|
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-26-002-035-035/104-A
(Kuruchikulam)
|
2926002000NRG23200820221102813
|
20/08/2022
|
Vahethababu
|
2926002WL052676
|
Vahethababu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vahethababu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-035-035/105-A
(Kuruchikulam)
|
2926002000NRG23200820221102814
|
20/08/2022
|
A.Rashavu meeral
|
2926002WL052676
|
A.Rashavu meeral
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Rashavu meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-035-035/107-A
(Kuruchikulam)
|
2926002000NRG23200820221102815
|
20/08/2022
|
A.Madhurbath
|
2926002WL052676
|
A.Madhurbath
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Madhurbath
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-035-035/109-A
(Kuruchikulam)
|
2926002000NRG23200820221102816
|
20/08/2022
|
Mydeenbathu
|
2926002WL052676
|
Mydeenbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mydeenbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-035-035/110-A
(Kuruchikulam)
|
2926002000NRG23200820221102817
|
20/08/2022
|
Neejam deen
|
2926002WL052676
|
Neejam deen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neejam deen
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANUR
|
TN-26-002-035-035/111-A
(Kuruchikulam)
|
2926002000NRG23200820221102818
|
20/08/2022
|
NOORJAHAN
|
2926002WL052676
|
NOORJAHAN
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-035-035/119-A
(Kuruchikulam)
|
2926002000NRG23200820221102819
|
20/08/2022
|
Raveethbegam
|
2926002WL052676
|
Raveethbegam
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
Raveethbegam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-035-035/12-A
(Kuruchikulam)
|
2926002000NRG23200820221102820
|
20/08/2022
|
A.Suppu lashmi
|
2926002WL052676
|
A.Suppu lashmi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Suppu lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-035-035/121-A
(Kuruchikulam)
|
2926002000NRG23200820221102821
|
20/08/2022
|
M.Abthul hukkeem
|
2926002WL052676
|
M.Abthul hukkeem
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Abthul hukkeem
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-035-035/122-A
(Kuruchikulam)
|
2926002000NRG23200820221102822
|
20/08/2022
|
Annammal
|
2926002WL052676
|
Annammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-035-035/128-A
(Kuruchikulam)
|
2926002000NRG23200820221102823
|
20/08/2022
|
Beermohamad
|
2926002WL052676
|
Beermohamad
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Beermohamad
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-035-035/128-A
(Kuruchikulam)
|
2926002000NRG23200820221102824
|
20/08/2022
|
salikalbeevi
|
2926002WL052676
|
salikalbeevi
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
salikalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-035-035/13-C
(Kuruchikulam)
|
2926002000NRG23200820221102825
|
20/08/2022
|
Kala
|
2926002WL052676
|
Kala
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-035-035/130-A
(Kuruchikulam)
|
2926002000NRG23200820221102826
|
20/08/2022
|
Uohairal
|
2926002WL052676
|
Uohairal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Uohairal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-035-035/136-A
(Kuruchikulam)
|
2926002000NRG23200820221102828
|
20/08/2022
|
J.Kadeja
|
2926002WL052676
|
J.Kadeja
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
J.Kadeja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-035-035/138-A
(Kuruchikulam)
|
2926002000NRG23200820221102829
|
20/08/2022
|
Beerbathu
|
2926002WL052676
|
Beerbathu
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-035-035/139-A
(Kuruchikulam)
|
2926002000NRG23200820221102830
|
20/08/2022
|
Athambathu
|
2926002WL052676
|
Athambathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Athambathu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-035-035/144-A
(Kuruchikulam)
|
2926002000NRG23200820221102831
|
20/08/2022
|
Idhurs
|
2926002WL052676
|
Idhurs
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Idhurs
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-035-035/145-A
(Kuruchikulam)
|
2926002000NRG23200820221102832
|
20/08/2022
|
M.Nabishal bevei
|
2926002WL052676
|
M.Nabishal bevei
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Nabishal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-035-035/147-A
(Kuruchikulam)
|
2926002000NRG23200820221102833
|
20/08/2022
|
Syed ali
|
2926002WL052676
|
Syed ali
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Syed ali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-035-035/148-A
(Kuruchikulam)
|
2926002000NRG23200820221102834
|
20/08/2022
|
Kadchi mydeen
|
2926002WL052676
|
Kadchi mydeen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kadchi mydeen
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-035-035/151-A
(Kuruchikulam)
|
2926002000NRG23200820221102835
|
20/08/2022
|
I.Ummulsalhal
|
2926002WL052676
|
I.Ummulsalhal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
I.Ummulsalhal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-035-035/152-A
(Kuruchikulam)
|
2926002000NRG23200820221102836
|
20/08/2022
|
M.Kapiball baham
|
2926002WL052676
|
M.Kapiball baham
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Kapiball baham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-035-035/154-A
(Kuruchikulam)
|
2926002000NRG23200820221102837
|
20/08/2022
|
sabaithal
|
2926002WL052676
|
sabaithal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
sabaithal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-035-035/155-A
(Kuruchikulam)
|
2926002000NRG23200820221102839
|
20/08/2022
|
Muthulakshmi
|
2926002WL052676
|
Muthulakshmi
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-035-035/155-A
(Kuruchikulam)
|
2926002000NRG23200820221102838
|
20/08/2022
|
S.Tangabanty
|
2926002WL052676
|
S.Tangabanty
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Tangabanty
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANUR
|
TN-26-002-035-035/156-A
(Kuruchikulam)
|
2926002000NRG23200820221102840
|
20/08/2022
|
M.Iyshal
|
2926002WL052676
|
M.Iyshal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Iyshal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-035-035/16-A
(Kuruchikulam)
|
2926002000NRG23200820221102841
|
20/08/2022
|
S. Sekammal
|
2926002WL052676
|
S. Sekammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S. Sekammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-035-035/160-A
(Kuruchikulam)
|
2926002000NRG23200820221102842
|
20/08/2022
|
R.sornam
|
2926002WL052676
|
R.sornam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-035-035/161-A
(Kuruchikulam)
|
2926002000NRG23200820221102843
|
20/08/2022
|
Awallbegam
|
2926002WL052676
|
Awallbegam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Awallbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-035-035/165-A
(Kuruchikulam)
|
2926002000NRG23200820221102847
|
20/08/2022
|
seyadalifathima
|
2926002WL052676
|
seyadalifathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
seyadalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-035-035/166-A
(Kuruchikulam)
|
2926002000NRG23200820221102848
|
20/08/2022
|
A.Basheral
|
2926002WL052676
|
A.Basheral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Basheral
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-035-035/168-A
(Kuruchikulam)
|
2926002000NRG23200820221102849
|
20/08/2022
|
A.Aashal
|
2926002WL052676
|
A.Aashal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Aashal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-035-035/169-A
(Kuruchikulam)
|
2926002000NRG23200820221102850
|
20/08/2022
|
A.Beerbathu
|
2926002WL052676
|
A.Beerbathu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-035-035/172-A
(Kuruchikulam)
|
2926002000NRG23200820221102851
|
20/08/2022
|
S.Kednammal
|
2926002WL052676
|
S.Kednammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Kednammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-035-035/175-A
(Kuruchikulam)
|
2926002000NRG23200820221102852
|
20/08/2022
|
A.Shafeyal
|
2926002WL052676
|
A.Shafeyal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Shafeyal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-035-035/177-A
(Kuruchikulam)
|
2926002000NRG23200820221102853
|
20/08/2022
|
Jenath biruthose
|
2926002WL052676
|
Jenath biruthose
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jenath biruthose
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-035-035/183-A
(Kuruchikulam)
|
2926002000NRG23200820221102855
|
20/08/2022
|
S.Shaheeral banu
|
2926002WL052676
|
S.Shaheeral banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Shaheeral banu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-035-035/185-A
(Kuruchikulam)
|
2926002000NRG23200820221102856
|
20/08/2022
|
A.jenathpirithose
|
2926002WL052676
|
A.jenathpirithose
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.jenathpirithose
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-035-035/189-A
(Kuruchikulam)
|
2926002000NRG23200820221102857
|
20/08/2022
|
Mydeen meeral
|
2926002WL052676
|
Mydeen meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mydeen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-035-035/19-A
(Kuruchikulam)
|
2926002000NRG23200820221102858
|
20/08/2022
|
Muther bathu
|
2926002WL052676
|
Muther bathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muther bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-035-035/192-A
(Kuruchikulam)
|
2926002000NRG23200820221102859
|
20/08/2022
|
Hayernisha
|
2926002WL052676
|
Hayernisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Hayernisha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-035-035/193-A
(Kuruchikulam)
|
2926002000NRG23200820221102860
|
20/08/2022
|
A.Shalikal
|
2926002WL052676
|
A.Shalikal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Shalikal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-035-035/194-A
(Kuruchikulam)
|
2926002000NRG23200820221102861
|
20/08/2022
|
Johnwash
|
2926002WL052676
|
Johnwash
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Johnwash
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-035-035/195-A
(Kuruchikulam)
|
2926002000NRG23200820221102862
|
20/08/2022
|
Aminal beevi
|
2926002WL052676
|
Aminal beevi
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aminal beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-035-035/197-A
(Kuruchikulam)
|
2926002000NRG23200820221102863
|
20/08/2022
|
katharammal
|
2926002WL052676
|
katharammal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
katharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-035-035/198-A
(Kuruchikulam)
|
2926002000NRG23200820221102864
|
20/08/2022
|
M.Alibadhu
|
2926002WL052676
|
M.Alibadhu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Alibadhu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-035-035/199-A
(Kuruchikulam)
|
2926002000NRG23200820221102865
|
20/08/2022
|
K.Maideen meeral
|
2926002WL052676
|
K.Maideen meeral
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Maideen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-035-035/2-A
(Kuruchikulam)
|
2926002000NRG23200820221102866
|
20/08/2022
|
Bathumuthu
|
2926002WL052676
|
Bathumuthu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-035-035/201-A
(Kuruchikulam)
|
2926002000NRG23200820221102867
|
20/08/2022
|
M.Myteen bathu
|
2926002WL052676
|
M.Myteen bathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Myteen bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-035-035/207-A
(Kuruchikulam)
|
2926002000NRG23200820221102868
|
20/08/2022
|
Abupakker
|
2926002WL052676
|
Abupakker
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Abupakker
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-035-035/215-A
(Kuruchikulam)
|
2926002000NRG23200820221102870
|
20/08/2022
|
Rajammal
|
2926002WL052676
|
Rajammal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-035-035/219-A
(Kuruchikulam)
|
2926002000NRG23200820221102871
|
20/08/2022
|
Seyadali
|
2926002WL052676
|
Seyadali
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Seyadali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-035-035/221-A
(Kuruchikulam)
|
2926002000NRG23200820221102872
|
20/08/2022
|
Arputhavalli
|
2926002WL052676
|
Arputhavalli
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-035-035/224-A
(Kuruchikulam)
|
2926002000NRG23200820221102873
|
20/08/2022
|
K.Umusalma
|
2926002WL052676
|
K.Umusalma
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Umusalma
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-035-035/226-A
(Kuruchikulam)
|
2926002000NRG23200820221102874
|
20/08/2022
|
S.Jannath berthus
|
2926002WL052676
|
S.Jannath berthus
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Jannath berthus
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-035-035/227-A
(Kuruchikulam)
|
2926002000NRG23200820221102875
|
20/08/2022
|
Hayernisha
|
2926002WL052676
|
Hayernisha
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
Hayernisha
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-035-035/229-A
(Kuruchikulam)
|
2926002000NRG23200820221102876
|
20/08/2022
|
N.Rahumadh nisha
|
2926002WL052676
|
N.Rahumadh nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
N.Rahumadh nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-035-035/23-A
(Kuruchikulam)
|
2926002000NRG23200820221102877
|
20/08/2022
|
S.Noorjahan
|
2926002WL052676
|
S.Noorjahan
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-035-035/230-A
(Kuruchikulam)
|
2926002000NRG23200820221102878
|
20/08/2022
|
B.Kadher badhu
|
2926002WL052676
|
B.Kadher badhu
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
B.Kadher badhu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-035-035/231-A
(Kuruchikulam)
|
2926002000NRG23200820221102879
|
20/08/2022
|
Noorbegam
|
2926002WL052676
|
Noorbegam
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Noorbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-035-035/232-A
(Kuruchikulam)
|
2926002000NRG23200820221102880
|
20/08/2022
|
Meeral
|
2926002WL052676
|
Meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-035-035/236-A
(Kuruchikulam)
|
2926002000NRG23200820221102881
|
20/08/2022
|
Madhina
|
2926002WL052676
|
Madhina
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madhina
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-035-035/237-A
(Kuruchikulam)
|
2926002000NRG23200820221102882
|
20/08/2022
|
VEDI MOHAMED
|
2926002WL052676
|
VEDI MOHAMED
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEDI MOHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-035-035/24-A
(Kuruchikulam)
|
2926002000NRG23200820221102884
|
20/08/2022
|
Meenatchi
|
2926002WL052676
|
Meenatchi
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-035-035/243-A
(Kuruchikulam)
|
2926002000NRG23200820221102885
|
20/08/2022
|
T.KASIM BATHU
|
2926002WL052676
|
T.KASIM BATHU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
T.KASIM BATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-035-035/244-A
(Kuruchikulam)
|
2926002000NRG23200820221102886
|
20/08/2022
|
DASLIMA
|
2926002WL052676
|
DASLIMA
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
DASLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-035-035/247-A
(Kuruchikulam)
|
2926002000NRG23200820221102888
|
20/08/2022
|
Mahuthammal
|
2926002WL052676
|
Mahuthammal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mahuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-035-035/253-A
(Kuruchikulam)
|
2926002000NRG23200820221102889
|
20/08/2022
|
NAHOUR MERAL
|
2926002WL052676
|
NAHOUR MERAL
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAHOUR MERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-035-035/254-A
(Kuruchikulam)
|
2926002000NRG23200820221102890
|
20/08/2022
|
MYTEEN MEERAL
|
2926002WL052676
|
MYTEEN MEERAL
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
MYTEEN MEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-035-035/264-A
(Kuruchikulam)
|
2926002000NRG23200820221102893
|
20/08/2022
|
Kayernisha
|
2926002WL052676
|
Kayernisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kayernisha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-035-035/268-A
(Kuruchikulam)
|
2926002000NRG23200820221102894
|
20/08/2022
|
Aysial
|
2926002WL052676
|
Aysial
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aysial
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-035-035/269-a
(Kuruchikulam)
|
2926002000NRG23200820221102895
|
20/08/2022
|
Nagoral bevei
|
2926002WL052676
|
Nagoral bevei
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagoral bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-035-035/272-a
(Kuruchikulam)
|
2926002000NRG23200820221102896
|
20/08/2022
|
jameen bevei
|
2926002WL052676
|
jameen bevei
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
jameen bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-035-035/273-a
(Kuruchikulam)
|
2926002000NRG23200820221102898
|
20/08/2022
|
muthar mythin
|
2926002WL052676
|
muthar mythin
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
muthar mythin
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-035-035/273-a
(Kuruchikulam)
|
2926002000NRG23200820221102897
|
20/08/2022
|
SEYED ALI FATHIMA
|
2926002WL052676
|
SEYED ALI FATHIMA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512495
|
|
SEYED ALI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-002-035-035/275-A
(Kuruchikulam)
|
2926002000NRG23200820221102899
|
20/08/2022
|
Jamilalbevi
|
2926002WL052676
|
Jamilalbevi
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jamilalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-035-035/276-A
(Kuruchikulam)
|
2926002000NRG23200820221102900
|
20/08/2022
|
ITHAYATH NISHA
|
2926002WL052676
|
ITHAYATH NISHA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
ITHAYATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-035-035/279-A
(Kuruchikulam)
|
2926002000NRG23200820221102901
|
20/08/2022
|
Muthukumar
|
2926002WL052676
|
Muthukumar
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-035-035/28-A
(Kuruchikulam)
|
2926002000NRG23200820221102902
|
20/08/2022
|
Sulthan
|
2926002WL052676
|
Sulthan
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-035-035/282-A
(Kuruchikulam)
|
2926002000NRG23200820221102903
|
20/08/2022
|
Noorbathu
|
2926002WL052676
|
Noorbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Noorbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-035-035/283-A
(Kuruchikulam)
|
2926002000NRG23200820221102904
|
20/08/2022
|
Rasithabanu
|
2926002WL052676
|
Rasithabanu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rasithabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-035-035/284-A
(Kuruchikulam)
|
2926002000NRG23200820221102905
|
20/08/2022
|
Mumthaj
|
2926002WL052676
|
Mumthaj
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-035-035/287-A
(Kuruchikulam)
|
2926002000NRG23200820221102906
|
20/08/2022
|
E.Kattuva
|
2926002WL052676
|
E.Kattuva
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
28/08/2022
|
|
014512495
|
|
E.Kattuva
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-035-035/289-A
(Kuruchikulam)
|
2926002000NRG23200820221102908
|
20/08/2022
|
Thoulath nisha
|
2926002WL052676
|
Thoulath nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thoulath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-035-035/29-A
(Kuruchikulam)
|
2926002000NRG23200820221102909
|
20/08/2022
|
B.Rasul sultan
|
2926002WL052676
|
B.Rasul sultan
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
B.Rasul sultan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-035-035/290-A
(Kuruchikulam)
|
2926002000NRG23200820221102910
|
20/08/2022
|
Muthar mytheen
|
2926002WL052676
|
Muthar mytheen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthar mytheen
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-035-035/299-A
(Kuruchikulam)
|
2926002000NRG23200820221102912
|
20/08/2022
|
abul ushen
|
2926002WL052676
|
abul ushen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
abul ushen
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-035-035/3-A
(Kuruchikulam)
|
2926002000NRG23200820221102913
|
20/08/2022
|
Nabishal bevi
|
2926002WL052676
|
Nabishal bevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nabishal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-035-035/30-A
(Kuruchikulam)
|
2926002000NRG23200820221102914
|
20/08/2022
|
Muhamadanifa
|
2926002WL052676
|
Muhamadanifa
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muhamadanifa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-035-035/300-A
(Kuruchikulam)
|
2926002000NRG23200820221102915
|
20/08/2022
|
Noor fathima
|
2926002WL052676
|
Noor fathima
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Noor fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-035-035/301-A
(Kuruchikulam)
|
2926002000NRG23200820221102916
|
20/08/2022
|
Nabishal
|
2926002WL052676
|
Nabishal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nabishal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-035-035/305-A
(Kuruchikulam)
|
2926002000NRG23200820221102917
|
20/08/2022
|
Ismail meeral
|
2926002WL052676
|
Ismail meeral
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ismail meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-035-035/307-A
(Kuruchikulam)
|
2926002000NRG23200820221102918
|
20/08/2022
|
Pakkirammal
|
2926002WL052676
|
Pakkirammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pakkirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-035-035/309-A
(Kuruchikulam)
|
2926002000NRG23200820221102919
|
20/08/2022
|
Jesima banu
|
2926002WL052676
|
Jesima banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jesima banu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-035-035/31-A
(Kuruchikulam)
|
2926002000NRG23200820221102920
|
20/08/2022
|
Syed ali fathima
|
2926002WL052676
|
Syed ali fathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Syed ali fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-035-035/311-A
(Kuruchikulam)
|
2926002000NRG23200820221102921
|
20/08/2022
|
Pathu muthu
|
2926002WL052676
|
Pathu muthu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pathu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-035-035/313-A
(Kuruchikulam)
|
2926002000NRG23200820221102923
|
20/08/2022
|
Megar banu
|
2926002WL052676
|
Megar banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Megar banu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-035-035/317-A
(Kuruchikulam)
|
2926002000NRG23200820221102924
|
20/08/2022
|
Anish fathima
|
2926002WL052676
|
Anish fathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anish fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-035-035/318-A
(Kuruchikulam)
|
2926002000NRG23200820221102925
|
20/08/2022
|
Hamiyath nasrutheen
|
2926002WL052676
|
Hamiyath nasrutheen
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
28/08/2022
|
|
014512495
|
|
Hamiyath nasrutheen
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-035-035/321-A
(Kuruchikulam)
|
2926002000NRG23200820221102926
|
20/08/2022
|
SAKILA BANU
|
2926002WL052676
|
SAKILA BANU
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAKILA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-035-035/323-A
(Kuruchikulam)
|
2926002000NRG23200820221102928
|
20/08/2022
|
JABARSALIM
|
2926002WL052676
|
JABARSALIM
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
JABARSALIM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-035-035/323-A
(Kuruchikulam)
|
2926002000NRG23200820221102927
|
20/08/2022
|
junaithal banu
|
2926002WL052676
|
junaithal banu
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
junaithal banu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-035-035/327-A
(Kuruchikulam)
|
2926002000NRG23200820221102929
|
20/08/2022
|
HAISHER JAHAN BEGAM
|
2926002WL052676
|
HAISHER JAHAN BEGAM
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
HAISHER JAHAN BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-035-035/328-A
(Kuruchikulam)
|
2926002000NRG23200820221102930
|
20/08/2022
|
SAHIRA BANU
|
2926002WL052676
|
SAHIRA BANU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAHIRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-035-035/33-A
(Kuruchikulam)
|
2926002000NRG23200820221102931
|
20/08/2022
|
A.jenathpeertos
|
2926002WL052676
|
A.jenathpeertos
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.jenathpeertos
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-035-035/334-A
(Kuruchikulam)
|
2926002000NRG23200820221102932
|
20/08/2022
|
BEER FATHIMA
|
2926002WL052676
|
BEER FATHIMA
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
BEER FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-035-035/335-A
(Kuruchikulam)
|
2926002000NRG23200820221102933
|
20/08/2022
|
Parvin
|
2926002WL052676
|
Parvin
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvin
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-002-035-035/34-A
(Kuruchikulam)
|
2926002000NRG23200820221102935
|
20/08/2022
|
Lakshmi
|
2926002WL052676
|
Lakshmi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-035-035/342-A
(Kuruchikulam)
|
2926002000NRG23200820221102936
|
20/08/2022
|
sumaiya
|
2926002WL052676
|
sumaiya
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
sumaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-035-035/343-A
(Kuruchikulam)
|
2926002000NRG23200820221102937
|
20/08/2022
|
SHEK MUHAMAD
|
2926002WL052676
|
SHEK MUHAMAD
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHEK MUHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-035-035/348-A
(Kuruchikulam)
|
2926002000NRG23200820221102938
|
20/08/2022
|
APSHANA
|
2926002WL052676
|
APSHANA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
APSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-035-035/35-A
(Kuruchikulam)
|
2926002000NRG23200820221102939
|
20/08/2022
|
Muthammal
|
2926002WL052676
|
Muthammal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-035-035/352-A
(Kuruchikulam)
|
2926002000NRG23200820221102940
|
20/08/2022
|
SABANA BANU
|
2926002WL052676
|
SABANA BANU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
SABANA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-035-035/354-A
(Kuruchikulam)
|
2926002000NRG23200820221102941
|
20/08/2022
|
kathijal
|
2926002WL052676
|
kathijal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
kathijal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-035-035/356-A
(Kuruchikulam)
|
2926002000NRG23200820221102942
|
20/08/2022
|
RESAVU BEGAM
|
2926002WL052676
|
RESAVU BEGAM
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
RESAVU BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-035-035/357-A
(Kuruchikulam)
|
2926002000NRG23200820221102943
|
20/08/2022
|
Parakath Nisha
|
2926002WL052676
|
Parakath Nisha
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-035-035/361-A
(Kuruchikulam)
|
2926002000NRG23200820221102944
|
20/08/2022
|
MEERAL
|
2926002WL052676
|
MEERAL
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
MEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-035-035/364-A
(Kuruchikulam)
|
2926002000NRG23200820221102946
|
20/08/2022
|
K.Maitheen Beevi
|
2926002WL052676
|
K.Maitheen Beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Maitheen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-035-035/365-A
(Kuruchikulam)
|
2926002000NRG23200820221102947
|
20/08/2022
|
ASIYALBEEVI
|
2926002WL052676
|
ASIYALBEEVI
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
ASIYALBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-035-035/369-A
(Kuruchikulam)
|
2926002000NRG23200820221102948
|
20/08/2022
|
MUMTHAJ BEGAM
|
2926002WL052676
|
MUMTHAJ BEGAM
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUMTHAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-035-035/372-A
(Kuruchikulam)
|
2926002000NRG23200820221102949
|
20/08/2022
|
Sunaithal Banu
|
2926002WL052676
|
Sunaithal Banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sunaithal Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-035-035/38-A
(Kuruchikulam)
|
2926002000NRG23200820221102951
|
20/08/2022
|
P.Mariam beevi
|
2926002WL052676
|
P.Mariam beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Mariam beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-035-035/39-A
(Kuruchikulam)
|
2926002000NRG23200820221102954
|
20/08/2022
|
Nabishal
|
2926002WL052676
|
Nabishal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nabishal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-035-035/391-A
(Kuruchikulam)
|
2926002000NRG23200820221102955
|
20/08/2022
|
STELLA RANI
|
2926002WL052676
|
STELLA RANI
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
STELLA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-035-035/41-A
(Kuruchikulam)
|
2926002000NRG23200820221102961
|
20/08/2022
|
K.Samsubeevi
|
2926002WL052676
|
K.Samsubeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-035-035/42-A
(Kuruchikulam)
|
2926002000NRG23200820221102968
|
20/08/2022
|
Bheerbathu
|
2926002WL052676
|
Bheerbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bheerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-035-035/44-A
(Kuruchikulam)
|
2926002000NRG23200820221102979
|
20/08/2022
|
Kasiammal
|
2926002WL052676
|
Kasiammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-035-035/45-A
(Kuruchikulam)
|
2926002000NRG23200820221102980
|
20/08/2022
|
A.Badhu muthu
|
2926002WL052676
|
A.Badhu muthu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Badhu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-035-035/47-A
(Kuruchikulam)
|
2926002000NRG23200820221102981
|
20/08/2022
|
Lailabegam
|
2926002WL052676
|
Lailabegam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lailabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-035-035/48-A
(Kuruchikulam)
|
2926002000NRG23200820221102982
|
20/08/2022
|
Apdulkani
|
2926002WL052676
|
Apdulkani
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Apdulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-035-035/49-A
(Kuruchikulam)
|
2926002000NRG23200820221102983
|
20/08/2022
|
S.Amier
|
2926002WL052676
|
S.Amier
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Amier
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANUR
|
TN-26-002-035-035/53-A
(Kuruchikulam)
|
2926002000NRG23200820221102985
|
20/08/2022
|
A.Iyshael
|
2926002WL052676
|
A.Iyshael
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Iyshael
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANUR
|
TN-26-002-035-035/54-A
(Kuruchikulam)
|
2926002000NRG23200820221102986
|
20/08/2022
|
Asanali
|
2926002WL052676
|
Asanali
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Asanali
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-035-035/55-A
(Kuruchikulam)
|
2926002000NRG23200820221102987
|
20/08/2022
|
Jesimabanu
|
2926002WL052676
|
Jesimabanu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jesimabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-035-035/56-A
(Kuruchikulam)
|
2926002000NRG23200820221102988
|
20/08/2022
|
k.Aishalbeevi
|
2926002WL052676
|
k.Aishalbeevi
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
k.Aishalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-035-035/57-A
(Kuruchikulam)
|
2926002000NRG23200820221102989
|
20/08/2022
|
S.Ismail bakeer
|
2926002WL052676
|
S.Ismail bakeer
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Ismail bakeer
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-035-035/59-A
(Kuruchikulam)
|
2926002000NRG23200820221102990
|
20/08/2022
|
Mydeen bathu
|
2926002WL052676
|
Mydeen bathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mydeen bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-035-035/60-A
(Kuruchikulam)
|
2926002000NRG23200820221102991
|
20/08/2022
|
Avvaalbevi
|
2926002WL052676
|
Avvaalbevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Avvaalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-035-035/61-A
(Kuruchikulam)
|
2926002000NRG23200820221102992
|
20/08/2022
|
kadherbathu
|
2926002WL052676
|
kadherbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512495
|
|
kadherbathu
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANUR
|
TN-26-002-035-035/63-A
(Kuruchikulam)
|
2926002000NRG23200820221102993
|
20/08/2022
|
R.Mydeen bevei
|
2926002WL052676
|
R.Mydeen bevei
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Mydeen bevei
|
BANK OF INDIA(508505)
|
|
142
|
MANUR
|
TN-26-002-035-035/68-A
(Kuruchikulam)
|
2926002000NRG23200820221102994
|
20/08/2022
|
I.Noor deen
|
2926002WL052676
|
I.Noor deen
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
I.Noor deen
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-035-035/69-A
(Kuruchikulam)
|
2926002000NRG23200820221102995
|
20/08/2022
|
I.Beerbathu
|
2926002WL052676
|
I.Beerbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
I.Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-035-035/7-A
(Kuruchikulam)
|
2926002000NRG23200820221102996
|
20/08/2022
|
Assan myteen
|
2926002WL052676
|
Assan myteen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Assan myteen
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-035-035/7-A
(Kuruchikulam)
|
2926002000NRG23200820221102997
|
20/08/2022
|
Bathu
|
2926002WL052676
|
Bathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-035-035/70-A
(Kuruchikulam)
|
2926002000NRG23200820221102998
|
20/08/2022
|
T.sehuammal
|
2926002WL052676
|
T.sehuammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
T.sehuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-035-035/71-A
(Kuruchikulam)
|
2926002000NRG23200820221102999
|
20/08/2022
|
S.Ummul salmal
|
2926002WL052676
|
S.Ummul salmal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Ummul salmal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-035-035/74-A
(Kuruchikulam)
|
2926002000NRG23200820221103000
|
20/08/2022
|
Banu
|
2926002WL052676
|
Banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-035-035/79-A
(Kuruchikulam)
|
2926002000NRG23200820221103001
|
20/08/2022
|
jannath beerthavoosh
|
2926002WL052676
|
jannath beerthavoosh
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
jannath beerthavoosh
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-035-035/8-A
(Kuruchikulam)
|
2926002000NRG23200820221103002
|
20/08/2022
|
Asannammalbeevi
|
2926002WL052676
|
Asannammalbeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Asannammalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-035-035/81-A
(Kuruchikulam)
|
2926002000NRG23200820221103003
|
20/08/2022
|
Nasjebu nisha
|
2926002WL052676
|
Nasjebu nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nasjebu nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANUR
|
TN-26-002-035-035/84-A
(Kuruchikulam)
|
2926002000NRG23200820221103005
|
20/08/2022
|
K.Ismail meeral
|
2926002WL052676
|
K.Ismail meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Ismail meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-035-035/85-A
(Kuruchikulam)
|
2926002000NRG23200820221103006
|
20/08/2022
|
S.Saburall Beve
|
2926002WL052676
|
S.Saburall Beve
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Saburall Beve
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANUR
|
TN-26-002-035-035/86-A
(Kuruchikulam)
|
2926002000NRG23200820221103007
|
20/08/2022
|
S.Reehana baham
|
2926002WL052676
|
S.Reehana baham
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Reehana baham
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANUR
|
TN-26-002-035-035/87-A
(Kuruchikulam)
|
2926002000NRG23200820221103008
|
20/08/2022
|
A.Asyal
|
2926002WL052676
|
A.Asyal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Asyal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANUR
|
TN-26-002-035-035/89-A
(Kuruchikulam)
|
2926002000NRG23200820221103010
|
20/08/2022
|
S.Barakat nisha
|
2926002WL052676
|
S.Barakat nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Barakat nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANUR
|
TN-26-002-035-035/9-A
(Kuruchikulam)
|
2926002000NRG23200820221103011
|
20/08/2022
|
E.Ayshal bevi
|
2926002WL052676
|
E.Ayshal bevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
E.Ayshal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANUR
|
TN-26-002-035-035/91-A
(Kuruchikulam)
|
2926002000NRG23200820221103012
|
20/08/2022
|
Ithurus
|
2926002WL052676
|
Ithurus
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ithurus
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANUR
|
TN-26-002-035-035/93-A
(Kuruchikulam)
|
2926002000NRG23200820221103013
|
20/08/2022
|
Dilsatbanu
|
2926002WL052676
|
Dilsatbanu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dilsatbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MANUR
|
TN-26-002-035-035/94-A
(Kuruchikulam)
|
2926002000NRG23200820221103014
|
20/08/2022
|
A.salikalbeevi
|
2926002WL052676
|
A.salikalbeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.salikalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANUR
|
TN-26-002-035-035/94-A
(Kuruchikulam)
|
2926002000NRG23200820221103015
|
20/08/2022
|
M.Abshabengal
|
2926002WL052676
|
M.Abshabengal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Abshabengal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANUR
|
TN-26-002-035-035/96-A
(Kuruchikulam)
|
2926002000NRG23200820221103016
|
20/08/2022
|
S.Bidchi kani
|
2926002WL052676
|
S.Bidchi kani
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Bidchi kani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MANUR
|
TN-26-002-035-035/97-A
(Kuruchikulam)
|
2926002000NRG23200820221103017
|
20/08/2022
|
M.Mehar Banu
|
2926002WL052676
|
M.Mehar Banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Mehar Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANUR
|
TN-26-002-035-035/98-A
(Kuruchikulam)
|
2926002000NRG23200820221103018
|
20/08/2022
|
Myteenbeevi
|
2926002WL052676
|
Myteenbeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
Myteenbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159877
|
159877
|
|
|
|
|
|
|
|
|
165
|
MANUR
|
TN-26-002-035-035/164-A
(Kuruchikulam)
|
2926002000NRG23200820221102846
|
20/08/2022
|
E.K.Basser
|
2926002WL052676
|
E.K.Basser
|
00415
|
SBIN0070922
|
215
|
215
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.K.Basser
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160092
|
160092
|
|
|
|
|
|
|
|