|
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-26-002-035-035/10-A
(Kuruchikulam)
|
2926002000NRG23121120221715332
|
12/11/2022
|
S.Syed ali
|
2926002WL075801
|
S.Syed ali
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Syed ali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-035-035/107-A
(Kuruchikulam)
|
2926002000NRG23121120221715334
|
12/11/2022
|
A.Madhurbath
|
2926002WL075801
|
A.Madhurbath
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Madhurbath
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-035-035/109-A
(Kuruchikulam)
|
2926002000NRG23121120221715335
|
12/11/2022
|
Mydeenbathu
|
2926002WL075801
|
Mydeenbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mydeenbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-035-035/111-A
(Kuruchikulam)
|
2926002000NRG23121120221715336
|
12/11/2022
|
NOORJAHAN
|
2926002WL075801
|
NOORJAHAN
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-035-035/113-A
(Kuruchikulam)
|
2926002000NRG23121120221715337
|
12/11/2022
|
K.Nahur bevei
|
2926002WL075801
|
K.Nahur bevei
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Nahur bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-035-035/117-A
(Kuruchikulam)
|
2926002000NRG23121120221715338
|
12/11/2022
|
I.Hameetal bevei
|
2926002WL075801
|
I.Hameetal bevei
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.Hameetal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-035-035/119-A
(Kuruchikulam)
|
2926002000NRG23121120221715339
|
12/11/2022
|
Raveethbegam
|
2926002WL075801
|
Raveethbegam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raveethbegam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-035-035/12-A
(Kuruchikulam)
|
2926002000NRG23121120221715340
|
12/11/2022
|
A.Suppu lashmi
|
2926002WL075801
|
A.Suppu lashmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Suppu lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-035-035/126-A
(Kuruchikulam)
|
2926002000NRG23121120221715342
|
12/11/2022
|
N.Seyedali fatima
|
2926002WL075801
|
N.Seyedali fatima
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Seyedali fatima
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-035-035/127-A
(Kuruchikulam)
|
2926002000NRG23121120221715344
|
12/11/2022
|
B.Shendu
|
2926002WL075801
|
B.Shendu
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Shendu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-035-035/13-C
(Kuruchikulam)
|
2926002000NRG23121120221715345
|
12/11/2022
|
Kala
|
2926002WL075801
|
Kala
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-035-035/130-A
(Kuruchikulam)
|
2926002000NRG23121120221715346
|
12/11/2022
|
Uohairal
|
2926002WL075801
|
Uohairal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uohairal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-035-035/144-A
(Kuruchikulam)
|
2926002000NRG23121120221715348
|
12/11/2022
|
Idhurs
|
2926002WL075801
|
Idhurs
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Idhurs
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-035-035/145-A
(Kuruchikulam)
|
2926002000NRG23121120221715349
|
12/11/2022
|
M.Nabishal bevei
|
2926002WL075801
|
M.Nabishal bevei
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Nabishal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-035-035/147-A
(Kuruchikulam)
|
2926002000NRG23121120221715350
|
12/11/2022
|
Syed ali
|
2926002WL075801
|
Syed ali
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Syed ali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-035-035/152-A
(Kuruchikulam)
|
2926002000NRG23121120221715351
|
12/11/2022
|
M.Kapiball baham
|
2926002WL075801
|
M.Kapiball baham
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kapiball baham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-035-035/155-A
(Kuruchikulam)
|
2926002000NRG23121120221715352
|
12/11/2022
|
Muthulakshmi
|
2926002WL075801
|
Muthulakshmi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-035-035/16-A
(Kuruchikulam)
|
2926002000NRG23121120221715353
|
12/11/2022
|
S. Sekammal
|
2926002WL075801
|
S. Sekammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Sekammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-035-035/160-A
(Kuruchikulam)
|
2926002000NRG23121120221715354
|
12/11/2022
|
R.sornam
|
2926002WL075801
|
R.sornam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-035-035/161-A
(Kuruchikulam)
|
2926002000NRG23121120221715355
|
12/11/2022
|
Awallbegam
|
2926002WL075801
|
Awallbegam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Awallbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-035-035/163-A
(Kuruchikulam)
|
2926002000NRG23121120221715356
|
12/11/2022
|
Sedick baridhal
|
2926002WL075801
|
Sedick baridhal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sedick baridhal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-035-035/165-A
(Kuruchikulam)
|
2926002000NRG23121120221715357
|
12/11/2022
|
seyadalifathima
|
2926002WL075801
|
seyadalifathima
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
seyadalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-035-035/166-A
(Kuruchikulam)
|
2926002000NRG23121120221715358
|
12/11/2022
|
A.Basheral
|
2926002WL075801
|
A.Basheral
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Basheral
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-035-035/167-A
(Kuruchikulam)
|
2926002000NRG23121120221715359
|
12/11/2022
|
Syedali
|
2926002WL075801
|
Syedali
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Syedali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-035-035/169-A
(Kuruchikulam)
|
2926002000NRG23121120221715360
|
12/11/2022
|
A.Beerbathu
|
2926002WL075801
|
A.Beerbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-035-035/172-A
(Kuruchikulam)
|
2926002000NRG23121120221715361
|
12/11/2022
|
S.Kednammal
|
2926002WL075801
|
S.Kednammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kednammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-035-035/175-A
(Kuruchikulam)
|
2926002000NRG23121120221715362
|
12/11/2022
|
A.Shafeyal
|
2926002WL075801
|
A.Shafeyal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Shafeyal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-035-035/183-A
(Kuruchikulam)
|
2926002000NRG23121120221715364
|
12/11/2022
|
S.Shaheeral banu
|
2926002WL075801
|
S.Shaheeral banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Shaheeral banu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-035-035/185-A
(Kuruchikulam)
|
2926002000NRG23121120221715365
|
12/11/2022
|
A.jenathpirithose
|
2926002WL075801
|
A.jenathpirithose
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.jenathpirithose
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-035-035/193-A
(Kuruchikulam)
|
2926002000NRG23121120221715366
|
12/11/2022
|
A.Shalikal
|
2926002WL075801
|
A.Shalikal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Shalikal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-035-035/202-A
(Kuruchikulam)
|
2926002000NRG23121120221715367
|
12/11/2022
|
J.Bonnuthai
|
2926002WL075801
|
J.Bonnuthai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Bonnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-035-035/204-A
(Kuruchikulam)
|
2926002000NRG23121120221715368
|
12/11/2022
|
Rasool begam
|
2926002WL075801
|
Rasool begam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasool begam
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANUR
|
TN-26-002-035-035/207-A
(Kuruchikulam)
|
2926002000NRG23121120221715370
|
12/11/2022
|
Abupakker
|
2926002WL075801
|
Abupakker
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abupakker
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-035-035/218-A
(Kuruchikulam)
|
2926002000NRG23121120221715371
|
12/11/2022
|
S.Beer bathu
|
2926002WL075801
|
S.Beer bathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Beer bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-035-035/221-A
(Kuruchikulam)
|
2926002000NRG23121120221715372
|
12/11/2022
|
Arputhavalli
|
2926002WL075801
|
Arputhavalli
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-035-035/224-A
(Kuruchikulam)
|
2926002000NRG23121120221715374
|
12/11/2022
|
K.Umusalma
|
2926002WL075801
|
K.Umusalma
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Umusalma
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-035-035/226-A
(Kuruchikulam)
|
2926002000NRG23121120221715375
|
12/11/2022
|
S.Jannath berthus
|
2926002WL075801
|
S.Jannath berthus
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Jannath berthus
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-035-035/227-A
(Kuruchikulam)
|
2926002000NRG23121120221715376
|
12/11/2022
|
Hayernisha
|
2926002WL075801
|
Hayernisha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Hayernisha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-035-035/229-A
(Kuruchikulam)
|
2926002000NRG23121120221715377
|
12/11/2022
|
N.Rahumadh nisha
|
2926002WL075801
|
N.Rahumadh nisha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Rahumadh nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-035-035/23-A
(Kuruchikulam)
|
2926002000NRG23121120221715378
|
12/11/2022
|
S.Noorjahan
|
2926002WL075801
|
S.Noorjahan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-035-035/230-A
(Kuruchikulam)
|
2926002000NRG23121120221715379
|
12/11/2022
|
B.Kadher badhu
|
2926002WL075801
|
B.Kadher badhu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Kadher badhu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-035-035/232-A
(Kuruchikulam)
|
2926002000NRG23121120221715380
|
12/11/2022
|
Meeral
|
2926002WL075801
|
Meeral
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-035-035/236-A
(Kuruchikulam)
|
2926002000NRG23121120221715381
|
12/11/2022
|
Madhina
|
2926002WL075801
|
Madhina
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhina
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-035-035/237-A
(Kuruchikulam)
|
2926002000NRG23121120221715382
|
12/11/2022
|
VEDI MOHAMED
|
2926002WL075801
|
VEDI MOHAMED
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEDI MOHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-035-035/244-A
(Kuruchikulam)
|
2926002000NRG23121120221715383
|
12/11/2022
|
DASLIMA
|
2926002WL075801
|
DASLIMA
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
DASLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-035-035/253-A
(Kuruchikulam)
|
2926002000NRG23121120221715385
|
12/11/2022
|
NAHOUR MERAL
|
2926002WL075801
|
NAHOUR MERAL
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAHOUR MERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-035-035/256-A
(Kuruchikulam)
|
2926002000NRG23121120221715386
|
12/11/2022
|
SYED ALI FATIMA
|
2926002WL075801
|
SYED ALI FATIMA
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
SYED ALI FATIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-035-035/26-B
(Kuruchikulam)
|
2926002000NRG23121120221715387
|
12/11/2022
|
Shybunish
|
2926002WL075801
|
Shybunish
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shybunish
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-035-035/264-A
(Kuruchikulam)
|
2926002000NRG23121120221715389
|
12/11/2022
|
Kayernisha
|
2926002WL075801
|
Kayernisha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kayernisha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-035-035/273-a
(Kuruchikulam)
|
2926002000NRG23121120221715391
|
12/11/2022
|
muthar mythin
|
2926002WL075801
|
muthar mythin
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthar mythin
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-035-035/273-a
(Kuruchikulam)
|
2926002000NRG23121120221715390
|
12/11/2022
|
SEYED ALI FATHIMA
|
2926002WL075801
|
SEYED ALI FATHIMA
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEYED ALI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-035-035/275-A
(Kuruchikulam)
|
2926002000NRG23121120221715392
|
12/11/2022
|
Jamilalbevi
|
2926002WL075801
|
Jamilalbevi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jamilalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-035-035/28-A
(Kuruchikulam)
|
2926002000NRG23121120221715393
|
12/11/2022
|
Sulthan
|
2926002WL075801
|
Sulthan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-035-035/282-A
(Kuruchikulam)
|
2926002000NRG23121120221715394
|
12/11/2022
|
Noorbathu
|
2926002WL075801
|
Noorbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Noorbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-035-035/283-A
(Kuruchikulam)
|
2926002000NRG23121120221715395
|
12/11/2022
|
Rasithabanu
|
2926002WL075801
|
Rasithabanu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasithabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-035-035/284-A
(Kuruchikulam)
|
2926002000NRG23121120221715396
|
12/11/2022
|
Mumthaj
|
2926002WL075801
|
Mumthaj
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-035-035/286-A
(Kuruchikulam)
|
2926002000NRG23121120221715397
|
12/11/2022
|
M.banu
|
2926002WL075801
|
M.banu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.banu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-035-035/290-A
(Kuruchikulam)
|
2926002000NRG23121120221715398
|
12/11/2022
|
Muthar mytheen
|
2926002WL075801
|
Muthar mytheen
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthar mytheen
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-035-035/291-A
(Kuruchikulam)
|
2926002000NRG23121120221715399
|
12/11/2022
|
Asiyalbevi
|
2926002WL075801
|
Asiyalbevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asiyalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-035-035/297-A
(Kuruchikulam)
|
2926002000NRG23121120221715400
|
12/11/2022
|
Kasinabegam
|
2926002WL075801
|
Kasinabegam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasinabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-035-035/3-A
(Kuruchikulam)
|
2926002000NRG23121120221715401
|
12/11/2022
|
Nabishal bevi
|
2926002WL075801
|
Nabishal bevi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nabishal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-035-035/300-A
(Kuruchikulam)
|
2926002000NRG23121120221715402
|
12/11/2022
|
Noor fathima
|
2926002WL075801
|
Noor fathima
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Noor fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-035-035/301-A
(Kuruchikulam)
|
2926002000NRG23121120221715403
|
12/11/2022
|
Nabishal
|
2926002WL075801
|
Nabishal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nabishal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-035-035/307-A
(Kuruchikulam)
|
2926002000NRG23121120221715404
|
12/11/2022
|
Pakkirammal
|
2926002WL075801
|
Pakkirammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-035-035/309-A
(Kuruchikulam)
|
2926002000NRG23121120221715405
|
12/11/2022
|
Jesima banu
|
2926002WL075801
|
Jesima banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jesima banu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-035-035/31-A
(Kuruchikulam)
|
2926002000NRG23121120221715406
|
12/11/2022
|
Syed ali fathima
|
2926002WL075801
|
Syed ali fathima
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Syed ali fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-035-035/311-A
(Kuruchikulam)
|
2926002000NRG23121120221715407
|
12/11/2022
|
Pathu muthu
|
2926002WL075801
|
Pathu muthu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-035-035/313-A
(Kuruchikulam)
|
2926002000NRG23121120221715409
|
12/11/2022
|
Megar banu
|
2926002WL075801
|
Megar banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megar banu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-035-035/317-A
(Kuruchikulam)
|
2926002000NRG23121120221715410
|
12/11/2022
|
Anish fathima
|
2926002WL075801
|
Anish fathima
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anish fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-035-035/32-A
(Kuruchikulam)
|
2926002000NRG23121120221715411
|
12/11/2022
|
Myteen kan
|
2926002WL075801
|
Myteen kan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Myteen kan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-035-035/320-A
(Kuruchikulam)
|
2926002000NRG23121120221715412
|
12/11/2022
|
Pasiral beham
|
2926002WL075801
|
Pasiral beham
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasiral beham
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-035-035/321-A
(Kuruchikulam)
|
2926002000NRG23121120221715413
|
12/11/2022
|
SAKILA BANU
|
2926002WL075801
|
SAKILA BANU
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKILA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-035-035/322-A
(Kuruchikulam)
|
2926002000NRG23121120221715414
|
12/11/2022
|
Fathimal
|
2926002WL075801
|
Fathimal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathimal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-035-035/323-A
(Kuruchikulam)
|
2926002000NRG23121120221715415
|
12/11/2022
|
junaithal banu
|
2926002WL075801
|
junaithal banu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
junaithal banu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-035-035/327-A
(Kuruchikulam)
|
2926002000NRG23121120221715416
|
12/11/2022
|
HAISHER JAHAN BEGAM
|
2926002WL075801
|
HAISHER JAHAN BEGAM
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
HAISHER JAHAN BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-035-035/334-A
(Kuruchikulam)
|
2926002000NRG23121120221715417
|
12/11/2022
|
BEER FATHIMA
|
2926002WL075801
|
BEER FATHIMA
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
BEER FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-035-035/335-A
(Kuruchikulam)
|
2926002000NRG23121120221715418
|
12/11/2022
|
Parvin
|
2926002WL075801
|
Parvin
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvin
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-002-035-035/34-A
(Kuruchikulam)
|
2926002000NRG23121120221715419
|
12/11/2022
|
Lakshmi
|
2926002WL075801
|
Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-035-035/342-A
(Kuruchikulam)
|
2926002000NRG23121120221715420
|
12/11/2022
|
sumaiya
|
2926002WL075801
|
sumaiya
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-035-035/35-A
(Kuruchikulam)
|
2926002000NRG23121120221715421
|
12/11/2022
|
Muthammal
|
2926002WL075801
|
Muthammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-035-035/352-A
(Kuruchikulam)
|
2926002000NRG23121120221715422
|
12/11/2022
|
SABANA BANU
|
2926002WL075801
|
SABANA BANU
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
SABANA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-035-035/357-A
(Kuruchikulam)
|
2926002000NRG23121120221715424
|
12/11/2022
|
Parakath Nisha
|
2926002WL075801
|
Parakath Nisha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-035-035/361-A
(Kuruchikulam)
|
2926002000NRG23121120221715425
|
12/11/2022
|
MEERAL
|
2926002WL075801
|
MEERAL
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-035-035/364-A
(Kuruchikulam)
|
2926002000NRG23121120221715426
|
12/11/2022
|
K.Maitheen Beevi
|
2926002WL075801
|
K.Maitheen Beevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Maitheen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-035-035/365-A
(Kuruchikulam)
|
2926002000NRG23121120221715427
|
12/11/2022
|
ASIYALBEEVI
|
2926002WL075801
|
ASIYALBEEVI
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
ASIYALBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-035-035/369-A
(Kuruchikulam)
|
2926002000NRG23121120221715428
|
12/11/2022
|
MUMTHAJ BEGAM
|
2926002WL075801
|
MUMTHAJ BEGAM
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUMTHAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-035-035/372-A
(Kuruchikulam)
|
2926002000NRG23121120221715429
|
12/11/2022
|
Sunaithal Banu
|
2926002WL075801
|
Sunaithal Banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sunaithal Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-035-035/379-A
(Kuruchikulam)
|
2926002000NRG23121120221715433
|
12/11/2022
|
ALLAH PITCHAI
|
2926002WL075801
|
ALLAH PITCHAI
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALLAH PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-035-035/379-A
(Kuruchikulam)
|
2926002000NRG23121120221715432
|
12/11/2022
|
FATHIMA BEGAM
|
2926002WL075801
|
FATHIMA BEGAM
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
FATHIMA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MANUR
|
TN-26-002-035-035/39-A
(Kuruchikulam)
|
2926002000NRG23121120221715435
|
12/11/2022
|
Nabishal
|
2926002WL075801
|
Nabishal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nabishal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-035-035/391-A
(Kuruchikulam)
|
2926002000NRG23121120221715436
|
12/11/2022
|
STELLA RANI
|
2926002WL075801
|
STELLA RANI
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
STELLA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-035-035/395-A
(Kuruchikulam)
|
2926002000NRG23121120221715437
|
12/11/2022
|
SABINA BANU
|
2926002WL075801
|
SABINA BANU
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
SABINA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-035-035/4-A
(Kuruchikulam)
|
2926002000NRG23121120221715440
|
12/11/2022
|
Asiyammal
|
2926002WL075801
|
Asiyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-035-035/41-A
(Kuruchikulam)
|
2926002000NRG23121120221715443
|
12/11/2022
|
K.Samsubeevi
|
2926002WL075801
|
K.Samsubeevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-035-035/45-A
(Kuruchikulam)
|
2926002000NRG23121120221715452
|
12/11/2022
|
A.Badhu muthu
|
2926002WL075801
|
A.Badhu muthu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Badhu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-035-035/47-A
(Kuruchikulam)
|
2926002000NRG23121120221715453
|
12/11/2022
|
Lailabegam
|
2926002WL075801
|
Lailabegam
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lailabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-035-035/48-A
(Kuruchikulam)
|
2926002000NRG23121120221715454
|
12/11/2022
|
Apdulkani
|
2926002WL075801
|
Apdulkani
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
Apdulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-035-035/5-A
(Kuruchikulam)
|
2926002000NRG23121120221715455
|
12/11/2022
|
N.Mariyam bevi
|
2926002WL075801
|
N.Mariyam bevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Mariyam bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-035-035/51-A
(Kuruchikulam)
|
2926002000NRG23121120221715457
|
12/11/2022
|
N.rahumal bevei
|
2926002WL075801
|
N.rahumal bevei
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.rahumal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-035-035/53-A
(Kuruchikulam)
|
2926002000NRG23121120221715458
|
12/11/2022
|
A.Iyshael
|
2926002WL075801
|
A.Iyshael
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Iyshael
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-002-035-035/54-A
(Kuruchikulam)
|
2926002000NRG23121120221715459
|
12/11/2022
|
Asanali
|
2926002WL075801
|
Asanali
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asanali
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-035-035/55-A
(Kuruchikulam)
|
2926002000NRG23121120221715460
|
12/11/2022
|
Jesimabanu
|
2926002WL075801
|
Jesimabanu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jesimabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-035-035/56-A
(Kuruchikulam)
|
2926002000NRG23121120221715461
|
12/11/2022
|
k.Aishalbeevi
|
2926002WL075801
|
k.Aishalbeevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
k.Aishalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-035-035/57-A
(Kuruchikulam)
|
2926002000NRG23121120221715462
|
12/11/2022
|
S.Ismail bakeer
|
2926002WL075801
|
S.Ismail bakeer
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ismail bakeer
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-035-035/60-A
(Kuruchikulam)
|
2926002000NRG23121120221715463
|
12/11/2022
|
Avvaalbevi
|
2926002WL075801
|
Avvaalbevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avvaalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-035-035/61-A
(Kuruchikulam)
|
2926002000NRG23121120221715464
|
12/11/2022
|
kadherbathu
|
2926002WL075801
|
kadherbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
kadherbathu
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-002-035-035/63-A
(Kuruchikulam)
|
2926002000NRG23121120221715465
|
12/11/2022
|
R.Mydeen bevei
|
2926002WL075801
|
R.Mydeen bevei
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mydeen bevei
|
BANK OF INDIA(508505)
|
|
108
|
MANUR
|
TN-26-002-035-035/69-A
(Kuruchikulam)
|
2926002000NRG23121120221715466
|
12/11/2022
|
I.Beerbathu
|
2926002WL075801
|
I.Beerbathu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-035-035/71-A
(Kuruchikulam)
|
2926002000NRG23121120221715467
|
12/11/2022
|
S.Ummul salmal
|
2926002WL075801
|
S.Ummul salmal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ummul salmal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-035-035/74-A
(Kuruchikulam)
|
2926002000NRG23121120221715468
|
12/11/2022
|
Banu
|
2926002WL075801
|
Banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-035-035/76-A
(Kuruchikulam)
|
2926002000NRG23121120221715469
|
12/11/2022
|
Maideen bath
|
2926002WL075801
|
Maideen bath
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maideen bath
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-035-035/79-A
(Kuruchikulam)
|
2926002000NRG23121120221715470
|
12/11/2022
|
jannath beerthavoosh
|
2926002WL075801
|
jannath beerthavoosh
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
jannath beerthavoosh
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-035-035/8-A
(Kuruchikulam)
|
2926002000NRG23121120221715471
|
12/11/2022
|
Asannammalbeevi
|
2926002WL075801
|
Asannammalbeevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asannammalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-035-035/81-A
(Kuruchikulam)
|
2926002000NRG23121120221715472
|
12/11/2022
|
Nasjebu nisha
|
2926002WL075801
|
Nasjebu nisha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nasjebu nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-035-035/82-A
(Kuruchikulam)
|
2926002000NRG23121120221715473
|
12/11/2022
|
Rasedhal begem
|
2926002WL075801
|
Rasedhal begem
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasedhal begem
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-035-035/86-A
(Kuruchikulam)
|
2926002000NRG23121120221715475
|
12/11/2022
|
S.Reehana baham
|
2926002WL075801
|
S.Reehana baham
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Reehana baham
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-035-035/87-A
(Kuruchikulam)
|
2926002000NRG23121120221715476
|
12/11/2022
|
A.Asyal
|
2926002WL075801
|
A.Asyal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Asyal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-035-035/9-A
(Kuruchikulam)
|
2926002000NRG23121120221715478
|
12/11/2022
|
E.Ayshal bevi
|
2926002WL075801
|
E.Ayshal bevi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Ayshal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-035-035/93-A
(Kuruchikulam)
|
2926002000NRG23121120221715479
|
12/11/2022
|
Dilsatbanu
|
2926002WL075801
|
Dilsatbanu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dilsatbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-035-035/96-A
(Kuruchikulam)
|
2926002000NRG23121120221715480
|
12/11/2022
|
S.Bidchi kani
|
2926002WL075801
|
S.Bidchi kani
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Bidchi kani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-035-035/97-A
(Kuruchikulam)
|
2926002000NRG23121120221715481
|
12/11/2022
|
M.Mehar Banu
|
2926002WL075801
|
M.Mehar Banu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mehar Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-035-035/98-A
(Kuruchikulam)
|
2926002000NRG23121120221715482
|
12/11/2022
|
Myteenbeevi
|
2926002WL075801
|
Myteenbeevi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569648
|
|
Myteenbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129010
|
129010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129010
|
129010
|
|
|
|
|
|
|
|