|
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-23-007-005-005/597-A
(MARIYUR A/C)
|
2923007000NRG23170520220223716
|
17/05/2022
|
Priyatharsini
|
2923007WL004664
|
Priyatharsini
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyatharsini
|
()
|
|
2
|
KADALADI
|
TN-23-007-005-007/1526-A
(MARIYUR A/C)
|
2923007000NRG23170520220223872
|
17/05/2022
|
Kamarnisha
|
2923007WL004664
|
Kamarnisha
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamarnisha
|
()
|
|
3
|
KADALADI
|
TN-23-007-005-007/1557-A
(MARIYUR A/C)
|
2923007000NRG23170520220223882
|
17/05/2022
|
Muthumari
|
2923007WL004664
|
Muthumari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
4
|
KADALADI
|
TN-23-007-005-007/1595-A
(MARIYUR A/C)
|
2923007000NRG23170520220223884
|
17/05/2022
|
Sahul Hameed
|
2923007WL004664
|
Sahul Hameed
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sahul Hameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-005-003/1384-A
(MARIYUR A/C)
|
2923007000NRG23170520220223700
|
17/05/2022
|
Muniyandi
|
2923007WL004664
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyandi
|
()
|
|
6
|
KADALADI
|
TN-23-007-005-005/256-A
(MARIYUR A/C)
|
2923007000NRG23170520220223711
|
17/05/2022
|
Malarkodi
|
2923007WL004664
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
7
|
KADALADI
|
TN-23-007-005-005/605-A
(MARIYUR A/C)
|
2923007000NRG23170520220223720
|
17/05/2022
|
Dupaharbeevi
|
2923007WL004664
|
Dupaharbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dupaharbeevi
|
()
|
|
8
|
KADALADI
|
TN-23-007-005-005/617-A
(MARIYUR A/C)
|
2923007000NRG23170520220223727
|
17/05/2022
|
Asanbatthu
|
2923007WL004664
|
Asanbatthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asanbatthu
|
()
|
|
9
|
KADALADI
|
TN-23-007-005-005/621-A
(MARIYUR A/C)
|
2923007000NRG23170520220223729
|
17/05/2022
|
Semilabeevi
|
2923007WL004664
|
Semilabeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Semilabeevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-005-005/670-A
(MARIYUR A/C)
|
2923007000NRG23170520220223737
|
17/05/2022
|
Asanbeevi
|
2923007WL004664
|
Asanbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asanbeevi
|
()
|
|
11
|
KADALADI
|
TN-23-007-005-005/816-A
(MARIYUR A/C)
|
2923007000NRG23170520220223748
|
17/05/2022
|
Buhari nisha
|
2923007WL004664
|
Buhari nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Buhari nisha
|
()
|
|
12
|
KADALADI
|
TN-23-007-005-005/835-A
(MARIYUR A/C)
|
2923007000NRG23170520220223756
|
17/05/2022
|
Meharnisha
|
2923007WL004664
|
Meharnisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meharnisha
|
()
|
|
13
|
KADALADI
|
TN-23-007-005-005/855-A
(MARIYUR A/C)
|
2923007000NRG23170520220223766
|
17/05/2022
|
Jeinambu
|
2923007WL004664
|
Jeinambu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeinambu
|
()
|
|
14
|
KADALADI
|
TN-23-007-005-005/889-A
(MARIYUR A/C)
|
2923007000NRG23170520220223771
|
17/05/2022
|
Muthupillai
|
2923007WL004664
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupillai
|
()
|
|
15
|
KADALADI
|
TN-23-007-005-005/959-A
(MARIYUR A/C)
|
2923007000NRG23170520220223780
|
17/05/2022
|
Sithima beevi
|
2923007WL004664
|
Sithima beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sithima beevi
|
()
|
|
16
|
KADALADI
|
TN-23-007-005-006/1473-A
(MARIYUR A/C)
|
2923007000NRG23170520220223785
|
17/05/2022
|
Selvameri
|
2923007WL004664
|
Selvameri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvameri
|
()
|
|
17
|
KADALADI
|
TN-23-007-005-007/1149-A
(MARIYUR A/C)
|
2923007000NRG23170520220223799
|
17/05/2022
|
Mehar banu
|
2923007WL004664
|
Mehar banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mehar banu
|
()
|
|
18
|
KADALADI
|
TN-23-007-005-007/1186-A
(MARIYUR A/C)
|
2923007000NRG23170520220223803
|
17/05/2022
|
HABILAD SHARIBA
|
2923007WL004664
|
HABILAD SHARIBA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
HABILAD SHARIBA
|
()
|
|
19
|
KADALADI
|
TN-23-007-005-007/1191-A
(MARIYUR A/C)
|
2923007000NRG23170520220223807
|
17/05/2022
|
HABIRLABANU
|
2923007WL004664
|
HABIRLABANU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
HABIRLABANU
|
()
|
|
20
|
KADALADI
|
TN-23-007-005-007/1245-A
(MARIYUR A/C)
|
2923007000NRG23170520220223815
|
17/05/2022
|
SHAKITHA BANU
|
2923007WL004664
|
SHAKITHA BANU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAKITHA BANU
|
()
|
|
21
|
KADALADI
|
TN-23-007-005-007/1306-A
(MARIYUR A/C)
|
2923007000NRG23170520220223825
|
17/05/2022
|
NOORNISHA
|
2923007WL004664
|
NOORNISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NOORNISHA
|
()
|
|
22
|
KADALADI
|
TN-23-007-005-007/1326-A
(MARIYUR A/C)
|
2923007000NRG23170520220223829
|
17/05/2022
|
JANNATHU BEERTHAVSH
|
2923007WL004664
|
JANNATHU BEERTHAVSH
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANNATHU BEERTHAVSH
|
()
|
|
23
|
KADALADI
|
TN-23-007-005-007/1360-A
(MARIYUR A/C)
|
2923007000NRG23170520220223835
|
17/05/2022
|
NOORAYISHA
|
2923007WL004664
|
NOORAYISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NOORAYISHA
|
()
|
|
24
|
KADALADI
|
TN-23-007-005-007/1383-A
(MARIYUR A/C)
|
2923007000NRG23170520220223837
|
17/05/2022
|
Imthihar Banu
|
2923007WL004664
|
Imthihar Banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Imthihar Banu
|
()
|
|
25
|
KADALADI
|
TN-23-007-005-007/1429-A
(MARIYUR A/C)
|
2923007000NRG23170520220223838
|
17/05/2022
|
Bahar nisha
|
2923007WL004664
|
Bahar nisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bahar nisha
|
()
|
|
26
|
KADALADI
|
TN-23-007-005-007/1430-A
(MARIYUR A/C)
|
2923007000NRG23170520220223839
|
17/05/2022
|
Basariya
|
2923007WL004664
|
Basariya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basariya
|
()
|
|
27
|
KADALADI
|
TN-23-007-005-007/1432-A
(MARIYUR A/C)
|
2923007000NRG23170520220223840
|
17/05/2022
|
Jarina begam
|
2923007WL004664
|
Jarina begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jarina begam
|
()
|
|
28
|
KADALADI
|
TN-23-007-005-007/1434-A
(MARIYUR A/C)
|
2923007000NRG23170520220223841
|
17/05/2022
|
Rahumath nisha
|
2923007WL004664
|
Rahumath nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rahumath nisha
|
()
|
|
29
|
KADALADI
|
TN-23-007-005-007/1437-A
(MARIYUR A/C)
|
2923007000NRG23170520220223842
|
17/05/2022
|
Navrose banu
|
2923007WL004664
|
Navrose banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Navrose banu
|
()
|
|
30
|
KADALADI
|
TN-23-007-005-007/1438-A
(MARIYUR A/C)
|
2923007000NRG23170520220223843
|
17/05/2022
|
Amina ammal
|
2923007WL004664
|
Amina ammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amina ammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-005-007/1440-A
(MARIYUR A/C)
|
2923007000NRG23170520220223845
|
17/05/2022
|
Aabitha banu
|
2923007WL004664
|
Aabitha banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aabitha banu
|
()
|
|
32
|
KADALADI
|
TN-23-007-005-007/1443-A
(MARIYUR A/C)
|
2923007000NRG23170520220223847
|
17/05/2022
|
Hameedha beevi
|
2923007WL004664
|
Hameedha beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hameedha beevi
|
()
|
|
33
|
KADALADI
|
TN-23-007-005-007/1445-A
(MARIYUR A/C)
|
2923007000NRG23170520220223849
|
17/05/2022
|
Jemila beevi
|
2923007WL004664
|
Jemila beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jemila beevi
|
()
|
|
34
|
KADALADI
|
TN-23-007-005-007/1446-A
(MARIYUR A/C)
|
2923007000NRG23170520220223850
|
17/05/2022
|
Jannath basariya
|
2923007WL004664
|
Jannath basariya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jannath basariya
|
()
|
|
35
|
KADALADI
|
TN-23-007-005-007/1448-A
(MARIYUR A/C)
|
2923007000NRG23170520220223852
|
17/05/2022
|
Usman beevi
|
2923007WL004664
|
Usman beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usman beevi
|
()
|
|
36
|
KADALADI
|
TN-23-007-005-007/1455-A
(MARIYUR A/C)
|
2923007000NRG23170520220223854
|
17/05/2022
|
JasmeenBanu
|
2923007WL004664
|
JasmeenBanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JasmeenBanu
|
()
|
|
37
|
KADALADI
|
TN-23-007-005-007/1457-A
(MARIYUR A/C)
|
2923007000NRG23170520220223855
|
17/05/2022
|
Rabiyabanu
|
2923007WL004664
|
Rabiyabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rabiyabanu
|
()
|
|
38
|
KADALADI
|
TN-23-007-005-007/1460-A
(MARIYUR A/C)
|
2923007000NRG23170520220223856
|
17/05/2022
|
Mushaparammal
|
2923007WL004664
|
Mushaparammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mushaparammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-005-007/1462-A
(MARIYUR A/C)
|
2923007000NRG23170520220223857
|
17/05/2022
|
JeinulBeevi
|
2923007WL004664
|
JeinulBeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JeinulBeevi
|
()
|
|
40
|
KADALADI
|
TN-23-007-005-007/1465-A
(MARIYUR A/C)
|
2923007000NRG23170520220223858
|
17/05/2022
|
Syed Ushain
|
2923007WL004664
|
Syed Ushain
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed Ushain
|
()
|
|
41
|
KADALADI
|
TN-23-007-005-007/1466-A
(MARIYUR A/C)
|
2923007000NRG23170520220223859
|
17/05/2022
|
Jannadth
|
2923007WL004664
|
Jannadth
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jannadth
|
()
|
|
42
|
KADALADI
|
TN-23-007-005-008/1243-A
(MARIYUR A/C)
|
2923007000NRG23170520220223887
|
17/05/2022
|
RAMU
|
2923007WL004664
|
RAMU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMU
|
()
|
|
43
|
KADALADI
|
TN-23-007-005-008/1339-A
(MARIYUR A/C)
|
2923007000NRG23170520220223888
|
17/05/2022
|
MUNISHWARI
|
2923007WL004664
|
MUNISHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
44
|
KADALADI
|
TN-23-007-005-005/157-A
(MARIYUR A/C)
|
2923007000NRG23170520220223706
|
17/05/2022
|
Gurusamy
|
2923007WL004664
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurusamy
|
()
|
|
45
|
KADALADI
|
TN-23-007-005-007/1270-A
(MARIYUR A/C)
|
2923007000NRG23170520220223820
|
17/05/2022
|
NAKUR ADIMAI
|
2923007WL004664
|
NAKUR ADIMAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAKUR ADIMAI
|
()
|
|
46
|
KADALADI
|
TN-23-007-005-007/1321-A
(MARIYUR A/C)
|
2923007000NRG23170520220223826
|
17/05/2022
|
Mujifraguman
|
2923007WL004664
|
Mujifraguman
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mujifraguman
|
()
|
|
47
|
KADALADI
|
TN-23-007-005-007/1325-A
(MARIYUR A/C)
|
2923007000NRG23170520220223828
|
17/05/2022
|
MAGABU
|
2923007WL004664
|
MAGABU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGABU
|
()
|
|
48
|
KADALADI
|
TN-23-007-005-007/1332-A
(MARIYUR A/C)
|
2923007000NRG23170520220223830
|
17/05/2022
|
SABEERULLA
|
2923007WL004664
|
SABEERULLA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SABEERULLA
|
()
|
|
49
|
KADALADI
|
TN-23-007-005-007/1439-A
(MARIYUR A/C)
|
2923007000NRG23170520220223844
|
17/05/2022
|
Syedali fathima
|
2923007WL004664
|
Syedali fathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syedali fathima
|
()
|
|
50
|
KADALADI
|
TN-23-007-005-007/1442-A
(MARIYUR A/C)
|
2923007000NRG23170520220223846
|
17/05/2022
|
Thajnisha
|
2923007WL004664
|
Thajnisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thajnisha
|
()
|
|
51
|
KADALADI
|
TN-23-007-005-007/1444-A
(MARIYUR A/C)
|
2923007000NRG23170520220223848
|
17/05/2022
|
Syed ibrahimsha
|
2923007WL004664
|
Syed ibrahimsha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed ibrahimsha
|
()
|
|
52
|
KADALADI
|
TN-23-007-005-007/1447-A
(MARIYUR A/C)
|
2923007000NRG23170520220223851
|
17/05/2022
|
Yasin maraikkayar
|
2923007WL004664
|
Yasin maraikkayar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yasin maraikkayar
|
()
|
|
53
|
KADALADI
|
TN-23-007-005-007/1454-A
(MARIYUR A/C)
|
2923007000NRG23170520220223853
|
17/05/2022
|
Syedthunbeevi
|
2923007WL004664
|
Syedthunbeevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syedthunbeevi
|
()
|
|
54
|
KADALADI
|
TN-23-007-005-007/1467-A
(MARIYUR A/C)
|
2923007000NRG23170520220223860
|
17/05/2022
|
RamalanBanu
|
2923007WL004664
|
RamalanBanu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
RamalanBanu
|
()
|
|
55
|
KADALADI
|
TN-23-007-005-007/1483-A
(MARIYUR A/C)
|
2923007000NRG23170520220223861
|
17/05/2022
|
Anish Fathima
|
2923007WL004664
|
Anish Fathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anish Fathima
|
()
|
|
56
|
KADALADI
|
TN-23-007-005-007/1484-A
(MARIYUR A/C)
|
2923007000NRG23170520220223862
|
17/05/2022
|
Maimun Beevi
|
2923007WL004664
|
Maimun Beevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maimun Beevi
|
()
|
|
57
|
KADALADI
|
TN-23-007-005-007/1491-A
(MARIYUR A/C)
|
2923007000NRG23170520220223863
|
17/05/2022
|
Mumtajbegam
|
2923007WL004664
|
Mumtajbegam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mumtajbegam
|
()
|
|
58
|
KADALADI
|
TN-23-007-005-007/1495-A
(MARIYUR A/C)
|
2923007000NRG23170520220223864
|
17/05/2022
|
Hiyar Nisha
|
2923007WL004664
|
Hiyar Nisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hiyar Nisha
|
()
|
|
59
|
KADALADI
|
TN-23-007-005-007/1506-A
(MARIYUR A/C)
|
2923007000NRG23170520220223865
|
17/05/2022
|
Subugani
|
2923007WL004664
|
Subugani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subugani
|
()
|
|
60
|
KADALADI
|
TN-23-007-005-007/1507-A
(MARIYUR A/C)
|
2923007000NRG23170520220223866
|
17/05/2022
|
Mohamed Noogu
|
2923007WL004664
|
Mohamed Noogu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
61
|
KADALADI
|
TN-23-007-005-007/1508-A
(MARIYUR A/C)
|
2923007000NRG23170520220223867
|
17/05/2022
|
Nabiismathali
|
2923007WL004664
|
Nabiismathali
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nabiismathali
|
()
|
|
62
|
KADALADI
|
TN-23-007-005-007/1509-A
(MARIYUR A/C)
|
2923007000NRG23170520220223868
|
17/05/2022
|
Beemabegam
|
2923007WL004664
|
Beemabegam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
63
|
KADALADI
|
TN-23-007-005-007/1510-A
(MARIYUR A/C)
|
2923007000NRG23170520220223869
|
17/05/2022
|
Ramjan Beevi
|
2923007WL004664
|
Ramjan Beevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramjan Beevi
|
()
|
|
64
|
KADALADI
|
TN-23-007-005-007/1514-A
(MARIYUR A/C)
|
2923007000NRG23170520220223870
|
17/05/2022
|
Beernoorammal
|
2923007WL004664
|
Beernoorammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Beernoorammal
|
()
|
|
65
|
KADALADI
|
TN-23-007-005-007/1515-A
(MARIYUR A/C)
|
2923007000NRG23170520220223871
|
17/05/2022
|
Rishwana banu
|
2923007WL004664
|
Rishwana banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rishwana banu
|
()
|
|
66
|
KADALADI
|
TN-23-007-005-007/1529-A
(MARIYUR A/C)
|
2923007000NRG23170520220223873
|
17/05/2022
|
Seinambu beevi
|
2923007WL004664
|
Seinambu beevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seinambu beevi
|
()
|
|
67
|
KADALADI
|
TN-23-007-005-007/1534-A
(MARIYUR A/C)
|
2923007000NRG23170520220223874
|
17/05/2022
|
Ameer
|
2923007WL004664
|
Ameer
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ameer
|
()
|
|
68
|
KADALADI
|
TN-23-007-005-007/1535-A
(MARIYUR A/C)
|
2923007000NRG23170520220223875
|
17/05/2022
|
Sariba
|
2923007WL004664
|
Sariba
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sariba
|
()
|
|
69
|
KADALADI
|
TN-23-007-005-007/1536-A
(MARIYUR A/C)
|
2923007000NRG23170520220223876
|
17/05/2022
|
Rameesfathima
|
2923007WL004664
|
Rameesfathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rameesfathima
|
()
|
|
70
|
KADALADI
|
TN-23-007-005-007/1537-A
(MARIYUR A/C)
|
2923007000NRG23170520220223877
|
17/05/2022
|
Ameermaideen
|
2923007WL004664
|
Ameermaideen
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ameermaideen
|
()
|
|
71
|
KADALADI
|
TN-23-007-005-007/1538-A
(MARIYUR A/C)
|
2923007000NRG23170520220223878
|
17/05/2022
|
Fathimakani
|
2923007WL004664
|
Fathimakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Fathimakani
|
()
|
|
72
|
KADALADI
|
TN-23-007-005-007/1539-A
(MARIYUR A/C)
|
2923007000NRG23170520220223879
|
17/05/2022
|
Bhaseerabegam
|
2923007WL004664
|
Bhaseerabegam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhaseerabegam
|
()
|
|
73
|
KADALADI
|
TN-23-007-005-007/1541-A
(MARIYUR A/C)
|
2923007000NRG23170520220223880
|
17/05/2022
|
Syed Ali Fathima
|
2923007WL004664
|
Syed Ali Fathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed Ali Fathima
|
()
|
|
74
|
KADALADI
|
TN-23-007-005-007/1543-A
(MARIYUR A/C)
|
2923007000NRG23170520220223881
|
17/05/2022
|
Habibmohamed
|
2923007WL004664
|
Habibmohamed
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Habibmohamed
|
()
|
|
75
|
KADALADI
|
TN-23-007-005-007/1558-A
(MARIYUR A/C)
|
2923007000NRG23170520220223883
|
17/05/2022
|
Pusra Banu
|
2923007WL004664
|
Pusra Banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pusra Banu
|
()
|
|
76
|
KADALADI
|
TN-23-007-005-007/861-A
(MARIYUR A/C)
|
2923007000NRG23170520220223885
|
17/05/2022
|
Jeenathbegam
|
2923007WL004664
|
Jeenathbegam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeenathbegam
|
()
|
|
77
|
KADALADI
|
TN-23-007-005-008/1392-A
(MARIYUR A/C)
|
2923007000NRG23170520220223889
|
17/05/2022
|
Kalaiselvi
|
2923007WL004664
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|