|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-018-018/107-A
(Therkkupatti)
|
2926002000NRG23191120221749448
|
19/11/2022
|
Sudalaiyandi
|
2926002WL077391
|
Sudalaiyandi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudalaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/109-B
(Therkkupatti)
|
2926002000NRG23191120221749449
|
19/11/2022
|
Kaleeswari
|
2926002WL077391
|
Kaleeswari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaleeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANUR
|
TN-26-002-018-018/121-A
(Therkkupatti)
|
2926002000NRG23191120221749451
|
19/11/2022
|
M. Mailammal
|
2926002WL077391
|
M. Mailammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Mailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-018/125-A
(Therkkupatti)
|
2926002000NRG23191120221749452
|
19/11/2022
|
K.Shanmugathai
|
2926002WL077391
|
K.Shanmugathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/136-A
(Therkkupatti)
|
2926002000NRG23191120221749453
|
19/11/2022
|
C.Alipathubegam
|
2926002WL077391
|
C.Alipathubegam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Alipathubegam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-018/140-A
(Therkkupatti)
|
2926002000NRG23191120221749454
|
19/11/2022
|
P. Petchiammal
|
2926002WL077391
|
P. Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-018-018/155-A
(Therkkupatti)
|
2926002000NRG23191120221749456
|
19/11/2022
|
E.Pattammal
|
2926002WL077391
|
E.Pattammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/155-A
(Therkkupatti)
|
2926002000NRG23191120221749455
|
19/11/2022
|
T.Essakimuthu
|
2926002WL077391
|
T.Essakimuthu
|
00177
|
IOBA0000745
|
960
|
960
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANUR
|
TN-26-002-018-018/168-A
(Therkkupatti)
|
2926002000NRG23191120221749457
|
19/11/2022
|
R.Valliammal
|
2926002WL077391
|
R.Valliammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/182-A
(Therkkupatti)
|
2926002000NRG23191120221749458
|
19/11/2022
|
S.Vadivel
|
2926002WL077391
|
S.Vadivel
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Vadivel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANUR
|
TN-26-002-018-018/187-A
(Therkkupatti)
|
2926002000NRG23191120221749459
|
19/11/2022
|
M.Ramalakshmi
|
2926002WL077391
|
M.Ramalakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANUR
|
TN-26-002-018-018/192-A
(Therkkupatti)
|
2926002000NRG23191120221749460
|
19/11/2022
|
Anna lakshmi
|
2926002WL077391
|
Anna lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anna lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-018-018/200-A
(Therkkupatti)
|
2926002000NRG23191120221749461
|
19/11/2022
|
K.Kalimuthu Konar
|
2926002WL077391
|
K.Kalimuthu Konar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Kalimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-018-018/212-A
(Therkkupatti)
|
2926002000NRG23191120221749462
|
19/11/2022
|
M.Jannath Beegam
|
2926002WL077391
|
M.Jannath Beegam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Jannath Beegam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-018-018/227-A
(Therkkupatti)
|
2926002000NRG23191120221749463
|
19/11/2022
|
M.Jailani
|
2926002WL077391
|
M.Jailani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Jailani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-018-018/232-A
(Therkkupatti)
|
2926002000NRG23191120221749465
|
19/11/2022
|
I.Alipathu
|
2926002WL077391
|
I.Alipathu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
I.Alipathu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-018-018/232-A
(Therkkupatti)
|
2926002000NRG23191120221749464
|
19/11/2022
|
S.Ismayil
|
2926002WL077391
|
S.Ismayil
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Ismayil
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-018-018/235-A
(Therkkupatti)
|
2926002000NRG23191120221749466
|
19/11/2022
|
S.Rasoolpathu
|
2926002WL077391
|
S.Rasoolpathu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Rasoolpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-018-018/239-A
(Therkkupatti)
|
2926002000NRG23191120221749467
|
19/11/2022
|
I.Arumaiammal
|
2926002WL077391
|
I.Arumaiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
I.Arumaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-018-018/246-A
(Therkkupatti)
|
2926002000NRG23191120221749468
|
19/11/2022
|
A.Poovammal
|
2926002WL077391
|
A.Poovammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-018-018/250-A
(Therkkupatti)
|
2926002000NRG23191120221749469
|
19/11/2022
|
R.Thaveethu Meeran
|
2926002WL077391
|
R.Thaveethu Meeran
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Thaveethu Meeran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-018-018/253-A
(Therkkupatti)
|
2926002000NRG23191120221749470
|
19/11/2022
|
S.Aasanbathu
|
2926002WL077391
|
S.Aasanbathu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Aasanbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-018-018/258-A
(Therkkupatti)
|
2926002000NRG23191120221749472
|
19/11/2022
|
M.Asanammal
|
2926002WL077391
|
M.Asanammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Asanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-018-018/272-A
(Therkkupatti)
|
2926002000NRG23191120221749473
|
19/11/2022
|
S. Rajammal
|
2926002WL077391
|
S. Rajammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANUR
|
TN-26-002-018-018/276-A
(Therkkupatti)
|
2926002000NRG23191120221749474
|
19/11/2022
|
P. Subbammal
|
2926002WL077391
|
P. Subbammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-018-018/278-A
(Therkkupatti)
|
2926002000NRG23191120221749475
|
19/11/2022
|
V. Sornam
|
2926002WL077391
|
V. Sornam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
V. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-018-018/282-A
(Therkkupatti)
|
2926002000NRG23191120221749476
|
19/11/2022
|
K. Pattammal
|
2926002WL077391
|
K. Pattammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-018-018/283-A
(Therkkupatti)
|
2926002000NRG23191120221749477
|
19/11/2022
|
C. Krishnan
|
2926002WL077391
|
C. Krishnan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
C. Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANUR
|
TN-26-002-018-018/283-A
(Therkkupatti)
|
2926002000NRG23191120221749478
|
19/11/2022
|
K. Muthammal
|
2926002WL077391
|
K. Muthammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-018-018/290-A
(Therkkupatti)
|
2926002000NRG23191120221749479
|
19/11/2022
|
M. Arunthuyil
|
2926002WL077391
|
M. Arunthuyil
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Arunthuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-018-018/291-A
(Therkkupatti)
|
2926002000NRG23191120221749480
|
19/11/2022
|
K. Pitchammal
|
2926002WL077391
|
K. Pitchammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
K. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-018-018/292-A
(Therkkupatti)
|
2926002000NRG23191120221749481
|
19/11/2022
|
V. Sankarammal
|
2926002WL077391
|
V. Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
V. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-018-018/294-A
(Therkkupatti)
|
2926002000NRG23191120221749482
|
19/11/2022
|
S. Petchi muthu
|
2926002WL077391
|
S. Petchi muthu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Petchi muthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-018-018/296-A
(Therkkupatti)
|
2926002000NRG23191120221749483
|
19/11/2022
|
E. Rajammal
|
2926002WL077391
|
E. Rajammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
E. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-018-018/297-A
(Therkkupatti)
|
2926002000NRG23191120221749484
|
19/11/2022
|
S. Rajammal
|
2926002WL077391
|
S. Rajammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-018-018/300-A
(Therkkupatti)
|
2926002000NRG23191120221749485
|
19/11/2022
|
M. Maharani
|
2926002WL077391
|
M. Maharani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-018-018/306-A
(Therkkupatti)
|
2926002000NRG23191120221749486
|
19/11/2022
|
N. Muppidathi
|
2926002WL077391
|
N. Muppidathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
N. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-018-018/308-A
(Therkkupatti)
|
2926002000NRG23191120221749487
|
19/11/2022
|
M. Parvathi
|
2926002WL077391
|
M. Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-018-018/309-A
(Therkkupatti)
|
2926002000NRG23191120221749488
|
19/11/2022
|
BEER BADHU
|
2926002WL077391
|
BEER BADHU
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
BEER BADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-018-018/312-A
(Therkkupatti)
|
2926002000NRG23191120221749489
|
19/11/2022
|
R. Maimun Beevi
|
2926002WL077391
|
R. Maimun Beevi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Maimun Beevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-018-018/315-A
(Therkkupatti)
|
2926002000NRG23191120221749490
|
19/11/2022
|
Jeinullah
|
2926002WL077391
|
Jeinullah
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeinullah
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-018-018/315-A
(Therkkupatti)
|
2926002000NRG23191120221749491
|
19/11/2022
|
Mytheen Meeran
|
2926002WL077391
|
Mytheen Meeran
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mytheen Meeran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-018-018/320-A
(Therkkupatti)
|
2926002000NRG23191120221749492
|
19/11/2022
|
P.Kadherammal
|
2926002WL077391
|
P.Kadherammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Kadherammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-018-018/323-A
(Therkkupatti)
|
2926002000NRG23191120221749493
|
19/11/2022
|
M. Kothar Path
|
2926002WL077391
|
M. Kothar Path
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Kothar Path
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-018-018/325-A
(Therkkupatti)
|
2926002000NRG23191120221749494
|
19/11/2022
|
M. Noorjahan
|
2926002WL077391
|
M. Noorjahan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-018-018/329-A
(Therkkupatti)
|
2926002000NRG23191120221749496
|
19/11/2022
|
S. Sulaikal
|
2926002WL077391
|
S. Sulaikal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Sulaikal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-018-018/332-A
(Therkkupatti)
|
2926002000NRG23191120221749497
|
19/11/2022
|
A. Ismail Beevi
|
2926002WL077391
|
A. Ismail Beevi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. Ismail Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-018-018/337-A
(Therkkupatti)
|
2926002000NRG23191120221749498
|
19/11/2022
|
M. Rejina Begam
|
2926002WL077391
|
M. Rejina Begam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Rejina Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-018-018/337-A
(Therkkupatti)
|
2926002000NRG23191120221749499
|
19/11/2022
|
Mammathu Nainar
|
2926002WL077391
|
Mammathu Nainar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mammathu Nainar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-018-018/344-A
(Therkkupatti)
|
2926002000NRG23191120221749500
|
19/11/2022
|
Krishnan
|
2926002WL077391
|
Krishnan
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-018-018/347-A
(Therkkupatti)
|
2926002000NRG23191120221749502
|
19/11/2022
|
P. Pattathi
|
2926002WL077391
|
P. Pattathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Pattathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-018-018/354-A
(Therkkupatti)
|
2926002000NRG23191120221749503
|
19/11/2022
|
G. Mariammal
|
2926002WL077391
|
G. Mariammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
G. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-018-018/358-A
(Therkkupatti)
|
2926002000NRG23191120221749505
|
19/11/2022
|
SELVI
|
2926002WL077391
|
SELVI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-018-018/362-A
(Therkkupatti)
|
2926002000NRG23191120221749507
|
19/11/2022
|
M. Thangaraj
|
2926002WL077391
|
M. Thangaraj
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-018-018/362-A
(Therkkupatti)
|
2926002000NRG23191120221749506
|
19/11/2022
|
T. Vellaiyammal
|
2926002WL077391
|
T. Vellaiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
T. Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-018-018/372-A
(Therkkupatti)
|
2926002000NRG23191120221749508
|
19/11/2022
|
P. Jameela
|
2926002WL077391
|
P. Jameela
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Jameela
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-018-018/373-A
(Therkkupatti)
|
2926002000NRG23191120221749509
|
19/11/2022
|
M. Asan Meeral
|
2926002WL077391
|
M. Asan Meeral
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Asan Meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-018-018/376-A
(Therkkupatti)
|
2926002000NRG23191120221749510
|
19/11/2022
|
S. Sornam
|
2926002WL077391
|
S. Sornam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-018-018/377-A
(Therkkupatti)
|
2926002000NRG23191120221749511
|
19/11/2022
|
Rama Lingam
|
2926002WL077391
|
Rama Lingam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rama Lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-018-018/383-A
(Therkkupatti)
|
2926002000NRG23191120221749512
|
19/11/2022
|
P. Krishna Veni
|
2926002WL077391
|
P. Krishna Veni
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Krishna Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-018-018/384-A
(Therkkupatti)
|
2926002000NRG23191120221749513
|
19/11/2022
|
T. Shanmuga lakshmi
|
2926002WL077391
|
T. Shanmuga lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
T. Shanmuga lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-018-018/384-A
(Therkkupatti)
|
2926002000NRG23191120221749514
|
19/11/2022
|
Thangaraj
|
2926002WL077391
|
Thangaraj
|
00177
|
IOBA0000745
|
720
|
720
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MANUR
|
TN-26-002-018-018/388-A
(Therkkupatti)
|
2926002000NRG23191120221749515
|
19/11/2022
|
Fathima beevi
|
2926002WL077391
|
Fathima beevi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
Fathima beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-018-018/391-A
(Therkkupatti)
|
2926002000NRG23191120221749516
|
19/11/2022
|
G. Meenatchi
|
2926002WL077391
|
G. Meenatchi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
G. Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-018-018/394-A
(Therkkupatti)
|
2926002000NRG23191120221749517
|
19/11/2022
|
M. Kaliyammal
|
2926002WL077391
|
M. Kaliyammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-018-018/406-A
(Therkkupatti)
|
2926002000NRG23191120221749518
|
19/11/2022
|
S. Ammanal
|
2926002WL077391
|
S. Ammanal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Ammanal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-018-018/414-A
(Therkkupatti)
|
2926002000NRG23191120221749519
|
19/11/2022
|
S. Syedu Fathima
|
2926002WL077391
|
S. Syedu Fathima
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Syedu Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-018-018/415-A
(Therkkupatti)
|
2926002000NRG23191120221749520
|
19/11/2022
|
Maimun Beevi
|
2926002WL077391
|
Maimun Beevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maimun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-018-018/418-A
(Therkkupatti)
|
2926002000NRG23191120221749521
|
19/11/2022
|
S. Sehammal
|
2926002WL077391
|
S. Sehammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Sehammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-018-018/418-A
(Therkkupatti)
|
2926002000NRG23191120221749522
|
19/11/2022
|
Sulaimaan
|
2926002WL077391
|
Sulaimaan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sulaimaan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-018-018/444-A
(Therkkupatti)
|
2926002000NRG23191120221749524
|
19/11/2022
|
R. Petchiammal
|
2926002WL077391
|
R. Petchiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
R. Petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANUR
|
TN-26-002-018-018/444-A
(Therkkupatti)
|
2926002000NRG23191120221749523
|
19/11/2022
|
Rasa
|
2926002WL077391
|
Rasa
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasa
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANUR
|
TN-26-002-018-018/447-A
(Therkkupatti)
|
2926002000NRG23191120221749525
|
19/11/2022
|
P. Iyyammal
|
2926002WL077391
|
P. Iyyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-018-018/459-A
(Therkkupatti)
|
2926002000NRG23191120221749526
|
19/11/2022
|
Ibrahim
|
2926002WL077391
|
Ibrahim
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ibrahim
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-018-018/460-A
(Therkkupatti)
|
2926002000NRG23191120221749527
|
19/11/2022
|
V. Iyyammal
|
2926002WL077391
|
V. Iyyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
V. Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-018-018/463-A
(Therkkupatti)
|
2926002000NRG23191120221749528
|
19/11/2022
|
Karuppaiah Konar
|
2926002WL077391
|
Karuppaiah Konar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppaiah Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-018-018/464-A
(Therkkupatti)
|
2926002000NRG23191120221749529
|
19/11/2022
|
M. Kaliammal
|
2926002WL077391
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-018-018/470-A
(Therkkupatti)
|
2926002000NRG23191120221749530
|
19/11/2022
|
S. Kaiyar Nisha
|
2926002WL077391
|
S. Kaiyar Nisha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Kaiyar Nisha
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-018-018/479-A
(Therkkupatti)
|
2926002000NRG23191120221749531
|
19/11/2022
|
Ulagammal
|
2926002WL077391
|
Ulagammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-018-018/491-A
(Therkkupatti)
|
2926002000NRG23191120221749532
|
19/11/2022
|
P. Ramal Path
|
2926002WL077391
|
P. Ramal Path
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Ramal Path
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-018-018/499-A
(Therkkupatti)
|
2926002000NRG23191120221749534
|
19/11/2022
|
A.Ponnuthai
|
2926002WL077391
|
A.Ponnuthai
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-018-018/501-A
(Therkkupatti)
|
2926002000NRG23191120221749535
|
19/11/2022
|
Saraswathi
|
2926002WL077391
|
Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-018-018/503-A
(Therkkupatti)
|
2926002000NRG23191120221749536
|
19/11/2022
|
Pathumuthu
|
2926002WL077391
|
Pathumuthu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-018-018/504-A
(Therkkupatti)
|
2926002000NRG23191120221749537
|
19/11/2022
|
INDRA
|
2926002WL077391
|
INDRA
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANUR
|
TN-26-002-018-018/505-A
(Therkkupatti)
|
2926002000NRG23191120221749538
|
19/11/2022
|
S.Sehammalbeevi
|
2926002WL077391
|
S.Sehammalbeevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Sehammalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-018-018/510-A
(Therkkupatti)
|
2926002000NRG23191120221749539
|
19/11/2022
|
U. LAILA
|
2926002WL077391
|
U. LAILA
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
U. LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-018-018/512-A
(Therkkupatti)
|
2926002000NRG23191120221749540
|
19/11/2022
|
E.Muthulakshmi
|
2926002WL077391
|
E.Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-018-018/519-A
(Therkkupatti)
|
2926002000NRG23191120221749541
|
19/11/2022
|
Saburalbeevi
|
2926002WL077391
|
Saburalbeevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saburalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-018-018/523-A
(Therkkupatti)
|
2926002000NRG23191120221749542
|
19/11/2022
|
Kuppameeral
|
2926002WL077391
|
Kuppameeral
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppameeral
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-018-018/530-A
(Therkkupatti)
|
2926002000NRG23191120221749543
|
19/11/2022
|
Kameedabeham
|
2926002WL077391
|
Kameedabeham
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kameedabeham
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-018-018/535-B
(Therkkupatti)
|
2926002000NRG23191120221749544
|
19/11/2022
|
P.Madathiyammal
|
2926002WL077391
|
P.Madathiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Madathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-018-018/538-A
(Therkkupatti)
|
2926002000NRG23191120221749545
|
19/11/2022
|
K.Lakshmi
|
2926002WL077391
|
K.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-018-018/554-A
(Therkkupatti)
|
2926002000NRG23191120221749547
|
19/11/2022
|
R.AMSA BEGAM
|
2926002WL077391
|
R.AMSA BEGAM
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.AMSA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-018-018/556-A
(Therkkupatti)
|
2926002000NRG23191120221749548
|
19/11/2022
|
R.ULAGAMMAL
|
2926002WL077391
|
R.ULAGAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.ULAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-018-018/558-A
(Therkkupatti)
|
2926002000NRG23191120221749549
|
19/11/2022
|
P. Subbu lakshmi
|
2926002WL077391
|
P. Subbu lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-018-018/560-A
(Therkkupatti)
|
2926002000NRG23191120221749550
|
19/11/2022
|
A.SALIKAAL
|
2926002WL077391
|
A.SALIKAAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.SALIKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-018-018/561-A
(Therkkupatti)
|
2926002000NRG23191120221749551
|
19/11/2022
|
B.SUBAITHAAL BEEVI
|
2926002WL077391
|
B.SUBAITHAAL BEEVI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.SUBAITHAAL BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-018-018/576-a
(Therkkupatti)
|
2926002000NRG23191120221749552
|
19/11/2022
|
MUTHULAKSHMI
|
2926002WL077391
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-018-018/577-a
(Therkkupatti)
|
2926002000NRG23191120221749553
|
19/11/2022
|
ANIL BEGAM
|
2926002WL077391
|
ANIL BEGAM
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANIL BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-018-018/580-A
(Therkkupatti)
|
2926002000NRG23191120221749554
|
19/11/2022
|
Valliammal
|
2926002WL077391
|
Valliammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-018-018/586-A
(Therkkupatti)
|
2926002000NRG23191120221749555
|
19/11/2022
|
NATHAKUMAAL BEEVI
|
2926002WL077391
|
NATHAKUMAAL BEEVI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
NATHAKUMAAL BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-018-018/603-A
(Therkkupatti)
|
2926002000NRG23191120221749557
|
19/11/2022
|
MEERAL BEEVI. M
|
2926002WL077391
|
MEERAL BEEVI. M
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEERAL BEEVI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-018-018/608
(Therkkupatti)
|
2926002000NRG23191120221749558
|
19/11/2022
|
Mydeen meeral
|
2926002WL077391
|
Mydeen meeral
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mydeen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-018-018/624-A
(Therkkupatti)
|
2926002000NRG23191120221749560
|
19/11/2022
|
JAMEELA BEEVI
|
2926002WL077391
|
JAMEELA BEEVI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAMEELA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-018-018/625-A
(Therkkupatti)
|
2926002000NRG23191120221749561
|
19/11/2022
|
MYDEEN FATHU
|
2926002WL077391
|
MYDEEN FATHU
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
MYDEEN FATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-018-018/629-A
(Therkkupatti)
|
2926002000NRG23191120221749562
|
19/11/2022
|
SEGAMMAL.
|
2926002WL077391
|
SEGAMMAL.
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEGAMMAL.
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-018-018/630-A
(Therkkupatti)
|
2926002000NRG23191120221749563
|
19/11/2022
|
Peer Mohamed
|
2926002WL077391
|
Peer Mohamed
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Peer Mohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-018-018/632-A
(Therkkupatti)
|
2926002000NRG23191120221749564
|
19/11/2022
|
RAHUMATH BEGAM
|
2926002WL077391
|
RAHUMATH BEGAM
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAHUMATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-018-018/633-A
(Therkkupatti)
|
2926002000NRG23191120221749565
|
19/11/2022
|
ASOTHAI. R
|
2926002WL077391
|
ASOTHAI. R
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
ASOTHAI. R
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANUR
|
TN-26-002-018-018/633-A
(Therkkupatti)
|
2926002000NRG23191120221749566
|
19/11/2022
|
RAJA
|
2926002WL077391
|
RAJA
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-018-018/639-A
(Therkkupatti)
|
2926002000NRG23191120221749567
|
19/11/2022
|
M.Beerbath
|
2926002WL077391
|
M.Beerbath
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Beerbath
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-018-018/649-A
(Therkkupatti)
|
2926002000NRG23191120221749568
|
19/11/2022
|
Rasulbath
|
2926002WL077391
|
Rasulbath
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasulbath
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-018-018/652-A
(Therkkupatti)
|
2926002000NRG23191120221749569
|
19/11/2022
|
maideenbath
|
2926002WL077391
|
maideenbath
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
maideenbath
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-018-018/654-A
(Therkkupatti)
|
2926002000NRG23191120221749570
|
19/11/2022
|
Sirajnisha
|
2926002WL077391
|
Sirajnisha
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sirajnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-018-018/657-A
(Therkkupatti)
|
2926002000NRG23191120221749571
|
19/11/2022
|
chellammal beeve
|
2926002WL077391
|
chellammal beeve
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
chellammal beeve
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-018-018/675-A
(Therkkupatti)
|
2926002000NRG23191120221749573
|
19/11/2022
|
jansi rani
|
2926002WL077391
|
jansi rani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
jansi rani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-018-018/689-A
(Therkkupatti)
|
2926002000NRG23191120221749574
|
19/11/2022
|
Meena
|
2926002WL077391
|
Meena
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-018-018/690-A
(Therkkupatti)
|
2926002000NRG23191120221749575
|
19/11/2022
|
lakshmi
|
2926002WL077391
|
lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-018-018/692-A
(Therkkupatti)
|
2926002000NRG23191120221749576
|
19/11/2022
|
maitheen meeran
|
2926002WL077391
|
maitheen meeran
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
maitheen meeran
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-018-018/695-A
(Therkkupatti)
|
2926002000NRG23191120221749578
|
19/11/2022
|
visvat pekam
|
2926002WL077391
|
visvat pekam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
visvat pekam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-018-018/700-A
(Therkkupatti)
|
2926002000NRG23191120221749579
|
19/11/2022
|
Subbammal
|
2926002WL077391
|
Subbammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANUR
|
TN-26-002-018-018/705-A
(Therkkupatti)
|
2926002000NRG23191120221749580
|
19/11/2022
|
peer patthumal pekam
|
2926002WL077391
|
peer patthumal pekam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
peer patthumal pekam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-018-018/710-A
(Therkkupatti)
|
2926002000NRG23191120221749581
|
19/11/2022
|
maimunpeesh
|
2926002WL077391
|
maimunpeesh
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
maimunpeesh
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-018-018/716-A
(Therkkupatti)
|
2926002000NRG23191120221749582
|
19/11/2022
|
petchiymmal
|
2926002WL077391
|
petchiymmal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
petchiymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-018-018/732-A
(Therkkupatti)
|
2926002000NRG23191120221749583
|
19/11/2022
|
Shakila banu
|
2926002WL077391
|
Shakila banu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shakila banu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-018-018/733-A
(Therkkupatti)
|
2926002000NRG23191120221749584
|
19/11/2022
|
Rama lakshmi
|
2926002WL077391
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANUR
|
TN-26-002-018-018/734-A
(Therkkupatti)
|
2926002000NRG23191120221749585
|
19/11/2022
|
Rajammal
|
2926002WL077391
|
Rajammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-018-018/735-A
(Therkkupatti)
|
2926002000NRG23191120221749586
|
19/11/2022
|
Makesvari
|
2926002WL077391
|
Makesvari
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
07/12/2022
|
|
019838698
|
|
Makesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-018-018/751-A
(Therkkupatti)
|
2926002000NRG23191120221749587
|
19/11/2022
|
A. Parvathi
|
2926002WL077391
|
A. Parvathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-018-018/758-A
(Therkkupatti)
|
2926002000NRG23191120221749588
|
19/11/2022
|
Ameenal
|
2926002WL077391
|
Ameenal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-018-018/759-A
(Therkkupatti)
|
2926002000NRG23191120221749589
|
19/11/2022
|
Ponesakkidevi
|
2926002WL077391
|
Ponesakkidevi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponesakkidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-018-018/769-A
(Therkkupatti)
|
2926002000NRG23191120221749590
|
19/11/2022
|
Asothai
|
2926002WL077391
|
Asothai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANUR
|
TN-26-002-018-018/771-A
(Therkkupatti)
|
2926002000NRG23191120221749591
|
19/11/2022
|
Bagavathi
|
2926002WL077391
|
Bagavathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-018-018/790-A
(Therkkupatti)
|
2926002000NRG23191120221749592
|
19/11/2022
|
Pitchammal
|
2926002WL077391
|
Pitchammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-018-018/802-A
(Therkkupatti)
|
2926002000NRG23191120221749594
|
19/11/2022
|
Rafiyaalbegam
|
2926002WL077391
|
Rafiyaalbegam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rafiyaalbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-018-018/805-A
(Therkkupatti)
|
2926002000NRG23191120221749595
|
19/11/2022
|
Fathima
|
2926002WL077391
|
Fathima
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-018-018/808-A
(Therkkupatti)
|
2926002000NRG23191120221749596
|
19/11/2022
|
Pakiraal
|
2926002WL077391
|
Pakiraal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pakiraal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-018-018/809-A
(Therkkupatti)
|
2926002000NRG23191120221749597
|
19/11/2022
|
ISSMAEL BEVE
|
2926002WL077391
|
ISSMAEL BEVE
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ISSMAEL BEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-018-018/818-A
(Therkkupatti)
|
2926002000NRG23191120221749598
|
19/11/2022
|
AEisaha Banu
|
2926002WL077391
|
AEisaha Banu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
AEisaha Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-018-018/841-A
(Therkkupatti)
|
2926002000NRG23191120221749599
|
19/11/2022
|
maithien meral
|
2926002WL077391
|
maithien meral
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
maithien meral
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-018-018/842-A
(Therkkupatti)
|
2926002000NRG23191120221749600
|
19/11/2022
|
seiyathu bath
|
2926002WL077391
|
seiyathu bath
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
seiyathu bath
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANUR
|
TN-26-002-018-018/849-A
(Therkkupatti)
|
2926002000NRG23191120221749602
|
19/11/2022
|
boushiga begam
|
2926002WL077391
|
boushiga begam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
boushiga begam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-018-018/850-A
(Therkkupatti)
|
2926002000NRG23191120221749603
|
19/11/2022
|
USAHA
|
2926002WL077391
|
USAHA
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838698
|
|
USAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-018-018/854-A
(Therkkupatti)
|
2926002000NRG23191120221749604
|
19/11/2022
|
RASAMMAL
|
2926002WL077391
|
RASAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-018-018/855-A
(Therkkupatti)
|
2926002000NRG23191120221749605
|
19/11/2022
|
subu lashzmi
|
2926002WL077391
|
subu lashzmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
subu lashzmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-018-018/924-A
(Therkkupatti)
|
2926002000NRG23191120221749607
|
19/11/2022
|
Ragumal Beevi
|
2926002WL077391
|
Ragumal Beevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ragumal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-018-018/934-A
(Therkkupatti)
|
2926002000NRG23191120221749608
|
19/11/2022
|
pathamuthu
|
2926002WL077391
|
pathamuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
pathamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-018-018/937-A
(Therkkupatti)
|
2926002000NRG23191120221749609
|
19/11/2022
|
marisweri
|
2926002WL077391
|
marisweri
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
marisweri
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-018-018/942-A
(Therkkupatti)
|
2926002000NRG23191120221749610
|
19/11/2022
|
muhamathu pathu
|
2926002WL077391
|
muhamathu pathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
muhamathu pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-018-018/945-A
(Therkkupatti)
|
2926002000NRG23191120221749611
|
19/11/2022
|
fathima banu
|
2926002WL077391
|
fathima banu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
fathima banu
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-018-018/946-A
(Therkkupatti)
|
2926002000NRG23191120221749612
|
19/11/2022
|
kather fathima
|
2926002WL077391
|
kather fathima
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
kather fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANUR
|
TN-26-002-018-018/949-A
(Therkkupatti)
|
2926002000NRG23191120221749613
|
19/11/2022
|
ragamath pegam
|
2926002WL077391
|
ragamath pegam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ragamath pegam
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-018-018/978-A
(Therkkupatti)
|
2926002000NRG23191120221749617
|
19/11/2022
|
Gomathi
|
2926002WL077391
|
Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANUR
|
TN-26-002-018-018/983-A
(Therkkupatti)
|
2926002000NRG23191120221749618
|
19/11/2022
|
issayarani
|
2926002WL077391
|
issayarani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
issayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179760
|
179760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179760
|
179760
|
|
|
|
|
|
|
|