|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-018-018/107-A
(Therkkupatti)
|
2926002000NRG23050820220971209
|
05/08/2022
|
S.Kuruvammal
|
2926002WL047211
|
S.Kuruvammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/107-A
(Therkkupatti)
|
2926002000NRG23050820220971208
|
05/08/2022
|
Sudalaiyandi
|
2926002WL047211
|
Sudalaiyandi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sudalaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/109-B
(Therkkupatti)
|
2926002000NRG23050820220971210
|
05/08/2022
|
Kaleeswari
|
2926002WL047211
|
Kaleeswari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaleeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANUR
|
TN-26-002-018-018/111-A
(Therkkupatti)
|
2926002000NRG23050820220971211
|
05/08/2022
|
M. Parvathiammal
|
2926002WL047211
|
M. Parvathiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/121-A
(Therkkupatti)
|
2926002000NRG23050820220971213
|
05/08/2022
|
M. Mailammal
|
2926002WL047211
|
M. Mailammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Mailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-018/121-A
(Therkkupatti)
|
2926002000NRG23050820220971212
|
05/08/2022
|
Murugan
|
2926002WL047211
|
Murugan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugan
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-018-018/125-A
(Therkkupatti)
|
2926002000NRG23050820220971214
|
05/08/2022
|
K.Shanmugathai
|
2926002WL047211
|
K.Shanmugathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/127-A
(Therkkupatti)
|
2926002000NRG23050820220971215
|
05/08/2022
|
G. Maha rasi
|
2926002WL047211
|
G. Maha rasi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
G. Maha rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-018/132-A
(Therkkupatti)
|
2926002000NRG23050820220971216
|
05/08/2022
|
R.Iyyammal
|
2926002WL047211
|
R.Iyyammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/136-A
(Therkkupatti)
|
2926002000NRG23050820220971217
|
05/08/2022
|
C.Alipathubegam
|
2926002WL047211
|
C.Alipathubegam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
C.Alipathubegam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-018-018/140-A
(Therkkupatti)
|
2926002000NRG23050820220971218
|
05/08/2022
|
P. Petchiammal
|
2926002WL047211
|
P. Petchiammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-018-018/143-A
(Therkkupatti)
|
2926002000NRG23050820220971219
|
05/08/2022
|
K. Yasothai
|
2926002WL047211
|
K. Yasothai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-018-018/168-A
(Therkkupatti)
|
2926002000NRG23050820220971220
|
05/08/2022
|
R.Valliammal
|
2926002WL047211
|
R.Valliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-018-018/180-A
(Therkkupatti)
|
2926002000NRG23050820220971221
|
05/08/2022
|
S.Sornam
|
2926002WL047211
|
S.Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Sornam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANUR
|
TN-26-002-018-018/181-A
(Therkkupatti)
|
2926002000NRG23050820220971222
|
05/08/2022
|
S. Pattammal
|
2926002WL047211
|
S. Pattammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANUR
|
TN-26-002-018-018/182-A
(Therkkupatti)
|
2926002000NRG23050820220971223
|
05/08/2022
|
S.Vadivel
|
2926002WL047211
|
S.Vadivel
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Vadivel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANUR
|
TN-26-002-018-018/182-A
(Therkkupatti)
|
2926002000NRG23050820220971224
|
05/08/2022
|
V. Pitchammal
|
2926002WL047211
|
V. Pitchammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
V. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-018-018/200-A
(Therkkupatti)
|
2926002000NRG23050820220971226
|
05/08/2022
|
K. Sethuammal
|
2926002WL047211
|
K. Sethuammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Sethuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-018-018/200-A
(Therkkupatti)
|
2926002000NRG23050820220971225
|
05/08/2022
|
K.Kalimuthu Konar
|
2926002WL047211
|
K.Kalimuthu Konar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Kalimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-018-018/212-A
(Therkkupatti)
|
2926002000NRG23050820220971227
|
05/08/2022
|
M.Jannath Beegam
|
2926002WL047211
|
M.Jannath Beegam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Jannath Beegam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-018-018/224-A
(Therkkupatti)
|
2926002000NRG23050820220971229
|
05/08/2022
|
M.Cinthalbeevi
|
2926002WL047211
|
M.Cinthalbeevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Cinthalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-018-018/224-A
(Therkkupatti)
|
2926002000NRG23050820220971228
|
05/08/2022
|
Mokitheen
|
2926002WL047211
|
Mokitheen
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mokitheen
|
CANARA BANK(508532)
|
|
23
|
MANUR
|
TN-26-002-018-018/271-A
(Therkkupatti)
|
2926002000NRG23050820220971230
|
05/08/2022
|
M. Packiya Lakshmi
|
2926002WL047211
|
M. Packiya Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-018-018/272-A
(Therkkupatti)
|
2926002000NRG23050820220971231
|
05/08/2022
|
S. Rajammal
|
2926002WL047211
|
S. Rajammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANUR
|
TN-26-002-018-018/274-A
(Therkkupatti)
|
2926002000NRG23050820220971232
|
05/08/2022
|
S. Lakshmi
|
2926002WL047211
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-018-018/276-A
(Therkkupatti)
|
2926002000NRG23050820220971233
|
05/08/2022
|
P. Subbammal
|
2926002WL047211
|
P. Subbammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
P. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-018-018/278-A
(Therkkupatti)
|
2926002000NRG23050820220971234
|
05/08/2022
|
V. Sornam
|
2926002WL047211
|
V. Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
V. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-018-018/280-A
(Therkkupatti)
|
2926002000NRG23050820220971236
|
05/08/2022
|
R. Saraswathi
|
2926002WL047211
|
R. Saraswathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
R. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-018-018/280-A
(Therkkupatti)
|
2926002000NRG23050820220971235
|
05/08/2022
|
Ramaiah
|
2926002WL047211
|
Ramaiah
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ramaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-018-018/282-A
(Therkkupatti)
|
2926002000NRG23050820220971237
|
05/08/2022
|
K. Pattammal
|
2926002WL047211
|
K. Pattammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-018-018/283-A
(Therkkupatti)
|
2926002000NRG23050820220971238
|
05/08/2022
|
C. Krishnan
|
2926002WL047211
|
C. Krishnan
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
C. Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANUR
|
TN-26-002-018-018/283-A
(Therkkupatti)
|
2926002000NRG23050820220971239
|
05/08/2022
|
K. Muthammal
|
2926002WL047211
|
K. Muthammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-018-018/285-A
(Therkkupatti)
|
2926002000NRG23050820220971240
|
05/08/2022
|
K. Sorimuthu
|
2926002WL047211
|
K. Sorimuthu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Sorimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-018-018/287-A
(Therkkupatti)
|
2926002000NRG23050820220971242
|
05/08/2022
|
G. Poovammal
|
2926002WL047211
|
G. Poovammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
G. Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-018-018/287-A
(Therkkupatti)
|
2926002000NRG23050820220971241
|
05/08/2022
|
R. Gopal
|
2926002WL047211
|
R. Gopal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
R. Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-018-018/290-A
(Therkkupatti)
|
2926002000NRG23050820220971243
|
05/08/2022
|
M. Arunthuyil
|
2926002WL047211
|
M. Arunthuyil
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Arunthuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-018-018/291-A
(Therkkupatti)
|
2926002000NRG23050820220971244
|
05/08/2022
|
K. Pitchammal
|
2926002WL047211
|
K. Pitchammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-018-018/292-A
(Therkkupatti)
|
2926002000NRG23050820220971245
|
05/08/2022
|
V. Sankarammal
|
2926002WL047211
|
V. Sankarammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
V. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-018-018/294-A
(Therkkupatti)
|
2926002000NRG23050820220971247
|
05/08/2022
|
P. Krishnammal
|
2926002WL047211
|
P. Krishnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
P. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-018-018/294-A
(Therkkupatti)
|
2926002000NRG23050820220971246
|
05/08/2022
|
S. Petchi muthu
|
2926002WL047211
|
S. Petchi muthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Petchi muthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-018-018/296-A
(Therkkupatti)
|
2926002000NRG23050820220971248
|
05/08/2022
|
E. Rajammal
|
2926002WL047211
|
E. Rajammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
E. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-018-018/299-A
(Therkkupatti)
|
2926002000NRG23050820220971249
|
05/08/2022
|
G. Muthammal
|
2926002WL047211
|
G. Muthammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-018-018/300-A
(Therkkupatti)
|
2926002000NRG23050820220971250
|
05/08/2022
|
M. Maharani
|
2926002WL047211
|
M. Maharani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-018-018/302-A
(Therkkupatti)
|
2926002000NRG23050820220971251
|
05/08/2022
|
Velusamy Konar
|
2926002WL047211
|
Velusamy Konar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Velusamy Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-018-018/306-A
(Therkkupatti)
|
2926002000NRG23050820220971252
|
05/08/2022
|
N. Muppidathi
|
2926002WL047211
|
N. Muppidathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
N. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-018-018/308-A
(Therkkupatti)
|
2926002000NRG23050820220971253
|
05/08/2022
|
M. Parvathi
|
2926002WL047211
|
M. Parvathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-018-018/309-A
(Therkkupatti)
|
2926002000NRG23050820220971254
|
05/08/2022
|
BEER BADHU
|
2926002WL047211
|
BEER BADHU
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
BEER BADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-018-018/315-A
(Therkkupatti)
|
2926002000NRG23050820220971255
|
05/08/2022
|
Jeinullah
|
2926002WL047211
|
Jeinullah
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jeinullah
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-018-018/315-A
(Therkkupatti)
|
2926002000NRG23050820220971256
|
05/08/2022
|
Mytheen Meeran
|
2926002WL047211
|
Mytheen Meeran
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mytheen Meeran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-018-018/320-A
(Therkkupatti)
|
2926002000NRG23050820220971257
|
05/08/2022
|
P.Kadherammal
|
2926002WL047211
|
P.Kadherammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
P.Kadherammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-018-018/323-A
(Therkkupatti)
|
2926002000NRG23050820220971258
|
05/08/2022
|
M. Kothar Path
|
2926002WL047211
|
M. Kothar Path
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Kothar Path
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-018-018/325-A
(Therkkupatti)
|
2926002000NRG23050820220971260
|
05/08/2022
|
M. Noorjahan
|
2926002WL047211
|
M. Noorjahan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-018-018/334-A
(Therkkupatti)
|
2926002000NRG23050820220971262
|
05/08/2022
|
R.Parikasbeevi
|
2926002WL047211
|
R.Parikasbeevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Parikasbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-018-018/337-A
(Therkkupatti)
|
2926002000NRG23050820220971263
|
05/08/2022
|
M. Rejina Begam
|
2926002WL047211
|
M. Rejina Begam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Rejina Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-018-018/347-A
(Therkkupatti)
|
2926002000NRG23050820220971264
|
05/08/2022
|
P. Pattathi
|
2926002WL047211
|
P. Pattathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
P. Pattathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-018-018/354-A
(Therkkupatti)
|
2926002000NRG23050820220971265
|
05/08/2022
|
G. Mariammal
|
2926002WL047211
|
G. Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
G. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-018-018/357-A
(Therkkupatti)
|
2926002000NRG23050820220971266
|
05/08/2022
|
Valli
|
2926002WL047211
|
Valli
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANUR
|
TN-26-002-018-018/358-A
(Therkkupatti)
|
2926002000NRG23050820220971267
|
05/08/2022
|
SELVI
|
2926002WL047211
|
SELVI
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-018-018/362-A
(Therkkupatti)
|
2926002000NRG23050820220971269
|
05/08/2022
|
M. Thangaraj
|
2926002WL047211
|
M. Thangaraj
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-018-018/362-A
(Therkkupatti)
|
2926002000NRG23050820220971268
|
05/08/2022
|
T. Vellaiyammal
|
2926002WL047211
|
T. Vellaiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
T. Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-018-018/376-A
(Therkkupatti)
|
2926002000NRG23050820220971270
|
05/08/2022
|
S. Sornam
|
2926002WL047211
|
S. Sornam
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-018-018/383-A
(Therkkupatti)
|
2926002000NRG23050820220971271
|
05/08/2022
|
P. Krishna Veni
|
2926002WL047211
|
P. Krishna Veni
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Krishna Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-018-018/384-A
(Therkkupatti)
|
2926002000NRG23050820220971273
|
05/08/2022
|
T. Shanmuga lakshmi
|
2926002WL047211
|
T. Shanmuga lakshmi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
T. Shanmuga lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-018-018/384-A
(Therkkupatti)
|
2926002000NRG23050820220971272
|
05/08/2022
|
Thangaraj
|
2926002WL047211
|
Thangaraj
|
00177
|
IOBA0000745
|
920
|
920
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANUR
|
TN-26-002-018-018/391-A
(Therkkupatti)
|
2926002000NRG23050820220971274
|
05/08/2022
|
G. Meenatchi
|
2926002WL047211
|
G. Meenatchi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
G. Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-018-018/393-A
(Therkkupatti)
|
2926002000NRG23050820220971275
|
05/08/2022
|
Vellammal
|
2926002WL047211
|
Vellammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-018-018/394-A
(Therkkupatti)
|
2926002000NRG23050820220971276
|
05/08/2022
|
M. Kaliyammal
|
2926002WL047211
|
M. Kaliyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-018-018/414-A
(Therkkupatti)
|
2926002000NRG23050820220971277
|
05/08/2022
|
S. Syedu Fathima
|
2926002WL047211
|
S. Syedu Fathima
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
S. Syedu Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-018-018/415-A
(Therkkupatti)
|
2926002000NRG23050820220971278
|
05/08/2022
|
Maimun Beevi
|
2926002WL047211
|
Maimun Beevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maimun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-018-018/418-A
(Therkkupatti)
|
2926002000NRG23050820220971279
|
05/08/2022
|
S. Sehammal
|
2926002WL047211
|
S. Sehammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
S. Sehammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-018-018/418-A
(Therkkupatti)
|
2926002000NRG23050820220971280
|
05/08/2022
|
Sulaimaan
|
2926002WL047211
|
Sulaimaan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sulaimaan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-018-018/444-A
(Therkkupatti)
|
2926002000NRG23050820220971282
|
05/08/2022
|
R. Petchiammal
|
2926002WL047211
|
R. Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. Petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANUR
|
TN-26-002-018-018/444-A
(Therkkupatti)
|
2926002000NRG23050820220971281
|
05/08/2022
|
Rasa
|
2926002WL047211
|
Rasa
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANUR
|
TN-26-002-018-018/460-A
(Therkkupatti)
|
2926002000NRG23050820220971284
|
05/08/2022
|
V. Iyyammal
|
2926002WL047211
|
V. Iyyammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
V. Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-018-018/463-A
(Therkkupatti)
|
2926002000NRG23050820220971285
|
05/08/2022
|
Karuppaiah Konar
|
2926002WL047211
|
Karuppaiah Konar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Karuppaiah Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-018-018/464-A
(Therkkupatti)
|
2926002000NRG23050820220971286
|
05/08/2022
|
M. Kaliammal
|
2926002WL047211
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-018-018/470-A
(Therkkupatti)
|
2926002000NRG23050820220971287
|
05/08/2022
|
S. Kaiyar Nisha
|
2926002WL047211
|
S. Kaiyar Nisha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Kaiyar Nisha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANUR
|
TN-26-002-018-018/491-A
(Therkkupatti)
|
2926002000NRG23050820220971288
|
05/08/2022
|
P. Ramal Path
|
2926002WL047211
|
P. Ramal Path
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
P. Ramal Path
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-018-018/495-A
(Therkkupatti)
|
2926002000NRG23050820220971289
|
05/08/2022
|
K.MUTHULAKSHMI
|
2926002WL047211
|
K.MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-018-018/495-A
(Therkkupatti)
|
2926002000NRG23050820220971290
|
05/08/2022
|
MURUGAN
|
2926002WL047211
|
MURUGAN
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-018-018/497-A
(Therkkupatti)
|
2926002000NRG23050820220971292
|
05/08/2022
|
K.Kala
|
2926002WL047211
|
K.Kala
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANUR
|
TN-26-002-018-018/501-A
(Therkkupatti)
|
2926002000NRG23050820220971293
|
05/08/2022
|
Saraswathi
|
2926002WL047211
|
Saraswathi
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
17/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-018-018/504-A
(Therkkupatti)
|
2926002000NRG23050820220971294
|
05/08/2022
|
INDRA
|
2926002WL047211
|
INDRA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANUR
|
TN-26-002-018-018/505-A
(Therkkupatti)
|
2926002000NRG23050820220971295
|
05/08/2022
|
S.Sehammalbeevi
|
2926002WL047211
|
S.Sehammalbeevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Sehammalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-018-018/515-A
(Therkkupatti)
|
2926002000NRG23050820220971296
|
05/08/2022
|
S.MAIDHEEN MEERAAL
|
2926002WL047211
|
S.MAIDHEEN MEERAAL
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.MAIDHEEN MEERAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-018-018/515-A
(Therkkupatti)
|
2926002000NRG23050820220971297
|
05/08/2022
|
sahoul kamithu
|
2926002WL047211
|
sahoul kamithu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
sahoul kamithu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-018-018/519-A
(Therkkupatti)
|
2926002000NRG23050820220971298
|
05/08/2022
|
Saburalbeevi
|
2926002WL047211
|
Saburalbeevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Saburalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-018-018/523-A
(Therkkupatti)
|
2926002000NRG23050820220971299
|
05/08/2022
|
Kuppameeral
|
2926002WL047211
|
Kuppameeral
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kuppameeral
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-018-018/535-B
(Therkkupatti)
|
2926002000NRG23050820220971300
|
05/08/2022
|
P.Madathiyammal
|
2926002WL047211
|
P.Madathiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
P.Madathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-018-018/538-A
(Therkkupatti)
|
2926002000NRG23050820220971301
|
05/08/2022
|
K.Lakshmi
|
2926002WL047211
|
K.Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-018-018/560-A
(Therkkupatti)
|
2926002000NRG23050820220971303
|
05/08/2022
|
A.SALIKAAL
|
2926002WL047211
|
A.SALIKAAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.SALIKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-018-018/561-A
(Therkkupatti)
|
2926002000NRG23050820220971304
|
05/08/2022
|
B.SUBAITHAAL BEEVI
|
2926002WL047211
|
B.SUBAITHAAL BEEVI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
B.SUBAITHAAL BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-018-018/566-A
(Therkkupatti)
|
2926002000NRG23050820220971305
|
05/08/2022
|
Esakimuthu
|
2926002WL047211
|
Esakimuthu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
Esakimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-018-018/576-a
(Therkkupatti)
|
2926002000NRG23050820220971306
|
05/08/2022
|
MUTHULAKSHMI
|
2926002WL047211
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-018-018/577-a
(Therkkupatti)
|
2926002000NRG23050820220971307
|
05/08/2022
|
ANIL BEGAM
|
2926002WL047211
|
ANIL BEGAM
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
ANIL BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-018-018/580-A
(Therkkupatti)
|
2926002000NRG23050820220971308
|
05/08/2022
|
Valliammal
|
2926002WL047211
|
Valliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-018-018/603-A
(Therkkupatti)
|
2926002000NRG23050820220971309
|
05/08/2022
|
MEERAL BEEVI. M
|
2926002WL047211
|
MEERAL BEEVI. M
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
17/08/2022
|
|
016957373
|
|
MEERAL BEEVI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-018-018/608
(Therkkupatti)
|
2926002000NRG23050820220971310
|
05/08/2022
|
Mydeen meeral
|
2926002WL047211
|
Mydeen meeral
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mydeen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-018-018/624-A
(Therkkupatti)
|
2926002000NRG23050820220971311
|
05/08/2022
|
JAMEELA BEEVI
|
2926002WL047211
|
JAMEELA BEEVI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
JAMEELA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-018-018/625-A
(Therkkupatti)
|
2926002000NRG23050820220971313
|
05/08/2022
|
MYDEEN FATHU
|
2926002WL047211
|
MYDEEN FATHU
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
MYDEEN FATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-018-018/628-A
(Therkkupatti)
|
2926002000NRG23050820220971314
|
05/08/2022
|
MARIAMMAL
|
2926002WL047211
|
MARIAMMAL
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-018-018/629-A
(Therkkupatti)
|
2926002000NRG23050820220971315
|
05/08/2022
|
SEGAMMAL.
|
2926002WL047211
|
SEGAMMAL.
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
SEGAMMAL.
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-018-018/630-A
(Therkkupatti)
|
2926002000NRG23050820220971316
|
05/08/2022
|
MARIAM BEEVI
|
2926002WL047211
|
MARIAM BEEVI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-002-018-018/630-A
(Therkkupatti)
|
2926002000NRG23050820220971317
|
05/08/2022
|
Peer Mohamed
|
2926002WL047211
|
Peer Mohamed
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Peer Mohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-018-018/632-A
(Therkkupatti)
|
2926002000NRG23050820220971319
|
05/08/2022
|
RAHUMATH BEGAM
|
2926002WL047211
|
RAHUMATH BEGAM
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
RAHUMATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-018-018/652-A
(Therkkupatti)
|
2926002000NRG23050820220971320
|
05/08/2022
|
maideenbath
|
2926002WL047211
|
maideenbath
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
maideenbath
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-018-018/654-A
(Therkkupatti)
|
2926002000NRG23050820220971321
|
05/08/2022
|
Sirajnisha
|
2926002WL047211
|
Sirajnisha
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sirajnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-018-018/683-A
(Therkkupatti)
|
2926002000NRG23050820220971323
|
05/08/2022
|
Peerpathu
|
2926002WL047211
|
Peerpathu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Peerpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-018-018/689-A
(Therkkupatti)
|
2926002000NRG23050820220971324
|
05/08/2022
|
Meena
|
2926002WL047211
|
Meena
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-018-018/690-A
(Therkkupatti)
|
2926002000NRG23050820220971325
|
05/08/2022
|
lakshmi
|
2926002WL047211
|
lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-018-018/692-A
(Therkkupatti)
|
2926002000NRG23050820220971326
|
05/08/2022
|
maitheen meeran
|
2926002WL047211
|
maitheen meeran
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
maitheen meeran
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-018-018/700-A
(Therkkupatti)
|
2926002000NRG23050820220971328
|
05/08/2022
|
Subbammal
|
2926002WL047211
|
Subbammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-018-018/710-A
(Therkkupatti)
|
2926002000NRG23050820220971329
|
05/08/2022
|
maimunpeesh
|
2926002WL047211
|
maimunpeesh
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
maimunpeesh
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-018-018/716-A
(Therkkupatti)
|
2926002000NRG23050820220971330
|
05/08/2022
|
petchiymmal
|
2926002WL047211
|
petchiymmal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
petchiymmal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-018-018/719-A
(Therkkupatti)
|
2926002000NRG23050820220971331
|
05/08/2022
|
sankarammal
|
2926002WL047211
|
sankarammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-018-018/724-A
(Therkkupatti)
|
2926002000NRG23050820220971332
|
05/08/2022
|
Maheswari
|
2926002WL047211
|
Maheswari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-018-018/732-A
(Therkkupatti)
|
2926002000NRG23050820220971333
|
05/08/2022
|
Shakila banu
|
2926002WL047211
|
Shakila banu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shakila banu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-018-018/733-A
(Therkkupatti)
|
2926002000NRG23050820220971334
|
05/08/2022
|
Rama lakshmi
|
2926002WL047211
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANUR
|
TN-26-002-018-018/734-A
(Therkkupatti)
|
2926002000NRG23050820220971335
|
05/08/2022
|
Rajammal
|
2926002WL047211
|
Rajammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-018-018/758-A
(Therkkupatti)
|
2926002000NRG23050820220971336
|
05/08/2022
|
Ameenal
|
2926002WL047211
|
Ameenal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-018-018/769-A
(Therkkupatti)
|
2926002000NRG23050820220971338
|
05/08/2022
|
Asothai
|
2926002WL047211
|
Asothai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-018-018/769-A
(Therkkupatti)
|
2926002000NRG23050820220971337
|
05/08/2022
|
Subbukutti
|
2926002WL047211
|
Subbukutti
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbukutti
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANUR
|
TN-26-002-018-018/771-A
(Therkkupatti)
|
2926002000NRG23050820220971339
|
05/08/2022
|
Bagavathi
|
2926002WL047211
|
Bagavathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-018-018/809-A
(Therkkupatti)
|
2926002000NRG23050820220971341
|
05/08/2022
|
ISSMAEL BEVE
|
2926002WL047211
|
ISSMAEL BEVE
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
ISSMAEL BEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-018-018/854-A
(Therkkupatti)
|
2926002000NRG23050820220971342
|
05/08/2022
|
RASAMMAL
|
2926002WL047211
|
RASAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-018-018/855-A
(Therkkupatti)
|
2926002000NRG23050820220971343
|
05/08/2022
|
subu lashzmi
|
2926002WL047211
|
subu lashzmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
subu lashzmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-018-018/898-A
(Therkkupatti)
|
2926002000NRG23050820220971344
|
05/08/2022
|
amir meral
|
2926002WL047211
|
amir meral
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
amir meral
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-018-018/924-A
(Therkkupatti)
|
2926002000NRG23050820220971345
|
05/08/2022
|
Ragumal Beevi
|
2926002WL047211
|
Ragumal Beevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ragumal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-018-018/934-A
(Therkkupatti)
|
2926002000NRG23050820220971346
|
05/08/2022
|
pathamuthu
|
2926002WL047211
|
pathamuthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
pathamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-018-018/942-A
(Therkkupatti)
|
2926002000NRG23050820220971347
|
05/08/2022
|
muhamathu pathu
|
2926002WL047211
|
muhamathu pathu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
muhamathu pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-018-018/943-A
(Therkkupatti)
|
2926002000NRG23050820220971348
|
05/08/2022
|
Beer pathu
|
2926002WL047211
|
Beer pathu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
Beer pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-018-018/945-A
(Therkkupatti)
|
2926002000NRG23050820220971349
|
05/08/2022
|
fathima banu
|
2926002WL047211
|
fathima banu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
fathima banu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANUR
|
TN-26-002-018-018/949-A
(Therkkupatti)
|
2926002000NRG23050820220971350
|
05/08/2022
|
ragamath pegam
|
2926002WL047211
|
ragamath pegam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
ragamath pegam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-018-018/960-A
(Therkkupatti)
|
2926002000NRG23050820220971352
|
05/08/2022
|
kansal megabu
|
2926002WL047211
|
kansal megabu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
kansal megabu
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-018-018/971-A
(Therkkupatti)
|
2926002000NRG23050820220971354
|
05/08/2022
|
sulaikal
|
2926002WL047211
|
sulaikal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
sulaikal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-018-018/978-A
(Therkkupatti)
|
2926002000NRG23050820220971355
|
05/08/2022
|
Gomathi
|
2926002WL047211
|
Gomathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-018-018/983-A
(Therkkupatti)
|
2926002000NRG23050820220971357
|
05/08/2022
|
issayarani
|
2926002WL047211
|
issayarani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/08/2022
|
|
016957373
|
|
issayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149704
|
149704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149704
|
149704
|
|
|
|
|
|
|
|