Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:51:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_231222APB_FTO_1327221
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-28-008-001-001/1101-A
(Adaikkakuzhi) 		2928008000NRG23231220220479544 23/12/2022 Rajakumari P 2928008WL013938 Rajakumari P 00176 IDIB000C151 1680 1680 Processed 02/02/2023 018558934 Rajakumari P INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-001-001/290-A
(Adaikkakuzhi) 		2928008000NRG23231220220479563 23/12/2022 Leela R 2928008WL013938 Leela R 00176 IDIB000C151 840 840 Processed 02/02/2023 018558934 Leela R INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-001-001/301-A
(Adaikkakuzhi) 		2928008000NRG23231220220479565 23/12/2022 Sornappan 2928008WL013938 Sornappan 00176 IDIB000C151 280 280 Processed 02/02/2023 018558934 Sornappan INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNCHIRAI TN-28-008-001-001/303-A
(Adaikkakuzhi) 		2928008000NRG23231220220479566 23/12/2022 Rajam T 2928008WL013938 Rajam T 00176 IDIB000C151 1680 1680 Processed 02/02/2023 018558934 Rajam T INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-001-001/329-A
(Adaikkakuzhi) 		2928008000NRG23231220220479568 23/12/2022 Vijayakumari 2928008WL013938 Vijayakumari 00176 IDIB000C151 1400 1400 Processed 01/02/2023 018558934 Vijayakumari TAMILNAD MERCANTILE BANK LTD.(607187)
6 MUNCHIRAI TN-28-008-001-001/872-A
(Adaikkakuzhi) 		2928008000NRG23231220220479605 23/12/2022 Sarojini S 2928008WL013938 Sarojini S 00176 IDIB000C151 1120 1120 Processed 02/02/2023 018558934 Sarojini S INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-001-003/1762-A
(Adaikkakuzhi) 		2928008000NRG23231220220479617 23/12/2022 Kumari S 2928008WL013938 Kumari S 00176 IDIB000C151 1120 1120 Processed 02/02/2023 018558934 Kumari S INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-001-012/1679-A
(Adaikkakuzhi) 		2928008000NRG23231220220479620 23/12/2022 Laisal Sundar Raj 2928008WL013938 Laisal Sundar Raj 00176 IDIB000C151 1680 1680 Processed 02/02/2023 018558934 Laisal Sundar Raj INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-001-012/1683-A
(Adaikkakuzhi) 		2928008000NRG23231220220479621 23/12/2022 Saleela Rajendran 2928008WL013938 Saleela Rajendran 00176 IDIB000C151 1680 1680 Processed 02/02/2023 018558934 Saleela Rajendran INDIAN BANK(607105)
SubTotal 11480 11480
10 MUNCHIRAI TN-28-008-001-001/1027-A
(Adaikkakuzhi) 		2928008000NRG23231220220479542 23/12/2022 Rejini 2928008WL013938 Rejini 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Rejini INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-001-001/467-A
(Adaikkakuzhi) 		2928008000NRG23231220220479578 23/12/2022 Rosal 2928008WL013938 Rosal 00176 IDIB000K007 840 840 Processed 02/02/2023 018558934 Rosal INDIAN OVERSEAS BANK(508541)
SubTotal 2240 2240
12 MUNCHIRAI TN-28-008-001-001/1026-A
(Adaikkakuzhi) 		2928008000NRG23231220220479541 23/12/2022 Saraswathi C 2928008WL013938 Saraswathi C 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Saraswathi C INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-001/1044-A
(Adaikkakuzhi) 		2928008000NRG23231220220479543 23/12/2022 Lalitha 2928008WL013938 Lalitha 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Lalitha INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-001-001/1156-A
(Adaikkakuzhi) 		2928008000NRG23231220220479545 23/12/2022 Sunitha 2928008WL013938 Sunitha 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Sunitha INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-001-001/1209-A
(Adaikkakuzhi) 		2928008000NRG23231220220479546 23/12/2022 Senthil Bai 2928008WL013938 Senthil Bai 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Senthil Bai INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-001-001/1229-A
(Adaikkakuzhi) 		2928008000NRG23231220220479547 23/12/2022 Sanalkumar 2928008WL013938 Sanalkumar 00177 IOBA0001408 1124 1124 Processed 02/02/2023 018558934 Sanalkumar INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-001-001/1234-A
(Adaikkakuzhi) 		2928008000NRG23231220220479548 23/12/2022 Radha 2928008WL013938 Radha 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Radha INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-001-001/1239-a
(Adaikkakuzhi) 		2928008000NRG23231220220479549 23/12/2022 Sajahan Beevi 2928008WL013938 Sajahan Beevi 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Sajahan Beevi INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-001-001/1259-A
(Adaikkakuzhi) 		2928008000NRG23231220220479550 23/12/2022 Sarojini 2928008WL013938 Sarojini 00177 IOBA0001408 280 280 Processed 02/02/2023 018558934 Sarojini INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-001-001/1268-A
(Adaikkakuzhi) 		2928008000NRG23231220220479551 23/12/2022 Vasantha 2928008WL013938 Vasantha 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Vasantha INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-001-001/1269-A
(Adaikkakuzhi) 		2928008000NRG23231220220479552 23/12/2022 Baby 2928008WL013938 Baby 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Baby INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-001-001/155-A
(Adaikkakuzhi) 		2928008000NRG23231220220479553 23/12/2022 Jeyanthi 2928008WL013938 Jeyanthi 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Jeyanthi INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-001-001/165-A
(Adaikkakuzhi) 		2928008000NRG23231220220479554 23/12/2022 Lyla P 2928008WL013938 Lyla P 00177 IOBA0001408 560 560 Processed 01/02/2023 018558934 Lyla P TAMILNAD MERCANTILE BANK LTD.(607187)
24 MUNCHIRAI TN-28-008-001-001/172-A
(Adaikkakuzhi) 		2928008000NRG23231220220479555 23/12/2022 Omana 2928008WL013938 Omana 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Omana INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-001-001/2-A
(Adaikkakuzhi) 		2928008000NRG23231220220479557 23/12/2022 Vimala 2928008WL013938 Vimala 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Vimala INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-001-001/216-A
(Adaikkakuzhi) 		2928008000NRG23231220220479558 23/12/2022 Nesamony 2928008WL013938 Nesamony 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Nesamony INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-001-001/239-A
(Adaikkakuzhi) 		2928008000NRG23231220220479559 23/12/2022 Thankam 2928008WL013938 Thankam 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Thankam INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-001-001/241-A
(Adaikkakuzhi) 		2928008000NRG23231220220479560 23/12/2022 Leela 2928008WL013938 Leela 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Leela INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-001-001/247-A
(Adaikkakuzhi) 		2928008000NRG23231220220479561 23/12/2022 Vasanthi 2928008WL013938 Vasanthi 00177 IOBA0001408 280 280 Processed 02/02/2023 018558934 Vasanthi INDIAN OVERSEAS BANK(508541)
30 MUNCHIRAI TN-28-008-001-001/28-A
(Adaikkakuzhi) 		2928008000NRG23231220220479562 23/12/2022 Mini 2928008WL013938 Mini 00177 IOBA0001408 1680 1680 Processed 01/02/2023 018558934 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
31 MUNCHIRAI TN-28-008-001-001/296-A
(Adaikkakuzhi) 		2928008000NRG23231220220479564 23/12/2022 Pichi 2928008WL013938 Pichi 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Pichi INDIAN OVERSEAS BANK(508541)
32 MUNCHIRAI TN-28-008-001-001/309-A
(Adaikkakuzhi) 		2928008000NRG23231220220479567 23/12/2022 Ushakumari 2928008WL013938 Ushakumari 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Ushakumari INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-001-001/338-A
(Adaikkakuzhi) 		2928008000NRG23231220220479569 23/12/2022 Lillybai 2928008WL013938 Lillybai 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Lillybai INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-001-001/363-A
(Adaikkakuzhi) 		2928008000NRG23231220220479571 23/12/2022 Pushpakala 2928008WL013938 Pushpakala 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Pushpakala INDIAN OVERSEAS BANK(508541)
35 MUNCHIRAI TN-28-008-001-001/399-A
(Adaikkakuzhi) 		2928008000NRG23231220220479572 23/12/2022 Dasan 2928008WL013938 Dasan 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Dasan INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-001-001/410-A
(Adaikkakuzhi) 		2928008000NRG23231220220479573 23/12/2022 Omana 2928008WL013938 Omana 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Omana INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-001-001/435-A
(Adaikkakuzhi) 		2928008000NRG23231220220479574 23/12/2022 Kanagalatha 2928008WL013938 Kanagalatha 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Kanagalatha INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-001-001/437-A
(Adaikkakuzhi) 		2928008000NRG23231220220479575 23/12/2022 Sarasam 2928008WL013938 Sarasam 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Sarasam INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-001-001/452-A
(Adaikkakuzhi) 		2928008000NRG23231220220479577 23/12/2022 Thamarachi 2928008WL013938 Thamarachi 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Thamarachi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNCHIRAI TN-28-008-001-001/468-A
(Adaikkakuzhi) 		2928008000NRG23231220220479579 23/12/2022 Sunitha 2928008WL013938 Sunitha 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Sunitha INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-001-001/474-A
(Adaikkakuzhi) 		2928008000NRG23231220220479580 23/12/2022 Vasantha 2928008WL013938 Vasantha 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Vasantha INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-001-001/481-A
(Adaikkakuzhi) 		2928008000NRG23231220220479581 23/12/2022 Resina 2928008WL013938 Resina 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Resina INDIAN OVERSEAS BANK(508541)
43 MUNCHIRAI TN-28-008-001-001/484-A
(Adaikkakuzhi) 		2928008000NRG23231220220479582 23/12/2022 Suganthi 2928008WL013938 Suganthi 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Suganthi INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-001-001/485-A
(Adaikkakuzhi) 		2928008000NRG23231220220479583 23/12/2022 Latha 2928008WL013938 Latha 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Latha INDIAN OVERSEAS BANK(508541)
45 MUNCHIRAI TN-28-008-001-001/494-A
(Adaikkakuzhi) 		2928008000NRG23231220220479584 23/12/2022 Kala 2928008WL013938 Kala 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Kala INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-001-001/496-A
(Adaikkakuzhi) 		2928008000NRG23231220220479585 23/12/2022 Santhi 2928008WL013938 Santhi 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Santhi INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-001-001/512-A
(Adaikkakuzhi) 		2928008000NRG23231220220479586 23/12/2022 Kalarani 2928008WL013938 Kalarani 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Kalarani INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-001-001/525-B
(Adaikkakuzhi) 		2928008000NRG23231220220479587 23/12/2022 Rathakumari 2928008WL013938 Rathakumari 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Rathakumari INDIAN OVERSEAS BANK(508541)
49 MUNCHIRAI TN-28-008-001-001/562-A
(Adaikkakuzhi) 		2928008000NRG23231220220479588 23/12/2022 Baby 2928008WL013938 Baby 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Baby INDIAN BANK(607105)
50 MUNCHIRAI TN-28-008-001-001/566-A
(Adaikkakuzhi) 		2928008000NRG23231220220479589 23/12/2022 Pushpam 2928008WL013938 Pushpam 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Pushpam INDIAN OVERSEAS BANK(508541)
51 MUNCHIRAI TN-28-008-001-001/580-A
(Adaikkakuzhi) 		2928008000NRG23231220220479590 23/12/2022 Sathy 2928008WL013938 Sathy 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Sathy INDIAN BANK(607105)
52 MUNCHIRAI TN-28-008-001-001/583-A
(Adaikkakuzhi) 		2928008000NRG23231220220479591 23/12/2022 Beena 2928008WL013938 Beena 00177 IOBA0001408 1680 1680 Processed 01/02/2023 018558934 Beena TAMILNAD MERCANTILE BANK LTD.(607187)
53 MUNCHIRAI TN-28-008-001-001/620-A
(Adaikkakuzhi) 		2928008000NRG23231220220479592 23/12/2022 Mariyapushpam 2928008WL013938 Mariyapushpam 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Mariyapushpam INDIAN OVERSEAS BANK(508541)
54 MUNCHIRAI TN-28-008-001-001/657-A
(Adaikkakuzhi) 		2928008000NRG23231220220479593 23/12/2022 Sulochana 2928008WL013938 Sulochana 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Sulochana INDIAN OVERSEAS BANK(508541)
55 MUNCHIRAI TN-28-008-001-001/664-A
(Adaikkakuzhi) 		2928008000NRG23231220220479594 23/12/2022 Sisili 2928008WL013938 Sisili 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Sisili INDIAN BANK(607105)
56 MUNCHIRAI TN-28-008-001-001/677-A
(Adaikkakuzhi) 		2928008000NRG23231220220479595 23/12/2022 Rajam 2928008WL013938 Rajam 00177 IOBA0001408 280 280 Processed 02/02/2023 018558934 Rajam INDIAN OVERSEAS BANK(508541)
57 MUNCHIRAI TN-28-008-001-001/683-A
(Adaikkakuzhi) 		2928008000NRG23231220220479596 23/12/2022 Gomathy 2928008WL013938 Gomathy 00177 IOBA0001408 280 280 Processed 02/02/2023 018558934 Gomathy INDIAN OVERSEAS BANK(508541)
58 MUNCHIRAI TN-28-008-001-001/688-A
(Adaikkakuzhi) 		2928008000NRG23231220220479597 23/12/2022 Rani 2928008WL013938 Rani 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Rani INDIAN OVERSEAS BANK(508541)
59 MUNCHIRAI TN-28-008-001-001/69-A
(Adaikkakuzhi) 		2928008000NRG23231220220479598 23/12/2022 Pushpakani 2928008WL013938 Pushpakani 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Pushpakani INDIAN OVERSEAS BANK(508541)
60 MUNCHIRAI TN-28-008-001-001/712-A
(Adaikkakuzhi) 		2928008000NRG23231220220479599 23/12/2022 Rabi 2928008WL013938 Rabi 00177 IOBA0001408 1120 1120 Processed 02/02/2023 018558934 Rabi INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-001-001/735-A
(Adaikkakuzhi) 		2928008000NRG23231220220479600 23/12/2022 Rosili 2928008WL013938 Rosili 00177 IOBA0001408 1680 1680 Processed 01/02/2023 018558934 Rosili TAMILNAD MERCANTILE BANK LTD.(607187)
62 MUNCHIRAI TN-28-008-001-001/743-B
(Adaikkakuzhi) 		2928008000NRG23231220220479601 23/12/2022 Vasanthi 2928008WL013938 Vasanthi 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Vasanthi INDIAN OVERSEAS BANK(508541)
63 MUNCHIRAI TN-28-008-001-001/832-A
(Adaikkakuzhi) 		2928008000NRG23231220220479602 23/12/2022 Joyrose 2928008WL013938 Joyrose 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Joyrose INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-001-001/834-A
(Adaikkakuzhi) 		2928008000NRG23231220220479603 23/12/2022 Mary Delbin 2928008WL013938 Mary Delbin 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Mary Delbin INDIAN OVERSEAS BANK(508541)
65 MUNCHIRAI TN-28-008-001-001/861-A
(Adaikkakuzhi) 		2928008000NRG23231220220479604 23/12/2022 Thankam 2928008WL013938 Thankam 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Thankam INDIAN OVERSEAS BANK(508541)
66 MUNCHIRAI TN-28-008-001-001/891-A
(Adaikkakuzhi) 		2928008000NRG23231220220479606 23/12/2022 Nesamma 2928008WL013938 Nesamma 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Nesamma INDIAN BANK(607105)
67 MUNCHIRAI TN-28-008-001-001/894-A
(Adaikkakuzhi) 		2928008000NRG23231220220479607 23/12/2022 Sumithra 2928008WL013938 Sumithra 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Sumithra INDIAN OVERSEAS BANK(508541)
68 MUNCHIRAI TN-28-008-001-001/913-A
(Adaikkakuzhi) 		2928008000NRG23231220220479608 23/12/2022 Anbaiyan 2928008WL013938 Anbaiyan 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Anbaiyan INDIAN BANK(607105)
69 MUNCHIRAI TN-28-008-001-001/920-A
(Adaikkakuzhi) 		2928008000NRG23231220220479609 23/12/2022 Baby P 2928008WL013938 Baby P 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Baby P INDIAN OVERSEAS BANK(508541)
70 MUNCHIRAI TN-28-008-001-001/923-A
(Adaikkakuzhi) 		2928008000NRG23231220220479610 23/12/2022 Sunitha 2928008WL013938 Sunitha 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Sunitha INDIAN OVERSEAS BANK(508541)
71 MUNCHIRAI TN-28-008-001-001/948-A
(Adaikkakuzhi) 		2928008000NRG23231220220479611 23/12/2022 Valsala 2928008WL013938 Valsala 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Valsala INDIAN OVERSEAS BANK(508541)
72 MUNCHIRAI TN-28-008-001-001/953-A
(Adaikkakuzhi) 		2928008000NRG23231220220479612 23/12/2022 Santha 2928008WL013938 Santha 00177 IOBA0001408 1680 1680 Processed 02/02/2023 018558934 Santha INDIAN OVERSEAS BANK(508541)
73 MUNCHIRAI TN-28-008-001-001/956-A
(Adaikkakuzhi) 		2928008000NRG23231220220479613 23/12/2022 Leela 2928008WL013938 Leela 00177 IOBA0001408 1400 1400 Processed 02/02/2023 018558934 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNCHIRAI TN-28-008-001-001/959-A
(Adaikkakuzhi) 		2928008000NRG23231220220479614 23/12/2022 Rajamma 2928008WL013938 Rajamma 00177 IOBA0001408 840 840 Processed 02/02/2023 018558934 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNCHIRAI TN-28-008-001-001/980-A
(Adaikkakuzhi) 		2928008000NRG23231220220479615 23/12/2022 Valsala 2928008WL013938 Valsala 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Valsala INDIAN OVERSEAS BANK(508541)
76 MUNCHIRAI TN-28-008-001-003/1360-A
(Adaikkakuzhi) 		2928008000NRG23231220220479616 23/12/2022 Santha K 2928008WL013938 Santha K 00177 IOBA0001408 280 280 Processed 02/02/2023 018558934 Santha K INDIAN OVERSEAS BANK(508541)
77 MUNCHIRAI TN-28-008-001-009/1719-A
(Adaikkakuzhi) 		2928008000NRG23231220220479618 23/12/2022 Vinitha 2928008WL013938 Vinitha 00177 IOBA0001408 1680 1680 Processed 01/02/2023 018558934 Vinitha TAMILNAD MERCANTILE BANK LTD.(607187)
78 MUNCHIRAI TN-28-008-001-012/1376-A
(Adaikkakuzhi) 		2928008000NRG23231220220479619 23/12/2022 Rajam 2928008WL013938 Rajam 00177 IOBA0001408 560 560 Processed 02/02/2023 018558934 Rajam INDIAN OVERSEAS BANK(508541)
79 MUNCHIRAI TN-28-008-001-014/1761-A
(Adaikkakuzhi) 		2928008000NRG23231220220479623 23/12/2022 S Anitha 2928008WL013938 S Anitha 00177 IOBA0001408 1400 1400 Processed 01/02/2023 018558934 S Anitha STATE BANK OF INDIA(508548)
SubTotal 77844 77844
80 MUNCHIRAI TN-28-008-001-001/1000-A
(Adaikkakuzhi) 		2928008000NRG23231220220479540 23/12/2022 Sarada B 2928008WL013938 Sarada B 00415 SBIN0071137 1120 1120 Processed 01/02/2023 018558934 Sarada B STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 92684 92684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_231222APB_FTO_1327221 Indian Bank IDIB000C151 CHOOZHAL 11480
2 MUNCHIRAI TN2928008_231222APB_FTO_1327221 Indian Bank IDIB000K007 KALIAKKAVILAI 2240
3 MUNCHIRAI TN2928008_231222APB_FTO_1327221 Indian Overseas Bank IOBA0001408 MARTHANDAM 77844
4 MUNCHIRAI TN2928008_231222APB_FTO_1327221 State Bank of India SBIN0071137 CHOOZHAL 1120

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