|
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-28-008-010-001/2157-A
(Vilathurai)
|
2928008000NRG23020920220266215
|
02/09/2022
|
Rasy
|
2928008WL009641
|
Rasy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-002/1855-A
(Vilathurai)
|
2928008000NRG23020920220266219
|
02/09/2022
|
Sheeja
|
2928008WL009641
|
Sheeja
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sheeja
|
GENERAL POST OFFICE(607245)
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-002/2110-A
(Vilathurai)
|
2928008000NRG23020920220266221
|
02/09/2022
|
Kala N
|
2928008WL009641
|
Kala N
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-010-005/1927-A
(Vilathurai)
|
2928008000NRG23020920220266223
|
02/09/2022
|
Gomathy
|
2928008WL009641
|
Gomathy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-010-009/1906-A
(Vilathurai)
|
2928008000NRG23020920220266224
|
02/09/2022
|
Rajam
|
2928008WL009641
|
Rajam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-010-009/1907-A
(Vilathurai)
|
2928008000NRG23020920220266225
|
02/09/2022
|
Stella
|
2928008WL009641
|
Stella
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-010-009/1916-A
(Vilathurai)
|
2928008000NRG23020920220266226
|
02/09/2022
|
Suseela
|
2928008WL009641
|
Suseela
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-010-010/1397-A
(Vilathurai)
|
2928008000NRG23020920220266232
|
02/09/2022
|
Rosamma
|
2928008WL009641
|
Rosamma
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-010-010/1400-A
(Vilathurai)
|
2928008000NRG23020920220266233
|
02/09/2022
|
Cristi
|
2928008WL009641
|
Cristi
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Cristi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-010-010/1453-A
(Vilathurai)
|
2928008000NRG23020920220266234
|
02/09/2022
|
Devasahayam
|
2928008WL009641
|
Devasahayam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devasahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-010-010/1469-A
(Vilathurai)
|
2928008000NRG23020920220266235
|
02/09/2022
|
Nagammal
|
2928008WL009641
|
Nagammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-010-010/1479-A
(Vilathurai)
|
2928008000NRG23020920220266237
|
02/09/2022
|
Kanagam
|
2928008WL009641
|
Kanagam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MUNCHIRAI
|
TN-28-008-010-010/1489-A
(Vilathurai)
|
2928008000NRG23020920220266238
|
02/09/2022
|
Nagammal
|
2928008WL009641
|
Nagammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-010-010/1509-A
(Vilathurai)
|
2928008000NRG23020920220266239
|
02/09/2022
|
Babyreseena
|
2928008WL009641
|
Babyreseena
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Babyreseena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-010-010/1519-A
(Vilathurai)
|
2928008000NRG23020920220266240
|
02/09/2022
|
Mary Pushpam
|
2928008WL009641
|
Mary Pushpam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mary Pushpam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-010-010/1569-a
(Vilathurai)
|
2928008000NRG23020920220266241
|
02/09/2022
|
Nesabai
|
2928008WL009641
|
Nesabai
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nesabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-010-010/1570-A
(Vilathurai)
|
2928008000NRG23020920220266242
|
02/09/2022
|
Saraswathy
|
2928008WL009641
|
Saraswathy
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-010-010/1575-A
(Vilathurai)
|
2928008000NRG23020920220266243
|
02/09/2022
|
Kanakabai
|
2928008WL009641
|
Kanakabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanakabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-010-010/1580-A
(Vilathurai)
|
2928008000NRG23020920220266244
|
02/09/2022
|
Ponnesam
|
2928008WL009641
|
Ponnesam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-010-010/1581-A
(Vilathurai)
|
2928008000NRG23020920220266245
|
02/09/2022
|
Kamalachi
|
2928008WL009641
|
Kamalachi
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-010-010/1586-A
(Vilathurai)
|
2928008000NRG23020920220266246
|
02/09/2022
|
Kamalam
|
2928008WL009641
|
Kamalam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-010-010/1591-A
(Vilathurai)
|
2928008000NRG23020920220266247
|
02/09/2022
|
Ponnesam
|
2928008WL009641
|
Ponnesam
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnesam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-010-010/1603-A
(Vilathurai)
|
2928008000NRG23020920220266248
|
02/09/2022
|
Rethinabai
|
2928008WL009641
|
Rethinabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNCHIRAI
|
TN-28-008-010-010/1609-A
(Vilathurai)
|
2928008000NRG23020920220266249
|
02/09/2022
|
Lathithabai
|
2928008WL009641
|
Lathithabai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lathithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-010-010/1616-A
(Vilathurai)
|
2928008000NRG23020920220266251
|
02/09/2022
|
Sivanthikani
|
2928008WL009641
|
Sivanthikani
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivanthikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MUNCHIRAI
|
TN-28-008-010-010/1629-A
(Vilathurai)
|
2928008000NRG23020920220266252
|
02/09/2022
|
Nesam
|
2928008WL009641
|
Nesam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-010-010/1669-A
(Vilathurai)
|
2928008000NRG23020920220266253
|
02/09/2022
|
Joice
|
2928008WL009641
|
Joice
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-010-010/1706-A
(Vilathurai)
|
2928008000NRG23020920220266254
|
02/09/2022
|
Vasantha
|
2928008WL009641
|
Vasantha
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-010-010/1712-A
(Vilathurai)
|
2928008000NRG23020920220266255
|
02/09/2022
|
Rajammal
|
2928008WL009641
|
Rajammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-010-010/1728-A
(Vilathurai)
|
2928008000NRG23020920220266256
|
02/09/2022
|
Valliyammal
|
2928008WL009641
|
Valliyammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
31
|
MUNCHIRAI
|
TN-28-008-010-010/1738-A
(Vilathurai)
|
2928008000NRG23020920220266257
|
02/09/2022
|
Thankabai
|
2928008WL009641
|
Thankabai
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-010-010/1752-A
(Vilathurai)
|
2928008000NRG23020920220266258
|
02/09/2022
|
Saratha
|
2928008WL009641
|
Saratha
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-010-010/1758-A
(Vilathurai)
|
2928008000NRG23020920220266259
|
02/09/2022
|
Latha
|
2928008WL009641
|
Latha
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-010-010/1760-A
(Vilathurai)
|
2928008000NRG23020920220266260
|
02/09/2022
|
Thatchayani
|
2928008WL009641
|
Thatchayani
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-010-010/1773-A
(Vilathurai)
|
2928008000NRG23020920220266261
|
02/09/2022
|
Paarvathy
|
2928008WL009641
|
Paarvathy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paarvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNCHIRAI
|
TN-28-008-010-010/1776-A
(Vilathurai)
|
2928008000NRG23020920220266262
|
02/09/2022
|
Thabasi
|
2928008WL009641
|
Thabasi
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thabasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-010-010/1810-A
(Vilathurai)
|
2928008000NRG23020920220266263
|
02/09/2022
|
Daisy
|
2928008WL009641
|
Daisy
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-010-010/1836-A
(Vilathurai)
|
2928008000NRG23020920220266264
|
02/09/2022
|
Baby
|
2928008WL009641
|
Baby
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-010-010/1838-A
(Vilathurai)
|
2928008000NRG23020920220266265
|
02/09/2022
|
Maria Pushpam
|
2928008WL009641
|
Maria Pushpam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-010-010/253-A
(Vilathurai)
|
2928008000NRG23020920220266266
|
02/09/2022
|
Kumaresan
|
2928008WL009641
|
Kumaresan
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-010-010/268-A
(Vilathurai)
|
2928008000NRG23020920220266267
|
02/09/2022
|
Saroja
|
2928008WL009641
|
Saroja
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-010-010/303-A
(Vilathurai)
|
2928008000NRG23020920220266268
|
02/09/2022
|
Mary Baby
|
2928008WL009641
|
Mary Baby
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mary Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-010-010/335-A
(Vilathurai)
|
2928008000NRG23020920220266269
|
02/09/2022
|
Baby Selvi
|
2928008WL009641
|
Baby Selvi
|
00177
|
IOBA0000263
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baby Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-010-010/349-A
(Vilathurai)
|
2928008000NRG23020920220266270
|
02/09/2022
|
Santhakumari
|
2928008WL009641
|
Santhakumari
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-010-010/381-A
(Vilathurai)
|
2928008000NRG23020920220266272
|
02/09/2022
|
Rosemary
|
2928008WL009641
|
Rosemary
|
00177
|
IOBA0000263
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-010-010/384-A
(Vilathurai)
|
2928008000NRG23020920220266273
|
02/09/2022
|
Lilly Pushpam
|
2928008WL009641
|
Lilly Pushpam
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lilly Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-010-010/407-A
(Vilathurai)
|
2928008000NRG23020920220266274
|
02/09/2022
|
Rasalammal
|
2928008WL009641
|
Rasalammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rasalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-010-010/411-A
(Vilathurai)
|
2928008000NRG23020920220266275
|
02/09/2022
|
Sarojini
|
2928008WL009641
|
Sarojini
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-010-010/431-A
(Vilathurai)
|
2928008000NRG23020920220266276
|
02/09/2022
|
Santhi
|
2928008WL009641
|
Santhi
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MUNCHIRAI
|
TN-28-008-010-010/440-A
(Vilathurai)
|
2928008000NRG23020920220266277
|
02/09/2022
|
Santha Kumari
|
2928008WL009641
|
Santha Kumari
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-010-010/450-A
(Vilathurai)
|
2928008000NRG23020920220266278
|
02/09/2022
|
Joice
|
2928008WL009641
|
Joice
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Joice
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-010-010/462-A
(Vilathurai)
|
2928008000NRG23020920220266279
|
02/09/2022
|
Sali
|
2928008WL009641
|
Sali
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-010-010/565-A
(Vilathurai)
|
2928008000NRG23020920220266281
|
02/09/2022
|
Allese
|
2928008WL009641
|
Allese
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Allese
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUNCHIRAI
|
TN-28-008-010-010/569-A
(Vilathurai)
|
2928008000NRG23020920220266282
|
02/09/2022
|
Nagomy
|
2928008WL009641
|
Nagomy
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagomy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-010-010/624-A
(Vilathurai)
|
2928008000NRG23020920220266283
|
02/09/2022
|
Misilibai
|
2928008WL009641
|
Misilibai
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Misilibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNCHIRAI
|
TN-28-008-010-010/856-A
(Vilathurai)
|
2928008000NRG23020920220266285
|
02/09/2022
|
Mary
|
2928008WL009641
|
Mary
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
MUNCHIRAI
|
TN-28-008-010-010/871-A
(Vilathurai)
|
2928008000NRG23020920220266286
|
02/09/2022
|
Flarence
|
2928008WL009641
|
Flarence
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
Flarence
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUNCHIRAI
|
TN-28-008-010-010/923-A
(Vilathurai)
|
2928008000NRG23020920220266287
|
02/09/2022
|
Nagammal
|
2928008WL009641
|
Nagammal
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-010-010/929-A
(Vilathurai)
|
2928008000NRG23020920220266288
|
02/09/2022
|
Elizabeth
|
2928008WL009641
|
Elizabeth
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-010-010/932-A
(Vilathurai)
|
2928008000NRG23020920220266289
|
02/09/2022
|
Devadhas
|
2928008WL009641
|
Devadhas
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devadhas
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-010-010/944-A
(Vilathurai)
|
2928008000NRG23020920220266290
|
02/09/2022
|
Kamalam
|
2928008WL009641
|
Kamalam
|
00177
|
IOBA0000263
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-010-010/992-A
(Vilathurai)
|
2928008000NRG23020920220266291
|
02/09/2022
|
Mary
|
2928008WL009641
|
Mary
|
00177
|
IOBA0000263
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNCHIRAI
|
TN-28-008-010-017/2000-A
(Vilathurai)
|
2928008000NRG23020920220266293
|
02/09/2022
|
Devaraj
|
2928008WL009641
|
Devaraj
|
00177
|
IOBA0000263
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-010-019/1857-A
(Vilathurai)
|
2928008000NRG23020920220266298
|
02/09/2022
|
Loorthammal
|
2928008WL009641
|
Loorthammal
|
00177
|
IOBA0000263
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Loorthammal
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74394
|
74394
|
|
|
|
|
|
|
|
|
65
|
MUNCHIRAI
|
TN-28-008-010-002/2105-A
(Vilathurai)
|
2928008000NRG23020920220266220
|
02/09/2022
|
Swarnabai
|
2928008WL009641
|
Swarnabai
|
00415
|
SBIN0000867
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Swarnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
66
|
MUNCHIRAI
|
TN-28-008-010-001/2037-A
(Vilathurai)
|
2928008000NRG23020920220266214
|
02/09/2022
|
Vasantha
|
2928008WL009641
|
Vasantha
|
00415
|
SBIN0070505
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNCHIRAI
|
TN-28-008-010-009/1932-A
(Vilathurai)
|
2928008000NRG23020920220266227
|
02/09/2022
|
Yasotha p
|
2928008WL009641
|
Yasotha p
|
00415
|
SBIN0070505
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yasotha p
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
68
|
MUNCHIRAI
|
TN-28-008-010-010/361-A
(Vilathurai)
|
2928008000NRG23020920220266271
|
02/09/2022
|
Mariyaselvi
|
2928008WL009641
|
Mariyaselvi
|
00437
|
TMBL0000104
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79594
|
79594
|
|
|
|
|
|
|
|