|
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
|
MUNCHIRAI
|
TN-28-008-001-001/1100-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332638
|
06/10/2022
|
Ponnesam T
|
2928008WL010813
|
Ponnesam T
|
00176
|
IDIB000C151
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ponnesam T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/1016-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332636
|
06/10/2022
|
Ammal
|
2928008WL010813
|
Ammal
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/1133-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332640
|
06/10/2022
|
Mohandhas
|
2928008WL010813
|
Mohandhas
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mohandhas
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/1158-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332642
|
06/10/2022
|
Rosemary
|
2928008WL010813
|
Rosemary
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/1164-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332643
|
06/10/2022
|
Jalaja
|
2928008WL010813
|
Jalaja
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jalaja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/1180-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332644
|
06/10/2022
|
Rajam
|
2928008WL010813
|
Rajam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/119-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332645
|
06/10/2022
|
Vijayarani
|
2928008WL010813
|
Vijayarani
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1198-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332647
|
06/10/2022
|
Prabha
|
2928008WL010813
|
Prabha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1199-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332648
|
06/10/2022
|
Leela
|
2928008WL010813
|
Leela
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1201-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332649
|
06/10/2022
|
Vimala
|
2928008WL010813
|
Vimala
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/1206-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332650
|
06/10/2022
|
Paarkavy
|
2928008WL010813
|
Paarkavy
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Paarkavy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/1208-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332651
|
06/10/2022
|
Kanagam
|
2928008WL010813
|
Kanagam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/1215-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332652
|
06/10/2022
|
Jeyakumari
|
2928008WL010813
|
Jeyakumari
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/1232-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332653
|
06/10/2022
|
Dasan
|
2928008WL010813
|
Dasan
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dasan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/1237-a
(Adaikkakuzhi)
|
2928008000NRG23061020220332654
|
06/10/2022
|
Sathiyabama
|
2928008WL010813
|
Sathiyabama
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/1246-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332655
|
06/10/2022
|
Sujatha
|
2928008WL010813
|
Sujatha
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/1248-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332656
|
06/10/2022
|
Renjitham
|
2928008WL010813
|
Renjitham
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Renjitham
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/1287-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332658
|
06/10/2022
|
Glory
|
2928008WL010813
|
Glory
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/1291-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332659
|
06/10/2022
|
Banumathy
|
2928008WL010813
|
Banumathy
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/131-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332660
|
06/10/2022
|
Estharbai
|
2928008WL010813
|
Estharbai
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Estharbai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/173-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332661
|
06/10/2022
|
Vimala
|
2928008WL010813
|
Vimala
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/176-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332662
|
06/10/2022
|
Thankam
|
2928008WL010813
|
Thankam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/207-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332663
|
06/10/2022
|
Pushpapai
|
2928008WL010813
|
Pushpapai
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushpapai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/221-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332665
|
06/10/2022
|
Sujatha
|
2928008WL010813
|
Sujatha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-001/258-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332666
|
06/10/2022
|
Sathi
|
2928008WL010813
|
Sathi
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-001/307-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332668
|
06/10/2022
|
Panchami
|
2928008WL010813
|
Panchami
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panchami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-001/314-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332669
|
06/10/2022
|
Nirmala
|
2928008WL010813
|
Nirmala
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-001/377-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332671
|
06/10/2022
|
Helan Mary
|
2928008WL010813
|
Helan Mary
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Helan Mary
|
INDIAN BANK(607105)
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/385-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332672
|
06/10/2022
|
Vijayakumari
|
2928008WL010813
|
Vijayakumari
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijayakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-001/387-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332674
|
06/10/2022
|
Rosamma
|
2928008WL010813
|
Rosamma
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-001/413-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332675
|
06/10/2022
|
Harish
|
2928008WL010813
|
Harish
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Harish
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-001/422-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332676
|
06/10/2022
|
Christeena
|
2928008WL010813
|
Christeena
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Christeena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-001/427-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332677
|
06/10/2022
|
Vasantha
|
2928008WL010813
|
Vasantha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/441-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332678
|
06/10/2022
|
Pushparani
|
2928008WL010813
|
Pushparani
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-001-001/470-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332680
|
06/10/2022
|
Saraswathy
|
2928008WL010813
|
Saraswathy
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-001-001/477-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332681
|
06/10/2022
|
Amaravathi
|
2928008WL010813
|
Amaravathi
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-001-001/507-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332683
|
06/10/2022
|
Omana
|
2928008WL010813
|
Omana
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-001-001/524-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332684
|
06/10/2022
|
Rosamma
|
2928008WL010813
|
Rosamma
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rosamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNCHIRAI
|
TN-28-008-001-001/544-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332685
|
06/10/2022
|
Chellammal
|
2928008WL010813
|
Chellammal
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-001-001/559-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332686
|
06/10/2022
|
Sarojam
|
2928008WL010813
|
Sarojam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sarojam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-001-001/594-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332688
|
06/10/2022
|
Savithri
|
2928008WL010813
|
Savithri
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-001-001/615-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332690
|
06/10/2022
|
Glory
|
2928008WL010813
|
Glory
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-001-001/621-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332691
|
06/10/2022
|
Leela
|
2928008WL010813
|
Leela
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Leela
|
INDIAN BANK(607105)
|
|
44
|
MUNCHIRAI
|
TN-28-008-001-001/627-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332692
|
06/10/2022
|
Leela
|
2928008WL010813
|
Leela
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Leela
|
INDIAN BANK(607105)
|
|
45
|
MUNCHIRAI
|
TN-28-008-001-001/653-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332693
|
06/10/2022
|
Baby
|
2928008WL010813
|
Baby
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-001-001/703-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332695
|
06/10/2022
|
Sheela
|
2928008WL010813
|
Sheela
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-001-001/738-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332696
|
06/10/2022
|
Leela
|
2928008WL010813
|
Leela
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNCHIRAI
|
TN-28-008-001-001/775-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332698
|
06/10/2022
|
Kala
|
2928008WL010813
|
Kala
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-001-001/791-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332699
|
06/10/2022
|
Vasantha
|
2928008WL010813
|
Vasantha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-001-001/793-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332700
|
06/10/2022
|
Vasantha
|
2928008WL010813
|
Vasantha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-001-001/797-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332701
|
06/10/2022
|
Hema Latha
|
2928008WL010813
|
Hema Latha
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858313
|
|
Hema Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-001-001/819-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332702
|
06/10/2022
|
Crystal Bai
|
2928008WL010813
|
Crystal Bai
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Crystal Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-001-001/882-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332704
|
06/10/2022
|
Sheeja
|
2928008WL010813
|
Sheeja
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUNCHIRAI
|
TN-28-008-001-001/911-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332705
|
06/10/2022
|
Geetha
|
2928008WL010813
|
Geetha
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-001-001/923-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332706
|
06/10/2022
|
Sunitha
|
2928008WL010813
|
Sunitha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUNCHIRAI
|
TN-28-008-001-001/928-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332707
|
06/10/2022
|
Baby
|
2928008WL010813
|
Baby
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUNCHIRAI
|
TN-28-008-001-001/939-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332708
|
06/10/2022
|
Omana
|
2928008WL010813
|
Omana
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Omana
|
INDIAN BANK(607105)
|
|
58
|
MUNCHIRAI
|
TN-28-008-001-001/941-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332709
|
06/10/2022
|
Vargheese
|
2928008WL010813
|
Vargheese
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vargheese
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-001-001/945-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332710
|
06/10/2022
|
Rethinam
|
2928008WL010813
|
Rethinam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-001-001/949-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332712
|
06/10/2022
|
Stella
|
2928008WL010813
|
Stella
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-001-001/962-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332713
|
06/10/2022
|
Vasantha
|
2928008WL010813
|
Vasantha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
MUNCHIRAI
|
TN-28-008-001-001/979-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332714
|
06/10/2022
|
Ambika
|
2928008WL010813
|
Ambika
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ambika
|
INDIAN BANK(607105)
|
|
63
|
MUNCHIRAI
|
TN-28-008-001-008/1289-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332716
|
06/10/2022
|
Gabriel
|
2928008WL010813
|
Gabriel
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gabriel
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-001-009/1370-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332717
|
06/10/2022
|
Rani
|
2928008WL010813
|
Rani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNCHIRAI
|
TN-28-008-001-018/1320-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332722
|
06/10/2022
|
Sumathi
|
2928008WL010813
|
Sumathi
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
66
|
MUNCHIRAI
|
TN-28-008-001-001/1194-A
(Adaikkakuzhi)
|
2928008000NRG23061020220332646
|
06/10/2022
|
Santha
|
2928008WL010813
|
Santha
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|