|
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-16-004-013-013/1015-A
(PUTHANATHAM)
|
2916004000NRG23191120222268837
|
19/11/2022
|
HAILABANU
|
2916004WL080979
|
HAILABANU
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
HAILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1022-A
(PUTHANATHAM)
|
2916004000NRG23191120222268838
|
19/11/2022
|
Ragamadunisha
|
2916004WL080979
|
Ragamadunisha
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ragamadunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1023-A
(PUTHANATHAM)
|
2916004000NRG23191120222268839
|
19/11/2022
|
RASULBEEVI
|
2916004WL080979
|
RASULBEEVI
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
RASULBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1040-A
(PUTHANATHAM)
|
2916004000NRG23191120222268841
|
19/11/2022
|
MUMTHAJ
|
2916004WL080979
|
MUMTHAJ
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1074-A
(PUTHANATHAM)
|
2916004000NRG23191120222268842
|
19/11/2022
|
PATHIMUTHUBEEVI
|
2916004WL080979
|
PATHIMUTHUBEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHIMUTHUBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1086-A
(PUTHANATHAM)
|
2916004000NRG23191120222268844
|
19/11/2022
|
Megabuba
|
2916004WL080979
|
Megabuba
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Megabuba
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1168-A
(PUTHANATHAM)
|
2916004000NRG23191120222268845
|
19/11/2022
|
Maimun Beevi
|
2916004WL080979
|
Maimun Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1679-A
(PUTHANATHAM)
|
2916004000NRG23191120222268847
|
19/11/2022
|
Jainaf Hani
|
2916004WL080979
|
Jainaf Hani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jainaf Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1684-A
(PUTHANATHAM)
|
2916004000NRG23191120222268848
|
19/11/2022
|
Balkis Beevi
|
2916004WL080979
|
Balkis Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balkis Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1685-A
(PUTHANATHAM)
|
2916004000NRG23191120222268849
|
19/11/2022
|
Magamudha Beevi
|
2916004WL080979
|
Magamudha Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Magamudha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1686-A
(PUTHANATHAM)
|
2916004000NRG23191120222268850
|
19/11/2022
|
Rahima Beevi
|
2916004WL080979
|
Rahima Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rahima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1691-A
(PUTHANATHAM)
|
2916004000NRG23191120222268851
|
19/11/2022
|
Kamarunnisa
|
2916004WL080979
|
Kamarunnisa
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamarunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1692-A
(PUTHANATHAM)
|
2916004000NRG23191120222268852
|
19/11/2022
|
Alif Roja
|
2916004WL080979
|
Alif Roja
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alif Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1695-A
(PUTHANATHAM)
|
2916004000NRG23191120222268853
|
19/11/2022
|
Mumtaz Begum
|
2916004WL080979
|
Mumtaz Begum
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mumtaz Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1696-A
(PUTHANATHAM)
|
2916004000NRG23191120222268854
|
19/11/2022
|
Fathima Beevi
|
2916004WL080979
|
Fathima Beevi
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1697-A
(PUTHANATHAM)
|
2916004000NRG23191120222268855
|
19/11/2022
|
Segammal
|
2916004WL080979
|
Segammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Segammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1700-A
(PUTHANATHAM)
|
2916004000NRG23191120222268856
|
19/11/2022
|
Amina Beevi
|
2916004WL080979
|
Amina Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1714-A
(PUTHANATHAM)
|
2916004000NRG23191120222268857
|
19/11/2022
|
Kadhar Beevi
|
2916004WL080979
|
Kadhar Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kadhar Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1716-A
(PUTHANATHAM)
|
2916004000NRG23191120222268858
|
19/11/2022
|
Sakila
|
2916004WL080979
|
Sakila
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1720-A
(PUTHANATHAM)
|
2916004000NRG23191120222268859
|
19/11/2022
|
Jasmin
|
2916004WL080979
|
Jasmin
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jasmin
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1721-A
(PUTHANATHAM)
|
2916004000NRG23191120222268860
|
19/11/2022
|
Jainabu Hani
|
2916004WL080979
|
Jainabu Hani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jainabu Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1724-A
(PUTHANATHAM)
|
2916004000NRG23191120222268861
|
19/11/2022
|
Aji Beevi
|
2916004WL080979
|
Aji Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aji Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1725-A
(PUTHANATHAM)
|
2916004000NRG23191120222268862
|
19/11/2022
|
Subitha Begum
|
2916004WL080979
|
Subitha Begum
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subitha Begum
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23191120222268863
|
19/11/2022
|
Syedun Beevi
|
2916004WL080979
|
Syedun Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1826-A
(PUTHANATHAM)
|
2916004000NRG23191120222268864
|
19/11/2022
|
Nurjahan
|
2916004WL080979
|
Nurjahan
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nurjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1832-A
(PUTHANATHAM)
|
2916004000NRG23191120222268865
|
19/11/2022
|
Sabura Beevi
|
2916004WL080979
|
Sabura Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sabura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1958-A
(PUTHANATHAM)
|
2916004000NRG23191120222268866
|
19/11/2022
|
Mahmuda Beevi
|
2916004WL080979
|
Mahmuda Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mahmuda Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/2020-A
(PUTHANATHAM)
|
2916004000NRG23191120222268867
|
19/11/2022
|
Rameesha
|
2916004WL080979
|
Rameesha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rameesha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/2021-A
(PUTHANATHAM)
|
2916004000NRG23191120222268868
|
19/11/2022
|
Mumtaz
|
2916004WL080979
|
Mumtaz
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mumtaz
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/2022-A
(PUTHANATHAM)
|
2916004000NRG23191120222268869
|
19/11/2022
|
Jabruthkani
|
2916004WL080979
|
Jabruthkani
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jabruthkani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23191120222268871
|
19/11/2022
|
Rahmad Nisha
|
2916004WL080979
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/2031-A
(PUTHANATHAM)
|
2916004000NRG23191120222268872
|
19/11/2022
|
Kuresia
|
2916004WL080979
|
Kuresia
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuresia
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/2033-A
(PUTHANATHAM)
|
2916004000NRG23191120222268873
|
19/11/2022
|
Sakila Banu
|
2916004WL080979
|
Sakila Banu
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakila Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/2064-A
(PUTHANATHAM)
|
2916004000NRG23191120222268874
|
19/11/2022
|
Sulaiman
|
2916004WL080979
|
Sulaiman
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sulaiman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/2087-A
(PUTHANATHAM)
|
2916004000NRG23191120222268875
|
19/11/2022
|
Umar Saleema
|
2916004WL080979
|
Umar Saleema
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Umar Saleema
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/2088-A
(PUTHANATHAM)
|
2916004000NRG23191120222268876
|
19/11/2022
|
Asiya
|
2916004WL080979
|
Asiya
|
00177
|
IOBA0000798
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Asiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/2092-A
(PUTHANATHAM)
|
2916004000NRG23191120222268877
|
19/11/2022
|
Fathimuthu Jegira
|
2916004WL080979
|
Fathimuthu Jegira
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Fathimuthu Jegira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/2147-A
(PUTHANATHAM)
|
2916004000NRG23191120222268878
|
19/11/2022
|
SALMAN BEEVI
|
2916004WL080979
|
SALMAN BEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SALMAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/2155-A
(PUTHANATHAM)
|
2916004000NRG23191120222268879
|
19/11/2022
|
MAGAPU NISHA
|
2916004WL080979
|
MAGAPU NISHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAGAPU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/2157-A
(PUTHANATHAM)
|
2916004000NRG23191120222268880
|
19/11/2022
|
Sakirabanu
|
2916004WL080979
|
Sakirabanu
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakirabanu
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/2158-A
(PUTHANATHAM)
|
2916004000NRG23191120222268881
|
19/11/2022
|
HAZEERA BEGAM
|
2916004WL080979
|
HAZEERA BEGAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
HAZEERA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/2160-A
(PUTHANATHAM)
|
2916004000NRG23191120222268882
|
19/11/2022
|
AMINA BEEVI
|
2916004WL080979
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/2162-A
(PUTHANATHAM)
|
2916004000NRG23191120222268883
|
19/11/2022
|
SHITHIKA BEGAM
|
2916004WL080979
|
SHITHIKA BEGAM
|
00177
|
IOBA0000798
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHITHIKA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/2165-A
(PUTHANATHAM)
|
2916004000NRG23191120222268884
|
19/11/2022
|
MADHINA BEEVI
|
2916004WL080979
|
MADHINA BEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MADHINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/2167-A
(PUTHANATHAM)
|
2916004000NRG23191120222268885
|
19/11/2022
|
AMINA BEEVI
|
2916004WL080979
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/812-A
(PUTHANATHAM)
|
2916004000NRG23191120222268907
|
19/11/2022
|
RAMISHA
|
2916004WL080979
|
RAMISHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/814-A
(PUTHANATHAM)
|
2916004000NRG23191120222268908
|
19/11/2022
|
MEGAPPANU
|
2916004WL080979
|
MEGAPPANU
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEGAPPANU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/815-A
(PUTHANATHAM)
|
2916004000NRG23191120222268909
|
19/11/2022
|
SHAGARBANU
|
2916004WL080979
|
SHAGARBANU
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHAGARBANU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/816-A
(PUTHANATHAM)
|
2916004000NRG23191120222268910
|
19/11/2022
|
SUMAITHABEEVI
|
2916004WL080979
|
SUMAITHABEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMAITHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/818-A
(PUTHANATHAM)
|
2916004000NRG23191120222268911
|
19/11/2022
|
Mallika Beevi
|
2916004WL080979
|
Mallika Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/819-A
(PUTHANATHAM)
|
2916004000NRG23191120222268912
|
19/11/2022
|
JANNATHBEGAM
|
2916004WL080979
|
JANNATHBEGAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JANNATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/822-A
(PUTHANATHAM)
|
2916004000NRG23191120222268913
|
19/11/2022
|
AYELSHABEEVI
|
2916004WL080979
|
AYELSHABEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AYELSHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/823-A
(PUTHANATHAM)
|
2916004000NRG23191120222268914
|
19/11/2022
|
JAIYADUBEEBI
|
2916004WL080979
|
JAIYADUBEEBI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAIYADUBEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/825-A
(PUTHANATHAM)
|
2916004000NRG23191120222268915
|
19/11/2022
|
SHARABEEVI
|
2916004WL080979
|
SHARABEEVI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHARABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/832-A
(PUTHANATHAM)
|
2916004000NRG23191120222268916
|
19/11/2022
|
Aseena Begum
|
2916004WL080979
|
Aseena Begum
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aseena Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/834-A
(PUTHANATHAM)
|
2916004000NRG23191120222268917
|
19/11/2022
|
Sabura Beevi
|
2916004WL080979
|
Sabura Beevi
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sabura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/840-A
(PUTHANATHAM)
|
2916004000NRG23191120222268918
|
19/11/2022
|
JAITHTHUNBEEVI
|
2916004WL080979
|
JAITHTHUNBEEVI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAITHTHUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/841-A
(PUTHANATHAM)
|
2916004000NRG23191120222268919
|
19/11/2022
|
Amina Beevi
|
2916004WL080979
|
Amina Beevi
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/846-A
(PUTHANATHAM)
|
2916004000NRG23191120222268920
|
19/11/2022
|
PALKISHPEGAM
|
2916004WL080979
|
PALKISHPEGAM
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALKISHPEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/853-A
(PUTHANATHAM)
|
2916004000NRG23191120222268921
|
19/11/2022
|
ASURABEEVI
|
2916004WL080979
|
ASURABEEVI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ASURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/858-A
(PUTHANATHAM)
|
2916004000NRG23191120222268922
|
19/11/2022
|
MAIMUNBEEVI
|
2916004WL080979
|
MAIMUNBEEVI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAIMUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/862-A
(PUTHANATHAM)
|
2916004000NRG23191120222268923
|
19/11/2022
|
BAIROSE
|
2916004WL080979
|
BAIROSE
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
BAIROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/868-A
(PUTHANATHAM)
|
2916004000NRG23191120222268924
|
19/11/2022
|
SABURABEEVI
|
2916004WL080979
|
SABURABEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SABURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/893-A
(PUTHANATHAM)
|
2916004000NRG23191120222268925
|
19/11/2022
|
rabiyabeevi
|
2916004WL080979
|
rabiyabeevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
rabiyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/907-A
(PUTHANATHAM)
|
2916004000NRG23191120222268926
|
19/11/2022
|
SHANTHALAKSHMI
|
2916004WL080979
|
SHANTHALAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/929-A
(PUTHANATHAM)
|
2916004000NRG23191120222268927
|
19/11/2022
|
AMENAMMAL
|
2916004WL080979
|
AMENAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/945-A
(PUTHANATHAM)
|
2916004000NRG23191120222268930
|
19/11/2022
|
BARISHABEEBAM
|
2916004WL080979
|
BARISHABEEBAM
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BARISHABEEBAM
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/955-A
(PUTHANATHAM)
|
2916004000NRG23191120222268931
|
19/11/2022
|
Rasul Beevi
|
2916004WL080979
|
Rasul Beevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasul Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/961-A
(PUTHANATHAM)
|
2916004000NRG23191120222268932
|
19/11/2022
|
UMMAHABELA
|
2916004WL080979
|
UMMAHABELA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMMAHABELA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/969-A
(PUTHANATHAM)
|
2916004000NRG23191120222268933
|
19/11/2022
|
KURCHITHBEGAM
|
2916004WL080979
|
KURCHITHBEGAM
|
00177
|
IOBA0000798
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
KURCHITHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-019/1906-A
(PUTHANATHAM)
|
2916004000NRG23191120222268935
|
19/11/2022
|
Parimala Santhi
|
2916004WL080979
|
Parimala Santhi
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parimala Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52524
|
52524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52524
|
52524
|
|
|
|
|
|
|
|