|
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
|
MANAPPARAI
|
TN-16-004-013-001/2537-A
(PUTHANATHAM)
|
2916004000NRG23270120233051105
|
27/01/2023
|
Aasura Beevi
|
2916004WL097813
|
Aasura Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aasura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1002-A
(PUTHANATHAM)
|
2916004000NRG23270120233051106
|
27/01/2023
|
SHARMILABANU
|
2916004WL097813
|
SHARMILABANU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHARMILABANU
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1007-A
(PUTHANATHAM)
|
2916004000NRG23270120233051107
|
27/01/2023
|
HABIFNISHA
|
2916004WL097813
|
HABIFNISHA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
HABIFNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1015-A
(PUTHANATHAM)
|
2916004000NRG23270120233051108
|
27/01/2023
|
HAILABANU
|
2916004WL097813
|
HAILABANU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
HAILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1022-A
(PUTHANATHAM)
|
2916004000NRG23270120233051109
|
27/01/2023
|
Ragamadunisha
|
2916004WL097813
|
Ragamadunisha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ragamadunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1023-A
(PUTHANATHAM)
|
2916004000NRG23270120233051110
|
27/01/2023
|
RASULBEEVI
|
2916004WL097813
|
RASULBEEVI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
RASULBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1032-A
(PUTHANATHAM)
|
2916004000NRG23270120233051111
|
27/01/2023
|
Pownraja
|
2916004WL097813
|
Pownraja
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pownraja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1039-A
(PUTHANATHAM)
|
2916004000NRG23270120233051112
|
27/01/2023
|
RABIYATHDULBASHARIYA
|
2916004WL097813
|
RABIYATHDULBASHARIYA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
RABIYATHDULBASHARIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1040-A
(PUTHANATHAM)
|
2916004000NRG23270120233051113
|
27/01/2023
|
MUMTHAJ
|
2916004WL097813
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1074-A
(PUTHANATHAM)
|
2916004000NRG23270120233051115
|
27/01/2023
|
PATHIMUTHUBEEVI
|
2916004WL097813
|
PATHIMUTHUBEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
PATHIMUTHUBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1075-A
(PUTHANATHAM)
|
2916004000NRG23270120233051116
|
27/01/2023
|
RASHIYABEGAM
|
2916004WL097813
|
RASHIYABEGAM
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
RASHIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1086-A
(PUTHANATHAM)
|
2916004000NRG23270120233051117
|
27/01/2023
|
Megabuba
|
2916004WL097813
|
Megabuba
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Megabuba
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1126-A
(PUTHANATHAM)
|
2916004000NRG23270120233051118
|
27/01/2023
|
ANVARJOHN
|
2916004WL097813
|
ANVARJOHN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANVARJOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1140-A
(PUTHANATHAM)
|
2916004000NRG23270120233051119
|
27/01/2023
|
Kamarunisha
|
2916004WL097813
|
Kamarunisha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamarunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1149-A
(PUTHANATHAM)
|
2916004000NRG23270120233051120
|
27/01/2023
|
MUMTHAJ
|
2916004WL097813
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1168-A
(PUTHANATHAM)
|
2916004000NRG23270120233051121
|
27/01/2023
|
Maimun Beevi
|
2916004WL097813
|
Maimun Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1674-A
(PUTHANATHAM)
|
2916004000NRG23270120233051123
|
27/01/2023
|
Jahira
|
2916004WL097813
|
Jahira
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jahira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1678-A
(PUTHANATHAM)
|
2916004000NRG23270120233051124
|
27/01/2023
|
Sariba Beevi
|
2916004WL097813
|
Sariba Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sariba Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1684-A
(PUTHANATHAM)
|
2916004000NRG23270120233051125
|
27/01/2023
|
Balkis Beevi
|
2916004WL097813
|
Balkis Beevi
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Balkis Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1685-A
(PUTHANATHAM)
|
2916004000NRG23270120233051126
|
27/01/2023
|
Magamudha Beevi
|
2916004WL097813
|
Magamudha Beevi
|
00177
|
IOBA0000798
|
450
|
450
|
Processed
|
03/02/2023
|
|
037296952
|
|
Magamudha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1686-A
(PUTHANATHAM)
|
2916004000NRG23270120233051127
|
27/01/2023
|
Rahima Beevi
|
2916004WL097813
|
Rahima Beevi
|
00177
|
IOBA0000798
|
450
|
450
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rahima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1688-A
(PUTHANATHAM)
|
2916004000NRG23270120233051128
|
27/01/2023
|
Nazeema
|
2916004WL097813
|
Nazeema
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nazeema
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1691-A
(PUTHANATHAM)
|
2916004000NRG23270120233051129
|
27/01/2023
|
Kamarunnisa
|
2916004WL097813
|
Kamarunnisa
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kamarunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1692-A
(PUTHANATHAM)
|
2916004000NRG23270120233051130
|
27/01/2023
|
Alif Roja
|
2916004WL097813
|
Alif Roja
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alif Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1693-A
(PUTHANATHAM)
|
2916004000NRG23270120233051131
|
27/01/2023
|
Raziya Begum
|
2916004WL097813
|
Raziya Begum
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Raziya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1695-A
(PUTHANATHAM)
|
2916004000NRG23270120233051132
|
27/01/2023
|
Mumtaz Begum
|
2916004WL097813
|
Mumtaz Begum
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mumtaz Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1697-A
(PUTHANATHAM)
|
2916004000NRG23270120233051133
|
27/01/2023
|
Segammal
|
2916004WL097813
|
Segammal
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Segammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1700-A
(PUTHANATHAM)
|
2916004000NRG23270120233051134
|
27/01/2023
|
Amina Beevi
|
2916004WL097813
|
Amina Beevi
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1702-A
(PUTHANATHAM)
|
2916004000NRG23270120233051135
|
27/01/2023
|
Fathima Beevi
|
2916004WL097813
|
Fathima Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1703-A
(PUTHANATHAM)
|
2916004000NRG23270120233051136
|
27/01/2023
|
Umma salma Beevi
|
2916004WL097813
|
Umma salma Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Umma salma Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1707-A
(PUTHANATHAM)
|
2916004000NRG23270120233051137
|
27/01/2023
|
Habibulla
|
2916004WL097813
|
Habibulla
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Habibulla
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1708-A
(PUTHANATHAM)
|
2916004000NRG23270120233051138
|
27/01/2023
|
Barakkathunnisa
|
2916004WL097813
|
Barakkathunnisa
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Barakkathunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1709-A
(PUTHANATHAM)
|
2916004000NRG23270120233051139
|
27/01/2023
|
Ali Fathima
|
2916004WL097813
|
Ali Fathima
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ali Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1711-A
(PUTHANATHAM)
|
2916004000NRG23270120233051140
|
27/01/2023
|
Nurjahan
|
2916004WL097813
|
Nurjahan
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nurjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1714-A
(PUTHANATHAM)
|
2916004000NRG23270120233051141
|
27/01/2023
|
Kadhar Beevi
|
2916004WL097813
|
Kadhar Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kadhar Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1716-A
(PUTHANATHAM)
|
2916004000NRG23270120233051143
|
27/01/2023
|
Sakila
|
2916004WL097813
|
Sakila
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1720-A
(PUTHANATHAM)
|
2916004000NRG23270120233051144
|
27/01/2023
|
Jasmin
|
2916004WL097813
|
Jasmin
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jasmin
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1721-A
(PUTHANATHAM)
|
2916004000NRG23270120233051145
|
27/01/2023
|
Jainabu Hani
|
2916004WL097813
|
Jainabu Hani
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jainabu Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1722-A
(PUTHANATHAM)
|
2916004000NRG23270120233051146
|
27/01/2023
|
Meharraj
|
2916004WL097813
|
Meharraj
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meharraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1724-A
(PUTHANATHAM)
|
2916004000NRG23270120233051147
|
27/01/2023
|
Aji Beevi
|
2916004WL097813
|
Aji Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aji Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1725-A
(PUTHANATHAM)
|
2916004000NRG23270120233051148
|
27/01/2023
|
Subitha Begum
|
2916004WL097813
|
Subitha Begum
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subitha Begum
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23270120233051149
|
27/01/2023
|
Syedun Beevi
|
2916004WL097813
|
Syedun Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1806-A
(PUTHANATHAM)
|
2916004000NRG23270120233051150
|
27/01/2023
|
Sabiyabegam
|
2916004WL097813
|
Sabiyabegam
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sabiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1831-A
(PUTHANATHAM)
|
2916004000NRG23270120233051151
|
27/01/2023
|
Jamal Moideen
|
2916004WL097813
|
Jamal Moideen
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jamal Moideen
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1952-A
(PUTHANATHAM)
|
2916004000NRG23270120233051153
|
27/01/2023
|
Rabiya Beevi
|
2916004WL097813
|
Rabiya Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rabiya Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/2020-A
(PUTHANATHAM)
|
2916004000NRG23270120233051154
|
27/01/2023
|
Rameesha
|
2916004WL097813
|
Rameesha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rameesha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/2021-A
(PUTHANATHAM)
|
2916004000NRG23270120233051155
|
27/01/2023
|
Mumtaz
|
2916004WL097813
|
Mumtaz
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mumtaz
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/2022-A
(PUTHANATHAM)
|
2916004000NRG23270120233051156
|
27/01/2023
|
Jabruthkani
|
2916004WL097813
|
Jabruthkani
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jabruthkani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/2023-A
(PUTHANATHAM)
|
2916004000NRG23270120233051157
|
27/01/2023
|
MOHAMED ITHRISH
|
2916004WL097813
|
MOHAMED ITHRISH
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
MOHAMED ITHRISH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23270120233051158
|
27/01/2023
|
Rahmad Nisha
|
2916004WL097813
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/2027-A
(PUTHANATHAM)
|
2916004000NRG23270120233051159
|
27/01/2023
|
Balkis
|
2916004WL097813
|
Balkis
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Balkis
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/2028-A
(PUTHANATHAM)
|
2916004000NRG23270120233051160
|
27/01/2023
|
Meharaj
|
2916004WL097813
|
Meharaj
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/2030-A
(PUTHANATHAM)
|
2916004000NRG23270120233051161
|
27/01/2023
|
Daslima Banu
|
2916004WL097813
|
Daslima Banu
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Daslima Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/2032-A
(PUTHANATHAM)
|
2916004000NRG23270120233051162
|
27/01/2023
|
Rasitha
|
2916004WL097813
|
Rasitha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/2033-A
(PUTHANATHAM)
|
2916004000NRG23270120233051163
|
27/01/2023
|
Sakila Banu
|
2916004WL097813
|
Sakila Banu
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sakila Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/2064-A
(PUTHANATHAM)
|
2916004000NRG23270120233051164
|
27/01/2023
|
Sulaiman
|
2916004WL097813
|
Sulaiman
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sulaiman
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/2086-A
(PUTHANATHAM)
|
2916004000NRG23270120233051165
|
27/01/2023
|
Hirunnisa
|
2916004WL097813
|
Hirunnisa
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Hirunnisa
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/2087-A
(PUTHANATHAM)
|
2916004000NRG23270120233051166
|
27/01/2023
|
Umar Saleema
|
2916004WL097813
|
Umar Saleema
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Umar Saleema
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/2088-A
(PUTHANATHAM)
|
2916004000NRG23270120233051167
|
27/01/2023
|
Asiya
|
2916004WL097813
|
Asiya
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Asiya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/2092-A
(PUTHANATHAM)
|
2916004000NRG23270120233051168
|
27/01/2023
|
Fathimuthu Jegira
|
2916004WL097813
|
Fathimuthu Jegira
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Fathimuthu Jegira
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/2146-A
(PUTHANATHAM)
|
2916004000NRG23270120233051170
|
27/01/2023
|
Asiya Begum
|
2916004WL097813
|
Asiya Begum
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Asiya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/2149-A
(PUTHANATHAM)
|
2916004000NRG23270120233051171
|
27/01/2023
|
JASHMINE
|
2916004WL097813
|
JASHMINE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/2155-A
(PUTHANATHAM)
|
2916004000NRG23270120233051172
|
27/01/2023
|
MAGAPU NISHA
|
2916004WL097813
|
MAGAPU NISHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAGAPU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/2157-A
(PUTHANATHAM)
|
2916004000NRG23270120233051173
|
27/01/2023
|
Sakirabanu
|
2916004WL097813
|
Sakirabanu
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakirabanu
|
CANARA BANK(508532)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/2158-A
(PUTHANATHAM)
|
2916004000NRG23270120233051174
|
27/01/2023
|
HAZEERA BEGAM
|
2916004WL097813
|
HAZEERA BEGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
HAZEERA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/2160-A
(PUTHANATHAM)
|
2916004000NRG23270120233051175
|
27/01/2023
|
AMINA BEEVI
|
2916004WL097813
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1
|
1
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/2164-A
(PUTHANATHAM)
|
2916004000NRG23270120233051176
|
27/01/2023
|
JAMILABEEVI
|
2916004WL097813
|
JAMILABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JAMILABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/2165-A
(PUTHANATHAM)
|
2916004000NRG23270120233051177
|
27/01/2023
|
MADHINA BEEVI
|
2916004WL097813
|
MADHINA BEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MADHINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/2167-A
(PUTHANATHAM)
|
2916004000NRG23270120233051178
|
27/01/2023
|
AMINA BEEVI
|
2916004WL097813
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/2271
(PUTHANATHAM)
|
2916004000NRG23270120233051179
|
27/01/2023
|
ABDUL JABAR
|
2916004WL097813
|
ABDUL JABAR
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ABDUL JABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/2282-A
(PUTHANATHAM)
|
2916004000NRG23270120233051182
|
27/01/2023
|
SAIPUNISA
|
2916004WL097813
|
SAIPUNISA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SAIPUNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/2332-A
(PUTHANATHAM)
|
2916004000NRG23270120233051183
|
27/01/2023
|
BROTHOSE
|
2916004WL097813
|
BROTHOSE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
BROTHOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/2377-A
(PUTHANATHAM)
|
2916004000NRG23270120233051184
|
27/01/2023
|
RAMIJA
|
2916004WL097813
|
RAMIJA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAMIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/2395-A
(PUTHANATHAM)
|
2916004000NRG23270120233051185
|
27/01/2023
|
MOHAMED BATHUSHA
|
2916004WL097813
|
MOHAMED BATHUSHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MOHAMED BATHUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/2398-A
(PUTHANATHAM)
|
2916004000NRG23270120233051187
|
27/01/2023
|
MATHINABEHAM
|
2916004WL097813
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
450
|
450
|
Processed
|
03/02/2023
|
|
037296952
|
|
MATHINABEHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/2408-A
(PUTHANATHAM)
|
2916004000NRG23270120233051188
|
27/01/2023
|
MOHAMED SETU
|
2916004WL097813
|
MOHAMED SETU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
MOHAMED SETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/2418-A
(PUTHANATHAM)
|
2916004000NRG23270120233051191
|
27/01/2023
|
NOORJAHAN
|
2916004WL097813
|
NOORJAHAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/2425-A
(PUTHANATHAM)
|
2916004000NRG23270120233051193
|
27/01/2023
|
SALIYABEEVI
|
2916004WL097813
|
SALIYABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SALIYABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/2427-A
(PUTHANATHAM)
|
2916004000NRG23270120233051194
|
27/01/2023
|
MUMINA
|
2916004WL097813
|
MUMINA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/2428-A
(PUTHANATHAM)
|
2916004000NRG23270120233051195
|
27/01/2023
|
SAMUSUDEEN
|
2916004WL097813
|
SAMUSUDEEN
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
SAMUSUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/2429-A
(PUTHANATHAM)
|
2916004000NRG23270120233051196
|
27/01/2023
|
SARABANU
|
2916004WL097813
|
SARABANU
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
SARABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/2430-A
(PUTHANATHAM)
|
2916004000NRG23270120233051197
|
27/01/2023
|
HALITHA PARVEEN
|
2916004WL097813
|
HALITHA PARVEEN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
HALITHA PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/2431-A
(PUTHANATHAM)
|
2916004000NRG23270120233051198
|
27/01/2023
|
DHASLIMA
|
2916004WL097813
|
DHASLIMA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
DHASLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/2432-A
(PUTHANATHAM)
|
2916004000NRG23270120233051199
|
27/01/2023
|
PICHAIYAMMAL
|
2916004WL097813
|
PICHAIYAMMAL
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/2437-A
(PUTHANATHAM)
|
2916004000NRG23270120233051202
|
27/01/2023
|
ALIMA BEEVI
|
2916004WL097813
|
ALIMA BEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ALIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/2442-A
(PUTHANATHAM)
|
2916004000NRG23270120233051203
|
27/01/2023
|
BENASIR BEGAM
|
2916004WL097813
|
BENASIR BEGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
BENASIR BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/2443-A
(PUTHANATHAM)
|
2916004000NRG23270120233051204
|
27/01/2023
|
SHAJAHAN BEEVI
|
2916004WL097813
|
SHAJAHAN BEEVI
|
00177
|
IOBA0000798
|
225
|
225
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHAJAHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/2445-A
(PUTHANATHAM)
|
2916004000NRG23270120233051206
|
27/01/2023
|
RAHAMATHUNISHA
|
2916004WL097813
|
RAHAMATHUNISHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAHAMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/2446-A
(PUTHANATHAM)
|
2916004000NRG23270120233051207
|
27/01/2023
|
SHARIBUNNISHA
|
2916004WL097813
|
SHARIBUNNISHA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHARIBUNNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/2447-A
(PUTHANATHAM)
|
2916004000NRG23270120233051208
|
27/01/2023
|
AMIRNUSHA
|
2916004WL097813
|
AMIRNUSHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMIRNUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/2450-A
(PUTHANATHAM)
|
2916004000NRG23270120233051209
|
27/01/2023
|
SHAWBAN
|
2916004WL097813
|
SHAWBAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHAWBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/2461-A
(PUTHANATHAM)
|
2916004000NRG23270120233051212
|
27/01/2023
|
THILSHATH BEGAM
|
2916004WL097813
|
THILSHATH BEGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
THILSHATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/2518-A
(PUTHANATHAM)
|
2916004000NRG23270120233051213
|
27/01/2023
|
SUBIRA BANU
|
2916004WL097813
|
SUBIRA BANU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUBIRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/2522-A
(PUTHANATHAM)
|
2916004000NRG23270120233051214
|
27/01/2023
|
ABUROJA
|
2916004WL097813
|
ABUROJA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ABUROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/2531-A
(PUTHANATHAM)
|
2916004000NRG23270120233051215
|
27/01/2023
|
ASAN BEEVI
|
2916004WL097813
|
ASAN BEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ASAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/2534-A
(PUTHANATHAM)
|
2916004000NRG23270120233051216
|
27/01/2023
|
FATHIMA BEEVI
|
2916004WL097813
|
FATHIMA BEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/2538-A
(PUTHANATHAM)
|
2916004000NRG23270120233051217
|
27/01/2023
|
Samsura Beevi
|
2916004WL097813
|
Samsura Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Samsura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/2540-A
(PUTHANATHAM)
|
2916004000NRG23270120233051218
|
27/01/2023
|
Rahamadunnisa
|
2916004WL097813
|
Rahamadunnisa
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rahamadunnisa
|
CANARA BANK(508532)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/2541-A
(PUTHANATHAM)
|
2916004000NRG23270120233051219
|
27/01/2023
|
Pown Roja
|
2916004WL097813
|
Pown Roja
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pown Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/2546-A
(PUTHANATHAM)
|
2916004000NRG23270120233051220
|
27/01/2023
|
Barakath Nisha
|
2916004WL097813
|
Barakath Nisha
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Barakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23270120233051221
|
27/01/2023
|
SARASHWATHI
|
2916004WL097813
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/812-A
(PUTHANATHAM)
|
2916004000NRG23270120233051222
|
27/01/2023
|
RAMISHA
|
2916004WL097813
|
RAMISHA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAMISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/814-A
(PUTHANATHAM)
|
2916004000NRG23270120233051223
|
27/01/2023
|
MEGAPPANU
|
2916004WL097813
|
MEGAPPANU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MEGAPPANU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/815-A
(PUTHANATHAM)
|
2916004000NRG23270120233051224
|
27/01/2023
|
SHAGARBANU
|
2916004WL097813
|
SHAGARBANU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHAGARBANU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/816-A
(PUTHANATHAM)
|
2916004000NRG23270120233051225
|
27/01/2023
|
SUMAITHABEEVI
|
2916004WL097813
|
SUMAITHABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUMAITHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/818-A
(PUTHANATHAM)
|
2916004000NRG23270120233051226
|
27/01/2023
|
Mallika Beevi
|
2916004WL097813
|
Mallika Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mallika Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/819-A
(PUTHANATHAM)
|
2916004000NRG23270120233051227
|
27/01/2023
|
JANNATHBEGAM
|
2916004WL097813
|
JANNATHBEGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JANNATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/822-A
(PUTHANATHAM)
|
2916004000NRG23270120233051228
|
27/01/2023
|
AYELSHABEEVI
|
2916004WL097813
|
AYELSHABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AYELSHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-013/823-A
(PUTHANATHAM)
|
2916004000NRG23270120233051229
|
27/01/2023
|
JAIYADUBEEBI
|
2916004WL097813
|
JAIYADUBEEBI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JAIYADUBEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-013/825-A
(PUTHANATHAM)
|
2916004000NRG23270120233051230
|
27/01/2023
|
SHARABEEVI
|
2916004WL097813
|
SHARABEEVI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHARABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-013/832-A
(PUTHANATHAM)
|
2916004000NRG23270120233051231
|
27/01/2023
|
Aseena Begum
|
2916004WL097813
|
Aseena Begum
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aseena Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-013/834-A
(PUTHANATHAM)
|
2916004000NRG23270120233051232
|
27/01/2023
|
Sabura Beevi
|
2916004WL097813
|
Sabura Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sabura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-013/840-A
(PUTHANATHAM)
|
2916004000NRG23270120233051233
|
27/01/2023
|
JAITHTHUNBEEVI
|
2916004WL097813
|
JAITHTHUNBEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JAITHTHUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-013/841-A
(PUTHANATHAM)
|
2916004000NRG23270120233051234
|
27/01/2023
|
Amina Beevi
|
2916004WL097813
|
Amina Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-013/858-A
(PUTHANATHAM)
|
2916004000NRG23270120233051236
|
27/01/2023
|
MAIMUNBEEVI
|
2916004WL097813
|
MAIMUNBEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAIMUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-013/862-A
(PUTHANATHAM)
|
2916004000NRG23270120233051237
|
27/01/2023
|
BAIROSE
|
2916004WL097813
|
BAIROSE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
BAIROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-013/866-A
(PUTHANATHAM)
|
2916004000NRG23270120233051238
|
27/01/2023
|
RAMJANBEEGAM
|
2916004WL097813
|
RAMJANBEEGAM
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAMJANBEEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-013/868-A
(PUTHANATHAM)
|
2916004000NRG23270120233051239
|
27/01/2023
|
SABURABEEVI
|
2916004WL097813
|
SABURABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SABURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-013/872-A
(PUTHANATHAM)
|
2916004000NRG23270120233051240
|
27/01/2023
|
NAINABEEVI
|
2916004WL097813
|
NAINABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
NAINABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-013-013/875-A
(PUTHANATHAM)
|
2916004000NRG23270120233051241
|
27/01/2023
|
ASURABEEVI
|
2916004WL097813
|
ASURABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
ASURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-013-013/876-A
(PUTHANATHAM)
|
2916004000NRG23270120233051242
|
27/01/2023
|
NURJAGAN
|
2916004WL097813
|
NURJAGAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
NURJAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-013-013/893-A
(PUTHANATHAM)
|
2916004000NRG23270120233051243
|
27/01/2023
|
rabiyabeevi
|
2916004WL097813
|
rabiyabeevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
rabiyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-013-013/907-A
(PUTHANATHAM)
|
2916004000NRG23270120233051244
|
27/01/2023
|
SHANTHALAKSHMI
|
2916004WL097813
|
SHANTHALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
MANAPPARAI
|
TN-16-004-013-013/929-A
(PUTHANATHAM)
|
2916004000NRG23270120233051245
|
27/01/2023
|
AMENAMMAL
|
2916004WL097813
|
AMENAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
AMENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-013-013/942-A
(PUTHANATHAM)
|
2916004000NRG23270120233051247
|
27/01/2023
|
SHAIBUNNIBEGAM
|
2916004WL097813
|
SHAIBUNNIBEGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHAIBUNNIBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-013-013/945-A
(PUTHANATHAM)
|
2916004000NRG23270120233051248
|
27/01/2023
|
BARISHABEEBAM
|
2916004WL097813
|
BARISHABEEBAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
BARISHABEEBAM
|
INDIAN BANK(607105)
|
|
127
|
MANAPPARAI
|
TN-16-004-013-013/946-A
(PUTHANATHAM)
|
2916004000NRG23270120233051249
|
27/01/2023
|
MALLIKABEEVI
|
2916004WL097813
|
MALLIKABEEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
MALLIKABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-013-013/955-A
(PUTHANATHAM)
|
2916004000NRG23270120233051250
|
27/01/2023
|
Rasul Beevi
|
2916004WL097813
|
Rasul Beevi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasul Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-013-013/961-A
(PUTHANATHAM)
|
2916004000NRG23270120233051251
|
27/01/2023
|
UMMAHABELA
|
2916004WL097813
|
UMMAHABELA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
UMMAHABELA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23270120233051252
|
27/01/2023
|
JANNATHUL PIRTHOSE
|
2916004WL097813
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
JANNATHUL PIRTHOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-013-019/1906-A
(PUTHANATHAM)
|
2916004000NRG23270120233051253
|
27/01/2023
|
Parimala Santhi
|
2916004WL097813
|
Parimala Santhi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parimala Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-013-019/1912-A
(PUTHANATHAM)
|
2916004000NRG23270120233051254
|
27/01/2023
|
Badarnisha
|
2916004WL097813
|
Badarnisha
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Badarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170542
|
170542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170542
|
170542
|
|
|
|
|
|
|
|