Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_240223APB_FTO_1585589
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-28-008-007-011/1221-A
(Vavarai) 		2928008000NRG23240220230558909 24/02/2023 Rini Charles 2928008WL015918 Rini Charles 00176 IDIB000K007 1050 1050 Processed 02/04/2023 005716191 Rini Charles INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 MUNCHIRAI TN-28-008-007-001/1180-A
(Vavarai) 		2928008000NRG23240220230558828 24/02/2023 Peter Thomas 2928008WL015918 Peter Thomas 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Peter Thomas INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-007-001/1240-A
(Vavarai) 		2928008000NRG23240220230558829 24/02/2023 Sindhu P 2928008WL015918 Sindhu P 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Sindhu P TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-007-001/895-A
(Vavarai) 		2928008000NRG23240220230558830 24/02/2023 Gopalakrishnan 2928008WL015918 Gopalakrishnan 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-007-002/948-A
(Vavarai) 		2928008000NRG23240220230558831 24/02/2023 Leela 2928008WL015918 Leela 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Leela STATE BANK OF INDIA(508548)
6 MUNCHIRAI TN-28-008-007-003/767-A
(Vavarai) 		2928008000NRG23240220230558832 24/02/2023 Carmel Mary 2928008WL015918 Carmel Mary 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Carmel Mary INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-007-004/1160-A
(Vavarai) 		2928008000NRG23240220230558833 24/02/2023 Rathnam C 2928008WL015918 Rathnam C 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rathnam C INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNCHIRAI TN-28-008-007-004/1214-A
(Vavarai) 		2928008000NRG23240220230558834 24/02/2023 Sundarabai Mohanan 2928008WL015918 Sundarabai Mohanan 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Sundarabai Mohanan STATE BANK OF INDIA(508548)
9 MUNCHIRAI TN-28-008-007-004/1243-A
(Vavarai) 		2928008000NRG23240220230558835 24/02/2023 Lalitha 2928008WL015918 Lalitha 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Lalitha STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-007-004/1244-A
(Vavarai) 		2928008000NRG23240220230558836 24/02/2023 Rengammal 2928008WL015918 Rengammal 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rengammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 MUNCHIRAI TN-28-008-007-004/1245-A
(Vavarai) 		2928008000NRG23240220230558837 24/02/2023 Vanitha T 2928008WL015918 Vanitha T 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Vanitha T STATE BANK OF INDIA(508548)
12 MUNCHIRAI TN-28-008-007-004/831-A
(Vavarai) 		2928008000NRG23240220230558839 24/02/2023 Justin 2928008WL015918 Justin 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Justin INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-007-004/846-A
(Vavarai) 		2928008000NRG23240220230558840 24/02/2023 Rajamoni 2928008WL015918 Rajamoni 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rajamoni INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-007-004/942-A
(Vavarai) 		2928008000NRG23240220230558841 24/02/2023 Baby 2928008WL015918 Baby 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-007-005/896-A
(Vavarai) 		2928008000NRG23240220230558842 24/02/2023 Amala 2928008WL015918 Amala 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Amala INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-007-007/105-A
(Vavarai) 		2928008000NRG23240220230558843 24/02/2023 Mariyan 2928008WL015918 Mariyan 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Mariyan INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-007-007/108-A
(Vavarai) 		2928008000NRG23240220230558844 24/02/2023 Mary K 2928008WL015918 Mary K 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Mary K INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-007-007/1161-A
(Vavarai) 		2928008000NRG23240220230558845 24/02/2023 Selvaraj 2928008WL015918 Selvaraj 00177 IOBA0000944 1124 1124 Processed 02/04/2023 005716191 Selvaraj INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-007-007/1166-A
(Vavarai) 		2928008000NRG23240220230558846 24/02/2023 Rosaiyan K 2928008WL015918 Rosaiyan K 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rosaiyan K INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-007-007/126-A
(Vavarai) 		2928008000NRG23240220230558847 24/02/2023 Sarasam 2928008WL015918 Sarasam 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Sarasam INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-007-007/140-A
(Vavarai) 		2928008000NRG23240220230558848 24/02/2023 Sugumaran 2928008WL015918 Sugumaran 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Sugumaran INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-007-007/167-A
(Vavarai) 		2928008000NRG23240220230558849 24/02/2023 Gowsalya 2928008WL015918 Gowsalya 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Gowsalya INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-007-007/172-A
(Vavarai) 		2928008000NRG23240220230558850 24/02/2023 Sumathi C 2928008WL015918 Sumathi C 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Sumathi C BANK OF BARODA(606985)
24 MUNCHIRAI TN-28-008-007-007/23-A
(Vavarai) 		2928008000NRG23240220230558851 24/02/2023 Rajam 2928008WL015918 Rajam 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-007-007/252-A
(Vavarai) 		2928008000NRG23240220230558852 24/02/2023 Elizabeth 2928008WL015918 Elizabeth 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Elizabeth INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-007-007/263-A
(Vavarai) 		2928008000NRG23240220230558853 24/02/2023 Nasammal 2928008WL015918 Nasammal 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Nasammal STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-007-007/287-A
(Vavarai) 		2928008000NRG23240220230558854 24/02/2023 Shajini 2928008WL015918 Shajini 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Shajini INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-007-007/306-A
(Vavarai) 		2928008000NRG23240220230558855 24/02/2023 Sundari 2928008WL015918 Sundari 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Sundari INDIAN OVERSEAS BANK(508541)
29 MUNCHIRAI TN-28-008-007-007/307-A
(Vavarai) 		2928008000NRG23240220230558856 24/02/2023 Mebal Darling 2928008WL015918 Mebal Darling 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Mebal Darling INDIAN OVERSEAS BANK(508541)
30 MUNCHIRAI TN-28-008-007-007/310-A
(Vavarai) 		2928008000NRG23240220230558857 24/02/2023 Thapasi Muthu P 2928008WL015918 Thapasi Muthu P 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Thapasi Muthu P INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-007-007/311-A
(Vavarai) 		2928008000NRG23240220230558858 24/02/2023 Marystella 2928008WL015918 Marystella 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Marystella INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-007-007/344-A
(Vavarai) 		2928008000NRG23240220230558859 24/02/2023 Baby 2928008WL015918 Baby 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Baby INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-007-007/346-A
(Vavarai) 		2928008000NRG23240220230558860 24/02/2023 Thamarachi 2928008WL015918 Thamarachi 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Thamarachi INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-007-007/353-A
(Vavarai) 		2928008000NRG23240220230558861 24/02/2023 Sugumaran 2928008WL015918 Sugumaran 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Sugumaran INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNCHIRAI TN-28-008-007-007/372-A
(Vavarai) 		2928008000NRG23240220230558862 24/02/2023 Maheshwaran 2928008WL015918 Maheshwaran 00177 IOBA0000944 1124 1124 Processed 02/04/2023 005716191 Maheshwaran INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-007-007/379-A
(Vavarai) 		2928008000NRG23240220230558863 24/02/2023 Chellaswamy 2928008WL015918 Chellaswamy 00177 IOBA0000944 420 420 Processed 02/04/2023 005716191 Chellaswamy INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-007-007/386-A
(Vavarai) 		2928008000NRG23240220230558864 24/02/2023 Devanesan 2928008WL015918 Devanesan 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Devanesan BANK OF BARODA(606985)
38 MUNCHIRAI TN-28-008-007-007/392-A
(Vavarai) 		2928008000NRG23240220230558865 24/02/2023 Arjunan P 2928008WL015918 Arjunan P 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Arjunan P INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNCHIRAI TN-28-008-007-007/395-A
(Vavarai) 		2928008000NRG23240220230558866 24/02/2023 Kamalam 2928008WL015918 Kamalam 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Kamalam INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-007-007/424-A
(Vavarai) 		2928008000NRG23240220230558867 24/02/2023 Sarojini 2928008WL015918 Sarojini 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Sarojini BANK OF BARODA(606985)
41 MUNCHIRAI TN-28-008-007-007/437-A
(Vavarai) 		2928008000NRG23240220230558868 24/02/2023 Selvi 2928008WL015918 Selvi 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-007-007/449-A
(Vavarai) 		2928008000NRG23240220230558869 24/02/2023 Amala 2928008WL015918 Amala 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Amala INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-007-007/458-A
(Vavarai) 		2928008000NRG23240220230558870 24/02/2023 Vimala 2928008WL015918 Vimala 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Vimala INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-007-007/463-A
(Vavarai) 		2928008000NRG23240220230558871 24/02/2023 Saraswathy 2928008WL015918 Saraswathy 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Saraswathy INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-007-007/502-A
(Vavarai) 		2928008000NRG23240220230558872 24/02/2023 Rosemary 2928008WL015918 Rosemary 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Rosemary INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-007-007/519-A
(Vavarai) 		2928008000NRG23240220230558873 24/02/2023 Rajan 2928008WL015918 Rajan 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rajan INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-007-007/532-A
(Vavarai) 		2928008000NRG23240220230558874 24/02/2023 Sumathy 2928008WL015918 Sumathy 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Sumathy STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-007-007/541-A
(Vavarai) 		2928008000NRG23240220230558875 24/02/2023 Snegappoo 2928008WL015918 Snegappoo 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Snegappoo INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNCHIRAI TN-28-008-007-007/58-A
(Vavarai) 		2928008000NRG23240220230558876 24/02/2023 Rajaiyan 2928008WL015918 Rajaiyan 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Rajaiyan INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-007-007/623-A
(Vavarai) 		2928008000NRG23240220230558877 24/02/2023 Rajaiyan 2928008WL015918 Rajaiyan 00177 IOBA0000944 420 420 Processed 02/04/2023 005716191 Rajaiyan INDIAN OVERSEAS BANK(508541)
51 MUNCHIRAI TN-28-008-007-007/628-A
(Vavarai) 		2928008000NRG23240220230558878 24/02/2023 Thai 2928008WL015918 Thai 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Thai INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-007-007/649-A
(Vavarai) 		2928008000NRG23240220230558879 24/02/2023 Santha 2928008WL015918 Santha 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Santha STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-007-007/664-A
(Vavarai) 		2928008000NRG23240220230558880 24/02/2023 Anitha 2928008WL015918 Anitha 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Anitha STATE BANK OF INDIA(508548)
54 MUNCHIRAI TN-28-008-007-007/689-A
(Vavarai) 		2928008000NRG23240220230558881 24/02/2023 Baby 2928008WL015918 Baby 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Baby INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-007-007/712-a
(Vavarai) 		2928008000NRG23240220230558882 24/02/2023 Sumathy 2928008WL015918 Sumathy 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Sumathy BANK OF BARODA(606985)
56 MUNCHIRAI TN-28-008-007-007/717-A
(Vavarai) 		2928008000NRG23240220230558883 24/02/2023 Lilly 2928008WL015918 Lilly 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Lilly INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-007-007/720-A
(Vavarai) 		2928008000NRG23240220230558884 24/02/2023 Stella 2928008WL015918 Stella 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Stella BANK OF BARODA(606985)
58 MUNCHIRAI TN-28-008-007-007/723-A
(Vavarai) 		2928008000NRG23240220230558885 24/02/2023 Sulochana 2928008WL015918 Sulochana 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Sulochana INDIAN OVERSEAS BANK(508541)
59 MUNCHIRAI TN-28-008-007-007/739-A
(Vavarai) 		2928008000NRG23240220230558886 24/02/2023 Crystal Prema 2928008WL015918 Crystal Prema 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Crystal Prema BANK OF BARODA(606985)
60 MUNCHIRAI TN-28-008-007-007/741-A
(Vavarai) 		2928008000NRG23240220230558887 24/02/2023 Vimala 2928008WL015918 Vimala 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Vimala INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-007-007/745-A
(Vavarai) 		2928008000NRG23240220230558888 24/02/2023 Kanagabai 2928008WL015918 Kanagabai 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Kanagabai INDIAN OVERSEAS BANK(508541)
62 MUNCHIRAI TN-28-008-007-007/747-A
(Vavarai) 		2928008000NRG23240220230558889 24/02/2023 Padmavathy N 2928008WL015918 Padmavathy N 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Padmavathy N INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNCHIRAI TN-28-008-007-007/752-A
(Vavarai) 		2928008000NRG23240220230558890 24/02/2023 Sarasam 2928008WL015918 Sarasam 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Sarasam INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-007-007/761-A
(Vavarai) 		2928008000NRG23240220230558891 24/02/2023 Alphonse 2928008WL015918 Alphonse 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Alphonse INDIAN OVERSEAS BANK(508541)
65 MUNCHIRAI TN-28-008-007-007/766-A
(Vavarai) 		2928008000NRG23240220230558892 24/02/2023 Pappa 2928008WL015918 Pappa 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Pappa INDIAN OVERSEAS BANK(508541)
66 MUNCHIRAI TN-28-008-007-007/80-A
(Vavarai) 		2928008000NRG23240220230558893 24/02/2023 Nirmala J 2928008WL015918 Nirmala J 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Nirmala J TAMILNAD MERCANTILE BANK LTD.(607187)
67 MUNCHIRAI TN-28-008-007-007/807-A
(Vavarai) 		2928008000NRG23240220230558894 24/02/2023 Stephen 2928008WL015918 Stephen 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Stephen INDIAN OVERSEAS BANK(508541)
68 MUNCHIRAI TN-28-008-007-007/915-A
(Vavarai) 		2928008000NRG23240220230558895 24/02/2023 Rajaiyan 2928008WL015918 Rajaiyan 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rajaiyan INDIAN OVERSEAS BANK(508541)
69 MUNCHIRAI TN-28-008-007-007/925-A
(Vavarai) 		2928008000NRG23240220230558896 24/02/2023 Maria Jesily 2928008WL015918 Maria Jesily 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Maria Jesily INDIAN OVERSEAS BANK(508541)
70 MUNCHIRAI TN-28-008-007-007/952-A
(Vavarai) 		2928008000NRG23240220230558897 24/02/2023 Mercy T 2928008WL015918 Mercy T 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Mercy T INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNCHIRAI TN-28-008-007-008/1216-A
(Vavarai) 		2928008000NRG23240220230558898 24/02/2023 Rajakumari Jayapaul 2928008WL015918 Rajakumari Jayapaul 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rajakumari Jayapaul INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNCHIRAI TN-28-008-007-008/1220-A
(Vavarai) 		2928008000NRG23240220230558899 24/02/2023 Indira 2928008WL015918 Indira 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Indira INDIAN OVERSEAS BANK(508541)
73 MUNCHIRAI TN-28-008-007-008/1227-A
(Vavarai) 		2928008000NRG23240220230558900 24/02/2023 Latha Sunilkumar 2928008WL015918 Latha Sunilkumar 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Latha Sunilkumar BANK OF BARODA(606985)
74 MUNCHIRAI TN-28-008-007-008/1246-A
(Vavarai) 		2928008000NRG23240220230558901 24/02/2023 Baby 2928008WL015918 Baby 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Baby HDFC BANK LTD(607152)
75 MUNCHIRAI TN-28-008-007-008/1252-A
(Vavarai) 		2928008000NRG23240220230558902 24/02/2023 Ravi Balan 2928008WL015918 Ravi Balan 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Ravi Balan BANK OF BARODA(606985)
76 MUNCHIRAI TN-28-008-007-009/822-A
(Vavarai) 		2928008000NRG23240220230558903 24/02/2023 C Maria Leela Alias Prema 2928008WL015918 C Maria Leela Alias Prema 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 C Maria Leela Alias Prema INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNCHIRAI TN-28-008-007-011/1164-A
(Vavarai) 		2928008000NRG23240220230558904 24/02/2023 Sheeba 2928008WL015918 Sheeba 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Sheeba STATE BANK OF INDIA(508548)
78 MUNCHIRAI TN-28-008-007-011/1165-A
(Vavarai) 		2928008000NRG23240220230558905 24/02/2023 Jaya Kumari 2928008WL015918 Jaya Kumari 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Jaya Kumari INDIAN OVERSEAS BANK(508541)
79 MUNCHIRAI TN-28-008-007-011/1169-A
(Vavarai) 		2928008000NRG23240220230558906 24/02/2023 Jayanthi Y 2928008WL015918 Jayanthi Y 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Jayanthi Y HDFC BANK LTD(607152)
80 MUNCHIRAI TN-28-008-007-011/1181-A
(Vavarai) 		2928008000NRG23240220230558907 24/02/2023 Chellaiyan C 2928008WL015918 Chellaiyan C 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Chellaiyan C INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNCHIRAI TN-28-008-007-011/1213-A
(Vavarai) 		2928008000NRG23240220230558908 24/02/2023 Mony P 2928008WL015918 Mony P 00177 IOBA0000944 420 420 Processed 02/04/2023 005716191 Mony P STATE BANK OF INDIA(508548)
82 MUNCHIRAI TN-28-008-007-011/1235-A
(Vavarai) 		2928008000NRG23240220230558910 24/02/2023 Selvaraj G 2928008WL015918 Selvaraj G 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Selvaraj G INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNCHIRAI TN-28-008-007-011/812-A
(Vavarai) 		2928008000NRG23240220230558911 24/02/2023 V.Kamalakshi 2928008WL015918 V.Kamalakshi 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 V.Kamalakshi INDIAN OVERSEAS BANK(508541)
84 MUNCHIRAI TN-28-008-007-011/873-A
(Vavarai) 		2928008000NRG23240220230558912 24/02/2023 Chandra 2928008WL015918 Chandra 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Chandra INDIAN OVERSEAS BANK(508541)
85 MUNCHIRAI TN-28-008-007-011/877-A
(Vavarai) 		2928008000NRG23240220230558913 24/02/2023 Rajam 2928008WL015918 Rajam 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Rajam HDFC BANK LTD(607152)
86 MUNCHIRAI TN-28-008-007-011/891-A
(Vavarai) 		2928008000NRG23240220230558914 24/02/2023 Mani 2928008WL015918 Mani 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Mani INDIAN OVERSEAS BANK(508541)
87 MUNCHIRAI TN-28-008-007-011/894-A
(Vavarai) 		2928008000NRG23240220230558915 24/02/2023 Saroja 2928008WL015918 Saroja 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 Saroja BANK OF BARODA(606985)
88 MUNCHIRAI TN-28-008-007-011/902-A
(Vavarai) 		2928008000NRG23240220230558916 24/02/2023 N Rasalam 2928008WL015918 N Rasalam 00177 IOBA0000944 840 840 Processed 02/04/2023 005716191 N Rasalam INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNCHIRAI TN-28-008-007-011/906-A
(Vavarai) 		2928008000NRG23240220230558917 24/02/2023 Victoriya 2928008WL015918 Victoriya 00177 IOBA0000944 420 420 Processed 02/04/2023 005716191 Victoriya INDIAN OVERSEAS BANK(508541)
90 MUNCHIRAI TN-28-008-007-013/775-A
(Vavarai) 		2928008000NRG23240220230558918 24/02/2023 Leela 2928008WL015918 Leela 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Leela INDIAN OVERSEAS BANK(508541)
91 MUNCHIRAI TN-28-008-007-014/856-A
(Vavarai) 		2928008000NRG23240220230558919 24/02/2023 Victoria 2928008WL015918 Victoria 00177 IOBA0000944 1050 1050 Processed 02/04/2023 005716191 Victoria INDIAN OVERSEAS BANK(508541)
92 MUNCHIRAI TN-28-008-007-014/919-A
(Vavarai) 		2928008000NRG23240220230558921 24/02/2023 Ratha 2928008WL015918 Ratha 00177 IOBA0000944 630 630 Processed 02/04/2023 005716191 Ratha INDIAN OVERSEAS BANK(508541)
SubTotal 86458 86458
93 MUNCHIRAI TN-28-008-007-014/869-A
(Vavarai) 		2928008000NRG23240220230558920 24/02/2023 Lourthumary 2928008WL015918 Lourthumary 00415 SBIN0009589 1050 1050 Processed 02/04/2023 005716191 Lourthumary STATE BANK OF INDIA(508548)
SubTotal 1050 1050
94 MUNCHIRAI TN-28-008-007-004/782-A
(Vavarai) 		2928008000NRG23240220230558838 24/02/2023 Seethai C 2928008WL015918 Seethai C 00437 TMBL0000057 1050 1050 Processed 02/04/2023 005716191 Seethai C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 89608 89608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_240223APB_FTO_1585589 Indian Bank IDIB000K007 KALIAKKAVILAI 1050
2 MUNCHIRAI TN2928008_240223APB_FTO_1585589 Indian Overseas Bank IOBA0000944 Nadaikavoo 26250
3 MUNCHIRAI TN2928008_240223APB_FTO_1585589 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 60208
4 MUNCHIRAI TN2928008_240223APB_FTO_1585589 State Bank of India SBIN0009589 CHEMMANVILAI 1050
5 MUNCHIRAI TN2928008_240223APB_FTO_1585589 Tamilnadu Mercantile Bank TMBL0000057 KANJAMPURAM 1050

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