|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-013-001/2264-A
(PUTHANATHAM)
|
2916004000NRG23200320233706221
|
20/03/2023
|
LAKSHMI PERUMAL
|
2916004WL109679
|
LAKSHMI PERUMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2537-A
(PUTHANATHAM)
|
2916004000NRG23200320233706223
|
20/03/2023
|
Aasura Beevi
|
2916004WL109679
|
Aasura Beevi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aasura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-011/1885-A
(PUTHANATHAM)
|
2916004000NRG23200320233706224
|
20/03/2023
|
Pitchaiyammal
|
2916004WL109679
|
Pitchaiyammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-011/2074-A
(PUTHANATHAM)
|
2916004000NRG23200320233706225
|
20/03/2023
|
Valliyammal
|
2916004WL109679
|
Valliyammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-011/2381-A
(PUTHANATHAM)
|
2916004000NRG23200320233706226
|
20/03/2023
|
SUGANYA
|
2916004WL109679
|
SUGANYA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1001-A
(PUTHANATHAM)
|
2916004000NRG23200320233706227
|
20/03/2023
|
PATHIMUTHU
|
2916004WL109679
|
PATHIMUTHU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1002-A
(PUTHANATHAM)
|
2916004000NRG23200320233706228
|
20/03/2023
|
SHARMILABANU
|
2916004WL109679
|
SHARMILABANU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHARMILABANU
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1035-A
(PUTHANATHAM)
|
2916004000NRG23200320233706229
|
20/03/2023
|
BALKISH
|
2916004WL109679
|
BALKISH
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALKISH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1056-A
(PUTHANATHAM)
|
2916004000NRG23200320233706230
|
20/03/2023
|
AMEENABEEVI
|
2916004WL109679
|
AMEENABEEVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMEENABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1081-A
(PUTHANATHAM)
|
2916004000NRG23200320233706231
|
20/03/2023
|
PATCHABEEVI
|
2916004WL109679
|
PATCHABEEVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATCHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1094-A
(PUTHANATHAM)
|
2916004000NRG23200320233706232
|
20/03/2023
|
PARITHABEGAM
|
2916004WL109679
|
PARITHABEGAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1114-A
(PUTHANATHAM)
|
2916004000NRG23200320233706233
|
20/03/2023
|
PATHIMABEEVI
|
2916004WL109679
|
PATHIMABEEVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1115-A
(PUTHANATHAM)
|
2916004000NRG23200320233706234
|
20/03/2023
|
PATHARUNNISHA
|
2916004WL109679
|
PATHARUNNISHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHARUNNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1129-A
(PUTHANATHAM)
|
2916004000NRG23200320233706235
|
20/03/2023
|
SubaithaBeevi
|
2916004WL109679
|
SubaithaBeevi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SubaithaBeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1130-A
(PUTHANATHAM)
|
2916004000NRG23200320233706236
|
20/03/2023
|
SEGAMMAN
|
2916004WL109679
|
SEGAMMAN
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEGAMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1135-A
(PUTHANATHAM)
|
2916004000NRG23200320233706237
|
20/03/2023
|
SABIYA
|
2916004WL109679
|
SABIYA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SABIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1157-A
(PUTHANATHAM)
|
2916004000NRG23200320233706238
|
20/03/2023
|
MUMTAJ
|
2916004WL109679
|
MUMTAJ
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1181-A
(PUTHANATHAM)
|
2916004000NRG23200320233706239
|
20/03/2023
|
JAVAGARNISHA
|
2916004WL109679
|
JAVAGARNISHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAVAGARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1195-A
(PUTHANATHAM)
|
2916004000NRG23200320233706240
|
20/03/2023
|
SHAMSHATHBEGAM
|
2916004WL109679
|
SHAMSHATHBEGAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHAMSHATHBEGAM
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1343-A
(PUTHANATHAM)
|
2916004000NRG23200320233706241
|
20/03/2023
|
THAVAMANI
|
2916004WL109679
|
THAVAMANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1351-A
(PUTHANATHAM)
|
2916004000NRG23200320233706242
|
20/03/2023
|
ANSUGAM
|
2916004WL109679
|
ANSUGAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANSUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1356-A
(PUTHANATHAM)
|
2916004000NRG23200320233706243
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109679
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1357-A
(PUTHANATHAM)
|
2916004000NRG23200320233706244
|
20/03/2023
|
KARUPPAYEE
|
2916004WL109679
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1370-A
(PUTHANATHAM)
|
2916004000NRG23200320233706245
|
20/03/2023
|
Arayee
|
2916004WL109679
|
Arayee
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1560-A
(PUTHANATHAM)
|
2916004000NRG23200320233706246
|
20/03/2023
|
Selvarani
|
2916004WL109679
|
Selvarani
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1647-A
(PUTHANATHAM)
|
2916004000NRG23200320233706247
|
20/03/2023
|
Alagammal
|
2916004WL109679
|
Alagammal
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1648-A
(PUTHANATHAM)
|
2916004000NRG23200320233706248
|
20/03/2023
|
Saraswathi
|
2916004WL109679
|
Saraswathi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1651-A
(PUTHANATHAM)
|
2916004000NRG23200320233706250
|
20/03/2023
|
Thirupathi
|
2916004WL109679
|
Thirupathi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1652-A
(PUTHANATHAM)
|
2916004000NRG23200320233706251
|
20/03/2023
|
Ponnammal
|
2916004WL109679
|
Ponnammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1655-A
(PUTHANATHAM)
|
2916004000NRG23200320233706252
|
20/03/2023
|
Vimala
|
2916004WL109679
|
Vimala
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1671-A
(PUTHANATHAM)
|
2916004000NRG23200320233706253
|
20/03/2023
|
Ramzan Begum
|
2916004WL109679
|
Ramzan Begum
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramzan Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1673-A
(PUTHANATHAM)
|
2916004000NRG23200320233706254
|
20/03/2023
|
Faritha Beevi
|
2916004WL109679
|
Faritha Beevi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Faritha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1675-A
(PUTHANATHAM)
|
2916004000NRG23200320233706255
|
20/03/2023
|
Pathimuthu
|
2916004WL109679
|
Pathimuthu
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1687-A
(PUTHANATHAM)
|
2916004000NRG23200320233706256
|
20/03/2023
|
Jannath Beevi
|
2916004WL109679
|
Jannath Beevi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jannath Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1688-A
(PUTHANATHAM)
|
2916004000NRG23200320233706257
|
20/03/2023
|
Nazeema
|
2916004WL109679
|
Nazeema
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nazeema
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1699-A
(PUTHANATHAM)
|
2916004000NRG23200320233706258
|
20/03/2023
|
Fathima Kani
|
2916004WL109679
|
Fathima Kani
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Fathima Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1822-A
(PUTHANATHAM)
|
2916004000NRG23200320233706259
|
20/03/2023
|
Abdullah
|
2916004WL109679
|
Abdullah
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abdullah
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1926-A
(PUTHANATHAM)
|
2916004000NRG23200320233706260
|
20/03/2023
|
Abdul Subahan
|
2916004WL109679
|
Abdul Subahan
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abdul Subahan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23200320233706261
|
20/03/2023
|
Rahmad Nisha
|
2916004WL109679
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/2029-A
(PUTHANATHAM)
|
2916004000NRG23200320233706262
|
20/03/2023
|
Ramzan
|
2916004WL109679
|
Ramzan
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramzan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/2031-A
(PUTHANATHAM)
|
2916004000NRG23200320233706263
|
20/03/2023
|
Kuresia
|
2916004WL109679
|
Kuresia
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuresia
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/210-A
(PUTHANATHAM)
|
2916004000NRG23200320233706264
|
20/03/2023
|
Chinnammal
|
2916004WL109679
|
Chinnammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/211-A
(PUTHANATHAM)
|
2916004000NRG23200320233706265
|
20/03/2023
|
ANDI
|
2916004WL109679
|
ANDI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/212-A
(PUTHANATHAM)
|
2916004000NRG23200320233706266
|
20/03/2023
|
ANDI
|
2916004WL109679
|
ANDI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/214-A
(PUTHANATHAM)
|
2916004000NRG23200320233706267
|
20/03/2023
|
AMUTHA
|
2916004WL109679
|
AMUTHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/2149-A
(PUTHANATHAM)
|
2916004000NRG23200320233706268
|
20/03/2023
|
JASHMINE
|
2916004WL109679
|
JASHMINE
|
00177
|
IOBA0000798
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730392
|
|
JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/216-A
(PUTHANATHAM)
|
2916004000NRG23200320233706269
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109679
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/2167-A
(PUTHANATHAM)
|
2916004000NRG23200320233706270
|
20/03/2023
|
AMINA BEEVI
|
2916004WL109679
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/217-A
(PUTHANATHAM)
|
2916004000NRG23200320233706271
|
20/03/2023
|
SEETHALAKSHMI
|
2916004WL109679
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/218-A
(PUTHANATHAM)
|
2916004000NRG23200320233706272
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109679
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/219-A
(PUTHANATHAM)
|
2916004000NRG23200320233706273
|
20/03/2023
|
Amutha
|
2916004WL109679
|
Amutha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/220-A
(PUTHANATHAM)
|
2916004000NRG23200320233706274
|
20/03/2023
|
SANKAYEE
|
2916004WL109679
|
SANKAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/221-A
(PUTHANATHAM)
|
2916004000NRG23200320233706275
|
20/03/2023
|
PAKKIYAM
|
2916004WL109679
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/222-A
(PUTHANATHAM)
|
2916004000NRG23200320233706276
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109679
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/223-A
(PUTHANATHAM)
|
2916004000NRG23200320233706277
|
20/03/2023
|
CHINNU
|
2916004WL109679
|
CHINNU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/224-A
(PUTHANATHAM)
|
2916004000NRG23200320233706278
|
20/03/2023
|
ALAGAMMAL
|
2916004WL109679
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/225-A
(PUTHANATHAM)
|
2916004000NRG23200320233706279
|
20/03/2023
|
Pitchai
|
2916004WL109679
|
Pitchai
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/226-A
(PUTHANATHAM)
|
2916004000NRG23200320233706280
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109679
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/229-A
(PUTHANATHAM)
|
2916004000NRG23200320233706282
|
20/03/2023
|
ALAGAR
|
2916004WL109679
|
ALAGAR
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/230-A
(PUTHANATHAM)
|
2916004000NRG23200320233706283
|
20/03/2023
|
MALAR
|
2916004WL109679
|
MALAR
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/231-A
(PUTHANATHAM)
|
2916004000NRG23200320233706284
|
20/03/2023
|
RAMAYEE
|
2916004WL109679
|
RAMAYEE
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/232-A
(PUTHANATHAM)
|
2916004000NRG23200320233706285
|
20/03/2023
|
PAPPU
|
2916004WL109679
|
PAPPU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/233-A
(PUTHANATHAM)
|
2916004000NRG23200320233706286
|
20/03/2023
|
RENGAMMAL
|
2916004WL109679
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/235-A
(PUTHANATHAM)
|
2916004000NRG23200320233706287
|
20/03/2023
|
ARASI
|
2916004WL109679
|
ARASI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/236-A
(PUTHANATHAM)
|
2916004000NRG23200320233706288
|
20/03/2023
|
Palanisamy
|
2916004WL109679
|
Palanisamy
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/237-A
(PUTHANATHAM)
|
2916004000NRG23200320233706289
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109679
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/238-A
(PUTHANATHAM)
|
2916004000NRG23200320233706290
|
20/03/2023
|
T.JANAKI
|
2916004WL109679
|
T.JANAKI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
T.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/239-A
(PUTHANATHAM)
|
2916004000NRG23200320233706291
|
20/03/2023
|
CHELLAM . T
|
2916004WL109679
|
CHELLAM . T
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAM . T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/2397-A
(PUTHANATHAM)
|
2916004000NRG23200320233706292
|
20/03/2023
|
ABSARA
|
2916004WL109679
|
ABSARA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABSARA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/240-A
(PUTHANATHAM)
|
2916004000NRG23200320233706293
|
20/03/2023
|
SELVAM
|
2916004WL109679
|
SELVAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/241-A
(PUTHANATHAM)
|
2916004000NRG23200320233706294
|
20/03/2023
|
ELLAMMAL
|
2916004WL109679
|
ELLAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/242-A
(PUTHANATHAM)
|
2916004000NRG23200320233706295
|
20/03/2023
|
ELLAMMAL
|
2916004WL109679
|
ELLAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/2423-A
(PUTHANATHAM)
|
2916004000NRG23200320233706296
|
20/03/2023
|
SHAHINA BANU
|
2916004WL109679
|
SHAHINA BANU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHAHINA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/243-A
(PUTHANATHAM)
|
2916004000NRG23200320233706297
|
20/03/2023
|
KANNAMMAL
|
2916004WL109679
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/244-A
(PUTHANATHAM)
|
2916004000NRG23200320233706298
|
20/03/2023
|
SHANTHI
|
2916004WL109679
|
SHANTHI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/2445-A
(PUTHANATHAM)
|
2916004000NRG23200320233706300
|
20/03/2023
|
RAHAMATHUNISHA
|
2916004WL109679
|
RAHAMATHUNISHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAHAMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/2447-A
(PUTHANATHAM)
|
2916004000NRG23200320233706301
|
20/03/2023
|
AMIRNUSHA
|
2916004WL109679
|
AMIRNUSHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRNUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/245-A
(PUTHANATHAM)
|
2916004000NRG23200320233706302
|
20/03/2023
|
RAMESHWARI
|
2916004WL109679
|
RAMESHWARI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/246-A
(PUTHANATHAM)
|
2916004000NRG23200320233706303
|
20/03/2023
|
SUSILA
|
2916004WL109679
|
SUSILA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/247-A
(PUTHANATHAM)
|
2916004000NRG23200320233706304
|
20/03/2023
|
GANESHAN
|
2916004WL109679
|
GANESHAN
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/248-A
(PUTHANATHAM)
|
2916004000NRG23200320233706305
|
20/03/2023
|
Yasotha
|
2916004WL109679
|
Yasotha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/249-A
(PUTHANATHAM)
|
2916004000NRG23200320233706306
|
20/03/2023
|
MURUGAN
|
2916004WL109679
|
MURUGAN
|
00177
|
IOBA0000798
|
1650
|
1650
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/251-A
(PUTHANATHAM)
|
2916004000NRG23200320233706307
|
20/03/2023
|
THAVAMANI
|
2916004WL109679
|
THAVAMANI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/252-A
(PUTHANATHAM)
|
2916004000NRG23200320233706308
|
20/03/2023
|
LAKSHMI
|
2916004WL109679
|
LAKSHMI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/253-A
(PUTHANATHAM)
|
2916004000NRG23200320233706309
|
20/03/2023
|
CHELLAM
|
2916004WL109679
|
CHELLAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/2538-A
(PUTHANATHAM)
|
2916004000NRG23200320233706310
|
20/03/2023
|
Samsura Beevi
|
2916004WL109679
|
Samsura Beevi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samsura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/2540-A
(PUTHANATHAM)
|
2916004000NRG23200320233706311
|
20/03/2023
|
Rahamadunnisa
|
2916004WL109679
|
Rahamadunnisa
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rahamadunnisa
|
CANARA BANK(508532)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23200320233706312
|
20/03/2023
|
SARASHWATHI
|
2916004WL109679
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/85-A
(PUTHANATHAM)
|
2916004000NRG23200320233706313
|
20/03/2023
|
SARITHALAKSHMI
|
2916004WL109679
|
SARITHALAKSHMI
|
00177
|
IOBA0000798
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/883-A
(PUTHANATHAM)
|
2916004000NRG23200320233706314
|
20/03/2023
|
Pathimuthu Jehara
|
2916004WL109679
|
Pathimuthu Jehara
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pathimuthu Jehara
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/894-A
(PUTHANATHAM)
|
2916004000NRG23200320233706315
|
20/03/2023
|
MUMTHAJ
|
2916004WL109679
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/896-A
(PUTHANATHAM)
|
2916004000NRG23200320233706316
|
20/03/2023
|
Barakath Nisha
|
2916004WL109679
|
Barakath Nisha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Barakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/900-A
(PUTHANATHAM)
|
2916004000NRG23200320233706317
|
20/03/2023
|
SAJATHI
|
2916004WL109679
|
SAJATHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/902-A
(PUTHANATHAM)
|
2916004000NRG23200320233706318
|
20/03/2023
|
MEHARAJBEGAM
|
2916004WL109679
|
MEHARAJBEGAM
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEHARAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/904-A
(PUTHANATHAM)
|
2916004000NRG23200320233706319
|
20/03/2023
|
SHANTHINI
|
2916004WL109679
|
SHANTHINI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/911-A
(PUTHANATHAM)
|
2916004000NRG23200320233706320
|
20/03/2023
|
JABARNISHA
|
2916004WL109679
|
JABARNISHA
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
JABARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/915-A
(PUTHANATHAM)
|
2916004000NRG23200320233706321
|
20/03/2023
|
MUMTHAJBEGAM
|
2916004WL109679
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUMTHAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/917-A
(PUTHANATHAM)
|
2916004000NRG23200320233706322
|
20/03/2023
|
ABUROJA
|
2916004WL109679
|
ABUROJA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABUROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/919-A
(PUTHANATHAM)
|
2916004000NRG23200320233706323
|
20/03/2023
|
SAKILABANU
|
2916004WL109679
|
SAKILABANU
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/930-A
(PUTHANATHAM)
|
2916004000NRG23200320233706324
|
20/03/2023
|
SUBAITHABEGAM
|
2916004WL109679
|
SUBAITHABEGAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBAITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/944-A
(PUTHANATHAM)
|
2916004000NRG23200320233706325
|
20/03/2023
|
AMEENABEEVI
|
2916004WL109679
|
AMEENABEEVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMEENABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/958-A
(PUTHANATHAM)
|
2916004000NRG23200320233706326
|
20/03/2023
|
BERETHOWSH
|
2916004WL109679
|
BERETHOWSH
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
BERETHOWSH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/965-A
(PUTHANATHAM)
|
2916004000NRG23200320233706327
|
20/03/2023
|
DILSHATHBEGAM
|
2916004WL109679
|
DILSHATHBEGAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
DILSHATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/966-A
(PUTHANATHAM)
|
2916004000NRG23200320233706328
|
20/03/2023
|
SHABURA
|
2916004WL109679
|
SHABURA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHABURA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/967-A
(PUTHANATHAM)
|
2916004000NRG23200320233706329
|
20/03/2023
|
Saibunnisha
|
2916004WL109679
|
Saibunnisha
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saibunnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/972-A
(PUTHANATHAM)
|
2916004000NRG23200320233706330
|
20/03/2023
|
Kathun Beevi
|
2916004WL109679
|
Kathun Beevi
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kathun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/974-A
(PUTHANATHAM)
|
2916004000NRG23200320233706331
|
20/03/2023
|
MUMTHAJBEGAM
|
2916004WL109679
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUMTHAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/982-A
(PUTHANATHAM)
|
2916004000NRG23200320233706332
|
20/03/2023
|
RAJITHABANU
|
2916004WL109679
|
RAJITHABANU
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJITHABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23200320233706333
|
20/03/2023
|
JANNATHUL PIRTHOSE
|
2916004WL109679
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANNATHUL PIRTHOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-018/2251-A
(PUTHANATHAM)
|
2916004000NRG23200320233706334
|
20/03/2023
|
BALKISS
|
2916004WL109679
|
BALKISS
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALKISS
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-019/1906-A
(PUTHANATHAM)
|
2916004000NRG23200320233706336
|
20/03/2023
|
Parimala Santhi
|
2916004WL109679
|
Parimala Santhi
|
00177
|
IOBA0000798
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-023/2006-A
(PUTHANATHAM)
|
2916004000NRG23200320233706337
|
20/03/2023
|
Mariyammal
|
2916004WL109679
|
Mariyammal
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-023/2051-A
(PUTHANATHAM)
|
2916004000NRG23200320233706338
|
20/03/2023
|
Subbulakshmi
|
2916004WL109679
|
Subbulakshmi
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-023/2311-A
(PUTHANATHAM)
|
2916004000NRG23200320233706339
|
20/03/2023
|
SHANMUGAMALA
|
2916004WL109679
|
SHANMUGAMALA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-023/2312-A
(PUTHANATHAM)
|
2916004000NRG23200320233706340
|
20/03/2023
|
THANGAMMAL
|
2916004WL109679
|
THANGAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-023/2313-A
(PUTHANATHAM)
|
2916004000NRG23200320233706341
|
20/03/2023
|
SASIKUMAR
|
2916004WL109679
|
SASIKUMAR
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-023/2527-A
(PUTHANATHAM)
|
2916004000NRG23200320233706342
|
20/03/2023
|
PALANISAMY
|
2916004WL109679
|
PALANISAMY
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184633
|
184633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184633
|
184633
|
|
|
|
|
|
|
|