|
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-26-002-035-035/1-A
(Kuruchikulam)
|
2926002000NRG23270520220288451
|
30/05/2022
|
Mytheenmeral
|
2926002WL013521
|
Mytheenmeral
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mytheenmeral
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-035-035/1-A
(Kuruchikulam)
|
2926002000NRG23270520220288450
|
30/05/2022
|
S.Ameer amsha
|
2926002WL013521
|
S.Ameer amsha
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Ameer amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-035-035/10-A
(Kuruchikulam)
|
2926002000NRG23270520220288452
|
30/05/2022
|
S.Syed ali
|
2926002WL013521
|
S.Syed ali
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Syed ali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-035-035/100-A
(Kuruchikulam)
|
2926002000NRG23270520220288453
|
30/05/2022
|
Mahuthubath
|
2926002WL013521
|
Mahuthubath
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahuthubath
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-035-035/104-A
(Kuruchikulam)
|
2926002000NRG23270520220288455
|
30/05/2022
|
Vahethababu
|
2926002WL013521
|
Vahethababu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vahethababu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-035-035/105-A
(Kuruchikulam)
|
2926002000NRG23270520220288456
|
30/05/2022
|
A.Rashavu meeral
|
2926002WL013521
|
A.Rashavu meeral
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Rashavu meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-035-035/107-A
(Kuruchikulam)
|
2926002000NRG23270520220288457
|
30/05/2022
|
A.Madhurbath
|
2926002WL013521
|
A.Madhurbath
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Madhurbath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-035-035/110-A
(Kuruchikulam)
|
2926002000NRG23270520220288458
|
30/05/2022
|
Ayesadbegam
|
2926002WL013521
|
Ayesadbegam
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayesadbegam
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-035-035/117-A
(Kuruchikulam)
|
2926002000NRG23270520220288459
|
30/05/2022
|
I.Hameetal bevei
|
2926002WL013521
|
I.Hameetal bevei
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
I.Hameetal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-035-035/119-A
(Kuruchikulam)
|
2926002000NRG23270520220288460
|
30/05/2022
|
Raveethbegam
|
2926002WL013521
|
Raveethbegam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raveethbegam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-035-035/12-A
(Kuruchikulam)
|
2926002000NRG23270520220288461
|
30/05/2022
|
A.Suppu lashmi
|
2926002WL013521
|
A.Suppu lashmi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Suppu lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-035-035/121-A
(Kuruchikulam)
|
2926002000NRG23270520220288462
|
30/05/2022
|
A.Besmee
|
2926002WL013521
|
A.Besmee
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Besmee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-035-035/121-A
(Kuruchikulam)
|
2926002000NRG23270520220288463
|
30/05/2022
|
M.Abthul hukkeem
|
2926002WL013521
|
M.Abthul hukkeem
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Abthul hukkeem
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-035-035/122-A
(Kuruchikulam)
|
2926002000NRG23270520220288464
|
30/05/2022
|
Annammal
|
2926002WL013521
|
Annammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-035-035/125-A
(Kuruchikulam)
|
2926002000NRG23270520220288466
|
30/05/2022
|
Bath muthu
|
2926002WL013521
|
Bath muthu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bath muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-035-035/125-A
(Kuruchikulam)
|
2926002000NRG23270520220288465
|
30/05/2022
|
Shahul hameet
|
2926002WL013521
|
Shahul hameet
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shahul hameet
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-035-035/127-A
(Kuruchikulam)
|
2926002000NRG23270520220288468
|
30/05/2022
|
B.Shendu
|
2926002WL013521
|
B.Shendu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Shendu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-035-035/130-A
(Kuruchikulam)
|
2926002000NRG23270520220288469
|
30/05/2022
|
Uohairal
|
2926002WL013521
|
Uohairal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uohairal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-035-035/133-A
(Kuruchikulam)
|
2926002000NRG23270520220288470
|
30/05/2022
|
Jeenadh beevi
|
2926002WL013521
|
Jeenadh beevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeenadh beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-035-035/134-A
(Kuruchikulam)
|
2926002000NRG23270520220288471
|
30/05/2022
|
A.Rahumathbevei
|
2926002WL013521
|
A.Rahumathbevei
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Rahumathbevei
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-035-035/136-A
(Kuruchikulam)
|
2926002000NRG23270520220288473
|
30/05/2022
|
J.Kadeja
|
2926002WL013521
|
J.Kadeja
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Kadeja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-035-035/14-A
(Kuruchikulam)
|
2926002000NRG23270520220288474
|
30/05/2022
|
J.Roos sulaihal
|
2926002WL013521
|
J.Roos sulaihal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Roos sulaihal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-035-035/144-A
(Kuruchikulam)
|
2926002000NRG23270520220288475
|
30/05/2022
|
Idhurs
|
2926002WL013521
|
Idhurs
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Idhurs
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-035-035/145-A
(Kuruchikulam)
|
2926002000NRG23270520220288476
|
30/05/2022
|
M.Nabishal bevei
|
2926002WL013521
|
M.Nabishal bevei
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Nabishal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-035-035/148-A
(Kuruchikulam)
|
2926002000NRG23270520220288479
|
30/05/2022
|
K.Shaheeral banu
|
2926002WL013521
|
K.Shaheeral banu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Shaheeral banu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-035-035/148-A
(Kuruchikulam)
|
2926002000NRG23270520220288480
|
30/05/2022
|
Kadchi mydeen
|
2926002WL013521
|
Kadchi mydeen
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kadchi mydeen
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-035-035/151-A
(Kuruchikulam)
|
2926002000NRG23270520220288481
|
30/05/2022
|
I.Ummulsalhal
|
2926002WL013521
|
I.Ummulsalhal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
I.Ummulsalhal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-035-035/153-A
(Kuruchikulam)
|
2926002000NRG23270520220288482
|
30/05/2022
|
B.Ismail
|
2926002WL013521
|
B.Ismail
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Ismail
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-035-035/153-A
(Kuruchikulam)
|
2926002000NRG23270520220288483
|
30/05/2022
|
I.Sabeiyal
|
2926002WL013521
|
I.Sabeiyal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
I.Sabeiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-035-035/154-A
(Kuruchikulam)
|
2926002000NRG23270520220288484
|
30/05/2022
|
sabaithal
|
2926002WL013521
|
sabaithal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
sabaithal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-035-035/155-A
(Kuruchikulam)
|
2926002000NRG23270520220288485
|
30/05/2022
|
S.Tangabanty
|
2926002WL013521
|
S.Tangabanty
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
03/06/2022
|
|
010787496
|
|
S.Tangabanty
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANUR
|
TN-26-002-035-035/16-A
(Kuruchikulam)
|
2926002000NRG23270520220288486
|
30/05/2022
|
S. Sekammal
|
2926002WL013521
|
S. Sekammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Sekammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-035-035/160-A
(Kuruchikulam)
|
2926002000NRG23270520220288487
|
30/05/2022
|
R.sornam
|
2926002WL013521
|
R.sornam
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-035-035/161-A
(Kuruchikulam)
|
2926002000NRG23270520220288488
|
30/05/2022
|
Awallbegam
|
2926002WL013521
|
Awallbegam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Awallbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-035-035/165-A
(Kuruchikulam)
|
2926002000NRG23270520220288492
|
30/05/2022
|
seyadalifathima
|
2926002WL013521
|
seyadalifathima
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
seyadalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-035-035/166-A
(Kuruchikulam)
|
2926002000NRG23270520220288493
|
30/05/2022
|
A.Basheral
|
2926002WL013521
|
A.Basheral
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Basheral
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-035-035/168-A
(Kuruchikulam)
|
2926002000NRG23270520220288494
|
30/05/2022
|
A.Aashal
|
2926002WL013521
|
A.Aashal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Aashal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-035-035/168-A
(Kuruchikulam)
|
2926002000NRG23270520220288495
|
30/05/2022
|
Aapthul hadheem
|
2926002WL013521
|
Aapthul hadheem
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aapthul hadheem
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-035-035/169-A
(Kuruchikulam)
|
2926002000NRG23270520220288496
|
30/05/2022
|
B.Abdul
|
2926002WL013521
|
B.Abdul
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Abdul
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-035-035/172-A
(Kuruchikulam)
|
2926002000NRG23270520220288497
|
30/05/2022
|
S.Kednammal
|
2926002WL013521
|
S.Kednammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Kednammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-035-035/177-A
(Kuruchikulam)
|
2926002000NRG23270520220288498
|
30/05/2022
|
Jenath biruthose
|
2926002WL013521
|
Jenath biruthose
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jenath biruthose
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-035-035/18-A
(Kuruchikulam)
|
2926002000NRG23270520220288500
|
30/05/2022
|
K.Seentha mathar
|
2926002WL013521
|
K.Seentha mathar
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Seentha mathar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-035-035/185-A
(Kuruchikulam)
|
2926002000NRG23270520220288502
|
30/05/2022
|
A.jenathpirithose
|
2926002WL013521
|
A.jenathpirithose
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.jenathpirithose
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-035-035/189-A
(Kuruchikulam)
|
2926002000NRG23270520220288503
|
30/05/2022
|
Mydeen meeral
|
2926002WL013521
|
Mydeen meeral
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mydeen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-035-035/194-A
(Kuruchikulam)
|
2926002000NRG23270520220288504
|
30/05/2022
|
Johnwash
|
2926002WL013521
|
Johnwash
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Johnwash
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-035-035/198-A
(Kuruchikulam)
|
2926002000NRG23270520220288505
|
30/05/2022
|
M.Alibadhu
|
2926002WL013521
|
M.Alibadhu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Alibadhu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-035-035/199-A
(Kuruchikulam)
|
2926002000NRG23270520220288506
|
30/05/2022
|
K.Maideen meeral
|
2926002WL013521
|
K.Maideen meeral
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Maideen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-035-035/2-A
(Kuruchikulam)
|
2926002000NRG23270520220288507
|
30/05/2022
|
Bathumuthu
|
2926002WL013521
|
Bathumuthu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-035-035/200-A
(Kuruchikulam)
|
2926002000NRG23270520220288508
|
30/05/2022
|
asaralbheevi
|
2926002WL013521
|
asaralbheevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
asaralbheevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-035-035/205-A
(Kuruchikulam)
|
2926002000NRG23270520220288509
|
30/05/2022
|
s.Muthulakshmi
|
2926002WL013521
|
s.Muthulakshmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
s.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-035-035/224-A
(Kuruchikulam)
|
2926002000NRG23270520220288511
|
30/05/2022
|
K.Umusalma
|
2926002WL013521
|
K.Umusalma
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Umusalma
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-035-035/226-A
(Kuruchikulam)
|
2926002000NRG23270520220288512
|
30/05/2022
|
S.Jannath berthus
|
2926002WL013521
|
S.Jannath berthus
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Jannath berthus
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-002-035-035/23-A
(Kuruchikulam)
|
2926002000NRG23270520220288513
|
30/05/2022
|
S.Noorjahan
|
2926002WL013521
|
S.Noorjahan
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-035-035/230-A
(Kuruchikulam)
|
2926002000NRG23270520220288514
|
30/05/2022
|
B.Kadher badhu
|
2926002WL013521
|
B.Kadher badhu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Kadher badhu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-035-035/24-A
(Kuruchikulam)
|
2926002000NRG23270520220288515
|
30/05/2022
|
Meenatchi
|
2926002WL013521
|
Meenatchi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-035-035/247-A
(Kuruchikulam)
|
2926002000NRG23270520220288516
|
30/05/2022
|
Mahuthammal
|
2926002WL013521
|
Mahuthammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-035-035/254-A
(Kuruchikulam)
|
2926002000NRG23270520220288518
|
30/05/2022
|
MYTEEN MEERAL
|
2926002WL013521
|
MYTEEN MEERAL
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
MYTEEN MEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-035-035/256-A
(Kuruchikulam)
|
2926002000NRG23270520220288519
|
30/05/2022
|
SYED ALI FATIMA
|
2926002WL013521
|
SYED ALI FATIMA
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
SYED ALI FATIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-035-035/261-A
(Kuruchikulam)
|
2926002000NRG23270520220288520
|
30/05/2022
|
Shaik seyad ali
|
2926002WL013521
|
Shaik seyad ali
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shaik seyad ali
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-035-035/268-A
(Kuruchikulam)
|
2926002000NRG23270520220288521
|
30/05/2022
|
Aysial
|
2926002WL013521
|
Aysial
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aysial
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-035-035/272-a
(Kuruchikulam)
|
2926002000NRG23270520220288523
|
30/05/2022
|
jameen bevei
|
2926002WL013521
|
jameen bevei
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
jameen bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-035-035/28-A
(Kuruchikulam)
|
2926002000NRG23270520220288524
|
30/05/2022
|
Sulthan
|
2926002WL013521
|
Sulthan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-035-035/29-A
(Kuruchikulam)
|
2926002000NRG23270520220288526
|
30/05/2022
|
B.Rasul sultan
|
2926002WL013521
|
B.Rasul sultan
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Rasul sultan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-035-035/29-A
(Kuruchikulam)
|
2926002000NRG23270520220288525
|
30/05/2022
|
M.Bakeer myteen
|
2926002WL013521
|
M.Bakeer myteen
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Bakeer myteen
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-035-035/291-A
(Kuruchikulam)
|
2926002000NRG23270520220288527
|
30/05/2022
|
Asiyalbevi
|
2926002WL013521
|
Asiyalbevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asiyalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-035-035/299-A
(Kuruchikulam)
|
2926002000NRG23270520220288528
|
30/05/2022
|
Beerbathu
|
2926002WL013521
|
Beerbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-035-035/3-A
(Kuruchikulam)
|
2926002000NRG23270520220288529
|
30/05/2022
|
Nabishal bevi
|
2926002WL013521
|
Nabishal bevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nabishal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-035-035/31-A
(Kuruchikulam)
|
2926002000NRG23270520220288530
|
30/05/2022
|
Syed ali fathima
|
2926002WL013521
|
Syed ali fathima
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Syed ali fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-035-035/311-A
(Kuruchikulam)
|
2926002000NRG23270520220288531
|
30/05/2022
|
Pathu muthu
|
2926002WL013521
|
Pathu muthu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-035-035/323-A
(Kuruchikulam)
|
2926002000NRG23270520220288532
|
30/05/2022
|
JABARSALIM
|
2926002WL013521
|
JABARSALIM
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
JABARSALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-035-035/34-A
(Kuruchikulam)
|
2926002000NRG23270520220288533
|
30/05/2022
|
Lakshmi
|
2926002WL013521
|
Lakshmi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-035-035/35-A
(Kuruchikulam)
|
2926002000NRG23270520220288535
|
30/05/2022
|
Muthammal
|
2926002WL013521
|
Muthammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-035-035/365-A
(Kuruchikulam)
|
2926002000NRG23270520220288537
|
30/05/2022
|
ASIYALBEEVI
|
2926002WL013521
|
ASIYALBEEVI
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASIYALBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-035-035/38-A
(Kuruchikulam)
|
2926002000NRG23270520220288538
|
30/05/2022
|
P.Mariam beevi
|
2926002WL013521
|
P.Mariam beevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Mariam beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-035-035/39-A
(Kuruchikulam)
|
2926002000NRG23270520220288539
|
30/05/2022
|
Nabishal
|
2926002WL013521
|
Nabishal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nabishal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-035-035/41-A
(Kuruchikulam)
|
2926002000NRG23270520220288540
|
30/05/2022
|
K.Samsubeevi
|
2926002WL013521
|
K.Samsubeevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-035-035/44-A
(Kuruchikulam)
|
2926002000NRG23270520220288543
|
30/05/2022
|
Kasiammal
|
2926002WL013521
|
Kasiammal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-035-035/46-A
(Kuruchikulam)
|
2926002000NRG23270520220288544
|
30/05/2022
|
B.Maideen bath
|
2926002WL013521
|
B.Maideen bath
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Maideen bath
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-035-035/47-A
(Kuruchikulam)
|
2926002000NRG23270520220288545
|
30/05/2022
|
Lailabegam
|
2926002WL013521
|
Lailabegam
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lailabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-035-035/48-A
(Kuruchikulam)
|
2926002000NRG23270520220288546
|
30/05/2022
|
Apdulkani
|
2926002WL013521
|
Apdulkani
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Apdulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-035-035/48-A
(Kuruchikulam)
|
2926002000NRG23270520220288547
|
30/05/2022
|
Hayther banu
|
2926002WL013521
|
Hayther banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hayther banu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-035-035/49-A
(Kuruchikulam)
|
2926002000NRG23270520220288549
|
30/05/2022
|
Jammal beevi
|
2926002WL013521
|
Jammal beevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jammal beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-035-035/49-A
(Kuruchikulam)
|
2926002000NRG23270520220288548
|
30/05/2022
|
S.Amier
|
2926002WL013521
|
S.Amier
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Amier
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-002-035-035/5-A
(Kuruchikulam)
|
2926002000NRG23270520220288550
|
30/05/2022
|
N.Mariyam bevi
|
2926002WL013521
|
N.Mariyam bevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Mariyam bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-035-035/54-A
(Kuruchikulam)
|
2926002000NRG23270520220288552
|
30/05/2022
|
Asanali
|
2926002WL013521
|
Asanali
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asanali
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-035-035/55-A
(Kuruchikulam)
|
2926002000NRG23270520220288554
|
30/05/2022
|
Jesimabanu
|
2926002WL013521
|
Jesimabanu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jesimabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-035-035/56-A
(Kuruchikulam)
|
2926002000NRG23270520220288555
|
30/05/2022
|
k.Aishalbeevi
|
2926002WL013521
|
k.Aishalbeevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
k.Aishalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-035-035/57-A
(Kuruchikulam)
|
2926002000NRG23270520220288556
|
30/05/2022
|
S.Ismail bakeer
|
2926002WL013521
|
S.Ismail bakeer
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Ismail bakeer
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-035-035/58-A
(Kuruchikulam)
|
2926002000NRG23270520220288557
|
30/05/2022
|
Nahur meeran shahip
|
2926002WL013521
|
Nahur meeran shahip
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nahur meeran shahip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-035-035/59-A
(Kuruchikulam)
|
2926002000NRG23270520220288558
|
30/05/2022
|
Mydeen bathu
|
2926002WL013521
|
Mydeen bathu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mydeen bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-035-035/60-A
(Kuruchikulam)
|
2926002000NRG23270520220288559
|
30/05/2022
|
Avvaalbevi
|
2926002WL013521
|
Avvaalbevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Avvaalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-035-035/61-A
(Kuruchikulam)
|
2926002000NRG23270520220288560
|
30/05/2022
|
kadherbathu
|
2926002WL013521
|
kadherbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
kadherbathu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-002-035-035/63-A
(Kuruchikulam)
|
2926002000NRG23270520220288561
|
30/05/2022
|
R.Mydeen bevei
|
2926002WL013521
|
R.Mydeen bevei
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Mydeen bevei
|
BANK OF INDIA(508505)
|
|
94
|
MANUR
|
TN-26-002-035-035/66-A
(Kuruchikulam)
|
2926002000NRG23270520220288562
|
30/05/2022
|
K.Jaber ali
|
2926002WL013521
|
K.Jaber ali
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Jaber ali
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANUR
|
TN-26-002-035-035/68-A
(Kuruchikulam)
|
2926002000NRG23270520220288563
|
30/05/2022
|
I.Noor deen
|
2926002WL013521
|
I.Noor deen
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
I.Noor deen
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-035-035/7-A
(Kuruchikulam)
|
2926002000NRG23270520220288564
|
30/05/2022
|
Assan myteen
|
2926002WL013521
|
Assan myteen
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Assan myteen
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-035-035/7-A
(Kuruchikulam)
|
2926002000NRG23270520220288565
|
30/05/2022
|
Bathu
|
2926002WL013521
|
Bathu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-035-035/70-A
(Kuruchikulam)
|
2926002000NRG23270520220288566
|
30/05/2022
|
T.sehuammal
|
2926002WL013521
|
T.sehuammal
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.sehuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-035-035/71-A
(Kuruchikulam)
|
2926002000NRG23270520220288567
|
30/05/2022
|
S.Ummul salmal
|
2926002WL013521
|
S.Ummul salmal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Ummul salmal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-035-035/76-A
(Kuruchikulam)
|
2926002000NRG23270520220288568
|
30/05/2022
|
Maideen bath
|
2926002WL013521
|
Maideen bath
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maideen bath
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-035-035/77-A
(Kuruchikulam)
|
2926002000NRG23270520220288570
|
30/05/2022
|
B.Mastanbeevi
|
2926002WL013521
|
B.Mastanbeevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Mastanbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-035-035/77-A
(Kuruchikulam)
|
2926002000NRG23270520220288569
|
30/05/2022
|
U.Bakeer mydeen
|
2926002WL013521
|
U.Bakeer mydeen
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
U.Bakeer mydeen
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-035-035/79-A
(Kuruchikulam)
|
2926002000NRG23270520220288571
|
30/05/2022
|
Beer Maitheen
|
2926002WL013521
|
Beer Maitheen
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
Beer Maitheen
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-035-035/79-A
(Kuruchikulam)
|
2926002000NRG23270520220288572
|
30/05/2022
|
jannath beerthavoosh
|
2926002WL013521
|
jannath beerthavoosh
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
jannath beerthavoosh
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-035-035/81-A
(Kuruchikulam)
|
2926002000NRG23270520220288573
|
30/05/2022
|
Nasjebu nisha
|
2926002WL013521
|
Nasjebu nisha
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nasjebu nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-035-035/82-A
(Kuruchikulam)
|
2926002000NRG23270520220288574
|
30/05/2022
|
Rasedhal begem
|
2926002WL013521
|
Rasedhal begem
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasedhal begem
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-035-035/84-A
(Kuruchikulam)
|
2926002000NRG23270520220288576
|
30/05/2022
|
K.Ismail meeral
|
2926002WL013521
|
K.Ismail meeral
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Ismail meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-035-035/86-A
(Kuruchikulam)
|
2926002000NRG23270520220288577
|
30/05/2022
|
S.Reehana baham
|
2926002WL013521
|
S.Reehana baham
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Reehana baham
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-035-035/89-A
(Kuruchikulam)
|
2926002000NRG23270520220288579
|
30/05/2022
|
S.Barakat nisha
|
2926002WL013521
|
S.Barakat nisha
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Barakat nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-035-035/9-A
(Kuruchikulam)
|
2926002000NRG23270520220288581
|
30/05/2022
|
E.Ayshal bevi
|
2926002WL013521
|
E.Ayshal bevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Ayshal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-035-035/91-A
(Kuruchikulam)
|
2926002000NRG23270520220288582
|
30/05/2022
|
Ithurus
|
2926002WL013521
|
Ithurus
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ithurus
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-035-035/94-A
(Kuruchikulam)
|
2926002000NRG23270520220288583
|
30/05/2022
|
M.Abshabengal
|
2926002WL013521
|
M.Abshabengal
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Abshabengal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-035-035/96-A
(Kuruchikulam)
|
2926002000NRG23270520220288584
|
30/05/2022
|
S.Bidchi kani
|
2926002WL013521
|
S.Bidchi kani
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Bidchi kani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-035-035/97-A
(Kuruchikulam)
|
2926002000NRG23270520220288585
|
30/05/2022
|
M.Mehar Banu
|
2926002WL013521
|
M.Mehar Banu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Mehar Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-035-035/99-A
(Kuruchikulam)
|
2926002000NRG23270520220288586
|
30/05/2022
|
S.Ismailbakir
|
2926002WL013521
|
S.Ismailbakir
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Ismailbakir
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149818
|
149818
|
|
|
|
|
|
|
|
|
116
|
MANUR
|
TN-26-002-035-035/164-A
(Kuruchikulam)
|
2926002000NRG23270520220288491
|
30/05/2022
|
E.K.Basser
|
2926002WL013521
|
E.K.Basser
|
00415
|
SBIN0070922
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.K.Basser
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150993
|
150993
|
|
|
|
|
|
|
|