|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-004-004/1862-A
(Valinokkam)
|
2923007000NRG23121120221484753
|
12/11/2022
|
Junaitha Begam
|
2923007WL035533
|
Junaitha Begam
|
00048
|
BKID0008156
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Junaitha Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-004-004/1958-A
(Valinokkam)
|
2923007000NRG23121120221484780
|
12/11/2022
|
Shamima
|
2923007WL035533
|
Shamima
|
00176
|
IDIB000R051
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shamima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-004-004/1752-A
(Valinokkam)
|
2923007000NRG23121120221484736
|
12/11/2022
|
Mohamed Napisha
|
2923007WL035533
|
Mohamed Napisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohamed Napisha
|
()
|
|
4
|
KADALADI
|
TN-23-007-004-004/1792-A
(Valinokkam)
|
2923007000NRG23121120221484741
|
12/11/2022
|
Inul Ariba
|
2923007WL035533
|
Inul Ariba
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Inul Ariba
|
()
|
|
5
|
KADALADI
|
TN-23-007-004-004/1832-A
(Valinokkam)
|
2923007000NRG23121120221484746
|
12/11/2022
|
Bousiyabegam
|
2923007WL035533
|
Bousiyabegam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bousiyabegam
|
()
|
|
6
|
KADALADI
|
TN-23-007-004-004/1869-A
(Valinokkam)
|
2923007000NRG23121120221484754
|
12/11/2022
|
Mohamed Rabik
|
2923007WL035533
|
Mohamed Rabik
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohamed Rabik
|
()
|
|
7
|
KADALADI
|
TN-23-007-004-004/1929-A
(Valinokkam)
|
2923007000NRG23121120221484772
|
12/11/2022
|
Rahmathnisha
|
2923007WL035533
|
Rahmathnisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rahmathnisha
|
()
|
|
8
|
KADALADI
|
TN-23-007-004-004/2088-A
(Valinokkam)
|
2923007000NRG23121120221484799
|
12/11/2022
|
Shirajmunira
|
2923007WL035533
|
Shirajmunira
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shirajmunira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-004-003/1161-A
(Valinokkam)
|
2923007000NRG23121120221484668
|
12/11/2022
|
Barnurukkiya
|
2923007WL035533
|
Barnurukkiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Barnurukkiya
|
()
|
|
10
|
KADALADI
|
TN-23-007-004-004/1023-A
(Valinokkam)
|
2923007000NRG23121120221484674
|
12/11/2022
|
Shajahan Beevi
|
2923007WL035533
|
Shajahan Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shajahan Beevi
|
()
|
|
11
|
KADALADI
|
TN-23-007-004-004/1314-A
(Valinokkam)
|
2923007000NRG23121120221484691
|
12/11/2022
|
HAIRUN NISHA
|
2923007WL035533
|
HAIRUN NISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
HAIRUN NISHA
|
()
|
|
12
|
KADALADI
|
TN-23-007-004-004/1334-A
(Valinokkam)
|
2923007000NRG23121120221484694
|
12/11/2022
|
SEIYAD ALI FATHIMA
|
2923007WL035533
|
SEIYAD ALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEIYAD ALI FATHIMA
|
()
|
|
13
|
KADALADI
|
TN-23-007-004-004/1339-A
(Valinokkam)
|
2923007000NRG23121120221484695
|
12/11/2022
|
METHANACHI BEEVI
|
2923007WL035533
|
METHANACHI BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
METHANACHI BEEVI
|
()
|
|
14
|
KADALADI
|
TN-23-007-004-004/1369-A
(Valinokkam)
|
2923007000NRG23121120221484696
|
12/11/2022
|
ABDUL SAMATHU
|
2923007WL035533
|
ABDUL SAMATHU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ABDUL SAMATHU
|
()
|
|
15
|
KADALADI
|
TN-23-007-004-004/1391-A
(Valinokkam)
|
2923007000NRG23121120221484698
|
12/11/2022
|
BEER HABIBHA
|
2923007WL035533
|
BEER HABIBHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
BEER HABIBHA
|
()
|
|
16
|
KADALADI
|
TN-23-007-004-004/1425-A
(Valinokkam)
|
2923007000NRG23121120221484701
|
12/11/2022
|
ARIFA
|
2923007WL035533
|
ARIFA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARIFA
|
()
|
|
17
|
KADALADI
|
TN-23-007-004-004/1434-A
(Valinokkam)
|
2923007000NRG23121120221484703
|
12/11/2022
|
KALPATH RANI
|
2923007WL035533
|
KALPATH RANI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALPATH RANI
|
()
|
|
18
|
KADALADI
|
TN-23-007-004-004/1455-A
(Valinokkam)
|
2923007000NRG23121120221484705
|
12/11/2022
|
METHAR AYESHA
|
2923007WL035533
|
METHAR AYESHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
METHAR AYESHA
|
()
|
|
19
|
KADALADI
|
TN-23-007-004-004/1456-A
(Valinokkam)
|
2923007000NRG23121120221484706
|
12/11/2022
|
ASAN AMMAL
|
2923007WL035533
|
ASAN AMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ASAN AMMAL
|
()
|
|
20
|
KADALADI
|
TN-23-007-004-004/1503-A
(Valinokkam)
|
2923007000NRG23121120221484713
|
12/11/2022
|
MUJIBA BEGAM
|
2923007WL035533
|
MUJIBA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUJIBA BEGAM
|
()
|
|
21
|
KADALADI
|
TN-23-007-004-004/1506-A
(Valinokkam)
|
2923007000NRG23121120221484714
|
12/11/2022
|
RAMJAN BEEVI
|
2923007WL035533
|
RAMJAN BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMJAN BEEVI
|
()
|
|
22
|
KADALADI
|
TN-23-007-004-004/1519-A
(Valinokkam)
|
2923007000NRG23121120221484715
|
12/11/2022
|
THANSILA BEGAM
|
2923007WL035533
|
THANSILA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANSILA BEGAM
|
()
|
|
23
|
KADALADI
|
TN-23-007-004-004/1528-A
(Valinokkam)
|
2923007000NRG23121120221484717
|
12/11/2022
|
ILMUN NABIYA
|
2923007WL035533
|
ILMUN NABIYA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ILMUN NABIYA
|
()
|
|
24
|
KADALADI
|
TN-23-007-004-004/1653-A
(Valinokkam)
|
2923007000NRG23121120221484728
|
12/11/2022
|
STED ALI FATHIMA
|
2923007WL035533
|
STED ALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
STED ALI FATHIMA
|
()
|
|
25
|
KADALADI
|
TN-23-007-004-004/1706-A
(Valinokkam)
|
2923007000NRG23121120221484733
|
12/11/2022
|
MAJITHA BEGAM
|
2923007WL035533
|
MAJITHA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAJITHA BEGAM
|
()
|
|
26
|
KADALADI
|
TN-23-007-004-004/1768-A
(Valinokkam)
|
2923007000NRG23121120221484737
|
12/11/2022
|
Selvi
|
2923007WL035533
|
Selvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
27
|
KADALADI
|
TN-23-007-004-004/1771-A
(Valinokkam)
|
2923007000NRG23121120221484738
|
12/11/2022
|
Rubina
|
2923007WL035533
|
Rubina
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rubina
|
()
|
|
28
|
KADALADI
|
TN-23-007-004-004/1774-A
(Valinokkam)
|
2923007000NRG23121120221484739
|
12/11/2022
|
Syed Raviyathu
|
2923007WL035533
|
Syed Raviyathu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Raviyathu
|
()
|
|
29
|
KADALADI
|
TN-23-007-004-004/182-A
(Valinokkam)
|
2923007000NRG23121120221484743
|
12/11/2022
|
Rajapunnisha
|
2923007WL035533
|
Rajapunnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajapunnisha
|
()
|
|
30
|
KADALADI
|
TN-23-007-004-004/1830-A
(Valinokkam)
|
2923007000NRG23121120221484744
|
12/11/2022
|
Peer Habiba
|
2923007WL035533
|
Peer Habiba
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Peer Habiba
|
()
|
|
31
|
KADALADI
|
TN-23-007-004-004/1831-A
(Valinokkam)
|
2923007000NRG23121120221484745
|
12/11/2022
|
Ummulsalmabeevi
|
2923007WL035533
|
Ummulsalmabeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ummulsalmabeevi
|
()
|
|
32
|
KADALADI
|
TN-23-007-004-004/1848-A
(Valinokkam)
|
2923007000NRG23121120221484747
|
12/11/2022
|
Jesima
|
2923007WL035533
|
Jesima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jesima
|
()
|
|
33
|
KADALADI
|
TN-23-007-004-004/1850-A
(Valinokkam)
|
2923007000NRG23121120221484748
|
12/11/2022
|
Kathujannathu
|
2923007WL035533
|
Kathujannathu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathujannathu
|
()
|
|
34
|
KADALADI
|
TN-23-007-004-004/1857-A
(Valinokkam)
|
2923007000NRG23121120221484750
|
12/11/2022
|
Sahira Banu
|
2923007WL035533
|
Sahira Banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sahira Banu
|
()
|
|
35
|
KADALADI
|
TN-23-007-004-004/1861-A
(Valinokkam)
|
2923007000NRG23121120221484752
|
12/11/2022
|
Al Ameen
|
2923007WL035533
|
Al Ameen
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Al Ameen
|
()
|
|
36
|
KADALADI
|
TN-23-007-004-004/1885-A
(Valinokkam)
|
2923007000NRG23121120221484756
|
12/11/2022
|
Iniya Begam
|
2923007WL035533
|
Iniya Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iniya Begam
|
()
|
|
37
|
KADALADI
|
TN-23-007-004-004/1888-A
(Valinokkam)
|
2923007000NRG23121120221484758
|
12/11/2022
|
Inularaipiya
|
2923007WL035533
|
Inularaipiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Inularaipiya
|
()
|
|
38
|
KADALADI
|
TN-23-007-004-004/1889-A
(Valinokkam)
|
2923007000NRG23121120221484759
|
12/11/2022
|
Ammaponnu
|
2923007WL035533
|
Ammaponnu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ammaponnu
|
()
|
|
39
|
KADALADI
|
TN-23-007-004-004/1893-A
(Valinokkam)
|
2923007000NRG23121120221484760
|
12/11/2022
|
Najitha Banu
|
2923007WL035533
|
Najitha Banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Najitha Banu
|
()
|
|
40
|
KADALADI
|
TN-23-007-004-004/1900-A
(Valinokkam)
|
2923007000NRG23121120221484762
|
12/11/2022
|
Sahulhameed
|
2923007WL035533
|
Sahulhameed
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sahulhameed
|
()
|
|
41
|
KADALADI
|
TN-23-007-004-004/1903-A
(Valinokkam)
|
2923007000NRG23121120221484763
|
12/11/2022
|
Abdul Majeed
|
2923007WL035533
|
Abdul Majeed
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abdul Majeed
|
()
|
|
42
|
KADALADI
|
TN-23-007-004-004/1910-A
(Valinokkam)
|
2923007000NRG23121120221484764
|
12/11/2022
|
Nagoor Anifa
|
2923007WL035533
|
Nagoor Anifa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagoor Anifa
|
()
|
|
43
|
KADALADI
|
TN-23-007-004-004/1917-A
(Valinokkam)
|
2923007000NRG23121120221484767
|
12/11/2022
|
Subairabanu
|
2923007WL035533
|
Subairabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subairabanu
|
()
|
|
44
|
KADALADI
|
TN-23-007-004-004/1920-A
(Valinokkam)
|
2923007000NRG23121120221484768
|
12/11/2022
|
Neiynammal
|
2923007WL035533
|
Neiynammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neiynammal
|
()
|
|
45
|
KADALADI
|
TN-23-007-004-004/1923-A
(Valinokkam)
|
2923007000NRG23121120221484769
|
12/11/2022
|
Sabiya Begam
|
2923007WL035533
|
Sabiya Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sabiya Begam
|
()
|
|
46
|
KADALADI
|
TN-23-007-004-004/1927-A
(Valinokkam)
|
2923007000NRG23121120221484771
|
12/11/2022
|
Barvin Fathima
|
2923007WL035533
|
Barvin Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Barvin Fathima
|
()
|
|
47
|
KADALADI
|
TN-23-007-004-004/1930-A
(Valinokkam)
|
2923007000NRG23121120221484773
|
12/11/2022
|
Rasiya Barvin
|
2923007WL035533
|
Rasiya Barvin
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rasiya Barvin
|
()
|
|
48
|
KADALADI
|
TN-23-007-004-004/1931-A
(Valinokkam)
|
2923007000NRG23121120221484774
|
12/11/2022
|
Kajara Beevi
|
2923007WL035533
|
Kajara Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kajara Beevi
|
()
|
|
49
|
KADALADI
|
TN-23-007-004-004/1938-A
(Valinokkam)
|
2923007000NRG23121120221484775
|
12/11/2022
|
Hajarathali
|
2923007WL035533
|
Hajarathali
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hajarathali
|
()
|
|
50
|
KADALADI
|
TN-23-007-004-004/1944-A
(Valinokkam)
|
2923007000NRG23121120221484776
|
12/11/2022
|
Kathijammal
|
2923007WL035533
|
Kathijammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathijammal
|
()
|
|
51
|
KADALADI
|
TN-23-007-004-004/1950-A
(Valinokkam)
|
2923007000NRG23121120221484779
|
12/11/2022
|
Syed Ali Fathima
|
2923007WL035533
|
Syed Ali Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Ali Fathima
|
()
|
|
52
|
KADALADI
|
TN-23-007-004-004/1979-A
(Valinokkam)
|
2923007000NRG23121120221484782
|
12/11/2022
|
Aseesa Beevi
|
2923007WL035533
|
Aseesa Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aseesa Beevi
|
()
|
|
53
|
KADALADI
|
TN-23-007-004-004/1980-A
(Valinokkam)
|
2923007000NRG23121120221484783
|
12/11/2022
|
Abitha
|
2923007WL035533
|
Abitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abitha
|
()
|
|
54
|
KADALADI
|
TN-23-007-004-004/1991-A
(Valinokkam)
|
2923007000NRG23121120221484784
|
12/11/2022
|
Sagusaliya
|
2923007WL035533
|
Sagusaliya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagusaliya
|
()
|
|
55
|
KADALADI
|
TN-23-007-004-004/1995-A
(Valinokkam)
|
2923007000NRG23121120221484785
|
12/11/2022
|
Nabisa Beevi
|
2923007WL035533
|
Nabisa Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nabisa Beevi
|
()
|
|
56
|
KADALADI
|
TN-23-007-004-004/1996-A
(Valinokkam)
|
2923007000NRG23121120221484786
|
12/11/2022
|
Thasbeena
|
2923007WL035533
|
Thasbeena
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thasbeena
|
()
|
|
57
|
KADALADI
|
TN-23-007-004-004/2042-A
(Valinokkam)
|
2923007000NRG23121120221484789
|
12/11/2022
|
Marliya Begam
|
2923007WL035533
|
Marliya Begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marliya Begam
|
()
|
|
58
|
KADALADI
|
TN-23-007-004-004/2068-A
(Valinokkam)
|
2923007000NRG23121120221484794
|
12/11/2022
|
Sathakathul Ripaya
|
2923007WL035533
|
Sathakathul Ripaya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathakathul Ripaya
|
()
|
|
59
|
KADALADI
|
TN-23-007-004-004/2072-A
(Valinokkam)
|
2923007000NRG23121120221484795
|
12/11/2022
|
Khathija
|
2923007WL035533
|
Khathija
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Khathija
|
()
|
|
60
|
KADALADI
|
TN-23-007-004-004/2076-A
(Valinokkam)
|
2923007000NRG23121120221484796
|
12/11/2022
|
Thaslima Beevi
|
2923007WL035533
|
Thaslima Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thaslima Beevi
|
()
|
|
61
|
KADALADI
|
TN-23-007-004-004/2101-A
(Valinokkam)
|
2923007000NRG23121120221484801
|
12/11/2022
|
Paseera
|
2923007WL035533
|
Paseera
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Paseera
|
()
|
|
62
|
KADALADI
|
TN-23-007-004-004/2129-A
(Valinokkam)
|
2923007000NRG23121120221484803
|
12/11/2022
|
Syed Ali Fathima
|
2923007WL035533
|
Syed Ali Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Ali Fathima
|
()
|
|
63
|
KADALADI
|
TN-23-007-004-004/2140-A
(Valinokkam)
|
2923007000NRG23121120221484806
|
12/11/2022
|
Sithi Nisha
|
2923007WL035533
|
Sithi Nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sithi Nisha
|
()
|
|
64
|
KADALADI
|
TN-23-007-004-004/217-A
(Valinokkam)
|
2923007000NRG23121120221484809
|
12/11/2022
|
Seyed raviyath
|
2923007WL035533
|
Seyed raviyath
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seyed raviyath
|
()
|
|
65
|
KADALADI
|
TN-23-007-004-004/2176-A
(Valinokkam)
|
2923007000NRG23121120221484810
|
12/11/2022
|
Meeranbeevi
|
2923007WL035533
|
Meeranbeevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Meeranbeevi
|
()
|
|
66
|
KADALADI
|
TN-23-007-004-004/2180-A
(Valinokkam)
|
2923007000NRG23121120221484811
|
12/11/2022
|
Mohammed Ayisha
|
2923007WL035533
|
Mohammed Ayisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mohammed Ayisha
|
()
|
|
67
|
KADALADI
|
TN-23-007-004-004/269-A
(Valinokkam)
|
2923007000NRG23121120221484815
|
12/11/2022
|
Salma parisha
|
2923007WL035533
|
Salma parisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Salma parisha
|
()
|
|
68
|
KADALADI
|
TN-23-007-004-004/293-A
(Valinokkam)
|
2923007000NRG23121120221484818
|
12/11/2022
|
Jarina beevi
|
2923007WL035533
|
Jarina beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jarina beevi
|
()
|
|
69
|
KADALADI
|
TN-23-007-004-004/327-A
(Valinokkam)
|
2923007000NRG23121120221484823
|
12/11/2022
|
Amun Beevi
|
2923007WL035533
|
Amun Beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amun Beevi
|
()
|
|
70
|
KADALADI
|
TN-23-007-004-004/334-A
(Valinokkam)
|
2923007000NRG23121120221484824
|
12/11/2022
|
Kader fathima
|
2923007WL035533
|
Kader fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kader fathima
|
()
|
|
71
|
KADALADI
|
TN-23-007-004-004/347-A
(Valinokkam)
|
2923007000NRG23121120221484828
|
12/11/2022
|
Kubural beevi
|
2923007WL035533
|
Kubural beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kubural beevi
|
()
|
|
72
|
KADALADI
|
TN-23-007-004-004/349-A
(Valinokkam)
|
2923007000NRG23121120221484830
|
12/11/2022
|
Ravia beevi
|
2923007WL035533
|
Ravia beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ravia beevi
|
()
|
|
73
|
KADALADI
|
TN-23-007-004-004/355-A
(Valinokkam)
|
2923007000NRG23121120221484831
|
12/11/2022
|
RAHUMATH SALIHA
|
2923007WL035533
|
RAHUMATH SALIHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAHUMATH SALIHA
|
()
|
|
74
|
KADALADI
|
TN-23-007-004-004/359-A
(Valinokkam)
|
2923007000NRG23121120221484832
|
12/11/2022
|
Rajapunisha
|
2923007WL035533
|
Rajapunisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajapunisha
|
()
|
|
75
|
KADALADI
|
TN-23-007-004-004/382-A
(Valinokkam)
|
2923007000NRG23121120221484836
|
12/11/2022
|
Ubaitha begam
|
2923007WL035533
|
Ubaitha begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ubaitha begam
|
()
|
|
76
|
KADALADI
|
TN-23-007-004-004/390-A
(Valinokkam)
|
2923007000NRG23121120221484841
|
12/11/2022
|
Seeniammal
|
2923007WL035533
|
Seeniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seeniammal
|
()
|
|
77
|
KADALADI
|
TN-23-007-004-004/400-A
(Valinokkam)
|
2923007000NRG23121120221484842
|
12/11/2022
|
Iburahimmal
|
2923007WL035533
|
Iburahimmal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iburahimmal
|
()
|
|
78
|
KADALADI
|
TN-23-007-004-004/411-A
(Valinokkam)
|
2923007000NRG23121120221484843
|
12/11/2022
|
Samsunisha
|
2923007WL035533
|
Samsunisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samsunisha
|
()
|
|
79
|
KADALADI
|
TN-23-007-004-004/412-A
(Valinokkam)
|
2923007000NRG23121120221484844
|
12/11/2022
|
Syedali
|
2923007WL035533
|
Syedali
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syedali
|
()
|
|
80
|
KADALADI
|
TN-23-007-004-004/436-A
(Valinokkam)
|
2923007000NRG23121120221484847
|
12/11/2022
|
Rekan beevi
|
2923007WL035533
|
Rekan beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rekan beevi
|
()
|
|
81
|
KADALADI
|
TN-23-007-004-004/811-A
(Valinokkam)
|
2923007000NRG23121120221484849
|
12/11/2022
|
Chellammal
|
2923007WL035533
|
Chellammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
82
|
KADALADI
|
TN-23-007-004-004/868-A
(Valinokkam)
|
2923007000NRG23121120221484852
|
12/11/2022
|
Peerfathima
|
2923007WL035533
|
Peerfathima
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Peerfathima
|
()
|
|
83
|
KADALADI
|
TN-23-007-004-004/899-A
(Valinokkam)
|
2923007000NRG23121120221484854
|
12/11/2022
|
Kupural begam
|
2923007WL035533
|
Kupural begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kupural begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
84
|
KADALADI
|
TN-23-007-004-004/1818-A
(Valinokkam)
|
2923007000NRG23121120221484742
|
12/11/2022
|
Palkeesrani
|
2923007WL035533
|
Palkeesrani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palkeesrani
|
()
|
|
85
|
KADALADI
|
TN-23-007-004-004/1912-A
(Valinokkam)
|
2923007000NRG23121120221484765
|
12/11/2022
|
Syed Iburahimmal
|
2923007WL035533
|
Syed Iburahimmal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Iburahimmal
|
()
|
|
86
|
KADALADI
|
TN-23-007-004-004/38-A
(Valinokkam)
|
2923007000NRG23121120221484835
|
12/11/2022
|
Beevi fathima
|
2923007WL035533
|
Beevi fathima
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Beevi fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
87
|
KADALADI
|
TN-23-007-004-004/1856-A
(Valinokkam)
|
2923007000NRG23121120221484749
|
12/11/2022
|
Rishana Begam
|
2923007WL035533
|
Rishana Begam
|
00177
|
IOBA0002805
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rishana Begam
|
()
|
|
88
|
KADALADI
|
TN-23-007-004-004/1886-A
(Valinokkam)
|
2923007000NRG23121120221484757
|
12/11/2022
|
Sahidabagam
|
2923007WL035533
|
Sahidabagam
|
00177
|
IOBA0002805
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sahidabagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
89
|
KADALADI
|
TN-23-007-004-004/1188-A
(Valinokkam)
|
2923007000NRG23121120221484681
|
12/11/2022
|
Kalima
|
2923007WL035533
|
Kalima
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalima
|
()
|
|
90
|
KADALADI
|
TN-23-007-004-004/1894-A
(Valinokkam)
|
2923007000NRG23121120221484761
|
12/11/2022
|
Syed Ali Fathima
|
2923007WL035533
|
Syed Ali Fathima
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Ali Fathima
|
()
|
|
91
|
KADALADI
|
TN-23-007-004-004/1914-A
(Valinokkam)
|
2923007000NRG23121120221484766
|
12/11/2022
|
Ribana Begam
|
2923007WL035533
|
Ribana Begam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ribana Begam
|
()
|
|
92
|
KADALADI
|
TN-23-007-004-004/1925-A
(Valinokkam)
|
2923007000NRG23121120221484770
|
12/11/2022
|
Aisaya Mariyam
|
2923007WL035533
|
Aisaya Mariyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aisaya Mariyam
|
()
|
|
93
|
KADALADI
|
TN-23-007-004-004/1945-A
(Valinokkam)
|
2923007000NRG23121120221484777
|
12/11/2022
|
Bagurudin
|
2923007WL035533
|
Bagurudin
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bagurudin
|
()
|
|
94
|
KADALADI
|
TN-23-007-004-004/2040-A
(Valinokkam)
|
2923007000NRG23121120221484788
|
12/11/2022
|
Thasoon Beevi
|
2923007WL035533
|
Thasoon Beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thasoon Beevi
|
()
|
|
95
|
KADALADI
|
TN-23-007-004-004/2046-A
(Valinokkam)
|
2923007000NRG23121120221484790
|
12/11/2022
|
Rahmath Nisha
|
2923007WL035533
|
Rahmath Nisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rahmath Nisha
|
()
|
|
96
|
KADALADI
|
TN-23-007-004-004/2050-A
(Valinokkam)
|
2923007000NRG23121120221484792
|
12/11/2022
|
Sathikali
|
2923007WL035533
|
Sathikali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathikali
|
()
|
|
97
|
KADALADI
|
TN-23-007-004-004/2057-A
(Valinokkam)
|
2923007000NRG23121120221484793
|
12/11/2022
|
Kathija Beevi
|
2923007WL035533
|
Kathija Beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kathija Beevi
|
()
|
|
98
|
KADALADI
|
TN-23-007-004-004/2084-A
(Valinokkam)
|
2923007000NRG23121120221484798
|
12/11/2022
|
Jesima
|
2923007WL035533
|
Jesima
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jesima
|
()
|
|
99
|
KADALADI
|
TN-23-007-004-004/2098-A
(Valinokkam)
|
2923007000NRG23121120221484800
|
12/11/2022
|
Ramjan Beevi
|
2923007WL035533
|
Ramjan Beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramjan Beevi
|
()
|
|
100
|
KADALADI
|
TN-23-007-004-004/2103-A
(Valinokkam)
|
2923007000NRG23121120221484802
|
12/11/2022
|
Seeniyammal
|
2923007WL035533
|
Seeniyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seeniyammal
|
()
|
|
101
|
KADALADI
|
TN-23-007-004-004/2135-A
(Valinokkam)
|
2923007000NRG23121120221484805
|
12/11/2022
|
Lailathu
|
2923007WL035533
|
Lailathu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lailathu
|
()
|
|
102
|
KADALADI
|
TN-23-007-004-004/2152-A
(Valinokkam)
|
2923007000NRG23121120221484807
|
12/11/2022
|
Malikka Beevi
|
2923007WL035533
|
Malikka Beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malikka Beevi
|
()
|
|
103
|
KADALADI
|
TN-23-007-004-004/216-A
(Valinokkam)
|
2923007000NRG23121120221484808
|
12/11/2022
|
Lathifa
|
2923007WL035533
|
Lathifa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lathifa
|
()
|
|
104
|
KADALADI
|
TN-23-007-004-004/2183-A
(Valinokkam)
|
2923007000NRG23121120221484812
|
12/11/2022
|
Muthu Beevi
|
2923007WL035533
|
Muthu Beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthu Beevi
|
()
|
|
105
|
KADALADI
|
TN-23-007-004-004/921-A
(Valinokkam)
|
2923007000NRG23121120221484862
|
12/11/2022
|
Seeni sahar nisha
|
2923007WL035533
|
Seeni sahar nisha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seeni sahar nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
106
|
KADALADI
|
TN-23-007-004-004/1859-A
(Valinokkam)
|
2923007000NRG23121120221484751
|
12/11/2022
|
Syed Iburahimsha
|
2923007WL035533
|
Syed Iburahimsha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Syed Iburahimsha
|
()
|
|
107
|
KADALADI
|
TN-23-007-004-004/1949-A
(Valinokkam)
|
2923007000NRG23121120221484778
|
12/11/2022
|
Jaleelabanu
|
2923007WL035533
|
Jaleelabanu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaleelabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127200
|
127200
|
|
|
|
|
|
|
|