|
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-28-008-001-001/1088-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173909
|
22/07/2022
|
Laila M
|
2928008WL007697
|
Laila M
|
00176
|
IDIB000C151
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Laila M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/564-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173970
|
22/07/2022
|
Lalitha
|
2928008WL007697
|
Lalitha
|
00176
|
IDIB000C151
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/1027-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173905
|
22/07/2022
|
Rejini
|
2928008WL007697
|
Rejini
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rejini
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/467-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173953
|
22/07/2022
|
Rosal
|
2928008WL007697
|
Rosal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rosal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/67-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173977
|
22/07/2022
|
Lilly G
|
2928008WL007697
|
Lilly G
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lilly G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/732-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173984
|
22/07/2022
|
Thankaian
|
2928008WL007697
|
Thankaian
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thankaian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/1074-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173908
|
22/07/2022
|
Sumathy
|
2928008WL007697
|
Sumathy
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1156-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173911
|
22/07/2022
|
Sunitha
|
2928008WL007697
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1160-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173912
|
22/07/2022
|
Sundari
|
2928008WL007697
|
Sundari
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1209-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173913
|
22/07/2022
|
Senthil Bai
|
2928008WL007697
|
Senthil Bai
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Senthil Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/1229-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173914
|
22/07/2022
|
Sanalkumar
|
2928008WL007697
|
Sanalkumar
|
00177
|
IOBA0001408
|
281
|
281
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sanalkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/1234-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173915
|
22/07/2022
|
Radha
|
2928008WL007697
|
Radha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/1239-a
(Adaikkakuzhi)
|
2928008000NRG23220720220173916
|
22/07/2022
|
Sajahan Beevi
|
2928008WL007697
|
Sajahan Beevi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sajahan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/1259-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173917
|
22/07/2022
|
Sarojini
|
2928008WL007697
|
Sarojini
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/1268-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173919
|
22/07/2022
|
Vasantha
|
2928008WL007697
|
Vasantha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/1269-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173920
|
22/07/2022
|
Baby
|
2928008WL007697
|
Baby
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/1275-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173921
|
22/07/2022
|
Shobana
|
2928008WL007697
|
Shobana
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/136-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173922
|
22/07/2022
|
Sarojam
|
2928008WL007697
|
Sarojam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarojam
|
GENERAL POST OFFICE(607245)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/155-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173923
|
22/07/2022
|
Jeyanthi
|
2928008WL007697
|
Jeyanthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/172-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173924
|
22/07/2022
|
Omana
|
2928008WL007697
|
Omana
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/2-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173925
|
22/07/2022
|
Vimala
|
2928008WL007697
|
Vimala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/21-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173926
|
22/07/2022
|
Baby
|
2928008WL007697
|
Baby
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Baby
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/216-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173927
|
22/07/2022
|
Nesamony
|
2928008WL007697
|
Nesamony
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Nesamony
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/239-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173928
|
22/07/2022
|
Thankam
|
2928008WL007697
|
Thankam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-001/241-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173929
|
22/07/2022
|
Leela
|
2928008WL007697
|
Leela
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Leela
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-001/242-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173930
|
22/07/2022
|
Preetha
|
2928008WL007697
|
Preetha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-001/247-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173931
|
22/07/2022
|
Vasanthi
|
2928008WL007697
|
Vasanthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-001/28-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173932
|
22/07/2022
|
Mini
|
2928008WL007697
|
Mini
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/288-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173933
|
22/07/2022
|
Ponnamma
|
2928008WL007697
|
Ponnamma
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-001/296-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173936
|
22/07/2022
|
Pichi
|
2928008WL007697
|
Pichi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pichi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-001/30-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173937
|
22/07/2022
|
Suja
|
2928008WL007697
|
Suja
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Suja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-001/304-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173940
|
22/07/2022
|
Omana
|
2928008WL007697
|
Omana
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-001/309-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173941
|
22/07/2022
|
Ushakumari
|
2928008WL007697
|
Ushakumari
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ushakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/338-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173943
|
22/07/2022
|
Lillybai
|
2928008WL007697
|
Lillybai
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lillybai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-001-001/363-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173946
|
22/07/2022
|
Pushpakala
|
2928008WL007697
|
Pushpakala
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pushpakala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-001-001/399-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173947
|
22/07/2022
|
Dasan
|
2928008WL007697
|
Dasan
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dasan
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-001-001/408-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173948
|
22/07/2022
|
Sowtha
|
2928008WL007697
|
Sowtha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sowtha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-001-001/421-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173949
|
22/07/2022
|
Viji
|
2928008WL007697
|
Viji
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-001-001/435-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173950
|
22/07/2022
|
Kanagalatha
|
2928008WL007697
|
Kanagalatha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kanagalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-001-001/437-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173951
|
22/07/2022
|
Sarasam
|
2928008WL007697
|
Sarasam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-001-001/468-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173954
|
22/07/2022
|
Sunitha
|
2928008WL007697
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-001-001/474-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173955
|
22/07/2022
|
Vasantha
|
2928008WL007697
|
Vasantha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-001-001/475-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173956
|
22/07/2022
|
Sorojini
|
2928008WL007697
|
Sorojini
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sorojini
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-001-001/481-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173957
|
22/07/2022
|
Resina
|
2928008WL007697
|
Resina
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Resina
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-001-001/484-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173958
|
22/07/2022
|
Suganthi
|
2928008WL007697
|
Suganthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-001-001/485-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173959
|
22/07/2022
|
Latha
|
2928008WL007697
|
Latha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-001-001/494-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173960
|
22/07/2022
|
Kala
|
2928008WL007697
|
Kala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-001-001/496-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173961
|
22/07/2022
|
Santhi
|
2928008WL007697
|
Santhi
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-001-001/500-B
(Adaikkakuzhi)
|
2928008000NRG23220720220173962
|
22/07/2022
|
Pankajakshi
|
2928008WL007697
|
Pankajakshi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pankajakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MUNCHIRAI
|
TN-28-008-001-001/511-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173963
|
22/07/2022
|
Rani
|
2928008WL007697
|
Rani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNCHIRAI
|
TN-28-008-001-001/512-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173964
|
22/07/2022
|
Kalarani
|
2928008WL007697
|
Kalarani
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-001-001/525-B
(Adaikkakuzhi)
|
2928008000NRG23220720220173966
|
22/07/2022
|
Rathakumari
|
2928008WL007697
|
Rathakumari
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rathakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-001-001/526-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173967
|
22/07/2022
|
Rajam
|
2928008WL007697
|
Rajam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUNCHIRAI
|
TN-28-008-001-001/542-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173969
|
22/07/2022
|
Muthan
|
2928008WL007697
|
Muthan
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-001-001/566-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173971
|
22/07/2022
|
Pushpam
|
2928008WL007697
|
Pushpam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUNCHIRAI
|
TN-28-008-001-001/580-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173972
|
22/07/2022
|
Sathy
|
2928008WL007697
|
Sathy
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathy
|
INDIAN BANK(607105)
|
|
57
|
MUNCHIRAI
|
TN-28-008-001-001/620-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173974
|
22/07/2022
|
Mariyapushpam
|
2928008WL007697
|
Mariyapushpam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUNCHIRAI
|
TN-28-008-001-001/657-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173975
|
22/07/2022
|
Sulochana
|
2928008WL007697
|
Sulochana
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-001-001/664-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173976
|
22/07/2022
|
Sisili
|
2928008WL007697
|
Sisili
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sisili
|
INDIAN BANK(607105)
|
|
60
|
MUNCHIRAI
|
TN-28-008-001-001/677-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173978
|
22/07/2022
|
Rajam
|
2928008WL007697
|
Rajam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-001-001/683-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173979
|
22/07/2022
|
Gomathy
|
2928008WL007697
|
Gomathy
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-001-001/688-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173980
|
22/07/2022
|
Rani
|
2928008WL007697
|
Rani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUNCHIRAI
|
TN-28-008-001-001/69-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173981
|
22/07/2022
|
Pushpakani
|
2928008WL007697
|
Pushpakani
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-001-001/7-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173982
|
22/07/2022
|
Sunitha
|
2928008WL007697
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
65
|
MUNCHIRAI
|
TN-28-008-001-001/712-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173983
|
22/07/2022
|
Rabi
|
2928008WL007697
|
Rabi
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rabi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUNCHIRAI
|
TN-28-008-001-001/735-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173985
|
22/07/2022
|
Rosili
|
2928008WL007697
|
Rosili
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rosili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
MUNCHIRAI
|
TN-28-008-001-001/743-B
(Adaikkakuzhi)
|
2928008000NRG23220720220173986
|
22/07/2022
|
Vasanthi
|
2928008WL007697
|
Vasanthi
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUNCHIRAI
|
TN-28-008-001-001/797-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173987
|
22/07/2022
|
Hema Latha
|
2928008WL007697
|
Hema Latha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Hema Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUNCHIRAI
|
TN-28-008-001-001/831-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173988
|
22/07/2022
|
Sarasamma
|
2928008WL007697
|
Sarasamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUNCHIRAI
|
TN-28-008-001-001/832-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173989
|
22/07/2022
|
Joyrose
|
2928008WL007697
|
Joyrose
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Joyrose
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUNCHIRAI
|
TN-28-008-001-001/834-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173990
|
22/07/2022
|
Mary Delbin
|
2928008WL007697
|
Mary Delbin
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mary Delbin
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUNCHIRAI
|
TN-28-008-001-001/842-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173991
|
22/07/2022
|
Rethinam
|
2928008WL007697
|
Rethinam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNCHIRAI
|
TN-28-008-001-001/861-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173993
|
22/07/2022
|
Thankam
|
2928008WL007697
|
Thankam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUNCHIRAI
|
TN-28-008-001-001/891-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173995
|
22/07/2022
|
Nesamma
|
2928008WL007697
|
Nesamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nesamma
|
INDIAN BANK(607105)
|
|
75
|
MUNCHIRAI
|
TN-28-008-001-001/894-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173996
|
22/07/2022
|
Sumithra
|
2928008WL007697
|
Sumithra
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUNCHIRAI
|
TN-28-008-001-001/923-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173997
|
22/07/2022
|
Sunitha
|
2928008WL007697
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUNCHIRAI
|
TN-28-008-001-001/959-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173998
|
22/07/2022
|
Rajamma
|
2928008WL007697
|
Rajamma
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUNCHIRAI
|
TN-28-008-001-001/980-A
(Adaikkakuzhi)
|
2928008000NRG23220720220173999
|
22/07/2022
|
Valsala
|
2928008WL007697
|
Valsala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUNCHIRAI
|
TN-28-008-001-003/1360-A
(Adaikkakuzhi)
|
2928008000NRG23220720220174000
|
22/07/2022
|
Santha K
|
2928008WL007697
|
Santha K
|
00177
|
IOBA0001408
|
1250
|
1250
|
Rejected
|
06/08/2022
|
|
013645616
|
KYC Documents Pending
|
|
|
|
80
|
MUNCHIRAI
|
TN-28-008-001-012/1376-A
(Adaikkakuzhi)
|
2928008000NRG23220720220174005
|
22/07/2022
|
Rajam
|
2928008WL007697
|
Rajam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUNCHIRAI
|
TN-28-008-001-014/464-B
(Adaikkakuzhi)
|
2928008000NRG23220720220174011
|
22/07/2022
|
Rajamma
|
2928008WL007697
|
Rajamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84281
|
84281
|
|
|
|
|
|
|
|
|
82
|
MUNCHIRAI
|
TN-28-008-001-015/1457-A
(Adaikkakuzhi)
|
2928008000NRG23220720220174012
|
22/07/2022
|
Little bai
|
2928008WL007697
|
Little bai
|
00415
|
SBIN0070037
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Little bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92281
|
92281
|
|
|
|
|
|
|
|