Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:43:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_301222APB_FTO_1366208
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-28-008-001-001/1095-A
(Adaikkakuzhi) 		2928008000NRG23301220220493438 30/12/2022 Baby 2928008WL014276 Baby 00176 IDIB000C151 840 840 Processed 03/02/2023 037269821 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-001-001/1101-A
(Adaikkakuzhi) 		2928008000NRG23301220220493439 30/12/2022 Rajakumari P 2928008WL014276 Rajakumari P 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Rajakumari P INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-001-001/1122-A
(Adaikkakuzhi) 		2928008000NRG23301220220493440 30/12/2022 M Mary 2928008WL014276 M Mary 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 M Mary INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-001-001/212-A
(Adaikkakuzhi) 		2928008000NRG23301220220493466 30/12/2022 Nesamani Narayanan 2928008WL014276 Nesamani Narayanan 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Nesamani Narayanan INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-001-001/290-A
(Adaikkakuzhi) 		2928008000NRG23301220220493474 30/12/2022 Leela R 2928008WL014276 Leela R 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Leela R INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-001-001/303-A
(Adaikkakuzhi) 		2928008000NRG23301220220493476 30/12/2022 Rajam T 2928008WL014276 Rajam T 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Rajam T INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-001-001/329-A
(Adaikkakuzhi) 		2928008000NRG23301220220493479 30/12/2022 Vijayakumari 2928008WL014276 Vijayakumari 00176 IDIB000C151 560 560 Processed 02/02/2023 037269821 Vijayakumari TAMILNAD MERCANTILE BANK LTD.(607187)
8 MUNCHIRAI TN-28-008-001-001/386-A
(Adaikkakuzhi) 		2928008000NRG23301220220493485 30/12/2022 Wilson D 2928008WL014276 Wilson D 00176 IDIB000C151 1120 1120 Processed 03/02/2023 037269821 Wilson D INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-001-001/490-A
(Adaikkakuzhi) 		2928008000NRG23301220220493500 30/12/2022 Nesamani Pappu Nadar 2928008WL014276 Nesamani Pappu Nadar 00176 IDIB000C151 560 560 Processed 03/02/2023 037269821 Nesamani Pappu Nadar STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-001-001/60-A
(Adaikkakuzhi) 		2928008000NRG23301220220493510 30/12/2022 Prema 2928008WL014276 Prema 00176 IDIB000C151 840 840 Processed 03/02/2023 037269821 Prema INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-001-001/872-A
(Adaikkakuzhi) 		2928008000NRG23301220220493525 30/12/2022 Sarojini S 2928008WL014276 Sarojini S 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Sarojini S INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-001-001/946-A
(Adaikkakuzhi) 		2928008000NRG23301220220493536 30/12/2022 Rosily K 2928008WL014276 Rosily K 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Rosily K INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-003/1762-A
(Adaikkakuzhi) 		2928008000NRG23301220220493545 30/12/2022 Kumari S 2928008WL014276 Kumari S 00176 IDIB000C151 280 280 Processed 03/02/2023 037269821 Kumari S INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-001-005/1383-A
(Adaikkakuzhi) 		2928008000NRG23301220220493546 30/12/2022 Sheelarani P 2928008WL014276 Sheelarani P 00176 IDIB000C151 840 840 Processed 03/02/2023 037269821 Sheelarani P INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-001-006/1402-A
(Adaikkakuzhi) 		2928008000NRG23301220220493547 30/12/2022 N Swathy 2928008WL014276 N Swathy 00176 IDIB000C151 560 560 Processed 03/02/2023 037269821 N Swathy INDIAN BANK(607105)
SubTotal 10920 10920
16 MUNCHIRAI TN-28-008-001-001/1027-A
(Adaikkakuzhi) 		2928008000NRG23301220220493435 30/12/2022 Rejini 2928008WL014276 Rejini 00176 IDIB000K007 840 840 Processed 03/02/2023 037269821 Rejini INDIAN BANK(607105)
SubTotal 840 840
17 MUNCHIRAI TN-28-008-001-001/1016-A
(Adaikkakuzhi) 		2928008000NRG23301220220493433 30/12/2022 Ammal 2928008WL014276 Ammal 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Ammal INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-001-001/1026-A
(Adaikkakuzhi) 		2928008000NRG23301220220493434 30/12/2022 Saraswathi C 2928008WL014276 Saraswathi C 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Saraswathi C INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-001-001/1044-A
(Adaikkakuzhi) 		2928008000NRG23301220220493436 30/12/2022 Lalitha 2928008WL014276 Lalitha 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Lalitha INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-001-001/1069-A
(Adaikkakuzhi) 		2928008000NRG23301220220493437 30/12/2022 Little Flower 2928008WL014276 Little Flower 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Little Flower INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-001-001/1156-A
(Adaikkakuzhi) 		2928008000NRG23301220220493441 30/12/2022 Sunitha 2928008WL014276 Sunitha 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Sunitha INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-001-001/1158-A
(Adaikkakuzhi) 		2928008000NRG23301220220493442 30/12/2022 Rosemary 2928008WL014276 Rosemary 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Rosemary INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-001-001/1164-A
(Adaikkakuzhi) 		2928008000NRG23301220220493443 30/12/2022 Jalaja 2928008WL014276 Jalaja 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Jalaja INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-001-001/1180-A
(Adaikkakuzhi) 		2928008000NRG23301220220493444 30/12/2022 Rajam 2928008WL014276 Rajam 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Rajam INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-001-001/1198-A
(Adaikkakuzhi) 		2928008000NRG23301220220493446 30/12/2022 Prabha 2928008WL014276 Prabha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Prabha INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-001-001/1199-A
(Adaikkakuzhi) 		2928008000NRG23301220220493447 30/12/2022 Leela 2928008WL014276 Leela 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Leela INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-001-001/1206-A
(Adaikkakuzhi) 		2928008000NRG23301220220493448 30/12/2022 Paarkavy 2928008WL014276 Paarkavy 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Paarkavy INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-001-001/1208-A
(Adaikkakuzhi) 		2928008000NRG23301220220493449 30/12/2022 Kanagam 2928008WL014276 Kanagam 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNCHIRAI TN-28-008-001-001/1209-A
(Adaikkakuzhi) 		2928008000NRG23301220220493450 30/12/2022 Senthil Bai 2928008WL014276 Senthil Bai 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Senthil Bai INDIAN OVERSEAS BANK(508541)
30 MUNCHIRAI TN-28-008-001-001/1229-A
(Adaikkakuzhi) 		2928008000NRG23301220220493451 30/12/2022 Sanalkumar 2928008WL014276 Sanalkumar 00177 IOBA0001408 281 281 Processed 03/02/2023 037269821 Sanalkumar INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-001-001/1234-A
(Adaikkakuzhi) 		2928008000NRG23301220220493452 30/12/2022 Radha 2928008WL014276 Radha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Radha INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-001-001/1237-a
(Adaikkakuzhi) 		2928008000NRG23301220220493453 30/12/2022 Sathiyabama 2928008WL014276 Sathiyabama 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Sathiyabama INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-001-001/1239-a
(Adaikkakuzhi) 		2928008000NRG23301220220493454 30/12/2022 Sajahan Beevi 2928008WL014276 Sajahan Beevi 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Sajahan Beevi INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-001-001/1246-A
(Adaikkakuzhi) 		2928008000NRG23301220220493455 30/12/2022 Sujatha 2928008WL014276 Sujatha 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Sujatha INDIAN OVERSEAS BANK(508541)
35 MUNCHIRAI TN-28-008-001-001/1259-A
(Adaikkakuzhi) 		2928008000NRG23301220220493456 30/12/2022 Sarojini 2928008WL014276 Sarojini 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Sarojini INDIAN OVERSEAS BANK(508541)
36 MUNCHIRAI TN-28-008-001-001/1284-A
(Adaikkakuzhi) 		2928008000NRG23301220220493458 30/12/2022 Sheela 2928008WL014276 Sheela 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Sheela INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-001-001/155-A
(Adaikkakuzhi) 		2928008000NRG23301220220493459 30/12/2022 Jeyanthi 2928008WL014276 Jeyanthi 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Jeyanthi INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-001-001/172-A
(Adaikkakuzhi) 		2928008000NRG23301220220493460 30/12/2022 Omana 2928008WL014276 Omana 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Omana INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-001-001/173-A
(Adaikkakuzhi) 		2928008000NRG23301220220493461 30/12/2022 Vimala 2928008WL014276 Vimala 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Vimala INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-001-001/176-A
(Adaikkakuzhi) 		2928008000NRG23301220220493462 30/12/2022 Thankam 2928008WL014276 Thankam 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Thankam INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-001-001/2-A
(Adaikkakuzhi) 		2928008000NRG23301220220493464 30/12/2022 Vimala 2928008WL014276 Vimala 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Vimala INDIAN OVERSEAS BANK(508541)
42 MUNCHIRAI TN-28-008-001-001/21-A
(Adaikkakuzhi) 		2928008000NRG23301220220493465 30/12/2022 Baby 2928008WL014276 Baby 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Baby INDIAN BANK(607105)
43 MUNCHIRAI TN-28-008-001-001/239-A
(Adaikkakuzhi) 		2928008000NRG23301220220493467 30/12/2022 Thankam 2928008WL014276 Thankam 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Thankam INDIAN OVERSEAS BANK(508541)
44 MUNCHIRAI TN-28-008-001-001/241-A
(Adaikkakuzhi) 		2928008000NRG23301220220493468 30/12/2022 Leela 2928008WL014276 Leela 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Leela INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-001-001/242-A
(Adaikkakuzhi) 		2928008000NRG23301220220493469 30/12/2022 Preetha 2928008WL014276 Preetha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Preetha INDIAN OVERSEAS BANK(508541)
46 MUNCHIRAI TN-28-008-001-001/247-A
(Adaikkakuzhi) 		2928008000NRG23301220220493470 30/12/2022 Vasanthi 2928008WL014276 Vasanthi 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Vasanthi INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-001-001/258-A
(Adaikkakuzhi) 		2928008000NRG23301220220493471 30/12/2022 Sathi 2928008WL014276 Sathi 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Sathi INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-001-001/28-A
(Adaikkakuzhi) 		2928008000NRG23301220220493472 30/12/2022 Mini 2928008WL014276 Mini 00177 IOBA0001408 1120 1120 Processed 02/02/2023 037269821 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
49 MUNCHIRAI TN-28-008-001-001/289-A
(Adaikkakuzhi) 		2928008000NRG23301220220493473 30/12/2022 Jessy Justin M 2928008WL014276 Jessy Justin M 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Jessy Justin M FEDERAL BANK(607165)
50 MUNCHIRAI TN-28-008-001-001/296-A
(Adaikkakuzhi) 		2928008000NRG23301220220493475 30/12/2022 Pichi 2928008WL014276 Pichi 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Pichi INDIAN OVERSEAS BANK(508541)
51 MUNCHIRAI TN-28-008-001-001/304-A
(Adaikkakuzhi) 		2928008000NRG23301220220493477 30/12/2022 Omana 2928008WL014276 Omana 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Omana INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-001-001/309-A
(Adaikkakuzhi) 		2928008000NRG23301220220493478 30/12/2022 Ushakumari 2928008WL014276 Ushakumari 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Ushakumari INDIAN OVERSEAS BANK(508541)
53 MUNCHIRAI TN-28-008-001-001/363-A
(Adaikkakuzhi) 		2928008000NRG23301220220493481 30/12/2022 Pushpakala 2928008WL014276 Pushpakala 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Pushpakala INDIAN OVERSEAS BANK(508541)
54 MUNCHIRAI TN-28-008-001-001/377-A
(Adaikkakuzhi) 		2928008000NRG23301220220493482 30/12/2022 Helan Mary 2928008WL014276 Helan Mary 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Helan Mary INDIAN BANK(607105)
55 MUNCHIRAI TN-28-008-001-001/38-A
(Adaikkakuzhi) 		2928008000NRG23301220220493483 30/12/2022 David 2928008WL014276 David 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 David INDIAN OVERSEAS BANK(508541)
56 MUNCHIRAI TN-28-008-001-001/385-A
(Adaikkakuzhi) 		2928008000NRG23301220220493484 30/12/2022 Vijayakumari 2928008WL014276 Vijayakumari 00177 IOBA0001408 280 280 Processed 02/02/2023 037269821 Vijayakumari TAMILNAD MERCANTILE BANK LTD.(607187)
57 MUNCHIRAI TN-28-008-001-001/387-A
(Adaikkakuzhi) 		2928008000NRG23301220220493486 30/12/2022 Rosamma 2928008WL014276 Rosamma 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Rosamma INDIAN OVERSEAS BANK(508541)
58 MUNCHIRAI TN-28-008-001-001/408-A
(Adaikkakuzhi) 		2928008000NRG23301220220493487 30/12/2022 Sowtha 2928008WL014276 Sowtha 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Sowtha INDIAN OVERSEAS BANK(508541)
59 MUNCHIRAI TN-28-008-001-001/410-A
(Adaikkakuzhi) 		2928008000NRG23301220220493488 30/12/2022 Omana 2928008WL014276 Omana 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Omana INDIAN OVERSEAS BANK(508541)
60 MUNCHIRAI TN-28-008-001-001/422-A
(Adaikkakuzhi) 		2928008000NRG23301220220493489 30/12/2022 Christeena 2928008WL014276 Christeena 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Christeena INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-001-001/427-A
(Adaikkakuzhi) 		2928008000NRG23301220220493490 30/12/2022 Vasantha 2928008WL014276 Vasantha 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Vasantha STATE BANK OF INDIA(508548)
62 MUNCHIRAI TN-28-008-001-001/435-A
(Adaikkakuzhi) 		2928008000NRG23301220220493491 30/12/2022 Kanagalatha 2928008WL014276 Kanagalatha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Kanagalatha INDIAN OVERSEAS BANK(508541)
63 MUNCHIRAI TN-28-008-001-001/437-A
(Adaikkakuzhi) 		2928008000NRG23301220220493492 30/12/2022 Sarasam 2928008WL014276 Sarasam 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Sarasam INDIAN OVERSEAS BANK(508541)
64 MUNCHIRAI TN-28-008-001-001/452-A
(Adaikkakuzhi) 		2928008000NRG23301220220493493 30/12/2022 Thamarachi 2928008WL014276 Thamarachi 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Thamarachi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNCHIRAI TN-28-008-001-001/468-A
(Adaikkakuzhi) 		2928008000NRG23301220220493494 30/12/2022 Sunitha 2928008WL014276 Sunitha 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Sunitha INDIAN OVERSEAS BANK(508541)
66 MUNCHIRAI TN-28-008-001-001/474-A
(Adaikkakuzhi) 		2928008000NRG23301220220493495 30/12/2022 Vasantha 2928008WL014276 Vasantha 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Vasantha INDIAN OVERSEAS BANK(508541)
67 MUNCHIRAI TN-28-008-001-001/475-A
(Adaikkakuzhi) 		2928008000NRG23301220220493496 30/12/2022 Sorojini 2928008WL014276 Sorojini 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Sorojini INDIAN OVERSEAS BANK(508541)
68 MUNCHIRAI TN-28-008-001-001/477-A
(Adaikkakuzhi) 		2928008000NRG23301220220493497 30/12/2022 Amaravathi 2928008WL014276 Amaravathi 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Amaravathi INDIAN OVERSEAS BANK(508541)
69 MUNCHIRAI TN-28-008-001-001/481-A
(Adaikkakuzhi) 		2928008000NRG23301220220493498 30/12/2022 Resina 2928008WL014276 Resina 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Resina INDIAN OVERSEAS BANK(508541)
70 MUNCHIRAI TN-28-008-001-001/485-A
(Adaikkakuzhi) 		2928008000NRG23301220220493499 30/12/2022 Latha 2928008WL014276 Latha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Latha INDIAN OVERSEAS BANK(508541)
71 MUNCHIRAI TN-28-008-001-001/494-A
(Adaikkakuzhi) 		2928008000NRG23301220220493501 30/12/2022 Kala 2928008WL014276 Kala 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Kala INDIAN OVERSEAS BANK(508541)
72 MUNCHIRAI TN-28-008-001-001/496-A
(Adaikkakuzhi) 		2928008000NRG23301220220493502 30/12/2022 Santhi 2928008WL014276 Santhi 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Santhi INDIAN OVERSEAS BANK(508541)
73 MUNCHIRAI TN-28-008-001-001/511-A
(Adaikkakuzhi) 		2928008000NRG23301220220493503 30/12/2022 Rani 2928008WL014276 Rani 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Rani STATE BANK OF INDIA(508548)
74 MUNCHIRAI TN-28-008-001-001/524-A
(Adaikkakuzhi) 		2928008000NRG23301220220493504 30/12/2022 Rosamma 2928008WL014276 Rosamma 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Rosamma INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNCHIRAI TN-28-008-001-001/525-B
(Adaikkakuzhi) 		2928008000NRG23301220220493505 30/12/2022 Rathakumari 2928008WL014276 Rathakumari 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Rathakumari INDIAN OVERSEAS BANK(508541)
76 MUNCHIRAI TN-28-008-001-001/526-A
(Adaikkakuzhi) 		2928008000NRG23301220220493506 30/12/2022 Rajam 2928008WL014276 Rajam 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Rajam INDIAN OVERSEAS BANK(508541)
77 MUNCHIRAI TN-28-008-001-001/562-A
(Adaikkakuzhi) 		2928008000NRG23301220220493507 30/12/2022 Baby 2928008WL014276 Baby 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Baby INDIAN BANK(607105)
78 MUNCHIRAI TN-28-008-001-001/566-A
(Adaikkakuzhi) 		2928008000NRG23301220220493508 30/12/2022 Pushpam 2928008WL014276 Pushpam 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Pushpam INDIAN OVERSEAS BANK(508541)
79 MUNCHIRAI TN-28-008-001-001/583-A
(Adaikkakuzhi) 		2928008000NRG23301220220493509 30/12/2022 Beena 2928008WL014276 Beena 00177 IOBA0001408 1120 1120 Processed 02/02/2023 037269821 Beena TAMILNAD MERCANTILE BANK LTD.(607187)
80 MUNCHIRAI TN-28-008-001-001/620-A
(Adaikkakuzhi) 		2928008000NRG23301220220493511 30/12/2022 Mariyapushpam 2928008WL014276 Mariyapushpam 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Mariyapushpam INDIAN OVERSEAS BANK(508541)
81 MUNCHIRAI TN-28-008-001-001/621-A
(Adaikkakuzhi) 		2928008000NRG23301220220493512 30/12/2022 Leela 2928008WL014276 Leela 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNCHIRAI TN-28-008-001-001/653-A
(Adaikkakuzhi) 		2928008000NRG23301220220493513 30/12/2022 Baby 2928008WL014276 Baby 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Baby INDIAN OVERSEAS BANK(508541)
83 MUNCHIRAI TN-28-008-001-001/657-A
(Adaikkakuzhi) 		2928008000NRG23301220220493514 30/12/2022 Sulochana 2928008WL014276 Sulochana 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Sulochana INDIAN OVERSEAS BANK(508541)
84 MUNCHIRAI TN-28-008-001-001/664-A
(Adaikkakuzhi) 		2928008000NRG23301220220493515 30/12/2022 Sisili 2928008WL014276 Sisili 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Sisili INDIAN BANK(607105)
85 MUNCHIRAI TN-28-008-001-001/677-A
(Adaikkakuzhi) 		2928008000NRG23301220220493516 30/12/2022 Rajam 2928008WL014276 Rajam 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Rajam INDIAN OVERSEAS BANK(508541)
86 MUNCHIRAI TN-28-008-001-001/688-A
(Adaikkakuzhi) 		2928008000NRG23301220220493517 30/12/2022 Rani 2928008WL014276 Rani 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
87 MUNCHIRAI TN-28-008-001-001/69-A
(Adaikkakuzhi) 		2928008000NRG23301220220493518 30/12/2022 Pushpakani 2928008WL014276 Pushpakani 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Pushpakani INDIAN OVERSEAS BANK(508541)
88 MUNCHIRAI TN-28-008-001-001/712-A
(Adaikkakuzhi) 		2928008000NRG23301220220493519 30/12/2022 Rabi 2928008WL014276 Rabi 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Rabi INDIAN OVERSEAS BANK(508541)
89 MUNCHIRAI TN-28-008-001-001/735-A
(Adaikkakuzhi) 		2928008000NRG23301220220493520 30/12/2022 Rosili 2928008WL014276 Rosili 00177 IOBA0001408 280 280 Processed 02/02/2023 037269821 Rosili TAMILNAD MERCANTILE BANK LTD.(607187)
90 MUNCHIRAI TN-28-008-001-001/738-A
(Adaikkakuzhi) 		2928008000NRG23301220220493521 30/12/2022 Leela 2928008WL014276 Leela 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Leela STATE BANK OF INDIA(508548)
91 MUNCHIRAI TN-28-008-001-001/743-B
(Adaikkakuzhi) 		2928008000NRG23301220220493522 30/12/2022 Vasanthi 2928008WL014276 Vasanthi 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Vasanthi INDIAN OVERSEAS BANK(508541)
92 MUNCHIRAI TN-28-008-001-001/832-A
(Adaikkakuzhi) 		2928008000NRG23301220220493523 30/12/2022 Joyrose 2928008WL014276 Joyrose 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Joyrose INDIAN OVERSEAS BANK(508541)
93 MUNCHIRAI TN-28-008-001-001/861-A
(Adaikkakuzhi) 		2928008000NRG23301220220493524 30/12/2022 Thankam 2928008WL014276 Thankam 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Thankam INDIAN OVERSEAS BANK(508541)
94 MUNCHIRAI TN-28-008-001-001/88-A
(Adaikkakuzhi) 		2928008000NRG23301220220493526 30/12/2022 Vilasini 2928008WL014276 Vilasini 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Vilasini INDIAN OVERSEAS BANK(508541)
95 MUNCHIRAI TN-28-008-001-001/882-A
(Adaikkakuzhi) 		2928008000NRG23301220220493527 30/12/2022 Sheeja 2928008WL014276 Sheeja 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Sheeja INDIAN OVERSEAS BANK(508541)
96 MUNCHIRAI TN-28-008-001-001/891-A
(Adaikkakuzhi) 		2928008000NRG23301220220493528 30/12/2022 Nesamma 2928008WL014276 Nesamma 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Nesamma INDIAN BANK(607105)
97 MUNCHIRAI TN-28-008-001-001/894-A
(Adaikkakuzhi) 		2928008000NRG23301220220493529 30/12/2022 Sumithra 2928008WL014276 Sumithra 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Sumithra INDIAN OVERSEAS BANK(508541)
98 MUNCHIRAI TN-28-008-001-001/907-A
(Adaikkakuzhi) 		2928008000NRG23301220220493530 30/12/2022 Crystal Anitha 2928008WL014276 Crystal Anitha 00177 IOBA0001408 1120 1120 Processed 02/02/2023 037269821 Crystal Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
99 MUNCHIRAI TN-28-008-001-001/911-A
(Adaikkakuzhi) 		2928008000NRG23301220220493531 30/12/2022 Geetha 2928008WL014276 Geetha 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Geetha INDIAN OVERSEAS BANK(508541)
100 MUNCHIRAI TN-28-008-001-001/913-A
(Adaikkakuzhi) 		2928008000NRG23301220220493532 30/12/2022 Anbaiyan 2928008WL014276 Anbaiyan 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Anbaiyan INDIAN BANK(607105)
101 MUNCHIRAI TN-28-008-001-001/920-A
(Adaikkakuzhi) 		2928008000NRG23301220220493533 30/12/2022 Baby P 2928008WL014276 Baby P 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Baby P INDIAN OVERSEAS BANK(508541)
102 MUNCHIRAI TN-28-008-001-001/923-A
(Adaikkakuzhi) 		2928008000NRG23301220220493534 30/12/2022 Sunitha 2928008WL014276 Sunitha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Sunitha INDIAN OVERSEAS BANK(508541)
103 MUNCHIRAI TN-28-008-001-001/939-A
(Adaikkakuzhi) 		2928008000NRG23301220220493535 30/12/2022 Omana 2928008WL014276 Omana 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Omana INDIAN BANK(607105)
104 MUNCHIRAI TN-28-008-001-001/948-A
(Adaikkakuzhi) 		2928008000NRG23301220220493537 30/12/2022 Valsala 2928008WL014276 Valsala 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Valsala INDIAN OVERSEAS BANK(508541)
105 MUNCHIRAI TN-28-008-001-001/953-A
(Adaikkakuzhi) 		2928008000NRG23301220220493538 30/12/2022 Santha 2928008WL014276 Santha 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Santha INDIAN OVERSEAS BANK(508541)
106 MUNCHIRAI TN-28-008-001-001/956-A
(Adaikkakuzhi) 		2928008000NRG23301220220493539 30/12/2022 Leela 2928008WL014276 Leela 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNCHIRAI TN-28-008-001-001/962-A
(Adaikkakuzhi) 		2928008000NRG23301220220493540 30/12/2022 Vasantha 2928008WL014276 Vasantha 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
108 MUNCHIRAI TN-28-008-001-001/972-A
(Adaikkakuzhi) 		2928008000NRG23301220220493541 30/12/2022 Vanaja 2928008WL014276 Vanaja 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Vanaja STATE BANK OF INDIA(508548)
109 MUNCHIRAI TN-28-008-001-001/980-A
(Adaikkakuzhi) 		2928008000NRG23301220220493542 30/12/2022 Valsala 2928008WL014276 Valsala 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Valsala INDIAN OVERSEAS BANK(508541)
110 MUNCHIRAI TN-28-008-001-002/1283-A
(Adaikkakuzhi) 		2928008000NRG23301220220493543 30/12/2022 Soosanna 2928008WL014276 Soosanna 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Soosanna INDIAN OVERSEAS BANK(508541)
111 MUNCHIRAI TN-28-008-001-003/1360-A
(Adaikkakuzhi) 		2928008000NRG23301220220493544 30/12/2022 Santha K 2928008WL014276 Santha K 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Santha K INDIAN OVERSEAS BANK(508541)
112 MUNCHIRAI TN-28-008-001-009/1719-A
(Adaikkakuzhi) 		2928008000NRG23301220220493548 30/12/2022 Vinitha 2928008WL014276 Vinitha 00177 IOBA0001408 1120 1120 Processed 02/02/2023 037269821 Vinitha TAMILNAD MERCANTILE BANK LTD.(607187)
113 MUNCHIRAI TN-28-008-001-011/1766-A
(Adaikkakuzhi) 		2928008000NRG23301220220493550 30/12/2022 Lukose 2928008WL014276 Lukose 00177 IOBA0001408 1120 1120 Processed 03/02/2023 037269821 Lukose INDIAN OVERSEAS BANK(508541)
114 MUNCHIRAI TN-28-008-001-014/1251-A
(Adaikkakuzhi) 		2928008000NRG23301220220493551 30/12/2022 Sivanthi Ravi 2928008WL014276 Sivanthi Ravi 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 Sivanthi Ravi INDIAN BANK(607105)
115 MUNCHIRAI TN-28-008-001-014/1761-A
(Adaikkakuzhi) 		2928008000NRG23301220220493552 30/12/2022 S Anitha 2928008WL014276 S Anitha 00177 IOBA0001408 560 560 Processed 03/02/2023 037269821 S Anitha STATE BANK OF INDIA(508548)
116 MUNCHIRAI TN-28-008-001-014/464-B
(Adaikkakuzhi) 		2928008000NRG23301220220493553 30/12/2022 Rajamma 2928008WL014276 Rajamma 00177 IOBA0001408 280 280 Processed 03/02/2023 037269821 Rajamma INDIAN OVERSEAS BANK(508541)
117 MUNCHIRAI TN-28-008-001-018/1320-A
(Adaikkakuzhi) 		2928008000NRG23301220220493554 30/12/2022 Sumathi 2928008WL014276 Sumathi 00177 IOBA0001408 840 840 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
SubTotal 60761 60761
118 MUNCHIRAI TN-28-008-001-001/1194-A
(Adaikkakuzhi) 		2928008000NRG23301220220493445 30/12/2022 Santha 2928008WL014276 Santha 00177 IOBA0002360 1120 1120 Processed 03/02/2023 037269821 Santha INDIAN BANK(607105)
SubTotal 1120 1120
119 MUNCHIRAI TN-28-008-001-001/1000-A
(Adaikkakuzhi) 		2928008000NRG23301220220493432 30/12/2022 Sarada B 2928008WL014276 Sarada B 00415 SBIN0071137 840 840 Processed 03/02/2023 037269821 Sarada B STATE BANK OF INDIA(508548)
120 MUNCHIRAI TN-28-008-001-009/1723-A
(Adaikkakuzhi) 		2928008000NRG23301220220493549 30/12/2022 Devadhas K 2928008WL014276 Devadhas K 00415 SBIN0071137 1120 1120 Processed 03/02/2023 037269821 Devadhas K STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 75601 75601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_301222APB_FTO_1366208 Indian Bank IDIB000C151 CHOOZHAL 10920
2 MUNCHIRAI TN2928008_301222APB_FTO_1366208 Indian Bank IDIB000K007 KALIAKKAVILAI 840
3 MUNCHIRAI TN2928008_301222APB_FTO_1366208 Indian Overseas Bank IOBA0001408 MARTHANDAM 60761
4 MUNCHIRAI TN2928008_301222APB_FTO_1366208 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1120
5 MUNCHIRAI TN2928008_301222APB_FTO_1366208 State Bank of India SBIN0071137 CHOOZHAL 1960

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