|
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-23-007-004-004/1452-A
(Valinokkam)
|
2923007000NRG23090720220671500
|
09/07/2022
|
SATHIKUL JANNA
|
2923007WL014346
|
SATHIKUL JANNA
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SATHIKUL JANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-004-004/1580-A
(Valinokkam)
|
2923007000NRG23090720220671534
|
09/07/2022
|
THAGA KANI
|
2923007WL014346
|
THAGA KANI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAGA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-004-004/1713-A
(Valinokkam)
|
2923007000NRG23090720220671544
|
09/07/2022
|
RABIYA BEGAM
|
2923007WL014346
|
RABIYA BEGAM
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
RABIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-004-004/1714-A
(Valinokkam)
|
2923007000NRG23090720220671545
|
09/07/2022
|
RABEEKA BEEVI
|
2923007WL014346
|
RABEEKA BEEVI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
RABEEKA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-004-004/1717-A
(Valinokkam)
|
2923007000NRG23090720220671546
|
09/07/2022
|
AMUTHA
|
2923007WL014346
|
AMUTHA
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-004-004/1742-A
(Valinokkam)
|
2923007000NRG23090720220671547
|
09/07/2022
|
ASMA BEEVI
|
2923007WL014346
|
ASMA BEEVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-004-001/1125-A
(Valinokkam)
|
2923007000NRG23090720220671465
|
09/07/2022
|
Sithinisha
|
2923007WL014346
|
Sithinisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sithinisha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-004-002/1265-A
(Valinokkam)
|
2923007000NRG23090720220671466
|
09/07/2022
|
UMAIYARANI
|
2923007WL014346
|
UMAIYARANI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMAIYARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-004-003/1124-A
(Valinokkam)
|
2923007000NRG23090720220671467
|
09/07/2022
|
Seythali Fathima
|
2923007WL014346
|
Seythali Fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Seythali Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-004-003/1129-A
(Valinokkam)
|
2923007000NRG23090720220671468
|
09/07/2022
|
Mariyam Beevi
|
2923007WL014346
|
Mariyam Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyam Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-004-003/1143-A
(Valinokkam)
|
2923007000NRG23090720220671469
|
09/07/2022
|
Samila Beevi
|
2923007WL014346
|
Samila Beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Samila Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-004-004/10-A
(Valinokkam)
|
2923007000NRG23090720220671470
|
09/07/2022
|
Ayesammal
|
2923007WL014346
|
Ayesammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ayesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-004-004/1027-A
(Valinokkam)
|
2923007000NRG23090720220671472
|
09/07/2022
|
Kishabar rani
|
2923007WL014346
|
Kishabar rani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kishabar rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-004-004/104-A
(Valinokkam)
|
2923007000NRG23090720220671473
|
09/07/2022
|
Jainularabu
|
2923007WL014346
|
Jainularabu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jainularabu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-004-004/1086-A
(Valinokkam)
|
2923007000NRG23090720220671474
|
09/07/2022
|
Jaibunnisha
|
2923007WL014346
|
Jaibunnisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaibunnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-004-004/1087-A
(Valinokkam)
|
2923007000NRG23090720220671475
|
09/07/2022
|
AEYSATHUL ARIFA
|
2923007WL014346
|
AEYSATHUL ARIFA
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AEYSATHUL ARIFA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-004-004/113-A
(Valinokkam)
|
2923007000NRG23090720220671476
|
09/07/2022
|
Asia mariam
|
2923007WL014346
|
Asia mariam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Asia mariam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-004-004/119-A
(Valinokkam)
|
2923007000NRG23090720220671479
|
09/07/2022
|
Pathumuthu suhara
|
2923007WL014346
|
Pathumuthu suhara
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pathumuthu suhara
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-004-004/120-A
(Valinokkam)
|
2923007000NRG23090720220671480
|
09/07/2022
|
Mitharammal
|
2923007WL014346
|
Mitharammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mitharammal
|
BANK OF INDIA(508505)
|
|
20
|
KADALADI
|
TN-23-007-004-004/1238-A
(Valinokkam)
|
2923007000NRG23090720220671481
|
09/07/2022
|
Jainambu beevi
|
2923007WL014346
|
Jainambu beevi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jainambu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-004-004/124-A
(Valinokkam)
|
2923007000NRG23090720220671482
|
09/07/2022
|
Syed kamitha
|
2923007WL014346
|
Syed kamitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Syed kamitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-004-004/1250-A
(Valinokkam)
|
2923007000NRG23090720220671483
|
09/07/2022
|
Umar ali fathima
|
2923007WL014346
|
Umar ali fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umar ali fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-004-004/1251-A
(Valinokkam)
|
2923007000NRG23090720220671484
|
09/07/2022
|
Murugavalli
|
2923007WL014346
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-004-004/1253-A
(Valinokkam)
|
2923007000NRG23090720220671485
|
09/07/2022
|
Abitha
|
2923007WL014346
|
Abitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-004-004/1255-A
(Valinokkam)
|
2923007000NRG23090720220671486
|
09/07/2022
|
JARINA BEGAM
|
2923007WL014346
|
JARINA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
JARINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-004-004/1256-A
(Valinokkam)
|
2923007000NRG23090720220671487
|
09/07/2022
|
VEERAYE
|
2923007WL014346
|
VEERAYE
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAYE
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-004-004/1281-A
(Valinokkam)
|
2923007000NRG23090720220671488
|
09/07/2022
|
SABINA BEGAM
|
2923007WL014346
|
SABINA BEGAM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SABINA BEGAM
|
CANARA BANK(508532)
|
|
28
|
KADALADI
|
TN-23-007-004-004/1289-A
(Valinokkam)
|
2923007000NRG23090720220671489
|
09/07/2022
|
SUNAITHA
|
2923007WL014346
|
SUNAITHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUNAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-004-004/1292-A
(Valinokkam)
|
2923007000NRG23090720220671490
|
09/07/2022
|
HAJARA BEEVI
|
2923007WL014346
|
HAJARA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
HAJARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-004-004/133-A
(Valinokkam)
|
2923007000NRG23090720220671491
|
09/07/2022
|
Pathumuthu
|
2923007WL014346
|
Pathumuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-004-004/1366-A
(Valinokkam)
|
2923007000NRG23090720220671492
|
09/07/2022
|
BEERFATHIMA
|
2923007WL014346
|
BEERFATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
BEERFATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-004-004/1368-A
(Valinokkam)
|
2923007000NRG23090720220671493
|
09/07/2022
|
NOORUL BIHARA
|
2923007WL014346
|
NOORUL BIHARA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
NOORUL BIHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-004-004/1373-A
(Valinokkam)
|
2923007000NRG23090720220671494
|
09/07/2022
|
SEIYADALI FATHIMA
|
2923007WL014346
|
SEIYADALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEIYADALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-004-004/1374-A
(Valinokkam)
|
2923007000NRG23090720220671495
|
09/07/2022
|
ARABIYA BHANU
|
2923007WL014346
|
ARABIYA BHANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARABIYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-004-004/1409-A
(Valinokkam)
|
2923007000NRG23090720220671496
|
09/07/2022
|
MUBINBEGAM
|
2923007WL014346
|
MUBINBEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUBINBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-004-004/1417-A
(Valinokkam)
|
2923007000NRG23090720220671497
|
09/07/2022
|
NAJIMA BANU
|
2923007WL014346
|
NAJIMA BANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAJIMA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-004-004/1438-A
(Valinokkam)
|
2923007000NRG23090720220671498
|
09/07/2022
|
SAHITHA BANU
|
2923007WL014346
|
SAHITHA BANU
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAHITHA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-004-004/1441-A
(Valinokkam)
|
2923007000NRG23090720220671499
|
09/07/2022
|
SATHYA
|
2923007WL014346
|
SATHYA
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-004-004/1459-A
(Valinokkam)
|
2923007000NRG23090720220671501
|
09/07/2022
|
SABIYA BEGAM
|
2923007WL014346
|
SABIYA BEGAM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
SABIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-004-004/1462-A
(Valinokkam)
|
2923007000NRG23090720220671502
|
09/07/2022
|
USINA BEGAM
|
2923007WL014346
|
USINA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
USINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-004-004/1464-A
(Valinokkam)
|
2923007000NRG23090720220671503
|
09/07/2022
|
KENNATH BEEVI
|
2923007WL014346
|
KENNATH BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KENNATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-004-004/1465-A
(Valinokkam)
|
2923007000NRG23090720220671504
|
09/07/2022
|
SEENIYAMMAL
|
2923007WL014346
|
SEENIYAMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-004-004/1469-A
(Valinokkam)
|
2923007000NRG23090720220671505
|
09/07/2022
|
KALIMA BEEVI
|
2923007WL014346
|
KALIMA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-004-004/1471-A
(Valinokkam)
|
2923007000NRG23090720220671506
|
09/07/2022
|
SEIYAD AMINA
|
2923007WL014346
|
SEIYAD AMINA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEIYAD AMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-004-004/1480-A
(Valinokkam)
|
2923007000NRG23090720220671507
|
09/07/2022
|
ASMA BEEVI
|
2923007WL014346
|
ASMA BEEVI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-004-004/15-A
(Valinokkam)
|
2923007000NRG23090720220671509
|
09/07/2022
|
Korasuman beevi
|
2923007WL014346
|
Korasuman beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Korasuman beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-004-004/1508-A
(Valinokkam)
|
2923007000NRG23090720220671510
|
09/07/2022
|
LAILATHUL KATHARIYA
|
2923007WL014346
|
LAILATHUL KATHARIYA
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAILATHUL KATHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-004-004/1509-A
(Valinokkam)
|
2923007000NRG23090720220671511
|
09/07/2022
|
HAJARA BANU
|
2923007WL014346
|
HAJARA BANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
HAJARA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-004-004/1510-A
(Valinokkam)
|
2923007000NRG23090720220671512
|
09/07/2022
|
SYEYATHALI FATHIMA
|
2923007WL014346
|
SYEYATHALI FATHIMA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SYEYATHALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-004-004/1512-A
(Valinokkam)
|
2923007000NRG23090720220671513
|
09/07/2022
|
SAVURA
|
2923007WL014346
|
SAVURA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-004-004/1517-A
(Valinokkam)
|
2923007000NRG23090720220671514
|
09/07/2022
|
SABIYA BEEVI
|
2923007WL014346
|
SABIYA BEEVI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
SABIYA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-004-004/152-A
(Valinokkam)
|
2923007000NRG23090720220671515
|
09/07/2022
|
Syedalifathima
|
2923007WL014346
|
Syedalifathima
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Syedalifathima
|
INDIAN BANK(607105)
|
|
53
|
KADALADI
|
TN-23-007-004-004/1521-A
(Valinokkam)
|
2923007000NRG23090720220671516
|
09/07/2022
|
BOWSIYA
|
2923007WL014346
|
BOWSIYA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
BOWSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-004-004/1523-A
(Valinokkam)
|
2923007000NRG23090720220671517
|
09/07/2022
|
LATHA
|
2923007WL014346
|
LATHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-004-004/1524-A
(Valinokkam)
|
2923007000NRG23090720220671518
|
09/07/2022
|
SYED ASIYA
|
2923007WL014346
|
SYED ASIYA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SYED ASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-004-004/1525-A
(Valinokkam)
|
2923007000NRG23090720220671519
|
09/07/2022
|
SABANA JASMINE
|
2923007WL014346
|
SABANA JASMINE
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SABANA JASMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-004-004/1527-A
(Valinokkam)
|
2923007000NRG23090720220671520
|
09/07/2022
|
NAJIBUN NISHA
|
2923007WL014346
|
NAJIBUN NISHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAJIBUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-004-004/153-A
(Valinokkam)
|
2923007000NRG23090720220671521
|
09/07/2022
|
Jeenathkani
|
2923007WL014346
|
Jeenathkani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jeenathkani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-004-004/1531-A
(Valinokkam)
|
2923007000NRG23090720220671522
|
09/07/2022
|
SEENI BALKIS
|
2923007WL014346
|
SEENI BALKIS
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENI BALKIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-004-004/154-A
(Valinokkam)
|
2923007000NRG23090720220671523
|
09/07/2022
|
Seeni seyed
|
2923007WL014346
|
Seeni seyed
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Seeni seyed
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-004-004/1541-A
(Valinokkam)
|
2923007000NRG23090720220671524
|
09/07/2022
|
PAPPA
|
2923007WL014346
|
PAPPA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-004-004/1542-A
(Valinokkam)
|
2923007000NRG23090720220671525
|
09/07/2022
|
SETHU LAKSMI
|
2923007WL014346
|
SETHU LAKSMI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529644
|
KYC Documents Pending
|
|
|
|
63
|
KADALADI
|
TN-23-007-004-004/1546-A
(Valinokkam)
|
2923007000NRG23090720220671526
|
09/07/2022
|
THOPPU RANI
|
2923007WL014346
|
THOPPU RANI
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
THOPPU RANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-004-004/1547-A
(Valinokkam)
|
2923007000NRG23090720220671527
|
09/07/2022
|
MAIMUN BEGAM
|
2923007WL014346
|
MAIMUN BEGAM
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAIMUN BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-004-004/155-A
(Valinokkam)
|
2923007000NRG23090720220671529
|
09/07/2022
|
Syed fathima
|
2923007WL014346
|
Syed fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Syed fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-004-004/1568-A
(Valinokkam)
|
2923007000NRG23090720220671530
|
09/07/2022
|
SUMATHI
|
2923007WL014346
|
SUMATHI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-004-004/1569-A
(Valinokkam)
|
2923007000NRG23090720220671531
|
09/07/2022
|
MUTHU MARI
|
2923007WL014346
|
MUTHU MARI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHU MARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-004-004/1570-A
(Valinokkam)
|
2923007000NRG23090720220671532
|
09/07/2022
|
PUSPAM
|
2923007WL014346
|
PUSPAM
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-004-004/1579-A
(Valinokkam)
|
2923007000NRG23090720220671533
|
09/07/2022
|
MUSRIYA BEGAM
|
2923007WL014346
|
MUSRIYA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUSRIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-004-004/160-A
(Valinokkam)
|
2923007000NRG23090720220671535
|
09/07/2022
|
Pathumuthu
|
2923007WL014346
|
Pathumuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-004-004/1640-A
(Valinokkam)
|
2923007000NRG23090720220671536
|
09/07/2022
|
SAMSUN ARIBA
|
2923007WL014346
|
SAMSUN ARIBA
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMSUN ARIBA
|
INDIAN BANK(607105)
|
|
72
|
KADALADI
|
TN-23-007-004-004/1643-A
(Valinokkam)
|
2923007000NRG23090720220671537
|
09/07/2022
|
BEER PATHU
|
2923007WL014346
|
BEER PATHU
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
BEER PATHU
|
BANK OF INDIA(508505)
|
|
73
|
KADALADI
|
TN-23-007-004-004/1654-A
(Valinokkam)
|
2923007000NRG23090720220671538
|
09/07/2022
|
AYISATHUL ARABA
|
2923007WL014346
|
AYISATHUL ARABA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
AYISATHUL ARABA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-004-004/1678-A
(Valinokkam)
|
2923007000NRG23090720220671539
|
09/07/2022
|
KAMITHA
|
2923007WL014346
|
KAMITHA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-004-004/1682-A
(Valinokkam)
|
2923007000NRG23090720220671540
|
09/07/2022
|
BAHUTHATHU BANU
|
2923007WL014346
|
BAHUTHATHU BANU
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAHUTHATHU BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-004-004/1686-A
(Valinokkam)
|
2923007000NRG23090720220671541
|
09/07/2022
|
INUL ARABA
|
2923007WL014346
|
INUL ARABA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
INUL ARABA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-004-004/1700-A
(Valinokkam)
|
2923007000NRG23090720220671542
|
09/07/2022
|
ASMATH MASIYA
|
2923007WL014346
|
ASMATH MASIYA
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
ASMATH MASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-004-004/1701-A
(Valinokkam)
|
2923007000NRG23090720220671543
|
09/07/2022
|
THEENSHA BEGAM
|
2923007WL014346
|
THEENSHA BEGAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
THEENSHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-004-004/1747-A
(Valinokkam)
|
2923007000NRG23090720220671548
|
09/07/2022
|
JESMINE
|
2923007WL014346
|
JESMINE
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
JESMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-004-004/179-A
(Valinokkam)
|
2923007000NRG23090720220671553
|
09/07/2022
|
Raviyathu
|
2923007WL014346
|
Raviyathu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raviyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-004-004/185-A
(Valinokkam)
|
2923007000NRG23090720220671556
|
09/07/2022
|
Rasool beevi
|
2923007WL014346
|
Rasool beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rasool beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-004-004/190-A
(Valinokkam)
|
2923007000NRG23090720220671568
|
09/07/2022
|
Kalpath nisha
|
2923007WL014346
|
Kalpath nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-004-004/197-A
(Valinokkam)
|
2923007000NRG23090720220671585
|
09/07/2022
|
Pathumuthu
|
2923007WL014346
|
Pathumuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-004-004/202-A
(Valinokkam)
|
2923007000NRG23090720220671596
|
09/07/2022
|
Savur nisha
|
2923007WL014346
|
Savur nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savur nisha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-004-004/203-A
(Valinokkam)
|
2923007000NRG23090720220671597
|
09/07/2022
|
Jainambu
|
2923007WL014346
|
Jainambu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jainambu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-004-004/215-A
(Valinokkam)
|
2923007000NRG23090720220671624
|
09/07/2022
|
Rahmath nisha
|
2923007WL014346
|
Rahmath nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-004-004/24-A
(Valinokkam)
|
2923007000NRG23090720220671629
|
09/07/2022
|
Kathejatthulgubura
|
2923007WL014346
|
Kathejatthulgubura
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kathejatthulgubura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-004-004/240-A
(Valinokkam)
|
2923007000NRG23090720220671630
|
09/07/2022
|
Rahmath nisha
|
2923007WL014346
|
Rahmath nisha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-004-004/258-A
(Valinokkam)
|
2923007000NRG23090720220671631
|
09/07/2022
|
Pagutha beevi
|
2923007WL014346
|
Pagutha beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pagutha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-004-004/263-A
(Valinokkam)
|
2923007000NRG23090720220671632
|
09/07/2022
|
Mutyhu beevi
|
2923007WL014346
|
Mutyhu beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mutyhu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-004-004/264-A
(Valinokkam)
|
2923007000NRG23090720220671633
|
09/07/2022
|
Muniammal
|
2923007WL014346
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-004-004/266-A
(Valinokkam)
|
2923007000NRG23090720220671634
|
09/07/2022
|
Jarina begam
|
2923007WL014346
|
Jarina begam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jarina begam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-004-004/270-A
(Valinokkam)
|
2923007000NRG23090720220671635
|
09/07/2022
|
Mohamed ushan fathima
|
2923007WL014346
|
Mohamed ushan fathima
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mohamed ushan fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-004-004/279-A
(Valinokkam)
|
2923007000NRG23090720220671636
|
09/07/2022
|
Mohamed mariam
|
2923007WL014346
|
Mohamed mariam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mohamed mariam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-004-004/285-A
(Valinokkam)
|
2923007000NRG23090720220671637
|
09/07/2022
|
Thajun beevi
|
2923007WL014346
|
Thajun beevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thajun beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-004-004/294-A
(Valinokkam)
|
2923007000NRG23090720220671638
|
09/07/2022
|
Samarathu nisha
|
2923007WL014346
|
Samarathu nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Samarathu nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-004-004/304-A
(Valinokkam)
|
2923007000NRG23090720220671639
|
09/07/2022
|
Nainammal
|
2923007WL014346
|
Nainammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nainammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-004-004/32-A
(Valinokkam)
|
2923007000NRG23090720220671640
|
09/07/2022
|
Muniyammal
|
2923007WL014346
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-004-004/321-A
(Valinokkam)
|
2923007000NRG23090720220671641
|
09/07/2022
|
Saitha banu
|
2923007WL014346
|
Saitha banu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saitha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-004-004/325-A
(Valinokkam)
|
2923007000NRG23090720220671642
|
09/07/2022
|
Meerammal
|
2923007WL014346
|
Meerammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104200
|
104200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110800
|
110800
|
|
|
|
|
|
|
|