|
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-28-008-006-003/1409-A
(Nadaikavu)
|
2928008000NRG23130820220221259
|
13/08/2022
|
Leela Bai
|
2928008WL008737
|
Leela Bai
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Leela Bai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-006-003/1424-A
(Nadaikavu)
|
2928008000NRG23130820220221260
|
13/08/2022
|
Rosi
|
2928008WL008737
|
Rosi
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-006-003/1434-A
(Nadaikavu)
|
2928008000NRG23130820220221261
|
13/08/2022
|
Sri Latha
|
2928008WL008737
|
Sri Latha
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sri Latha
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-006-005/1354-A
(Nadaikavu)
|
2928008000NRG23130820220221264
|
13/08/2022
|
Thamari
|
2928008WL008737
|
Thamari
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-006-005/1425-A
(Nadaikavu)
|
2928008000NRG23130820220221265
|
13/08/2022
|
Thavamani
|
2928008WL008737
|
Thavamani
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-006-005/1429-A
(Nadaikavu)
|
2928008000NRG23130820220221266
|
13/08/2022
|
Geetha
|
2928008WL008737
|
Geetha
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-006-005/1430-A
(Nadaikavu)
|
2928008000NRG23130820220221267
|
13/08/2022
|
Stella Rani L
|
2928008WL008737
|
Stella Rani L
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Stella Rani L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-006-005/1467-A
(Nadaikavu)
|
2928008000NRG23130820220221268
|
13/08/2022
|
Johnson
|
2928008WL008737
|
Johnson
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-006-006/1072-A
(Nadaikavu)
|
2928008000NRG23130820220221273
|
13/08/2022
|
Kamalachi
|
2928008WL008737
|
Kamalachi
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-006-006/1093-A
(Nadaikavu)
|
2928008000NRG23130820220221276
|
13/08/2022
|
Thankamma
|
2928008WL008737
|
Thankamma
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-006-006/1103-A
(Nadaikavu)
|
2928008000NRG23130820220221277
|
13/08/2022
|
Pushpam P
|
2928008WL008737
|
Pushpam P
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam P
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-006-006/1112-A
(Nadaikavu)
|
2928008000NRG23130820220221278
|
13/08/2022
|
Gnanamma
|
2928008WL008737
|
Gnanamma
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-006-006/1134-A
(Nadaikavu)
|
2928008000NRG23130820220221279
|
13/08/2022
|
Thankabai
|
2928008WL008737
|
Thankabai
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-006-006/1158-A
(Nadaikavu)
|
2928008000NRG23130820220221280
|
13/08/2022
|
Resina
|
2928008WL008737
|
Resina
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Resina
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-006-006/1185-A
(Nadaikavu)
|
2928008000NRG23130820220221281
|
13/08/2022
|
Omana
|
2928008WL008737
|
Omana
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Omana
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MUNCHIRAI
|
TN-28-008-006-006/121-A
(Nadaikavu)
|
2928008000NRG23130820220221284
|
13/08/2022
|
Padmini
|
2928008WL008737
|
Padmini
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmini
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-006-006/1231-A
(Nadaikavu)
|
2928008000NRG23130820220221285
|
13/08/2022
|
Laila
|
2928008WL008737
|
Laila
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-006-006/1249-A
(Nadaikavu)
|
2928008000NRG23130820220221286
|
13/08/2022
|
Palas
|
2928008WL008737
|
Palas
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palas
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-006-006/1334-a
(Nadaikavu)
|
2928008000NRG23130820220221288
|
13/08/2022
|
Geetha
|
2928008WL008737
|
Geetha
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-006-006/1339-A
(Nadaikavu)
|
2928008000NRG23130820220221290
|
13/08/2022
|
Kamalabai
|
2928008WL008737
|
Kamalabai
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-006-006/1343-A
(Nadaikavu)
|
2928008000NRG23130820220221291
|
13/08/2022
|
Kamalatchan
|
2928008WL008737
|
Kamalatchan
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalatchan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-006-006/148-A
(Nadaikavu)
|
2928008000NRG23130820220221292
|
13/08/2022
|
Santha P
|
2928008WL008737
|
Santha P
|
00177
|
IOBA0000944
|
135
|
135
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-006-006/169-A
(Nadaikavu)
|
2928008000NRG23130820220221293
|
13/08/2022
|
Ushakumari
|
2928008WL008737
|
Ushakumari
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ushakumari
|
BANK OF BARODA(606985)
|
|
24
|
MUNCHIRAI
|
TN-28-008-006-006/182-A
(Nadaikavu)
|
2928008000NRG23130820220221294
|
13/08/2022
|
Marypushpam
|
2928008WL008737
|
Marypushpam
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marypushpam
|
CANARA BANK(508532)
|
|
25
|
MUNCHIRAI
|
TN-28-008-006-006/207-A
(Nadaikavu)
|
2928008000NRG23130820220221295
|
13/08/2022
|
Rosili
|
2928008WL008737
|
Rosili
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-006-006/209-A
(Nadaikavu)
|
2928008000NRG23130820220221296
|
13/08/2022
|
Resalam
|
2928008WL008737
|
Resalam
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Resalam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-006-006/25-A
(Nadaikavu)
|
2928008000NRG23130820220221297
|
13/08/2022
|
Sornabai
|
2928008WL008737
|
Sornabai
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sornabai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-006-006/254-A
(Nadaikavu)
|
2928008000NRG23130820220221298
|
13/08/2022
|
Sornam
|
2928008WL008737
|
Sornam
|
00177
|
IOBA0000944
|
135
|
135
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-006-006/260-A
(Nadaikavu)
|
2928008000NRG23130820220221299
|
13/08/2022
|
Lilly
|
2928008WL008737
|
Lilly
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-006-006/266-A
(Nadaikavu)
|
2928008000NRG23130820220221300
|
13/08/2022
|
Sundari
|
2928008WL008737
|
Sundari
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-006-006/271-A
(Nadaikavu)
|
2928008000NRG23130820220221302
|
13/08/2022
|
Sukumaran
|
2928008WL008737
|
Sukumaran
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sukumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-006-006/272-A
(Nadaikavu)
|
2928008000NRG23130820220221303
|
13/08/2022
|
Karolin Jeeva
|
2928008WL008737
|
Karolin Jeeva
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karolin Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-006-006/292-A
(Nadaikavu)
|
2928008000NRG23130820220221304
|
13/08/2022
|
Sindhu
|
2928008WL008737
|
Sindhu
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-006-006/31-A
(Nadaikavu)
|
2928008000NRG23130820220221305
|
13/08/2022
|
Kanagam
|
2928008WL008737
|
Kanagam
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-006-006/310-A
(Nadaikavu)
|
2928008000NRG23130820220221306
|
13/08/2022
|
Pichi
|
2928008WL008737
|
Pichi
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pichi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-006-006/37-A
(Nadaikavu)
|
2928008000NRG23130820220221307
|
13/08/2022
|
Laisa
|
2928008WL008737
|
Laisa
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laisa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-006-006/389-A
(Nadaikavu)
|
2928008000NRG23130820220221308
|
13/08/2022
|
Selvi J
|
2928008WL008737
|
Selvi J
|
00177
|
IOBA0000944
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi J
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-006-006/40-A
(Nadaikavu)
|
2928008000NRG23130820220221309
|
13/08/2022
|
Sulekha
|
2928008WL008737
|
Sulekha
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulekha
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-006-006/402-A
(Nadaikavu)
|
2928008000NRG23130820220221310
|
13/08/2022
|
Devaraj
|
2928008WL008737
|
Devaraj
|
00177
|
IOBA0000944
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-006-006/403-A
(Nadaikavu)
|
2928008000NRG23130820220221311
|
13/08/2022
|
Rossy C
|
2928008WL008737
|
Rossy C
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rossy C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-006-006/42-A
(Nadaikavu)
|
2928008000NRG23130820220221312
|
13/08/2022
|
Mary
|
2928008WL008737
|
Mary
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mary
|
FEDERAL BANK(607165)
|
|
42
|
MUNCHIRAI
|
TN-28-008-006-006/437-A
(Nadaikavu)
|
2928008000NRG23130820220221313
|
13/08/2022
|
Sutharmma
|
2928008WL008737
|
Sutharmma
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutharmma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MUNCHIRAI
|
TN-28-008-006-006/479-A
(Nadaikavu)
|
2928008000NRG23130820220221315
|
13/08/2022
|
Mary
|
2928008WL008737
|
Mary
|
00177
|
IOBA0000944
|
135
|
135
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MUNCHIRAI
|
TN-28-008-006-006/48-A
(Nadaikavu)
|
2928008000NRG23130820220221316
|
13/08/2022
|
Mony
|
2928008WL008737
|
Mony
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mony
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-006-006/49-A
(Nadaikavu)
|
2928008000NRG23130820220221317
|
13/08/2022
|
Saratha
|
2928008WL008737
|
Saratha
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-006-006/565-A
(Nadaikavu)
|
2928008000NRG23130820220221319
|
13/08/2022
|
Mahesan
|
2928008WL008737
|
Mahesan
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mahesan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-006-006/58-A
(Nadaikavu)
|
2928008000NRG23130820220221320
|
13/08/2022
|
Rajaiyan
|
2928008WL008737
|
Rajaiyan
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-006-006/59-A
(Nadaikavu)
|
2928008000NRG23130820220221321
|
13/08/2022
|
Gnanamma
|
2928008WL008737
|
Gnanamma
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-006-006/644-A
(Nadaikavu)
|
2928008000NRG23130820220221322
|
13/08/2022
|
Nagamma
|
2928008WL008737
|
Nagamma
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-006-006/660-A
(Nadaikavu)
|
2928008000NRG23130820220221323
|
13/08/2022
|
Sarojam
|
2928008WL008737
|
Sarojam
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-006-006/69-A
(Nadaikavu)
|
2928008000NRG23130820220221324
|
13/08/2022
|
Radha
|
2928008WL008737
|
Radha
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-006-006/70-A
(Nadaikavu)
|
2928008000NRG23130820220221325
|
13/08/2022
|
Ramani
|
2928008WL008737
|
Ramani
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-006-006/71-A
(Nadaikavu)
|
2928008000NRG23130820220221326
|
13/08/2022
|
Radha
|
2928008WL008737
|
Radha
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNCHIRAI
|
TN-28-008-006-006/716-A
(Nadaikavu)
|
2928008000NRG23130820220221327
|
13/08/2022
|
Dasaiyan
|
2928008WL008737
|
Dasaiyan
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dasaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-006-006/751-A
(Nadaikavu)
|
2928008000NRG23130820220221328
|
13/08/2022
|
Ammukutti
|
2928008WL008737
|
Ammukutti
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUNCHIRAI
|
TN-28-008-006-006/752-A
(Nadaikavu)
|
2928008000NRG23130820220221329
|
13/08/2022
|
Mony
|
2928008WL008737
|
Mony
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mony
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
MUNCHIRAI
|
TN-28-008-006-006/76-A
(Nadaikavu)
|
2928008000NRG23130820220221330
|
13/08/2022
|
Sornam
|
2928008WL008737
|
Sornam
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUNCHIRAI
|
TN-28-008-006-006/799-A
(Nadaikavu)
|
2928008000NRG23130820220221331
|
13/08/2022
|
Appukuttan
|
2928008WL008737
|
Appukuttan
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Appukuttan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-006-006/846-A
(Nadaikavu)
|
2928008000NRG23130820220221332
|
13/08/2022
|
David
|
2928008WL008737
|
David
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
David
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-006-006/85-A
(Nadaikavu)
|
2928008000NRG23130820220221333
|
13/08/2022
|
Sathiyanesan
|
2928008WL008737
|
Sathiyanesan
|
00177
|
IOBA0000944
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiyanesan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-006-006/9-A
(Nadaikavu)
|
2928008000NRG23130820220221335
|
13/08/2022
|
Daisy
|
2928008WL008737
|
Daisy
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-006-006/910-A
(Nadaikavu)
|
2928008000NRG23130820220221336
|
13/08/2022
|
Rajam
|
2928008WL008737
|
Rajam
|
00177
|
IOBA0000944
|
270
|
270
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUNCHIRAI
|
TN-28-008-006-006/911-A
(Nadaikavu)
|
2928008000NRG23130820220221337
|
13/08/2022
|
Laila
|
2928008WL008737
|
Laila
|
00177
|
IOBA0000944
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
64
|
MUNCHIRAI
|
TN-28-008-006-006/1194-A
(Nadaikavu)
|
2928008000NRG23130820220221283
|
13/08/2022
|
Pushpam
|
2928008WL008737
|
Pushpam
|
00437
|
TMBL0000109
|
405
|
405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23049
|
23049
|
|
|
|
|
|
|
|