|
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-28-008-002-002/664-A
(Choozal)
|
2928008000NRG23071120220396268
|
07/11/2022
|
Vimala
|
2928008WL012092
|
Vimala
|
00078
|
CNRB0003658
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-002-001/915-A
(Choozal)
|
2928008000NRG23071120220396221
|
07/11/2022
|
Sreedharan
|
2928008WL012092
|
Sreedharan
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sreedharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-002-002/12-A
(Choozal)
|
2928008000NRG23071120220396223
|
07/11/2022
|
Sisili
|
2928008WL012092
|
Sisili
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sisili
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-002-002/157-A
(Choozal)
|
2928008000NRG23071120220396226
|
07/11/2022
|
Sornam
|
2928008WL012092
|
Sornam
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sornam
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-002-002/162-A
(Choozal)
|
2928008000NRG23071120220396227
|
07/11/2022
|
Vijayarani
|
2928008WL012092
|
Vijayarani
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MUNCHIRAI
|
TN-28-008-002-002/178-A
(Choozal)
|
2928008000NRG23071120220396228
|
07/11/2022
|
Baby
|
2928008WL012092
|
Baby
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-002-002/194-A
(Choozal)
|
2928008000NRG23071120220396229
|
07/11/2022
|
Selvi
|
2928008WL012092
|
Selvi
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-002-002/208-A
(Choozal)
|
2928008000NRG23071120220396230
|
07/11/2022
|
Chellaiyan G Rosily
|
2928008WL012092
|
Chellaiyan G Rosily
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellaiyan G Rosily
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-002-002/210-A
(Choozal)
|
2928008000NRG23071120220396231
|
07/11/2022
|
Lilly
|
2928008WL012092
|
Lilly
|
00177
|
IOBA0000944
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-002-002/212-A
(Choozal)
|
2928008000NRG23071120220396232
|
07/11/2022
|
Vijila
|
2928008WL012092
|
Vijila
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-002-002/213-A
(Choozal)
|
2928008000NRG23071120220396233
|
07/11/2022
|
Stanly
|
2928008WL012092
|
Stanly
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Stanly
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNCHIRAI
|
TN-28-008-002-002/23-A
(Choozal)
|
2928008000NRG23071120220396234
|
07/11/2022
|
Mary
|
2928008WL012092
|
Mary
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MUNCHIRAI
|
TN-28-008-002-002/290-A
(Choozal)
|
2928008000NRG23071120220396235
|
07/11/2022
|
Leela
|
2928008WL012092
|
Leela
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNCHIRAI
|
TN-28-008-002-002/30-A
(Choozal)
|
2928008000NRG23071120220396236
|
07/11/2022
|
Paulose
|
2928008WL012092
|
Paulose
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paulose
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-002-002/322-A
(Choozal)
|
2928008000NRG23071120220396237
|
07/11/2022
|
Mercy
|
2928008WL012092
|
Mercy
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mercy
|
CANARA BANK(508532)
|
|
16
|
MUNCHIRAI
|
TN-28-008-002-002/323-A
(Choozal)
|
2928008000NRG23071120220396238
|
07/11/2022
|
Ambi
|
2928008WL012092
|
Ambi
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambi
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-002-002/34-A
(Choozal)
|
2928008000NRG23071120220396241
|
07/11/2022
|
Saraswathy
|
2928008WL012092
|
Saraswathy
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-002-002/348-A
(Choozal)
|
2928008000NRG23071120220396242
|
07/11/2022
|
Radha
|
2928008WL012092
|
Radha
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-002-002/351-A
(Choozal)
|
2928008000NRG23071120220396243
|
07/11/2022
|
Rajini
|
2928008WL012092
|
Rajini
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNCHIRAI
|
TN-28-008-002-002/358-A
(Choozal)
|
2928008000NRG23071120220396244
|
07/11/2022
|
Kanagam
|
2928008WL012092
|
Kanagam
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MUNCHIRAI
|
TN-28-008-002-002/37-A
(Choozal)
|
2928008000NRG23071120220396245
|
07/11/2022
|
Lakshmi
|
2928008WL012092
|
Lakshmi
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNCHIRAI
|
TN-28-008-002-002/374-A
(Choozal)
|
2928008000NRG23071120220396246
|
07/11/2022
|
Nesamma
|
2928008WL012092
|
Nesamma
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNCHIRAI
|
TN-28-008-002-002/382-A
(Choozal)
|
2928008000NRG23071120220396247
|
07/11/2022
|
Thamarachi
|
2928008WL012092
|
Thamarachi
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-002-002/390-A
(Choozal)
|
2928008000NRG23071120220396248
|
07/11/2022
|
Thankam
|
2928008WL012092
|
Thankam
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thankam
|
CANARA BANK(508532)
|
|
25
|
MUNCHIRAI
|
TN-28-008-002-002/411-A
(Choozal)
|
2928008000NRG23071120220396249
|
07/11/2022
|
Sahayadhas
|
2928008WL012092
|
Sahayadhas
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sahayadhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNCHIRAI
|
TN-28-008-002-002/420-A
(Choozal)
|
2928008000NRG23071120220396250
|
07/11/2022
|
Kamalabai
|
2928008WL012092
|
Kamalabai
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-002-002/428-A
(Choozal)
|
2928008000NRG23071120220396251
|
07/11/2022
|
Rukmony
|
2928008WL012092
|
Rukmony
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukmony
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-002-002/446-A
(Choozal)
|
2928008000NRG23071120220396252
|
07/11/2022
|
Thulasi
|
2928008WL012092
|
Thulasi
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MUNCHIRAI
|
TN-28-008-002-002/450-A
(Choozal)
|
2928008000NRG23071120220396253
|
07/11/2022
|
Pushpaleela
|
2928008WL012092
|
Pushpaleela
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-002-002/451-A
(Choozal)
|
2928008000NRG23071120220396254
|
07/11/2022
|
Pushpalatha
|
2928008WL012092
|
Pushpalatha
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
31
|
MUNCHIRAI
|
TN-28-008-002-002/47-A
(Choozal)
|
2928008000NRG23071120220396255
|
07/11/2022
|
Kala
|
2928008WL012092
|
Kala
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-002-002/471-A
(Choozal)
|
2928008000NRG23071120220396256
|
07/11/2022
|
Sugumari
|
2928008WL012092
|
Sugumari
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sugumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-002-002/476-A
(Choozal)
|
2928008000NRG23071120220396257
|
07/11/2022
|
Nirmala
|
2928008WL012092
|
Nirmala
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-002-002/48-A
(Choozal)
|
2928008000NRG23071120220396258
|
07/11/2022
|
Sundari
|
2928008WL012092
|
Sundari
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-002-002/515-A
(Choozal)
|
2928008000NRG23071120220396259
|
07/11/2022
|
Mary
|
2928008WL012092
|
Mary
|
00177
|
IOBA0000944
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-002-002/522-A
(Choozal)
|
2928008000NRG23071120220396260
|
07/11/2022
|
Sheelammal
|
2928008WL012092
|
Sheelammal
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sheelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-002-002/538-A
(Choozal)
|
2928008000NRG23071120220396261
|
07/11/2022
|
Omana
|
2928008WL012092
|
Omana
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-002-002/56-A
(Choozal)
|
2928008000NRG23071120220396262
|
07/11/2022
|
Kamalabai
|
2928008WL012092
|
Kamalabai
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-002-002/575-A
(Choozal)
|
2928008000NRG23071120220396263
|
07/11/2022
|
Meanakshi
|
2928008WL012092
|
Meanakshi
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meanakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-002-002/596-A
(Choozal)
|
2928008000NRG23071120220396265
|
07/11/2022
|
Geetha
|
2928008WL012092
|
Geetha
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNCHIRAI
|
TN-28-008-002-002/659-A
(Choozal)
|
2928008000NRG23071120220396267
|
07/11/2022
|
Kanagam
|
2928008WL012092
|
Kanagam
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNCHIRAI
|
TN-28-008-002-002/668-A
(Choozal)
|
2928008000NRG23071120220396269
|
07/11/2022
|
Rajamma
|
2928008WL012092
|
Rajamma
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNCHIRAI
|
TN-28-008-002-002/671-A
(Choozal)
|
2928008000NRG23071120220396270
|
07/11/2022
|
Layoni
|
2928008WL012092
|
Layoni
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Layoni
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-002-002/672-A
(Choozal)
|
2928008000NRG23071120220396271
|
07/11/2022
|
Saraswathy
|
2928008WL012092
|
Saraswathy
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-002-002/683-A
(Choozal)
|
2928008000NRG23071120220396272
|
07/11/2022
|
Anithakumari
|
2928008WL012092
|
Anithakumari
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anithakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-002-002/688-A
(Choozal)
|
2928008000NRG23071120220396273
|
07/11/2022
|
Nirmala
|
2928008WL012092
|
Nirmala
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MUNCHIRAI
|
TN-28-008-002-002/715-A
(Choozal)
|
2928008000NRG23071120220396275
|
07/11/2022
|
Kalarani
|
2928008WL012092
|
Kalarani
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-002-002/716-A
(Choozal)
|
2928008000NRG23071120220396276
|
07/11/2022
|
Rajam
|
2928008WL012092
|
Rajam
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MUNCHIRAI
|
TN-28-008-002-002/757-A
(Choozal)
|
2928008000NRG23071120220396277
|
07/11/2022
|
Sornam
|
2928008WL012092
|
Sornam
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-002-002/774-A
(Choozal)
|
2928008000NRG23071120220396278
|
07/11/2022
|
Saraswathy
|
2928008WL012092
|
Saraswathy
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
51
|
MUNCHIRAI
|
TN-28-008-002-002/777-A
(Choozal)
|
2928008000NRG23071120220396279
|
07/11/2022
|
Santhi
|
2928008WL012092
|
Santhi
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNCHIRAI
|
TN-28-008-002-002/803-A
(Choozal)
|
2928008000NRG23071120220396280
|
07/11/2022
|
Kavitha
|
2928008WL012092
|
Kavitha
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
MUNCHIRAI
|
TN-28-008-002-002/813-A
(Choozal)
|
2928008000NRG23071120220396282
|
07/11/2022
|
Kamalabai
|
2928008WL012092
|
Kamalabai
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUNCHIRAI
|
TN-28-008-002-002/82-A
(Choozal)
|
2928008000NRG23071120220396283
|
07/11/2022
|
Kamalam
|
2928008WL012092
|
Kamalam
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNCHIRAI
|
TN-28-008-002-002/832-A
(Choozal)
|
2928008000NRG23071120220396284
|
07/11/2022
|
Thankaiyan
|
2928008WL012092
|
Thankaiyan
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thankaiyan
|
CANARA BANK(508532)
|
|
56
|
MUNCHIRAI
|
TN-28-008-002-002/838-A
(Choozal)
|
2928008000NRG23071120220396285
|
07/11/2022
|
Sheeja
|
2928008WL012092
|
Sheeja
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sheeja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUNCHIRAI
|
TN-28-008-002-002/839-A
(Choozal)
|
2928008000NRG23071120220396286
|
07/11/2022
|
Thankam
|
2928008WL012092
|
Thankam
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thankam
|
CANARA BANK(508532)
|
|
58
|
MUNCHIRAI
|
TN-28-008-002-002/842-A
(Choozal)
|
2928008000NRG23071120220396287
|
07/11/2022
|
Indira
|
2928008WL012092
|
Indira
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-002-002/854-A
(Choozal)
|
2928008000NRG23071120220396288
|
07/11/2022
|
Pushpabai
|
2928008WL012092
|
Pushpabai
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpabai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-002-002/855-A
(Choozal)
|
2928008000NRG23071120220396289
|
07/11/2022
|
Vijila
|
2928008WL012092
|
Vijila
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-002-002/862-A
(Choozal)
|
2928008000NRG23071120220396290
|
07/11/2022
|
Prabha
|
2928008WL012092
|
Prabha
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-002-002/874-A
(Choozal)
|
2928008000NRG23071120220396291
|
07/11/2022
|
Vijila
|
2928008WL012092
|
Vijila
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUNCHIRAI
|
TN-28-008-002-002/875-A
(Choozal)
|
2928008000NRG23071120220396292
|
07/11/2022
|
Kala
|
2928008WL012092
|
Kala
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-002-002/877-A
(Choozal)
|
2928008000NRG23071120220396293
|
07/11/2022
|
Vijayarani
|
2928008WL012092
|
Vijayarani
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
65
|
MUNCHIRAI
|
TN-28-008-002-002/883-A
(Choozal)
|
2928008000NRG23071120220396294
|
07/11/2022
|
Vijila
|
2928008WL012092
|
Vijila
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUNCHIRAI
|
TN-28-008-002-002/92-A
(Choozal)
|
2928008000NRG23071120220396295
|
07/11/2022
|
Prakasi
|
2928008WL012092
|
Prakasi
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUNCHIRAI
|
TN-28-008-002-006/878-A
(Choozal)
|
2928008000NRG23071120220396309
|
07/11/2022
|
Muthaian
|
2928008WL012092
|
Muthaian
|
00177
|
IOBA0000944
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthaian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87500
|
87500
|
|
|
|
|
|
|
|