|
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-26-002-035-035/1-A
(Kuruchikulam)
|
2926002000NRG23050820220967692
|
05/08/2022
|
Mytheenmeral
|
2926002WL047063
|
Mytheenmeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mytheenmeral
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-035-035/1-A
(Kuruchikulam)
|
2926002000NRG23050820220967691
|
05/08/2022
|
S.Ameer amsha
|
2926002WL047063
|
S.Ameer amsha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Ameer amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-035-035/10-A
(Kuruchikulam)
|
2926002000NRG23050820220967693
|
05/08/2022
|
S.Syed ali
|
2926002WL047063
|
S.Syed ali
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Syed ali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-035-035/104-A
(Kuruchikulam)
|
2926002000NRG23050820220967694
|
05/08/2022
|
Vahethababu
|
2926002WL047063
|
Vahethababu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vahethababu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-035-035/105-A
(Kuruchikulam)
|
2926002000NRG23050820220967695
|
05/08/2022
|
A.Rashavu meeral
|
2926002WL047063
|
A.Rashavu meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Rashavu meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-035-035/107-A
(Kuruchikulam)
|
2926002000NRG23050820220967696
|
05/08/2022
|
A.Madhurbath
|
2926002WL047063
|
A.Madhurbath
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Madhurbath
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-035-035/109-A
(Kuruchikulam)
|
2926002000NRG23050820220967697
|
05/08/2022
|
Mydeenbathu
|
2926002WL047063
|
Mydeenbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mydeenbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-035-035/110-A
(Kuruchikulam)
|
2926002000NRG23050820220967698
|
05/08/2022
|
Neejam deen
|
2926002WL047063
|
Neejam deen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neejam deen
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANUR
|
TN-26-002-035-035/111-A
(Kuruchikulam)
|
2926002000NRG23050820220967699
|
05/08/2022
|
NOORJAHAN
|
2926002WL047063
|
NOORJAHAN
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-035-035/119-A
(Kuruchikulam)
|
2926002000NRG23050820220967700
|
05/08/2022
|
Raveethbegam
|
2926002WL047063
|
Raveethbegam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raveethbegam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-035-035/12-A
(Kuruchikulam)
|
2926002000NRG23050820220967701
|
05/08/2022
|
A.Suppu lashmi
|
2926002WL047063
|
A.Suppu lashmi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Suppu lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-035-035/122-A
(Kuruchikulam)
|
2926002000NRG23050820220967702
|
05/08/2022
|
Annammal
|
2926002WL047063
|
Annammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-035-035/125-A
(Kuruchikulam)
|
2926002000NRG23050820220967704
|
05/08/2022
|
Bath muthu
|
2926002WL047063
|
Bath muthu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Bath muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-035-035/125-A
(Kuruchikulam)
|
2926002000NRG23050820220967703
|
05/08/2022
|
Shahul hameet
|
2926002WL047063
|
Shahul hameet
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shahul hameet
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-035-035/126-A
(Kuruchikulam)
|
2926002000NRG23050820220967705
|
05/08/2022
|
N.Seyedali fatima
|
2926002WL047063
|
N.Seyedali fatima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
N.Seyedali fatima
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-035-035/127-A
(Kuruchikulam)
|
2926002000NRG23050820220967706
|
05/08/2022
|
B.Shendu
|
2926002WL047063
|
B.Shendu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
B.Shendu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-035-035/128-A
(Kuruchikulam)
|
2926002000NRG23050820220967707
|
05/08/2022
|
salikalbeevi
|
2926002WL047063
|
salikalbeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
salikalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-035-035/13-C
(Kuruchikulam)
|
2926002000NRG23050820220967708
|
05/08/2022
|
Kala
|
2926002WL047063
|
Kala
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-035-035/130-A
(Kuruchikulam)
|
2926002000NRG23050820220967709
|
05/08/2022
|
Uohairal
|
2926002WL047063
|
Uohairal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Uohairal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-035-035/133-A
(Kuruchikulam)
|
2926002000NRG23050820220967710
|
05/08/2022
|
Jeenadh beevi
|
2926002WL047063
|
Jeenadh beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jeenadh beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-035-035/134-A
(Kuruchikulam)
|
2926002000NRG23050820220967711
|
05/08/2022
|
A.Rahumathbevei
|
2926002WL047063
|
A.Rahumathbevei
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Rahumathbevei
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-035-035/136-A
(Kuruchikulam)
|
2926002000NRG23050820220967712
|
05/08/2022
|
J.Kadeja
|
2926002WL047063
|
J.Kadeja
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
J.Kadeja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-035-035/139-A
(Kuruchikulam)
|
2926002000NRG23050820220967713
|
05/08/2022
|
Athambathu
|
2926002WL047063
|
Athambathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Athambathu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-035-035/14-A
(Kuruchikulam)
|
2926002000NRG23050820220967714
|
05/08/2022
|
J.Roos sulaihal
|
2926002WL047063
|
J.Roos sulaihal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
J.Roos sulaihal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-035-035/144-A
(Kuruchikulam)
|
2926002000NRG23050820220967715
|
05/08/2022
|
Idhurs
|
2926002WL047063
|
Idhurs
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Idhurs
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-035-035/145-A
(Kuruchikulam)
|
2926002000NRG23050820220967716
|
05/08/2022
|
M.Nabishal bevei
|
2926002WL047063
|
M.Nabishal bevei
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Nabishal bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-035-035/148-A
(Kuruchikulam)
|
2926002000NRG23050820220967718
|
05/08/2022
|
Kadchi mydeen
|
2926002WL047063
|
Kadchi mydeen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kadchi mydeen
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-035-035/152-A
(Kuruchikulam)
|
2926002000NRG23050820220967719
|
05/08/2022
|
M.Kapiball baham
|
2926002WL047063
|
M.Kapiball baham
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Kapiball baham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-035-035/153-A
(Kuruchikulam)
|
2926002000NRG23050820220967720
|
05/08/2022
|
I.Sabeiyal
|
2926002WL047063
|
I.Sabeiyal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
I.Sabeiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-035-035/154-A
(Kuruchikulam)
|
2926002000NRG23050820220967721
|
05/08/2022
|
sabaithal
|
2926002WL047063
|
sabaithal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
sabaithal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-035-035/155-A
(Kuruchikulam)
|
2926002000NRG23050820220967722
|
05/08/2022
|
S.Tangabanty
|
2926002WL047063
|
S.Tangabanty
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Tangabanty
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANUR
|
TN-26-002-035-035/156-A
(Kuruchikulam)
|
2926002000NRG23050820220967723
|
05/08/2022
|
M.Iyshal
|
2926002WL047063
|
M.Iyshal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Iyshal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-035-035/16-A
(Kuruchikulam)
|
2926002000NRG23050820220967724
|
05/08/2022
|
S. Sekammal
|
2926002WL047063
|
S. Sekammal
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
17/08/2022
|
|
016957373
|
|
S. Sekammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-035-035/161-A
(Kuruchikulam)
|
2926002000NRG23050820220967725
|
05/08/2022
|
Awallbegam
|
2926002WL047063
|
Awallbegam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Awallbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-035-035/165-A
(Kuruchikulam)
|
2926002000NRG23050820220967728
|
05/08/2022
|
seyadalifathima
|
2926002WL047063
|
seyadalifathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
seyadalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-035-035/166-A
(Kuruchikulam)
|
2926002000NRG23050820220967729
|
05/08/2022
|
A.Basheral
|
2926002WL047063
|
A.Basheral
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Basheral
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-035-035/167-A
(Kuruchikulam)
|
2926002000NRG23050820220967730
|
05/08/2022
|
Syedali
|
2926002WL047063
|
Syedali
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Syedali
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-035-035/168-A
(Kuruchikulam)
|
2926002000NRG23050820220967731
|
05/08/2022
|
A.Aashal
|
2926002WL047063
|
A.Aashal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Aashal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-035-035/169-A
(Kuruchikulam)
|
2926002000NRG23050820220967732
|
05/08/2022
|
A.Beerbathu
|
2926002WL047063
|
A.Beerbathu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-035-035/175-A
(Kuruchikulam)
|
2926002000NRG23050820220967733
|
05/08/2022
|
A.Shafeyal
|
2926002WL047063
|
A.Shafeyal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Shafeyal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-035-035/177-A
(Kuruchikulam)
|
2926002000NRG23050820220967735
|
05/08/2022
|
Jenath biruthose
|
2926002WL047063
|
Jenath biruthose
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jenath biruthose
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-035-035/177-A
(Kuruchikulam)
|
2926002000NRG23050820220967734
|
05/08/2022
|
P.Katja mohaiteen
|
2926002WL047063
|
P.Katja mohaiteen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
P.Katja mohaiteen
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-035-035/18-A
(Kuruchikulam)
|
2926002000NRG23050820220967737
|
05/08/2022
|
K.Seentha mathar
|
2926002WL047063
|
K.Seentha mathar
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Seentha mathar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-035-035/183-A
(Kuruchikulam)
|
2926002000NRG23050820220967738
|
05/08/2022
|
S.Shaheeral banu
|
2926002WL047063
|
S.Shaheeral banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Shaheeral banu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-035-035/185-A
(Kuruchikulam)
|
2926002000NRG23050820220967739
|
05/08/2022
|
A.jenathpirithose
|
2926002WL047063
|
A.jenathpirithose
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.jenathpirithose
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-035-035/19-A
(Kuruchikulam)
|
2926002000NRG23050820220967740
|
05/08/2022
|
Muther bathu
|
2926002WL047063
|
Muther bathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muther bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-035-035/192-A
(Kuruchikulam)
|
2926002000NRG23050820220967741
|
05/08/2022
|
Hayernisha
|
2926002WL047063
|
Hayernisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Hayernisha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-035-035/193-A
(Kuruchikulam)
|
2926002000NRG23050820220967742
|
05/08/2022
|
A.Shalikal
|
2926002WL047063
|
A.Shalikal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Shalikal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-035-035/194-A
(Kuruchikulam)
|
2926002000NRG23050820220967743
|
05/08/2022
|
Johnwash
|
2926002WL047063
|
Johnwash
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Johnwash
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-035-035/195-A
(Kuruchikulam)
|
2926002000NRG23050820220967744
|
05/08/2022
|
Aminal beevi
|
2926002WL047063
|
Aminal beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Aminal beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-035-035/198-A
(Kuruchikulam)
|
2926002000NRG23050820220967745
|
05/08/2022
|
M.Alibadhu
|
2926002WL047063
|
M.Alibadhu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Alibadhu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-035-035/199-A
(Kuruchikulam)
|
2926002000NRG23050820220967746
|
05/08/2022
|
K.Maideen meeral
|
2926002WL047063
|
K.Maideen meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Maideen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-035-035/200-A
(Kuruchikulam)
|
2926002000NRG23050820220967747
|
05/08/2022
|
asaralbheevi
|
2926002WL047063
|
asaralbheevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
asaralbheevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-035-035/202-A
(Kuruchikulam)
|
2926002000NRG23050820220967748
|
05/08/2022
|
J.Bonnuthai
|
2926002WL047063
|
J.Bonnuthai
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
J.Bonnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-035-035/205-A
(Kuruchikulam)
|
2926002000NRG23050820220967749
|
05/08/2022
|
s.Muthulakshmi
|
2926002WL047063
|
s.Muthulakshmi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
s.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-035-035/218-A
(Kuruchikulam)
|
2926002000NRG23050820220967751
|
05/08/2022
|
S.Beer bathu
|
2926002WL047063
|
S.Beer bathu
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Beer bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-035-035/219-A
(Kuruchikulam)
|
2926002000NRG23050820220967752
|
05/08/2022
|
Seyadali
|
2926002WL047063
|
Seyadali
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
Seyadali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-035-035/221-A
(Kuruchikulam)
|
2926002000NRG23050820220967753
|
05/08/2022
|
Arputhavalli
|
2926002WL047063
|
Arputhavalli
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-035-035/224-A
(Kuruchikulam)
|
2926002000NRG23050820220967754
|
05/08/2022
|
K.Umusalma
|
2926002WL047063
|
K.Umusalma
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Umusalma
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-002-035-035/226-A
(Kuruchikulam)
|
2926002000NRG23050820220967755
|
05/08/2022
|
S.Jannath berthus
|
2926002WL047063
|
S.Jannath berthus
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Jannath berthus
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-002-035-035/227-A
(Kuruchikulam)
|
2926002000NRG23050820220967756
|
05/08/2022
|
Hayernisha
|
2926002WL047063
|
Hayernisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
Hayernisha
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-002-035-035/229-A
(Kuruchikulam)
|
2926002000NRG23050820220967757
|
05/08/2022
|
N.Rahumadh nisha
|
2926002WL047063
|
N.Rahumadh nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
N.Rahumadh nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-035-035/23-A
(Kuruchikulam)
|
2926002000NRG23050820220967758
|
05/08/2022
|
S.Noorjahan
|
2926002WL047063
|
S.Noorjahan
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-035-035/230-A
(Kuruchikulam)
|
2926002000NRG23050820220967759
|
05/08/2022
|
B.Kadher badhu
|
2926002WL047063
|
B.Kadher badhu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
B.Kadher badhu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-035-035/231-A
(Kuruchikulam)
|
2926002000NRG23050820220967760
|
05/08/2022
|
Noorbegam
|
2926002WL047063
|
Noorbegam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Noorbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-035-035/232-A
(Kuruchikulam)
|
2926002000NRG23050820220967761
|
05/08/2022
|
Meeral
|
2926002WL047063
|
Meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-035-035/236-A
(Kuruchikulam)
|
2926002000NRG23050820220967762
|
05/08/2022
|
Madhina
|
2926002WL047063
|
Madhina
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Madhina
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-035-035/237-A
(Kuruchikulam)
|
2926002000NRG23050820220967763
|
05/08/2022
|
VEDI MOHAMED
|
2926002WL047063
|
VEDI MOHAMED
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
VEDI MOHAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-035-035/243-A
(Kuruchikulam)
|
2926002000NRG23050820220967766
|
05/08/2022
|
T.KASIM BATHU
|
2926002WL047063
|
T.KASIM BATHU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
T.KASIM BATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-035-035/244-A
(Kuruchikulam)
|
2926002000NRG23050820220967767
|
05/08/2022
|
DASLIMA
|
2926002WL047063
|
DASLIMA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
DASLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-035-035/247-A
(Kuruchikulam)
|
2926002000NRG23050820220967768
|
05/08/2022
|
Mahuthammal
|
2926002WL047063
|
Mahuthammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mahuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-035-035/250-A
(Kuruchikulam)
|
2926002000NRG23050820220967770
|
05/08/2022
|
MAHUTHUBATH
|
2926002WL047063
|
MAHUTHUBATH
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
MAHUTHUBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-035-035/253-A
(Kuruchikulam)
|
2926002000NRG23050820220967771
|
05/08/2022
|
NAHOUR MERAL
|
2926002WL047063
|
NAHOUR MERAL
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
NAHOUR MERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-035-035/256-A
(Kuruchikulam)
|
2926002000NRG23050820220967772
|
05/08/2022
|
SYED ALI FATIMA
|
2926002WL047063
|
SYED ALI FATIMA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
SYED ALI FATIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-035-035/261-A
(Kuruchikulam)
|
2926002000NRG23050820220967773
|
05/08/2022
|
Shaik seyad ali
|
2926002WL047063
|
Shaik seyad ali
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shaik seyad ali
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-035-035/264-A
(Kuruchikulam)
|
2926002000NRG23050820220967774
|
05/08/2022
|
Kayernisha
|
2926002WL047063
|
Kayernisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kayernisha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-035-035/268-A
(Kuruchikulam)
|
2926002000NRG23050820220967775
|
05/08/2022
|
Aysial
|
2926002WL047063
|
Aysial
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Aysial
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-035-035/269-a
(Kuruchikulam)
|
2926002000NRG23050820220967776
|
05/08/2022
|
Nagoral bevei
|
2926002WL047063
|
Nagoral bevei
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nagoral bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-035-035/272-a
(Kuruchikulam)
|
2926002000NRG23050820220967777
|
05/08/2022
|
jameen bevei
|
2926002WL047063
|
jameen bevei
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
jameen bevei
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-035-035/276-A
(Kuruchikulam)
|
2926002000NRG23050820220967778
|
05/08/2022
|
ITHAYATH NISHA
|
2926002WL047063
|
ITHAYATH NISHA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
ITHAYATH NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-035-035/278-a
(Kuruchikulam)
|
2926002000NRG23050820220967779
|
05/08/2022
|
Ismailmeeral
|
2926002WL047063
|
Ismailmeeral
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ismailmeeral
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-035-035/28-A
(Kuruchikulam)
|
2926002000NRG23050820220967780
|
05/08/2022
|
Sulthan
|
2926002WL047063
|
Sulthan
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sulthan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-035-035/282-A
(Kuruchikulam)
|
2926002000NRG23050820220967781
|
05/08/2022
|
Noorbathu
|
2926002WL047063
|
Noorbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Noorbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-035-035/283-A
(Kuruchikulam)
|
2926002000NRG23050820220967782
|
05/08/2022
|
Rasithabanu
|
2926002WL047063
|
Rasithabanu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rasithabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-035-035/284-A
(Kuruchikulam)
|
2926002000NRG23050820220967783
|
05/08/2022
|
Mumthaj
|
2926002WL047063
|
Mumthaj
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-035-035/287-A
(Kuruchikulam)
|
2926002000NRG23050820220967784
|
05/08/2022
|
E.Kattuva
|
2926002WL047063
|
E.Kattuva
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
E.Kattuva
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-035-035/289-A
(Kuruchikulam)
|
2926002000NRG23050820220967785
|
05/08/2022
|
Thoulath nisha
|
2926002WL047063
|
Thoulath nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thoulath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-035-035/290-A
(Kuruchikulam)
|
2926002000NRG23050820220967786
|
05/08/2022
|
Muthar mytheen
|
2926002WL047063
|
Muthar mytheen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthar mytheen
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-035-035/291-A
(Kuruchikulam)
|
2926002000NRG23050820220967787
|
05/08/2022
|
Asiyalbevi
|
2926002WL047063
|
Asiyalbevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Asiyalbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-035-035/296-A
(Kuruchikulam)
|
2926002000NRG23050820220967788
|
05/08/2022
|
ragumath nisha
|
2926002WL047063
|
ragumath nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
ragumath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-035-035/299-A
(Kuruchikulam)
|
2926002000NRG23050820220967790
|
05/08/2022
|
Beerbathu
|
2926002WL047063
|
Beerbathu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-035-035/3-A
(Kuruchikulam)
|
2926002000NRG23050820220967791
|
05/08/2022
|
Nabishal bevi
|
2926002WL047063
|
Nabishal bevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nabishal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-035-035/300-A
(Kuruchikulam)
|
2926002000NRG23050820220967792
|
05/08/2022
|
Noor fathima
|
2926002WL047063
|
Noor fathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Noor fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-035-035/305-A
(Kuruchikulam)
|
2926002000NRG23050820220967793
|
05/08/2022
|
Ismail meeral
|
2926002WL047063
|
Ismail meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ismail meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-035-035/307-A
(Kuruchikulam)
|
2926002000NRG23050820220967794
|
05/08/2022
|
Pakkirammal
|
2926002WL047063
|
Pakkirammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pakkirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-035-035/309-A
(Kuruchikulam)
|
2926002000NRG23050820220967795
|
05/08/2022
|
Jesima banu
|
2926002WL047063
|
Jesima banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jesima banu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-035-035/31-A
(Kuruchikulam)
|
2926002000NRG23050820220967796
|
05/08/2022
|
Syed ali fathima
|
2926002WL047063
|
Syed ali fathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Syed ali fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-035-035/311-A
(Kuruchikulam)
|
2926002000NRG23050820220967797
|
05/08/2022
|
Pathu muthu
|
2926002WL047063
|
Pathu muthu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pathu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-035-035/313-A
(Kuruchikulam)
|
2926002000NRG23050820220967799
|
05/08/2022
|
Megar banu
|
2926002WL047063
|
Megar banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Megar banu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-035-035/317-A
(Kuruchikulam)
|
2926002000NRG23050820220967800
|
05/08/2022
|
Anish fathima
|
2926002WL047063
|
Anish fathima
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Anish fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-035-035/321-A
(Kuruchikulam)
|
2926002000NRG23050820220967801
|
05/08/2022
|
SAKILA BANU
|
2926002WL047063
|
SAKILA BANU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
SAKILA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-035-035/327-A
(Kuruchikulam)
|
2926002000NRG23050820220967802
|
05/08/2022
|
HAISHER JAHAN BEGAM
|
2926002WL047063
|
HAISHER JAHAN BEGAM
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
HAISHER JAHAN BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-035-035/328-A
(Kuruchikulam)
|
2926002000NRG23050820220967803
|
05/08/2022
|
SAHIRA BANU
|
2926002WL047063
|
SAHIRA BANU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
SAHIRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-035-035/33-A
(Kuruchikulam)
|
2926002000NRG23050820220967804
|
05/08/2022
|
A.jenathpeertos
|
2926002WL047063
|
A.jenathpeertos
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.jenathpeertos
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-035-035/332-A
(Kuruchikulam)
|
2926002000NRG23050820220967805
|
05/08/2022
|
SARIBHA BEGHAM
|
2926002WL047063
|
SARIBHA BEGHAM
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
SARIBHA BEGHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-035-035/334-A
(Kuruchikulam)
|
2926002000NRG23050820220967806
|
05/08/2022
|
BEER FATHIMA
|
2926002WL047063
|
BEER FATHIMA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
BEER FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-035-035/335-A
(Kuruchikulam)
|
2926002000NRG23050820220967807
|
05/08/2022
|
Parvin
|
2926002WL047063
|
Parvin
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvin
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANUR
|
TN-26-002-035-035/342-A
(Kuruchikulam)
|
2926002000NRG23050820220967808
|
05/08/2022
|
sumaiya
|
2926002WL047063
|
sumaiya
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
sumaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-035-035/348-A
(Kuruchikulam)
|
2926002000NRG23050820220967810
|
05/08/2022
|
APSHANA
|
2926002WL047063
|
APSHANA
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
APSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-035-035/35-A
(Kuruchikulam)
|
2926002000NRG23050820220967811
|
05/08/2022
|
Muthammal
|
2926002WL047063
|
Muthammal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-035-035/352-A
(Kuruchikulam)
|
2926002000NRG23050820220967812
|
05/08/2022
|
SABANA BANU
|
2926002WL047063
|
SABANA BANU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
SABANA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-035-035/354-A
(Kuruchikulam)
|
2926002000NRG23050820220967814
|
05/08/2022
|
kathijal
|
2926002WL047063
|
kathijal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
kathijal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-035-035/356-A
(Kuruchikulam)
|
2926002000NRG23050820220967815
|
05/08/2022
|
RESAVU BEGAM
|
2926002WL047063
|
RESAVU BEGAM
|
00177
|
IOBA0000745
|
1075
|
1075
|
Rejected
|
19/08/2022
|
|
016957373
|
KYC Documents Pending
|
|
|
|
114
|
MANUR
|
TN-26-002-035-035/357-A
(Kuruchikulam)
|
2926002000NRG23050820220967816
|
05/08/2022
|
Parakath Nisha
|
2926002WL047063
|
Parakath Nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Parakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-035-035/361-A
(Kuruchikulam)
|
2926002000NRG23050820220967817
|
05/08/2022
|
MEERAL
|
2926002WL047063
|
MEERAL
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
MEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-035-035/364-A
(Kuruchikulam)
|
2926002000NRG23050820220967819
|
05/08/2022
|
K.Maitheen Beevi
|
2926002WL047063
|
K.Maitheen Beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Maitheen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-035-035/365-A
(Kuruchikulam)
|
2926002000NRG23050820220967820
|
05/08/2022
|
ASIYALBEEVI
|
2926002WL047063
|
ASIYALBEEVI
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
ASIYALBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-035-035/372-A
(Kuruchikulam)
|
2926002000NRG23050820220967821
|
05/08/2022
|
Sunaithal Banu
|
2926002WL047063
|
Sunaithal Banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sunaithal Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-035-035/395-A
(Kuruchikulam)
|
2926002000NRG23050820220967826
|
05/08/2022
|
SABINA BANU
|
2926002WL047063
|
SABINA BANU
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
SABINA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-035-035/4-A
(Kuruchikulam)
|
2926002000NRG23050820220967830
|
05/08/2022
|
Asiyammal
|
2926002WL047063
|
Asiyammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Asiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-035-035/42-A
(Kuruchikulam)
|
2926002000NRG23050820220967842
|
05/08/2022
|
Bheerbathu
|
2926002WL047063
|
Bheerbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Bheerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-035-035/44-A
(Kuruchikulam)
|
2926002000NRG23050820220967847
|
05/08/2022
|
Kasiammal
|
2926002WL047063
|
Kasiammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-035-035/45-A
(Kuruchikulam)
|
2926002000NRG23050820220967848
|
05/08/2022
|
A.Badhu muthu
|
2926002WL047063
|
A.Badhu muthu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Badhu muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-035-035/46-A
(Kuruchikulam)
|
2926002000NRG23050820220967849
|
05/08/2022
|
B.Maideen bath
|
2926002WL047063
|
B.Maideen bath
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
B.Maideen bath
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-035-035/47-A
(Kuruchikulam)
|
2926002000NRG23050820220967850
|
05/08/2022
|
Lailabegam
|
2926002WL047063
|
Lailabegam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lailabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-035-035/48-A
(Kuruchikulam)
|
2926002000NRG23050820220967851
|
05/08/2022
|
Apdulkani
|
2926002WL047063
|
Apdulkani
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Apdulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-035-035/48-A
(Kuruchikulam)
|
2926002000NRG23050820220967852
|
05/08/2022
|
Hayther banu
|
2926002WL047063
|
Hayther banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Hayther banu
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-035-035/49-A
(Kuruchikulam)
|
2926002000NRG23050820220967853
|
05/08/2022
|
S.Amier
|
2926002WL047063
|
S.Amier
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Amier
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANUR
|
TN-26-002-035-035/53-A
(Kuruchikulam)
|
2926002000NRG23050820220967855
|
05/08/2022
|
A.Iyshael
|
2926002WL047063
|
A.Iyshael
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Iyshael
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANUR
|
TN-26-002-035-035/54-A
(Kuruchikulam)
|
2926002000NRG23050820220967856
|
05/08/2022
|
Asanali
|
2926002WL047063
|
Asanali
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Asanali
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-035-035/58-A
(Kuruchikulam)
|
2926002000NRG23050820220967857
|
05/08/2022
|
Nahur meeran shahip
|
2926002WL047063
|
Nahur meeran shahip
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nahur meeran shahip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANUR
|
TN-26-002-035-035/59-A
(Kuruchikulam)
|
2926002000NRG23050820220967858
|
05/08/2022
|
Mydeen bathu
|
2926002WL047063
|
Mydeen bathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mydeen bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANUR
|
TN-26-002-035-035/63-A
(Kuruchikulam)
|
2926002000NRG23050820220967859
|
05/08/2022
|
R.Mydeen bevei
|
2926002WL047063
|
R.Mydeen bevei
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Mydeen bevei
|
BANK OF INDIA(508505)
|
|
134
|
MANUR
|
TN-26-002-035-035/68-A
(Kuruchikulam)
|
2926002000NRG23050820220967860
|
05/08/2022
|
I.Noor deen
|
2926002WL047063
|
I.Noor deen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
I.Noor deen
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-035-035/68-A
(Kuruchikulam)
|
2926002000NRG23050820220967861
|
05/08/2022
|
Janad
|
2926002WL047063
|
Janad
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Janad
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-035-035/69-A
(Kuruchikulam)
|
2926002000NRG23050820220967862
|
05/08/2022
|
I.Beerbathu
|
2926002WL047063
|
I.Beerbathu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
I.Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-035-035/70-A
(Kuruchikulam)
|
2926002000NRG23050820220967863
|
05/08/2022
|
T.sehuammal
|
2926002WL047063
|
T.sehuammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
T.sehuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-035-035/71-A
(Kuruchikulam)
|
2926002000NRG23050820220967864
|
05/08/2022
|
S.Ummul salmal
|
2926002WL047063
|
S.Ummul salmal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Ummul salmal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-035-035/74-A
(Kuruchikulam)
|
2926002000NRG23050820220967865
|
05/08/2022
|
Banu
|
2926002WL047063
|
Banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-035-035/77-A
(Kuruchikulam)
|
2926002000NRG23050820220967866
|
05/08/2022
|
U.Bakeer mydeen
|
2926002WL047063
|
U.Bakeer mydeen
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
U.Bakeer mydeen
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-035-035/79-A
(Kuruchikulam)
|
2926002000NRG23050820220967867
|
05/08/2022
|
Beer Maitheen
|
2926002WL047063
|
Beer Maitheen
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
17/08/2022
|
|
016957373
|
|
Beer Maitheen
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANUR
|
TN-26-002-035-035/79-A
(Kuruchikulam)
|
2926002000NRG23050820220967868
|
05/08/2022
|
jannath beerthavoosh
|
2926002WL047063
|
jannath beerthavoosh
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
jannath beerthavoosh
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-035-035/8-A
(Kuruchikulam)
|
2926002000NRG23050820220967869
|
05/08/2022
|
Asannammalbeevi
|
2926002WL047063
|
Asannammalbeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Asannammalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-035-035/81-A
(Kuruchikulam)
|
2926002000NRG23050820220967870
|
05/08/2022
|
Nasjebu nisha
|
2926002WL047063
|
Nasjebu nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Nasjebu nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-035-035/82-A
(Kuruchikulam)
|
2926002000NRG23050820220967871
|
05/08/2022
|
Rasedhal begem
|
2926002WL047063
|
Rasedhal begem
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rasedhal begem
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-035-035/84-A
(Kuruchikulam)
|
2926002000NRG23050820220967873
|
05/08/2022
|
K.Ismail meeral
|
2926002WL047063
|
K.Ismail meeral
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Ismail meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-035-035/85-A
(Kuruchikulam)
|
2926002000NRG23050820220967874
|
05/08/2022
|
S.Saburall Beve
|
2926002WL047063
|
S.Saburall Beve
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Saburall Beve
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-035-035/86-A
(Kuruchikulam)
|
2926002000NRG23050820220967875
|
05/08/2022
|
S.Reehana baham
|
2926002WL047063
|
S.Reehana baham
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Reehana baham
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-035-035/87-A
(Kuruchikulam)
|
2926002000NRG23050820220967876
|
05/08/2022
|
A.Asyal
|
2926002WL047063
|
A.Asyal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Asyal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-035-035/89-A
(Kuruchikulam)
|
2926002000NRG23050820220967877
|
05/08/2022
|
S.Barakat nisha
|
2926002WL047063
|
S.Barakat nisha
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Barakat nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-035-035/9-A
(Kuruchikulam)
|
2926002000NRG23050820220967878
|
05/08/2022
|
E.Ayshal bevi
|
2926002WL047063
|
E.Ayshal bevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
E.Ayshal bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANUR
|
TN-26-002-035-035/91-A
(Kuruchikulam)
|
2926002000NRG23050820220967879
|
05/08/2022
|
Ithurus
|
2926002WL047063
|
Ithurus
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ithurus
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-035-035/93-A
(Kuruchikulam)
|
2926002000NRG23050820220967880
|
05/08/2022
|
Dilsatbanu
|
2926002WL047063
|
Dilsatbanu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Dilsatbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANUR
|
TN-26-002-035-035/97-A
(Kuruchikulam)
|
2926002000NRG23050820220967881
|
05/08/2022
|
M.Mehar Banu
|
2926002WL047063
|
M.Mehar Banu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Mehar Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANUR
|
TN-26-002-035-035/98-A
(Kuruchikulam)
|
2926002000NRG23050820220967882
|
05/08/2022
|
Myteenbeevi
|
2926002WL047063
|
Myteenbeevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
17/08/2022
|
|
016957373
|
|
Myteenbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162025
|
162025
|
|
|
|
|
|
|
|
|
156
|
MANUR
|
TN-26-002-035-035/164-A
(Kuruchikulam)
|
2926002000NRG23050820220967727
|
05/08/2022
|
E.K.Basser
|
2926002WL047063
|
E.K.Basser
|
00415
|
SBIN0070922
|
860
|
860
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.K.Basser
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162885
|
162885
|
|
|
|
|
|
|
|