|
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
|
MANUR
|
TN-26-002-018-001/786-A
(Therkkupatti)
|
2926002000NRG23290720220890559
|
30/07/2022
|
Amutha
|
2926002WL043445
|
Amutha
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-001/787-A
(Therkkupatti)
|
2926002000NRG23290720220890560
|
30/07/2022
|
Kameedhal beevi
|
2926002WL043445
|
Kameedhal beevi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kameedhal beevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-018-001/811-A
(Therkkupatti)
|
2926002000NRG23290720220890561
|
30/07/2022
|
selvamary
|
2926002WL043445
|
selvamary
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-001/814-A
(Therkkupatti)
|
2926002000NRG23290720220890562
|
30/07/2022
|
sakunthala
|
2926002WL043445
|
sakunthala
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-001/830-A
(Therkkupatti)
|
2926002000NRG23290720220890563
|
30/07/2022
|
andoniyammal
|
2926002WL043445
|
andoniyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
andoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-001/837-A
(Therkkupatti)
|
2926002000NRG23290720220890565
|
30/07/2022
|
japar banu
|
2926002WL043445
|
japar banu
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
japar banu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-018-001/843-A
(Therkkupatti)
|
2926002000NRG23290720220890566
|
30/07/2022
|
mani kandan
|
2926002WL043445
|
mani kandan
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
mani kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-001/863-A
(Therkkupatti)
|
2926002000NRG23290720220890567
|
30/07/2022
|
pitcha muthu
|
2926002WL043445
|
pitcha muthu
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
pitcha muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-001/867-A
(Therkkupatti)
|
2926002000NRG23290720220890568
|
30/07/2022
|
mariya mechkal
|
2926002WL043445
|
mariya mechkal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariya mechkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-001/930-A
(Therkkupatti)
|
2926002000NRG23290720220890569
|
30/07/2022
|
laila begam
|
2926002WL043445
|
laila begam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
laila begam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-018-001/936-A
(Therkkupatti)
|
2926002000NRG23290720220890570
|
30/07/2022
|
RABIHAL
|
2926002WL043445
|
RABIHAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
RABIHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-018-001/965-A
(Therkkupatti)
|
2926002000NRG23290720220890571
|
30/07/2022
|
kala devi
|
2926002WL043445
|
kala devi
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
kala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-018-001/972-A
(Therkkupatti)
|
2926002000NRG23290720220890573
|
30/07/2022
|
nahoor ammal
|
2926002WL043445
|
nahoor ammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
nahoor ammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANUR
|
TN-26-002-018-001/975-A
(Therkkupatti)
|
2926002000NRG23290720220890575
|
30/07/2022
|
sareshwethi
|
2926002WL043445
|
sareshwethi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
sareshwethi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-018-001/981-A
(Therkkupatti)
|
2926002000NRG23290720220890576
|
30/07/2022
|
Ayshal
|
2926002WL043445
|
Ayshal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ayshal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-018-018/1-A
(Therkkupatti)
|
2926002000NRG23290720220890577
|
30/07/2022
|
A.Musthan
|
2926002WL043445
|
A.Musthan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Musthan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-018-018/12-A
(Therkkupatti)
|
2926002000NRG23290720220890581
|
30/07/2022
|
S. Kanniammal
|
2926002WL043445
|
S. Kanniammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-018-018/13-A
(Therkkupatti)
|
2926002000NRG23290720220890582
|
30/07/2022
|
J.Daisyrani
|
2926002WL043445
|
J.Daisyrani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Daisyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-018-018/17-A
(Therkkupatti)
|
2926002000NRG23290720220890584
|
30/07/2022
|
C.Mariammal
|
2926002WL043445
|
C.Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANUR
|
TN-26-002-018-018/19-A
(Therkkupatti)
|
2926002000NRG23290720220890585
|
30/07/2022
|
Maheswari
|
2926002WL043445
|
Maheswari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-018-018/196-B
(Therkkupatti)
|
2926002000NRG23290720220890586
|
30/07/2022
|
S.Pushpam
|
2926002WL043445
|
S.Pushpam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-018-018/197-A
(Therkkupatti)
|
2926002000NRG23290720220890587
|
30/07/2022
|
Antony mery stella
|
2926002WL043445
|
Antony mery stella
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antony mery stella
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-018-018/20-A
(Therkkupatti)
|
2926002000NRG23290720220890588
|
30/07/2022
|
V.Muthukaruppi
|
2926002WL043445
|
V.Muthukaruppi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Muthukaruppi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-018-018/237-A
(Therkkupatti)
|
2926002000NRG23290720220890590
|
30/07/2022
|
A.Jeya
|
2926002WL043445
|
A.Jeya
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-018-018/237-A
(Therkkupatti)
|
2926002000NRG23290720220890589
|
30/07/2022
|
T.Anthonyraj
|
2926002WL043445
|
T.Anthonyraj
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.Anthonyraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-018-018/24-A
(Therkkupatti)
|
2926002000NRG23290720220890591
|
30/07/2022
|
M. Jameela
|
2926002WL043445
|
M. Jameela
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Jameela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-018-018/25-A
(Therkkupatti)
|
2926002000NRG23290720220890593
|
30/07/2022
|
A. Bakkiriammal
|
2926002WL043445
|
A. Bakkiriammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Bakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-018-018/25-A
(Therkkupatti)
|
2926002000NRG23290720220890592
|
30/07/2022
|
M. Allah pitchai
|
2926002WL043445
|
M. Allah pitchai
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Allah pitchai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANUR
|
TN-26-002-018-018/26-A
(Therkkupatti)
|
2926002000NRG23290720220890595
|
30/07/2022
|
S. Chinnathai
|
2926002WL043445
|
S. Chinnathai
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-018-018/26-A
(Therkkupatti)
|
2926002000NRG23290720220890594
|
30/07/2022
|
S. Sornaraj
|
2926002WL043445
|
S. Sornaraj
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Sornaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-018-018/27-A
(Therkkupatti)
|
2926002000NRG23290720220890596
|
30/07/2022
|
Amutha Selvi
|
2926002WL043445
|
Amutha Selvi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-018-018/30-A
(Therkkupatti)
|
2926002000NRG23290720220890598
|
30/07/2022
|
C. Valliammal
|
2926002WL043445
|
C. Valliammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-018-018/31-A
(Therkkupatti)
|
2926002000NRG23290720220890599
|
30/07/2022
|
Kaliappan
|
2926002WL043445
|
Kaliappan
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-018-018/34-A
(Therkkupatti)
|
2926002000NRG23290720220890600
|
30/07/2022
|
K. Krishnammal
|
2926002WL043445
|
K. Krishnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-018-018/359-B
(Therkkupatti)
|
2926002000NRG23290720220890601
|
30/07/2022
|
K. Kala rani
|
2926002WL043445
|
K. Kala rani
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Kala rani
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-018-018/38-A
(Therkkupatti)
|
2926002000NRG23290720220890602
|
30/07/2022
|
M. Rahidhaal Beeshu
|
2926002WL043445
|
M. Rahidhaal Beeshu
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Rahidhaal Beeshu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-018-018/39-A
(Therkkupatti)
|
2926002000NRG23290720220890603
|
30/07/2022
|
Paridhaal
|
2926002WL043445
|
Paridhaal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paridhaal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-018-018/42-A
(Therkkupatti)
|
2926002000NRG23290720220890604
|
30/07/2022
|
Abdul kani
|
2926002WL043445
|
Abdul kani
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Abdul kani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-018-018/421-A
(Therkkupatti)
|
2926002000NRG23290720220890605
|
30/07/2022
|
M. Mohamedaal
|
2926002WL043445
|
M. Mohamedaal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Mohamedaal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-018-018/422-A
(Therkkupatti)
|
2926002000NRG23290720220890606
|
30/07/2022
|
P. Madathi
|
2926002WL043445
|
P. Madathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-018-018/423-A
(Therkkupatti)
|
2926002000NRG23290720220890607
|
30/07/2022
|
M. Muthu lakshmi
|
2926002WL043445
|
M. Muthu lakshmi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-018-018/425-A
(Therkkupatti)
|
2926002000NRG23290720220890608
|
30/07/2022
|
Maimun Beevi
|
2926002WL043445
|
Maimun Beevi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maimun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-018-018/430-A
(Therkkupatti)
|
2926002000NRG23290720220890611
|
30/07/2022
|
A. Pakkiri
|
2926002WL043445
|
A. Pakkiri
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Pakkiri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-018-018/434-A
(Therkkupatti)
|
2926002000NRG23290720220890613
|
30/07/2022
|
A. Sundaram
|
2926002WL043445
|
A. Sundaram
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-018-018/435-A
(Therkkupatti)
|
2926002000NRG23290720220890614
|
30/07/2022
|
S. Anthony
|
2926002WL043445
|
S. Anthony
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-018-018/44-A
(Therkkupatti)
|
2926002000NRG23290720220890615
|
30/07/2022
|
Savariammal
|
2926002WL043445
|
Savariammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-018-018/440-A
(Therkkupatti)
|
2926002000NRG23290720220890616
|
30/07/2022
|
P. Sankammal
|
2926002WL043445
|
P. Sankammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Sankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-018-018/441-A
(Therkkupatti)
|
2926002000NRG23290720220890617
|
30/07/2022
|
P. Muthar Fathimaal
|
2926002WL043445
|
P. Muthar Fathimaal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Muthar Fathimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-018-018/442-A
(Therkkupatti)
|
2926002000NRG23290720220890618
|
30/07/2022
|
A. Deva Matha
|
2926002WL043445
|
A. Deva Matha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Deva Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-018-018/475-A
(Therkkupatti)
|
2926002000NRG23290720220890619
|
30/07/2022
|
S. Murugammal
|
2926002WL043445
|
S. Murugammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-018-018/482-A
(Therkkupatti)
|
2926002000NRG23290720220890621
|
30/07/2022
|
A. Fathima
|
2926002WL043445
|
A. Fathima
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-018-018/484-A
(Therkkupatti)
|
2926002000NRG23290720220890623
|
30/07/2022
|
M. Kanagamani
|
2926002WL043445
|
M. Kanagamani
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-018-018/486-A
(Therkkupatti)
|
2926002000NRG23290720220890624
|
30/07/2022
|
Indraal
|
2926002WL043445
|
Indraal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indraal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANUR
|
TN-26-002-018-018/488-A
(Therkkupatti)
|
2926002000NRG23290720220890626
|
30/07/2022
|
P. Arunachalam
|
2926002WL043445
|
P. Arunachalam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-002-018-018/49-A
(Therkkupatti)
|
2926002000NRG23290720220890627
|
30/07/2022
|
Balammal
|
2926002WL043445
|
Balammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-018-018/492-A
(Therkkupatti)
|
2926002000NRG23290720220890628
|
30/07/2022
|
L. Poovammal
|
2926002WL043445
|
L. Poovammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
L. Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-018-018/493-B
(Therkkupatti)
|
2926002000NRG23290720220890629
|
30/07/2022
|
Vanitha
|
2926002WL043445
|
Vanitha
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-018-018/5-A
(Therkkupatti)
|
2926002000NRG23290720220890630
|
30/07/2022
|
N. Yousb begam
|
2926002WL043445
|
N. Yousb begam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
N. Yousb begam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-018-018/50-A
(Therkkupatti)
|
2926002000NRG23290720220890631
|
30/07/2022
|
A. Arockiamatha
|
2926002WL043445
|
A. Arockiamatha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Arockiamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-018-018/506-A
(Therkkupatti)
|
2926002000NRG23290720220890632
|
30/07/2022
|
R. Arul mery
|
2926002WL043445
|
R. Arul mery
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
R. Arul mery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-018-018/51-A
(Therkkupatti)
|
2926002000NRG23290720220890633
|
30/07/2022
|
M. Fathima Beevi
|
2926002WL043445
|
M. Fathima Beevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-018-018/55-A
(Therkkupatti)
|
2926002000NRG23290720220890635
|
30/07/2022
|
M. Marthaal
|
2926002WL043445
|
M. Marthaal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-018-018/58-A
(Therkkupatti)
|
2926002000NRG23290720220890636
|
30/07/2022
|
A. Fathimaal
|
2926002WL043445
|
A. Fathimaal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Fathimaal
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-018-018/60-A
(Therkkupatti)
|
2926002000NRG23290720220890637
|
30/07/2022
|
J. Vijayarani
|
2926002WL043445
|
J. Vijayarani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
J. Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-018-018/62-A
(Therkkupatti)
|
2926002000NRG23290720220890638
|
30/07/2022
|
Karputhakani
|
2926002WL043445
|
Karputhakani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karputhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-018-018/65-A
(Therkkupatti)
|
2926002000NRG23290720220890639
|
30/07/2022
|
K. Anthonyammal
|
2926002WL043445
|
K. Anthonyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-018-018/659-A
(Therkkupatti)
|
2926002000NRG23290720220890640
|
30/07/2022
|
Bagiyathai
|
2926002WL043445
|
Bagiyathai
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bagiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-018-018/66-A
(Therkkupatti)
|
2926002000NRG23290720220890641
|
30/07/2022
|
A. Chinnathai
|
2926002WL043445
|
A. Chinnathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-018-018/661-A
(Therkkupatti)
|
2926002000NRG23290720220890642
|
30/07/2022
|
sabiyal beve
|
2926002WL043445
|
sabiyal beve
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
sabiyal beve
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-018-018/662-A
(Therkkupatti)
|
2926002000NRG23290720220890643
|
30/07/2022
|
Asanbathu
|
2926002WL043445
|
Asanbathu
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Asanbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-018-018/666-A
(Therkkupatti)
|
2926002000NRG23290720220890644
|
30/07/2022
|
Chandral
|
2926002WL043445
|
Chandral
|
00177
|
IOBA0000745
|
1380
|
1380
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MANUR
|
TN-26-002-018-018/681-A
(Therkkupatti)
|
2926002000NRG23290720220890645
|
30/07/2022
|
Ajeethaal begam
|
2926002WL043445
|
Ajeethaal begam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ajeethaal begam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-018-018/682-A
(Therkkupatti)
|
2926002000NRG23290720220890646
|
30/07/2022
|
pismi
|
2926002WL043445
|
pismi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
pismi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-018-018/69-A
(Therkkupatti)
|
2926002000NRG23290720220890647
|
30/07/2022
|
Fathimaal
|
2926002WL043445
|
Fathimaal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Fathimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-018-018/698-A
(Therkkupatti)
|
2926002000NRG23290720220890648
|
30/07/2022
|
Fathima
|
2926002WL043445
|
Fathima
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-018-018/708-A
(Therkkupatti)
|
2926002000NRG23290720220890649
|
30/07/2022
|
Seavammal
|
2926002WL043445
|
Seavammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seavammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-018-018/717-A
(Therkkupatti)
|
2926002000NRG23290720220890650
|
30/07/2022
|
Saithaal
|
2926002WL043445
|
Saithaal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saithaal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-018-018/718-A
(Therkkupatti)
|
2926002000NRG23290720220890651
|
30/07/2022
|
Kunjarammal
|
2926002WL043445
|
Kunjarammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunjarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-018-018/723-A
(Therkkupatti)
|
2926002000NRG23290720220890652
|
30/07/2022
|
Antonyammal
|
2926002WL043445
|
Antonyammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-018-018/725-A
(Therkkupatti)
|
2926002000NRG23290720220890653
|
30/07/2022
|
Vidhya
|
2926002WL043445
|
Vidhya
|
00177
|
IOBA0000745
|
1380
|
1380
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MANUR
|
TN-26-002-018-018/726-A
(Therkkupatti)
|
2926002000NRG23290720220890654
|
30/07/2022
|
Petchiammal
|
2926002WL043445
|
Petchiammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-018-018/727-A
(Therkkupatti)
|
2926002000NRG23290720220890655
|
30/07/2022
|
S. Nandhini
|
2926002WL043445
|
S. Nandhini
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-018-018/746-A
(Therkkupatti)
|
2926002000NRG23290720220890656
|
30/07/2022
|
Amirtham
|
2926002WL043445
|
Amirtham
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-018-018/750-A
(Therkkupatti)
|
2926002000NRG23290720220890657
|
30/07/2022
|
velankanni
|
2926002WL043445
|
velankanni
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-018-018/753-A
(Therkkupatti)
|
2926002000NRG23290720220890658
|
30/07/2022
|
Kalimuthu
|
2926002WL043445
|
Kalimuthu
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-018-018/754-A
(Therkkupatti)
|
2926002000NRG23290720220890659
|
30/07/2022
|
Esakkiammal
|
2926002WL043445
|
Esakkiammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-018-018/757-A
(Therkkupatti)
|
2926002000NRG23290720220890660
|
30/07/2022
|
Kaliammal
|
2926002WL043445
|
Kaliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-018-018/76-A
(Therkkupatti)
|
2926002000NRG23290720220890661
|
30/07/2022
|
M. Mariammal
|
2926002WL043445
|
M. Mariammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-018-018/762-A
(Therkkupatti)
|
2926002000NRG23290720220890662
|
30/07/2022
|
mariyal
|
2926002WL043445
|
mariyal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-018-018/764-A
(Therkkupatti)
|
2926002000NRG23290720220890663
|
30/07/2022
|
susai mariyal
|
2926002WL043445
|
susai mariyal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
susai mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-018-018/77-A
(Therkkupatti)
|
2926002000NRG23290720220890664
|
30/07/2022
|
C. Jeyamary
|
2926002WL043445
|
C. Jeyamary
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-018-018/777-A
(Therkkupatti)
|
2926002000NRG23290720220890665
|
30/07/2022
|
Amaravathy
|
2926002WL043445
|
Amaravathy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-018-018/778-A
(Therkkupatti)
|
2926002000NRG23290720220890666
|
30/07/2022
|
Ummusalimaal
|
2926002WL043445
|
Ummusalimaal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ummusalimaal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-018-018/78-A
(Therkkupatti)
|
2926002000NRG23290720220890667
|
30/07/2022
|
Susaiammal
|
2926002WL043445
|
Susaiammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-018-018/795-A
(Therkkupatti)
|
2926002000NRG23290720220890669
|
30/07/2022
|
Selvathai
|
2926002WL043445
|
Selvathai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvathai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-018-018/807-A
(Therkkupatti)
|
2926002000NRG23290720220890670
|
30/07/2022
|
Rasulbegam
|
2926002WL043445
|
Rasulbegam
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasulbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-018-018/81-A
(Therkkupatti)
|
2926002000NRG23290720220890671
|
30/07/2022
|
M. Kakkiraal
|
2926002WL043445
|
M. Kakkiraal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Kakkiraal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-018-018/83-A
(Therkkupatti)
|
2926002000NRG23290720220890673
|
30/07/2022
|
S. Valli
|
2926002WL043445
|
S. Valli
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-018-018/833-A
(Therkkupatti)
|
2926002000NRG23290720220890674
|
30/07/2022
|
selvaraj
|
2926002WL043445
|
selvaraj
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-018-018/90-A
(Therkkupatti)
|
2926002000NRG23290720220890675
|
30/07/2022
|
Mariammal
|
2926002WL043445
|
Mariammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-018-018/91-A
(Therkkupatti)
|
2926002000NRG23290720220890676
|
30/07/2022
|
M. Pappa
|
2926002WL043445
|
M. Pappa
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-018-018/917-A
(Therkkupatti)
|
2926002000NRG23290720220890677
|
30/07/2022
|
NESAMANI
|
2926002WL043445
|
NESAMANI
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-018-018/97-A
(Therkkupatti)
|
2926002000NRG23290720220890678
|
30/07/2022
|
M. Pathumuthu
|
2926002WL043445
|
M. Pathumuthu
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119752
|
119752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119752
|
119752
|
|
|
|
|
|
|
|