|
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-16-004-013-001/2269-A
(PUTHANATHAM)
|
2916004000NRG23240220233378265
|
25/02/2023
|
REJINA BEGAM
|
2916004WL103821
|
REJINA BEGAM
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
REJINA BEGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2278-A
(PUTHANATHAM)
|
2916004000NRG23240220233378266
|
25/02/2023
|
RASATHI
|
2916004WL103821
|
RASATHI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-001/2537-A
(PUTHANATHAM)
|
2916004000NRG23240220233378267
|
25/02/2023
|
Aasura Beevi
|
2916004WL103821
|
Aasura Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aasura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-006/1945-A
(PUTHANATHAM)
|
2916004000NRG23240220233378268
|
25/02/2023
|
Barakathnissa
|
2916004WL103821
|
Barakathnissa
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Barakathnissa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1001-A
(PUTHANATHAM)
|
2916004000NRG23240220233378269
|
25/02/2023
|
PATHIMUTHU
|
2916004WL103821
|
PATHIMUTHU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1007-A
(PUTHANATHAM)
|
2916004000NRG23240220233378270
|
25/02/2023
|
HABIFNISHA
|
2916004WL103821
|
HABIFNISHA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
HABIFNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1015-A
(PUTHANATHAM)
|
2916004000NRG23240220233378271
|
25/02/2023
|
HAILABANU
|
2916004WL103821
|
HAILABANU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
HAILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1022-A
(PUTHANATHAM)
|
2916004000NRG23240220233378272
|
25/02/2023
|
Ragamadunisha
|
2916004WL103821
|
Ragamadunisha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ragamadunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1023-A
(PUTHANATHAM)
|
2916004000NRG23240220233378273
|
25/02/2023
|
RASULBEEVI
|
2916004WL103821
|
RASULBEEVI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASULBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1032-A
(PUTHANATHAM)
|
2916004000NRG23240220233378274
|
25/02/2023
|
Pownraja
|
2916004WL103821
|
Pownraja
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pownraja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1039-A
(PUTHANATHAM)
|
2916004000NRG23240220233378275
|
25/02/2023
|
RABIYATHDULBASHARIYA
|
2916004WL103821
|
RABIYATHDULBASHARIYA
|
00177
|
IOBA0000798
|
840
|
840
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1040-A
(PUTHANATHAM)
|
2916004000NRG23240220233378276
|
25/02/2023
|
MUMTHAJ
|
2916004WL103821
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1060-A
(PUTHANATHAM)
|
2916004000NRG23240220233378277
|
25/02/2023
|
JARINABEEGAM
|
2916004WL103821
|
JARINABEEGAM
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
JARINABEEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1074-A
(PUTHANATHAM)
|
2916004000NRG23240220233378278
|
25/02/2023
|
PATHIMUTHUBEEVI
|
2916004WL103821
|
PATHIMUTHUBEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PATHIMUTHUBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1075-A
(PUTHANATHAM)
|
2916004000NRG23240220233378279
|
25/02/2023
|
RASHIYABEGAM
|
2916004WL103821
|
RASHIYABEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASHIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1126-A
(PUTHANATHAM)
|
2916004000NRG23240220233378280
|
25/02/2023
|
ANVARJOHN
|
2916004WL103821
|
ANVARJOHN
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANVARJOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1140-A
(PUTHANATHAM)
|
2916004000NRG23240220233378281
|
25/02/2023
|
Kamarunisha
|
2916004WL103821
|
Kamarunisha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamarunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1149-A
(PUTHANATHAM)
|
2916004000NRG23240220233378282
|
25/02/2023
|
MUMTHAJ
|
2916004WL103821
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1168-A
(PUTHANATHAM)
|
2916004000NRG23240220233378283
|
25/02/2023
|
Maimun Beevi
|
2916004WL103821
|
Maimun Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1560-A
(PUTHANATHAM)
|
2916004000NRG23240220233378284
|
25/02/2023
|
Selvarani
|
2916004WL103821
|
Selvarani
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1674-A
(PUTHANATHAM)
|
2916004000NRG23240220233378285
|
25/02/2023
|
Jahira
|
2916004WL103821
|
Jahira
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jahira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1678-A
(PUTHANATHAM)
|
2916004000NRG23240220233378286
|
25/02/2023
|
Sariba Beevi
|
2916004WL103821
|
Sariba Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sariba Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1684-A
(PUTHANATHAM)
|
2916004000NRG23240220233378287
|
25/02/2023
|
Balkis Beevi
|
2916004WL103821
|
Balkis Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Balkis Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1685-A
(PUTHANATHAM)
|
2916004000NRG23240220233378288
|
25/02/2023
|
Magamudha Beevi
|
2916004WL103821
|
Magamudha Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Magamudha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1686-A
(PUTHANATHAM)
|
2916004000NRG23240220233378289
|
25/02/2023
|
Rahima Beevi
|
2916004WL103821
|
Rahima Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rahima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1688-A
(PUTHANATHAM)
|
2916004000NRG23240220233378290
|
25/02/2023
|
Nazeema
|
2916004WL103821
|
Nazeema
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nazeema
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1691-A
(PUTHANATHAM)
|
2916004000NRG23240220233378291
|
25/02/2023
|
Kamarunnisa
|
2916004WL103821
|
Kamarunnisa
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamarunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1692-A
(PUTHANATHAM)
|
2916004000NRG23240220233378292
|
25/02/2023
|
Alif Roja
|
2916004WL103821
|
Alif Roja
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alif Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1693-A
(PUTHANATHAM)
|
2916004000NRG23240220233378293
|
25/02/2023
|
Raziya Begum
|
2916004WL103821
|
Raziya Begum
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Raziya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1695-A
(PUTHANATHAM)
|
2916004000NRG23240220233378294
|
25/02/2023
|
Mumtaz Begum
|
2916004WL103821
|
Mumtaz Begum
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mumtaz Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1697-A
(PUTHANATHAM)
|
2916004000NRG23240220233378295
|
25/02/2023
|
Segammal
|
2916004WL103821
|
Segammal
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Segammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1700-A
(PUTHANATHAM)
|
2916004000NRG23240220233378296
|
25/02/2023
|
Amina Beevi
|
2916004WL103821
|
Amina Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1702-A
(PUTHANATHAM)
|
2916004000NRG23240220233378297
|
25/02/2023
|
Fathima Beevi
|
2916004WL103821
|
Fathima Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1703-A
(PUTHANATHAM)
|
2916004000NRG23240220233378298
|
25/02/2023
|
Umma salma Beevi
|
2916004WL103821
|
Umma salma Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umma salma Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1707-A
(PUTHANATHAM)
|
2916004000NRG23240220233378299
|
25/02/2023
|
Habibulla
|
2916004WL103821
|
Habibulla
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Habibulla
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1708-A
(PUTHANATHAM)
|
2916004000NRG23240220233378300
|
25/02/2023
|
Barakkathunnisa
|
2916004WL103821
|
Barakkathunnisa
|
00177
|
IOBA0000798
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Barakkathunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1711-A
(PUTHANATHAM)
|
2916004000NRG23240220233378301
|
25/02/2023
|
Nurjahan
|
2916004WL103821
|
Nurjahan
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nurjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1714-A
(PUTHANATHAM)
|
2916004000NRG23240220233378302
|
25/02/2023
|
Kadhar Beevi
|
2916004WL103821
|
Kadhar Beevi
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kadhar Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1715-A
(PUTHANATHAM)
|
2916004000NRG23240220233378303
|
25/02/2023
|
Ariya
|
2916004WL103821
|
Ariya
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ariya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1716-A
(PUTHANATHAM)
|
2916004000NRG23240220233378304
|
25/02/2023
|
Sakila
|
2916004WL103821
|
Sakila
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1720-A
(PUTHANATHAM)
|
2916004000NRG23240220233378305
|
25/02/2023
|
Jasmin
|
2916004WL103821
|
Jasmin
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jasmin
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1721-A
(PUTHANATHAM)
|
2916004000NRG23240220233378306
|
25/02/2023
|
Jainabu Hani
|
2916004WL103821
|
Jainabu Hani
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jainabu Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1722-A
(PUTHANATHAM)
|
2916004000NRG23240220233378307
|
25/02/2023
|
Meharraj
|
2916004WL103821
|
Meharraj
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meharraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1724-A
(PUTHANATHAM)
|
2916004000NRG23240220233378308
|
25/02/2023
|
Aji Beevi
|
2916004WL103821
|
Aji Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aji Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1725-A
(PUTHANATHAM)
|
2916004000NRG23240220233378309
|
25/02/2023
|
Subitha Begum
|
2916004WL103821
|
Subitha Begum
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subitha Begum
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23240220233378310
|
25/02/2023
|
Syedun Beevi
|
2916004WL103821
|
Syedun Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1730-A
(PUTHANATHAM)
|
2916004000NRG23240220233378311
|
25/02/2023
|
Amina Beevi
|
2916004WL103821
|
Amina Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amina Beevi
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1806-A
(PUTHANATHAM)
|
2916004000NRG23240220233378312
|
25/02/2023
|
Sabiyabegam
|
2916004WL103821
|
Sabiyabegam
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sabiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1822-A
(PUTHANATHAM)
|
2916004000NRG23240220233378313
|
25/02/2023
|
Abdullah
|
2916004WL103821
|
Abdullah
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Abdullah
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1831-A
(PUTHANATHAM)
|
2916004000NRG23240220233378314
|
25/02/2023
|
Jamal Moideen
|
2916004WL103821
|
Jamal Moideen
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jamal Moideen
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1832-A
(PUTHANATHAM)
|
2916004000NRG23240220233378315
|
25/02/2023
|
Sabura Beevi
|
2916004WL103821
|
Sabura Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sabura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1862-A
(PUTHANATHAM)
|
2916004000NRG23240220233378316
|
25/02/2023
|
Manjula
|
2916004WL103821
|
Manjula
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1913-A
(PUTHANATHAM)
|
2916004000NRG23240220233378317
|
25/02/2023
|
Jannath
|
2916004WL103821
|
Jannath
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jannath
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1925-A
(PUTHANATHAM)
|
2916004000NRG23240220233378318
|
25/02/2023
|
PICHAIYAMMAL
|
2916004WL103821
|
PICHAIYAMMAL
|
00177
|
IOBA0000798
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716191
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/2020-A
(PUTHANATHAM)
|
2916004000NRG23240220233378319
|
25/02/2023
|
Rameesha
|
2916004WL103821
|
Rameesha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rameesha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/2021-A
(PUTHANATHAM)
|
2916004000NRG23240220233378320
|
25/02/2023
|
Mumtaz
|
2916004WL103821
|
Mumtaz
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mumtaz
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/2022-A
(PUTHANATHAM)
|
2916004000NRG23240220233378321
|
25/02/2023
|
Jabruthkani
|
2916004WL103821
|
Jabruthkani
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jabruthkani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/2023-A
(PUTHANATHAM)
|
2916004000NRG23240220233378322
|
25/02/2023
|
Sekarambeevi
|
2916004WL103821
|
Sekarambeevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sekarambeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23240220233378323
|
25/02/2023
|
Rahmad Nisha
|
2916004WL103821
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/2027-A
(PUTHANATHAM)
|
2916004000NRG23240220233378324
|
25/02/2023
|
Balkis
|
2916004WL103821
|
Balkis
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Balkis
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/2028-A
(PUTHANATHAM)
|
2916004000NRG23240220233378325
|
25/02/2023
|
Meharaj
|
2916004WL103821
|
Meharaj
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/2030-A
(PUTHANATHAM)
|
2916004000NRG23240220233378326
|
25/02/2023
|
Daslima Banu
|
2916004WL103821
|
Daslima Banu
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Daslima Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/2032-A
(PUTHANATHAM)
|
2916004000NRG23240220233378327
|
25/02/2023
|
Rasitha
|
2916004WL103821
|
Rasitha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/2033-A
(PUTHANATHAM)
|
2916004000NRG23240220233378328
|
25/02/2023
|
Sakila Banu
|
2916004WL103821
|
Sakila Banu
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sakila Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/2034-A
(PUTHANATHAM)
|
2916004000NRG23240220233378329
|
25/02/2023
|
Jainab Beevi
|
2916004WL103821
|
Jainab Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jainab Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/2064-A
(PUTHANATHAM)
|
2916004000NRG23240220233378330
|
25/02/2023
|
Sulaiman
|
2916004WL103821
|
Sulaiman
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sulaiman
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/2086-A
(PUTHANATHAM)
|
2916004000NRG23240220233378331
|
25/02/2023
|
Hirunnisa
|
2916004WL103821
|
Hirunnisa
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Hirunnisa
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/2087-A
(PUTHANATHAM)
|
2916004000NRG23240220233378332
|
25/02/2023
|
Umar Saleema
|
2916004WL103821
|
Umar Saleema
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umar Saleema
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/2088-A
(PUTHANATHAM)
|
2916004000NRG23240220233378333
|
25/02/2023
|
Asiya
|
2916004WL103821
|
Asiya
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Asiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/2092-A
(PUTHANATHAM)
|
2916004000NRG23240220233378334
|
25/02/2023
|
Fathimuthu Jegira
|
2916004WL103821
|
Fathimuthu Jegira
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Fathimuthu Jegira
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/2146-A
(PUTHANATHAM)
|
2916004000NRG23240220233378335
|
25/02/2023
|
Asiya Begum
|
2916004WL103821
|
Asiya Begum
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Asiya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/2147-A
(PUTHANATHAM)
|
2916004000NRG23240220233378336
|
25/02/2023
|
SALMAN BEEVI
|
2916004WL103821
|
SALMAN BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SALMAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/2149-A
(PUTHANATHAM)
|
2916004000NRG23240220233378337
|
25/02/2023
|
JASHMINE
|
2916004WL103821
|
JASHMINE
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/2152-A
(PUTHANATHAM)
|
2916004000NRG23240220233378338
|
25/02/2023
|
JAHIRA BANU
|
2916004WL103821
|
JAHIRA BANU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAHIRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/2155-A
(PUTHANATHAM)
|
2916004000NRG23240220233378339
|
25/02/2023
|
MAGAPU NISHA
|
2916004WL103821
|
MAGAPU NISHA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAGAPU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/2157-A
(PUTHANATHAM)
|
2916004000NRG23240220233378340
|
25/02/2023
|
Sakirabanu
|
2916004WL103821
|
Sakirabanu
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sakirabanu
|
CANARA BANK(508532)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/2158-A
(PUTHANATHAM)
|
2916004000NRG23240220233378341
|
25/02/2023
|
HAZEERA BEGAM
|
2916004WL103821
|
HAZEERA BEGAM
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
HAZEERA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/2160-A
(PUTHANATHAM)
|
2916004000NRG23240220233378342
|
25/02/2023
|
AMINA BEEVI
|
2916004WL103821
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/2164-A
(PUTHANATHAM)
|
2916004000NRG23240220233378343
|
25/02/2023
|
JAMILABEEVI
|
2916004WL103821
|
JAMILABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAMILABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/2165-A
(PUTHANATHAM)
|
2916004000NRG23240220233378344
|
25/02/2023
|
MADHINA BEEVI
|
2916004WL103821
|
MADHINA BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MADHINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/2167-A
(PUTHANATHAM)
|
2916004000NRG23240220233378345
|
25/02/2023
|
AMINA BEEVI
|
2916004WL103821
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/2271
(PUTHANATHAM)
|
2916004000NRG23240220233378346
|
25/02/2023
|
ABDUL JABAR
|
2916004WL103821
|
ABDUL JABAR
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
ABDUL JABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/2276-A
(PUTHANATHAM)
|
2916004000NRG23240220233378347
|
25/02/2023
|
Mohamed Mustafa
|
2916004WL103821
|
Mohamed Mustafa
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mohamed Mustafa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/2282-A
(PUTHANATHAM)
|
2916004000NRG23240220233378349
|
25/02/2023
|
SAIPUNISA
|
2916004WL103821
|
SAIPUNISA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAIPUNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/2332-A
(PUTHANATHAM)
|
2916004000NRG23240220233378350
|
25/02/2023
|
BROTHOSE
|
2916004WL103821
|
BROTHOSE
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
BROTHOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/2377-A
(PUTHANATHAM)
|
2916004000NRG23240220233378351
|
25/02/2023
|
RAMIJA
|
2916004WL103821
|
RAMIJA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/2395-A
(PUTHANATHAM)
|
2916004000NRG23240220233378352
|
25/02/2023
|
MOHAMED BATHUSHA
|
2916004WL103821
|
MOHAMED BATHUSHA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOHAMED BATHUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/2396-A
(PUTHANATHAM)
|
2916004000NRG23240220233378353
|
25/02/2023
|
MOHAMED ANNIBA
|
2916004WL103821
|
MOHAMED ANNIBA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOHAMED ANNIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/2397-A
(PUTHANATHAM)
|
2916004000NRG23240220233378354
|
25/02/2023
|
ABSARA
|
2916004WL103821
|
ABSARA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ABSARA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/2398-A
(PUTHANATHAM)
|
2916004000NRG23240220233378355
|
25/02/2023
|
MATHINABEHAM
|
2916004WL103821
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHINABEHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/2408-A
(PUTHANATHAM)
|
2916004000NRG23240220233378356
|
25/02/2023
|
MOHAMED SETU
|
2916004WL103821
|
MOHAMED SETU
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOHAMED SETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/2417-A
(PUTHANATHAM)
|
2916004000NRG23240220233378357
|
25/02/2023
|
ABITHABEGAM
|
2916004WL103821
|
ABITHABEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ABITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/2418-A
(PUTHANATHAM)
|
2916004000NRG23240220233378358
|
25/02/2023
|
NOORJAHAN
|
2916004WL103821
|
NOORJAHAN
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/2425-A
(PUTHANATHAM)
|
2916004000NRG23240220233378359
|
25/02/2023
|
SALIYABEEVI
|
2916004WL103821
|
SALIYABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SALIYABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/2427-A
(PUTHANATHAM)
|
2916004000NRG23240220233378360
|
25/02/2023
|
MUMINA
|
2916004WL103821
|
MUMINA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/2428-A
(PUTHANATHAM)
|
2916004000NRG23240220233378361
|
25/02/2023
|
SAMUSUDEEN
|
2916004WL103821
|
SAMUSUDEEN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAMUSUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/2429-A
(PUTHANATHAM)
|
2916004000NRG23240220233378362
|
25/02/2023
|
SARABANU
|
2916004WL103821
|
SARABANU
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/2430-A
(PUTHANATHAM)
|
2916004000NRG23240220233378363
|
25/02/2023
|
HALITHA PARVEEN
|
2916004WL103821
|
HALITHA PARVEEN
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
HALITHA PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/2431-A
(PUTHANATHAM)
|
2916004000NRG23240220233378364
|
25/02/2023
|
DHASLIMA
|
2916004WL103821
|
DHASLIMA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHASLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/2432-A
(PUTHANATHAM)
|
2916004000NRG23240220233378365
|
25/02/2023
|
PICHAIYAMMAL
|
2916004WL103821
|
PICHAIYAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/2435-A
(PUTHANATHAM)
|
2916004000NRG23240220233378366
|
25/02/2023
|
SABURA
|
2916004WL103821
|
SABURA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SABURA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/2437-A
(PUTHANATHAM)
|
2916004000NRG23240220233378367
|
25/02/2023
|
ALIMA BEEVI
|
2916004WL103821
|
ALIMA BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/2439
(PUTHANATHAM)
|
2916004000NRG23240220233378368
|
25/02/2023
|
KATHIJA BEEVI
|
2916004WL103821
|
KATHIJA BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
KATHIJA BEEVI
|
KARUR VYSA BANK(607100)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/2442-A
(PUTHANATHAM)
|
2916004000NRG23240220233378369
|
25/02/2023
|
BENASIR BEGAM
|
2916004WL103821
|
BENASIR BEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
BENASIR BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/2445-A
(PUTHANATHAM)
|
2916004000NRG23240220233378370
|
25/02/2023
|
RAHAMATHUNISHA
|
2916004WL103821
|
RAHAMATHUNISHA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAHAMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/2446-A
(PUTHANATHAM)
|
2916004000NRG23240220233378371
|
25/02/2023
|
SHARIBUNNISHA
|
2916004WL103821
|
SHARIBUNNISHA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHARIBUNNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/2449-A
(PUTHANATHAM)
|
2916004000NRG23240220233378372
|
25/02/2023
|
SHABINABEGAM
|
2916004WL103821
|
SHABINABEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHABINABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/2450-A
(PUTHANATHAM)
|
2916004000NRG23240220233378373
|
25/02/2023
|
SHAWBAN
|
2916004WL103821
|
SHAWBAN
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHAWBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-013/2451-A
(PUTHANATHAM)
|
2916004000NRG23240220233378374
|
25/02/2023
|
MATHINABEHAM
|
2916004WL103821
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHINABEHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-013/2461-A
(PUTHANATHAM)
|
2916004000NRG23240220233378375
|
25/02/2023
|
THILSHATH BEGAM
|
2916004WL103821
|
THILSHATH BEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
THILSHATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-013/2518-A
(PUTHANATHAM)
|
2916004000NRG23240220233378376
|
25/02/2023
|
SUBIRA BANU
|
2916004WL103821
|
SUBIRA BANU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUBIRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-013/2522-A
(PUTHANATHAM)
|
2916004000NRG23240220233378377
|
25/02/2023
|
ABUROJA
|
2916004WL103821
|
ABUROJA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ABUROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-013/2531-A
(PUTHANATHAM)
|
2916004000NRG23240220233378378
|
25/02/2023
|
ASAN BEEVI
|
2916004WL103821
|
ASAN BEEVI
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
ASAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-013/2534-A
(PUTHANATHAM)
|
2916004000NRG23240220233378379
|
25/02/2023
|
FATHIMA BEEVI
|
2916004WL103821
|
FATHIMA BEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MANAPPARAI
|
TN-16-004-013-013/2538-A
(PUTHANATHAM)
|
2916004000NRG23240220233378380
|
25/02/2023
|
Samsura Beevi
|
2916004WL103821
|
Samsura Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Samsura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-013/2540-A
(PUTHANATHAM)
|
2916004000NRG23240220233378381
|
25/02/2023
|
Rahamadunnisa
|
2916004WL103821
|
Rahamadunnisa
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rahamadunnisa
|
CANARA BANK(508532)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-013/2541-A
(PUTHANATHAM)
|
2916004000NRG23240220233378382
|
25/02/2023
|
Pown Roja
|
2916004WL103821
|
Pown Roja
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pown Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-013/2546-A
(PUTHANATHAM)
|
2916004000NRG23240220233378383
|
25/02/2023
|
Barakath Nisha
|
2916004WL103821
|
Barakath Nisha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Barakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23240220233378384
|
25/02/2023
|
SARASHWATHI
|
2916004WL103821
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-013-013/812-A
(PUTHANATHAM)
|
2916004000NRG23240220233378385
|
25/02/2023
|
RAMISHA
|
2916004WL103821
|
RAMISHA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-013-013/814-A
(PUTHANATHAM)
|
2916004000NRG23240220233378386
|
25/02/2023
|
MEGAPPANU
|
2916004WL103821
|
MEGAPPANU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MEGAPPANU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-013-013/815-A
(PUTHANATHAM)
|
2916004000NRG23240220233378387
|
25/02/2023
|
SHAGARBANU
|
2916004WL103821
|
SHAGARBANU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHAGARBANU
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-013-013/816-A
(PUTHANATHAM)
|
2916004000NRG23240220233378388
|
25/02/2023
|
SUMAITHABEEVI
|
2916004WL103821
|
SUMAITHABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMAITHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-013-013/818-A
(PUTHANATHAM)
|
2916004000NRG23240220233378389
|
25/02/2023
|
Mallika Beevi
|
2916004WL103821
|
Mallika Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-013-013/819-A
(PUTHANATHAM)
|
2916004000NRG23240220233378390
|
25/02/2023
|
JANNATHBEGAM
|
2916004WL103821
|
JANNATHBEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JANNATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-013-013/822-A
(PUTHANATHAM)
|
2916004000NRG23240220233378391
|
25/02/2023
|
AYELSHABEEVI
|
2916004WL103821
|
AYELSHABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
AYELSHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-013-013/823-A
(PUTHANATHAM)
|
2916004000NRG23240220233378392
|
25/02/2023
|
JAIYADUBEEBI
|
2916004WL103821
|
JAIYADUBEEBI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAIYADUBEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-013-013/825-A
(PUTHANATHAM)
|
2916004000NRG23240220233378393
|
25/02/2023
|
SHARABEEVI
|
2916004WL103821
|
SHARABEEVI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHARABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-013-013/832-A
(PUTHANATHAM)
|
2916004000NRG23240220233378394
|
25/02/2023
|
Aseena Begum
|
2916004WL103821
|
Aseena Begum
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Aseena Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-013-013/834-A
(PUTHANATHAM)
|
2916004000NRG23240220233378395
|
25/02/2023
|
Sabura Beevi
|
2916004WL103821
|
Sabura Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sabura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-013-013/839-A
(PUTHANATHAM)
|
2916004000NRG23240220233378396
|
25/02/2023
|
SARA
|
2916004WL103821
|
SARA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-013-013/840-A
(PUTHANATHAM)
|
2916004000NRG23240220233378397
|
25/02/2023
|
JAITHTHUNBEEVI
|
2916004WL103821
|
JAITHTHUNBEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAITHTHUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-013-013/841-A
(PUTHANATHAM)
|
2916004000NRG23240220233378398
|
25/02/2023
|
Amina Beevi
|
2916004WL103821
|
Amina Beevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amina Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-013-013/853-A
(PUTHANATHAM)
|
2916004000NRG23240220233378399
|
25/02/2023
|
ASURABEEVI
|
2916004WL103821
|
ASURABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ASURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-013-013/858-A
(PUTHANATHAM)
|
2916004000NRG23240220233378400
|
25/02/2023
|
MAIMUNBEEVI
|
2916004WL103821
|
MAIMUNBEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAIMUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-013-013/862-A
(PUTHANATHAM)
|
2916004000NRG23240220233378401
|
25/02/2023
|
BAIROSE
|
2916004WL103821
|
BAIROSE
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
BAIROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-013-013/866-A
(PUTHANATHAM)
|
2916004000NRG23240220233378402
|
25/02/2023
|
RAMJANBEEGAM
|
2916004WL103821
|
RAMJANBEEGAM
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMJANBEEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-013-013/868-A
(PUTHANATHAM)
|
2916004000NRG23240220233378403
|
25/02/2023
|
SABURABEEVI
|
2916004WL103821
|
SABURABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SABURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-013-013/872-A
(PUTHANATHAM)
|
2916004000NRG23240220233378404
|
25/02/2023
|
NAINABEEVI
|
2916004WL103821
|
NAINABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAINABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-013-013/875-A
(PUTHANATHAM)
|
2916004000NRG23240220233378405
|
25/02/2023
|
ASURABEEVI
|
2916004WL103821
|
ASURABEEVI
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ASURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-013-013/876-A
(PUTHANATHAM)
|
2916004000NRG23240220233378406
|
25/02/2023
|
NURJAGAN
|
2916004WL103821
|
NURJAGAN
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
NURJAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-013-013/893-A
(PUTHANATHAM)
|
2916004000NRG23240220233378407
|
25/02/2023
|
rabiyabeevi
|
2916004WL103821
|
rabiyabeevi
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
rabiyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-013-013/907-A
(PUTHANATHAM)
|
2916004000NRG23240220233378408
|
25/02/2023
|
SHANTHALAKSHMI
|
2916004WL103821
|
SHANTHALAKSHMI
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
144
|
MANAPPARAI
|
TN-16-004-013-013/929-A
(PUTHANATHAM)
|
2916004000NRG23240220233378409
|
25/02/2023
|
AMENAMMAL
|
2916004WL103821
|
AMENAMMAL
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-013-013/931-A
(PUTHANATHAM)
|
2916004000NRG23240220233378410
|
25/02/2023
|
SHAKUBARNISHA
|
2916004WL103821
|
SHAKUBARNISHA
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHAKUBARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-013-013/942-A
(PUTHANATHAM)
|
2916004000NRG23240220233378411
|
25/02/2023
|
SHAIBUNNIBEGAM
|
2916004WL103821
|
SHAIBUNNIBEGAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHAIBUNNIBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-013-013/945-A
(PUTHANATHAM)
|
2916004000NRG23240220233378412
|
25/02/2023
|
BARISHABEEBAM
|
2916004WL103821
|
BARISHABEEBAM
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
BARISHABEEBAM
|
INDIAN BANK(607105)
|
|
148
|
MANAPPARAI
|
TN-16-004-013-013/946-A
(PUTHANATHAM)
|
2916004000NRG23240220233378413
|
25/02/2023
|
MALLIKABEEVI
|
2916004WL103821
|
MALLIKABEEVI
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALLIKABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-013-013/955-A
(PUTHANATHAM)
|
2916004000NRG23240220233378414
|
25/02/2023
|
Rasul Beevi
|
2916004WL103821
|
Rasul Beevi
|
00177
|
IOBA0000798
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rasul Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-013-013/961-A
(PUTHANATHAM)
|
2916004000NRG23240220233378415
|
25/02/2023
|
UMMAHABELA
|
2916004WL103821
|
UMMAHABELA
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
UMMAHABELA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-013-013/968-A
(PUTHANATHAM)
|
2916004000NRG23240220233378416
|
25/02/2023
|
KATHDUNBEEVI
|
2916004WL103821
|
KATHDUNBEEVI
|
00177
|
IOBA0000798
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
KATHDUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-013-013/969-A
(PUTHANATHAM)
|
2916004000NRG23240220233378417
|
25/02/2023
|
KURCHITHBEGAM
|
2916004WL103821
|
KURCHITHBEGAM
|
00177
|
IOBA0000798
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
KURCHITHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANAPPARAI
|
TN-16-004-013-018/2251-A
(PUTHANATHAM)
|
2916004000NRG23240220233378418
|
25/02/2023
|
BALKISS
|
2916004WL103821
|
BALKISS
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALKISS
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANAPPARAI
|
TN-16-004-013-018/2254-A
(PUTHANATHAM)
|
2916004000NRG23240220233378419
|
25/02/2023
|
MANSOORA BANU
|
2916004WL103821
|
MANSOORA BANU
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANSOORA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANAPPARAI
|
TN-16-004-013-019/1912-A
(PUTHANATHAM)
|
2916004000NRG23240220233378420
|
25/02/2023
|
Badarnisha
|
2916004WL103821
|
Badarnisha
|
00177
|
IOBA0000798
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Badarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205830
|
205830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205830
|
205830
|
|
|
|
|
|
|
|