TN-23-007-004-004/138-A
(Valinokkam)
|
2923007000NRG23051120221453409
|
05/11/2022
|
Kuppammal
|
2923007WL034602
|
Kuppammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-004-004/1408-A
(Valinokkam)
|
2923007000NRG23051120221453410
|
05/11/2022
|
BEER SEIYAD ALI FATHIMA
|
2923007WL034602
|
BEER SEIYAD ALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BEER SEIYAD ALI FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-004-004/1412-A
(Valinokkam)
|
2923007000NRG23051120221453411
|
05/11/2022
|
SABILA BEEVI
|
2923007WL034602
|
SABILA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SABILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-004-004/1435-A
(Valinokkam)
|
2923007000NRG23051120221453415
|
05/11/2022
|
SAMSU BEEVI
|
2923007WL034602
|
SAMSU BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMSU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-004-004/1438-A
(Valinokkam)
|
2923007000NRG23051120221453416
|
05/11/2022
|
SAHITHA BANU
|
2923007WL034602
|
SAHITHA BANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAHITHA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-004-004/1441-A
(Valinokkam)
|
2923007000NRG23051120221453417
|
05/11/2022
|
SATHYA
|
2923007WL034602
|
SATHYA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-004-004/1454-A
(Valinokkam)
|
2923007000NRG23051120221453418
|
05/11/2022
|
UMMUL BASIRA
|
2923007WL034602
|
UMMUL BASIRA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
UMMUL BASIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-004-004/1460-A
(Valinokkam)
|
2923007000NRG23051120221453420
|
05/11/2022
|
YUSUF SULAIHA
|
2923007WL034602
|
YUSUF SULAIHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
YUSUF SULAIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-004-004/1464-A
(Valinokkam)
|
2923007000NRG23051120221453421
|
05/11/2022
|
KENNATH BEEVI
|
2923007WL034602
|
KENNATH BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KENNATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-004-004/1467-A
(Valinokkam)
|
2923007000NRG23051120221453422
|
05/11/2022
|
JARINA BEEVI
|
2923007WL034602
|
JARINA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JARINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-004-004/1468-A
(Valinokkam)
|
2923007000NRG23051120221453423
|
05/11/2022
|
SULBIYA BEGAM
|
2923007WL034602
|
SULBIYA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SULBIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-004-004/1469-A
(Valinokkam)
|
2923007000NRG23051120221453424
|
05/11/2022
|
KALIMA BEEVI
|
2923007WL034602
|
KALIMA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-004-004/1479-A
(Valinokkam)
|
2923007000NRG23051120221453427
|
05/11/2022
|
AYNUL AARIBA
|
2923007WL034602
|
AYNUL AARIBA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AYNUL AARIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-004-004/1480-A
(Valinokkam)
|
2923007000NRG23051120221453428
|
05/11/2022
|
ASMA BEEVI
|
2923007WL034602
|
ASMA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KADALADI
|
TN-23-007-004-004/1482-A
(Valinokkam)
|
2923007000NRG23051120221453429
|
05/11/2022
|
SELVARANI
|
2923007WL034602
|
SELVARANI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-004-004/1484-A
(Valinokkam)
|
2923007000NRG23051120221453430
|
05/11/2022
|
Subaitha
|
2923007WL034602
|
Subaitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-004-004/1485-A
(Valinokkam)
|
2923007000NRG23051120221453431
|
05/11/2022
|
THAKIRA BEEVI
|
2923007WL034602
|
THAKIRA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAKIRA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-004-004/1492-A
(Valinokkam)
|
2923007000NRG23051120221453434
|
05/11/2022
|
SALMA BEEVI
|
2923007WL034602
|
SALMA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SALMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-004-004/1501-A
(Valinokkam)
|
2923007000NRG23051120221453438
|
05/11/2022
|
THINUSA BEGAM
|
2923007WL034602
|
THINUSA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THINUSA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-004-004/1502-A
(Valinokkam)
|
2923007000NRG23051120221453439
|
05/11/2022
|
SAALIMA
|
2923007WL034602
|
SAALIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAALIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-004-004/1504-A
(Valinokkam)
|
2923007000NRG23051120221453441
|
05/11/2022
|
NASAR BEGAM
|
2923007WL034602
|
NASAR BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
NASAR BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-004-004/1510-A
(Valinokkam)
|
2923007000NRG23051120221453442
|
05/11/2022
|
SYEYATHALI FATHIMA
|
2923007WL034602
|
SYEYATHALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SYEYATHALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-004-004/1511-A
(Valinokkam)
|
2923007000NRG23051120221453443
|
05/11/2022
|
SABUR NISHA
|
2923007WL034602
|
SABUR NISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SABUR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-004-004/1514-A
(Valinokkam)
|
2923007000NRG23051120221453444
|
05/11/2022
|
RASITHA BANU
|
2923007WL034602
|
RASITHA BANU
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASITHA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-004-004/1524-A
(Valinokkam)
|
2923007000NRG23051120221453446
|
05/11/2022
|
SYED ASIYA
|
2923007WL034602
|
SYED ASIYA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SYED ASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-004-004/1525-A
(Valinokkam)
|
2923007000NRG23051120221453447
|
05/11/2022
|
SABANA JASMINE
|
2923007WL034602
|
SABANA JASMINE
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SABANA JASMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-004-004/1557-A
(Valinokkam)
|
2923007000NRG23051120221453450
|
05/11/2022
|
AZEES RAHUMAN
|
2923007WL034602
|
AZEES RAHUMAN
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AZEES RAHUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-004-004/1571-A
(Valinokkam)
|
2923007000NRG23051120221453451
|
05/11/2022
|
RAJPATH NISHA
|
2923007WL034602
|
RAJPATH NISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJPATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-004-004/1576-A
(Valinokkam)
|
2923007000NRG23051120221453452
|
05/11/2022
|
SAKKINA BEGAM
|
2923007WL034602
|
SAKKINA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAKKINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-004-004/16-A
(Valinokkam)
|
2923007000NRG23051120221453455
|
05/11/2022
|
Ayisammal
|
2923007WL034602
|
Ayisammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayisammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-004-004/164-A
(Valinokkam)
|
2923007000NRG23051120221453460
|
05/11/2022
|
Pathumuthu
|
2923007WL034602
|
Pathumuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-004-004/1641-A
(Valinokkam)
|
2923007000NRG23051120221453461
|
05/11/2022
|
SSYED ALI FATHIMA
|
2923007WL034602
|
SSYED ALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SSYED ALI FATHIMA
|
INDIAN BANK(607105)
|
|
78
|
KADALADI
|
TN-23-007-004-004/1642-A
(Valinokkam)
|
2923007000NRG23051120221453462
|
05/11/2022
|
SITHI NISHA
|
2923007WL034602
|
SITHI NISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SITHI NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-004-004/1649-A
(Valinokkam)
|
2923007000NRG23051120221453463
|
05/11/2022
|
ISMATH JAGAN
|
2923007WL034602
|
ISMATH JAGAN
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ISMATH JAGAN
|
CANARA BANK(508532)
|
|
80
|
KADALADI
|
TN-23-007-004-004/1650-A
(Valinokkam)
|
2923007000NRG23051120221453464
|
05/11/2022
|
RAMJAN BEEVI
|
2923007WL034602
|
RAMJAN BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMJAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-004-004/1651-A
(Valinokkam)
|
2923007000NRG23051120221453465
|
05/11/2022
|
BARITHA BANU
|
2923007WL034602
|
BARITHA BANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BARITHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-004-004/1675-A
(Valinokkam)
|
2923007000NRG23051120221453466
|
05/11/2022
|
BEER HABIBA
|
2923007WL034602
|
BEER HABIBA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BEER HABIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-004-004/1699-A
(Valinokkam)
|
2923007000NRG23051120221453468
|
05/11/2022
|
RASUL BEEVI
|
2923007WL034602
|
RASUL BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASUL BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-004-004/173-A
(Valinokkam)
|
2923007000NRG23051120221453472
|
05/11/2022
|
Mariam ayesha
|
2923007WL034602
|
Mariam ayesha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariam ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-004-004/1745-A
(Valinokkam)
|
2923007000NRG23051120221453474
|
05/11/2022
|
ANEES
|
2923007WL034602
|
ANEES
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-004-004/178-A
(Valinokkam)
|
2923007000NRG23051120221453478
|
05/11/2022
|
Jainul
|
2923007WL034602
|
Jainul
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jainul
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-004-004/184-A
(Valinokkam)
|
2923007000NRG23051120221453488
|
05/11/2022
|
Seeni iburahima
|
2923007WL034602
|
Seeni iburahima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeni iburahima
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-004-004/187-A
(Valinokkam)
|
2923007000NRG23051120221453499
|
05/11/2022
|
Fathima
|
2923007WL034602
|
Fathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-004-004/189-A
(Valinokkam)
|
2923007000NRG23051120221453505
|
05/11/2022
|
Hairun nisha
|
2923007WL034602
|
Hairun nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Hairun nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-004-004/196-A
(Valinokkam)
|
2923007000NRG23051120221453532
|
05/11/2022
|
Osila beevi
|
2923007WL034602
|
Osila beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Osila beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-004-004/205-A
(Valinokkam)
|
2923007000NRG23051120221453549
|
05/11/2022
|
Nijaban
|
2923007WL034602
|
Nijaban
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nijaban
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-004-004/215-A
(Valinokkam)
|
2923007000NRG23051120221453567
|
05/11/2022
|
Rahmath nisha
|
2923007WL034602
|
Rahmath nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-004-004/219-A
(Valinokkam)
|
2923007000NRG23051120221453574
|
05/11/2022
|
Mohamed mariam
|
2923007WL034602
|
Mohamed mariam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohamed mariam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-004-004/226-A
(Valinokkam)
|
2923007000NRG23051120221453575
|
05/11/2022
|
Asma beevi
|
2923007WL034602
|
Asma beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asma beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-004-004/234-A
(Valinokkam)
|
2923007000NRG23051120221453577
|
05/11/2022
|
Mitharammal
|
2923007WL034602
|
Mitharammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mitharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-004-004/235-A
(Valinokkam)
|
2923007000NRG23051120221453578
|
05/11/2022
|
Ummulabitha
|
2923007WL034602
|
Ummulabitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ummulabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-004-004/238-A
(Valinokkam)
|
2923007000NRG23051120221453579
|
05/11/2022
|
Samsubeevi
|
2923007WL034602
|
Samsubeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-004-004/24-A
(Valinokkam)
|
2923007000NRG23051120221453581
|
05/11/2022
|
Kathejatthulgubura
|
2923007WL034602
|
Kathejatthulgubura
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathejatthulgubura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-004-004/244-A
(Valinokkam)
|
2923007000NRG23051120221453582
|
05/11/2022
|
Jailani
|
2923007WL034602
|
Jailani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jailani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-004-004/252-A
(Valinokkam)
|
2923007000NRG23051120221453583
|
05/11/2022
|
Seeniammal
|
2923007WL034602
|
Seeniammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-004-004/258-A
(Valinokkam)
|
2923007000NRG23051120221453584
|
05/11/2022
|
Pagutha beevi
|
2923007WL034602
|
Pagutha beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pagutha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-004-004/263-A
(Valinokkam)
|
2923007000NRG23051120221453587
|
05/11/2022
|
Mutyhu beevi
|
2923007WL034602
|
Mutyhu beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mutyhu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-004-004/271-A
(Valinokkam)
|
2923007000NRG23051120221453589
|
05/11/2022
|
Mariam ayithal
|
2923007WL034602
|
Mariam ayithal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariam ayithal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-004-004/279-A
(Valinokkam)
|
2923007000NRG23051120221453591
|
05/11/2022
|
Mohamed mariam
|
2923007WL034602
|
Mohamed mariam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohamed mariam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-004-004/282-A
(Valinokkam)
|
2923007000NRG23051120221453594
|
05/11/2022
|
Mariya ayesha
|
2923007WL034602
|
Mariya ayesha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya ayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-004-004/283-A
(Valinokkam)
|
2923007000NRG23051120221453595
|
05/11/2022
|
Rasool beevi
|
2923007WL034602
|
Rasool beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasool beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-004-004/290-A
(Valinokkam)
|
2923007000NRG23051120221453597
|
05/11/2022
|
Mariam ayesha
|
2923007WL034602
|
Mariam ayesha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariam ayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-004-004/295-A
(Valinokkam)
|
2923007000NRG23051120221453599
|
05/11/2022
|
Kader pathu
|
2923007WL034602
|
Kader pathu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kader pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-004-004/301-A
(Valinokkam)
|
2923007000NRG23051120221453600
|
05/11/2022
|
Syed raviyath
|
2923007WL034602
|
Syed raviyath
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed raviyath
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-004-004/322-A
(Valinokkam)
|
2923007000NRG23051120221453601
|
05/11/2022
|
Ameerjan beevi
|
2923007WL034602
|
Ameerjan beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ameerjan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-004-004/324-A
(Valinokkam)
|
2923007000NRG23051120221453602
|
05/11/2022
|
Maharajima
|
2923007WL034602
|
Maharajima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maharajima
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-004-004/329-A
(Valinokkam)
|
2923007000NRG23051120221453603
|
05/11/2022
|
Vajiyath nisha
|
2923007WL034602
|
Vajiyath nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vajiyath nisha
|
CANARA BANK(508532)
|
|
113
|
KADALADI
|
TN-23-007-004-004/333-A
(Valinokkam)
|
2923007000NRG23051120221453604
|
05/11/2022
|
Rajabunnisha
|
2923007WL034602
|
Rajabunnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajabunnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-004-004/338-A
(Valinokkam)
|
2923007000NRG23051120221453607
|
05/11/2022
|
Seeniammal
|
2923007WL034602
|
Seeniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-004-004/348-A
(Valinokkam)
|
2923007000NRG23051120221453608
|
05/11/2022
|
Saburnisha begam
|
2923007WL034602
|
Saburnisha begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saburnisha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-004-004/352-A
(Valinokkam)
|
2923007000NRG23051120221453609
|
05/11/2022
|
Syed asia
|
2923007WL034602
|
Syed asia
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed asia
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-004-004/356-A
(Valinokkam)
|
2923007000NRG23051120221453610
|
05/11/2022
|
Akmun alima
|
2923007WL034602
|
Akmun alima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Akmun alima
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-004-004/36-A
(Valinokkam)
|
2923007000NRG23051120221453611
|
05/11/2022
|
Rasithalbeevi
|
2923007WL034602
|
Rasithalbeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasithalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-004-004/369-A
(Valinokkam)
|
2923007000NRG23051120221453613
|
05/11/2022
|
KARUNAI BEEVI
|
2923007WL034602
|
KARUNAI BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUNAI BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-004-004/371-A
(Valinokkam)
|
2923007000NRG23051120221453616
|
05/11/2022
|
Jainul
|
2923007WL034602
|
Jainul
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jainul
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-004-004/372-A
(Valinokkam)
|
2923007000NRG23051120221453617
|
05/11/2022
|
Kathija banu
|
2923007WL034602
|
Kathija banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathija banu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-004-004/383-A
(Valinokkam)
|
2923007000NRG23051120221453619
|
05/11/2022
|
Ummu thansira
|
2923007WL034602
|
Ummu thansira
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ummu thansira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-004-004/384-A
(Valinokkam)
|
2923007000NRG23051120221453620
|
05/11/2022
|
Saibunisha
|
2923007WL034602
|
Saibunisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saibunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-004-004/385-A
(Valinokkam)
|
2923007000NRG23051120221453621
|
05/11/2022
|
Jennath beevi
|
2923007WL034602
|
Jennath beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jennath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-004-004/386-A
(Valinokkam)
|
2923007000NRG23051120221453622
|
05/11/2022
|
Lathifa
|
2923007WL034602
|
Lathifa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lathifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-004-004/403-A
(Valinokkam)
|
2923007000NRG23051120221453623
|
05/11/2022
|
Iburahimmal
|
2923007WL034602
|
Iburahimmal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iburahimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-004-004/419-A
(Valinokkam)
|
2923007000NRG23051120221453624
|
05/11/2022
|
Kalima beevi
|
2923007WL034602
|
Kalima beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalima beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-004-004/421-A
(Valinokkam)
|
2923007000NRG23051120221453625
|
05/11/2022
|
Jennath beevi
|
2923007WL034602
|
Jennath beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jennath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-004-004/422-A
(Valinokkam)
|
2923007000NRG23051120221453626
|
05/11/2022
|
Aynul arabia
|
2923007WL034602
|
Aynul arabia
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aynul arabia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-004-004/429-A
(Valinokkam)
|
2923007000NRG23051120221453627
|
05/11/2022
|
Momutha beevi
|
2923007WL034602
|
Momutha beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Momutha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-004-004/432-A
(Valinokkam)
|
2923007000NRG23051120221453628
|
05/11/2022
|
Jainnambu
|
2923007WL034602
|
Jainnambu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jainnambu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-004-004/437-A
(Valinokkam)
|
2923007000NRG23051120221453629
|
05/11/2022
|
Ushan pathu
|
2923007WL034602
|
Ushan pathu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ushan pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-004-004/44-A
(Valinokkam)
|
2923007000NRG23051120221453630
|
05/11/2022
|
Jennath beevi
|
2923007WL034602
|
Jennath beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jennath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-004-004/56-A
(Valinokkam)
|
2923007000NRG23051120221453632
|
05/11/2022
|
MAJITHABEGAM
|
2923007WL034602
|
MAJITHABEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAJITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-004-004/60-A
(Valinokkam)
|
2923007000NRG23051120221453633
|
05/11/2022
|
Pathumuthu
|
2923007WL034602
|
Pathumuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-004-004/625-A
(Valinokkam)
|
2923007000NRG23051120221453947
|
05/11/2022
|
Mariammal
|
2923007WL034611
|
Mariammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-004-004/73-A
(Valinokkam)
|
2923007000NRG23051120221453636
|
05/11/2022
|
Jannathbeevi
|
2923007WL034602
|
Jannathbeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jannathbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-004-004/77-A
(Valinokkam)
|
2923007000NRG23051120221453637
|
05/11/2022
|
Valgasbeevi
|
2923007WL034602
|
Valgasbeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valgasbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-004-004/771-A
(Valinokkam)
|
2923007000NRG23051120221453638
|
05/11/2022
|
Peermagariba
|
2923007WL034602
|
Peermagariba
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Peermagariba
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-004-004/78-A
(Valinokkam)
|
2923007000NRG23051120221453639
|
05/11/2022
|
Abithabeevi
|
2923007WL034602
|
Abithabeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Abithabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-004-004/786-A
(Valinokkam)
|
2923007000NRG23051120221453640
|
05/11/2022
|
Jamaliya
|
2923007WL034602
|
Jamaliya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamaliya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-004-004/83-A
(Valinokkam)
|
2923007000NRG23051120221453642
|
05/11/2022
|
Sivathammal
|
2923007WL034602
|
Sivathammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-004-004/844-A
(Valinokkam)
|
2923007000NRG23051120221453643
|
05/11/2022
|
Anees
|
2923007WL034602
|
Anees
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anees
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-004-004/847-A
(Valinokkam)
|
2923007000NRG23051120221453644
|
05/11/2022
|
Kabibu ayesha
|
2923007WL034602
|
Kabibu ayesha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kabibu ayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-004-004/869-A
(Valinokkam)
|
2923007000NRG23051120221453646
|
05/11/2022
|
Jemila
|
2923007WL034602
|
Jemila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jemila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-004-004/9-B
(Valinokkam)
|
2923007000NRG23051120221453648
|
05/11/2022
|
Kamithabegam
|
2923007WL034602
|
Kamithabegam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-004-004/903-A
(Valinokkam)
|
2923007000NRG23051120221453649
|
05/11/2022
|
Seeniyammal
|
2923007WL034602
|
Seeniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-004-004/910-A
(Valinokkam)
|
2923007000NRG23051120221453650
|
05/11/2022
|
Habasha begam
|
2923007WL034602
|
Habasha begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Habasha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-004-004/912-A
(Valinokkam)
|
2923007000NRG23051120221453651
|
05/11/2022
|
Ramzan beevi
|
2923007WL034602
|
Ramzan beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramzan beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-004-004/916-A
(Valinokkam)
|
2923007000NRG23051120221453652
|
05/11/2022
|
Syed raviyath
|
2923007WL034602
|
Syed raviyath
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed raviyath
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-004-004/918-A
(Valinokkam)
|
2923007000NRG23051120221453653
|
05/11/2022
|
Maideen pathu
|
2923007WL034602
|
Maideen pathu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maideen pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-004-004/919-A
(Valinokkam)
|
2923007000NRG23051120221453654
|
05/11/2022
|
Minnal Fousiya
|
2923007WL034602
|
Minnal Fousiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Minnal Fousiya
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-004-004/926-A
(Valinokkam)
|
2923007000NRG23051120221453655
|
05/11/2022
|
Rahmath nisha
|
2923007WL034602
|
Rahmath nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rahmath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-004-004/94-A
(Valinokkam)
|
2923007000NRG23051120221453656
|
05/11/2022
|
Salma begam
|
2923007WL034602
|
Salma begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Salma begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-004-004/941-A
(Valinokkam)
|
2923007000NRG23051120221453657
|
05/11/2022
|
Peerun arifa
|
2923007WL034602
|
Peerun arifa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Peerun arifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KADALADI
|
TN-23-007-004-004/958-A
(Valinokkam)
|
2923007000NRG23051120221453659
|
05/11/2022
|
Batharunnisha begam
|
2923007WL034602
|
Batharunnisha begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Batharunnisha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-004-004/969-A
(Valinokkam)
|
2923007000NRG23051120221453660
|
05/11/2022
|
Sabila begam
|
2923007WL034602
|
Sabila begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sabila begam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KADALADI
|
TN-23-007-004-004/991-A
(Valinokkam)
|
2923007000NRG23051120221453662
|
05/11/2022
|
Kathija beevi
|
2923007WL034602
|
Kathija beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathija beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-004-004/995-A
(Valinokkam)
|
2923007000NRG23051120221453663
|
05/11/2022
|
Bismilla begam
|
2923007WL034602
|
Bismilla begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bismilla begam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-004-004/997-A
(Valinokkam)
|
2923007000NRG23051120221453664
|
05/11/2022
|
Mariya ayesha
|
2923007WL034602
|
Mariya ayesha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya ayesha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182686
|
182686
|
|
|
|
|
|
|
|
|
161
|
KADALADI
|
TN-23-007-004-003/1136-A
(Valinokkam)
|
2923007000NRG23051120221453357
|
05/11/2022
|
Naguma Beevi
|
2923007WL034602
|
Naguma Beevi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Naguma Beevi
|
BANK OF INDIA(508505)
|
|
162
|
KADALADI
|
TN-23-007-004-004/1617-A
(Valinokkam)
|
2923007000NRG23051120221453456
|
05/11/2022
|
WAHITHA BANU
|
2923007WL034602
|
WAHITHA BANU
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
WAHITHA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KADALADI
|
TN-23-007-004-004/1618-A
(Valinokkam)
|
2923007000NRG23051120221453457
|
05/11/2022
|
PEER HABIBA
|
2923007WL034602
|
PEER HABIBA
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PEER HABIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-004-004/1619-A
(Valinokkam)
|
2923007000NRG23051120221453458
|
05/11/2022
|
SAVURAMMAL
|
2923007WL034602
|
SAVURAMMAL
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194686
|
194686
|
|
|
|
|
|
|
|