|
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-28-008-001-001/1027-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064002
|
19/05/2022
|
Rejini
|
2928008WL002738
|
Rejini
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rejini
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/467-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064046
|
19/05/2022
|
Rosal
|
2928008WL002738
|
Rosal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rosal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/732-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064069
|
19/05/2022
|
Thankaian
|
2928008WL002738
|
Thankaian
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thankaian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/1000-A
(Adaikkakuzhi)
|
2928008000NRG23190520220063999
|
19/05/2022
|
Kamaraj
|
2928008WL002738
|
Kamaraj
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/1074-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064005
|
19/05/2022
|
Sumathy
|
2928008WL002738
|
Sumathy
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/1156-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064007
|
19/05/2022
|
Sunitha
|
2928008WL002738
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/1160-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064008
|
19/05/2022
|
Sundari
|
2928008WL002738
|
Sundari
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1188-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064009
|
19/05/2022
|
Sundari
|
2928008WL002738
|
Sundari
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1209-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064010
|
19/05/2022
|
Senthil Bai
|
2928008WL002738
|
Senthil Bai
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthil Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1229-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064011
|
19/05/2022
|
Sanalkumar
|
2928008WL002738
|
Sanalkumar
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanalkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/1234-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064012
|
19/05/2022
|
Radha
|
2928008WL002738
|
Radha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/1239-a
(Adaikkakuzhi)
|
2928008000NRG23190520220064013
|
19/05/2022
|
Sajahan Beevi
|
2928008WL002738
|
Sajahan Beevi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sajahan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/1259-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064014
|
19/05/2022
|
Sarojini
|
2928008WL002738
|
Sarojini
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/1268-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064015
|
19/05/2022
|
Vasantha
|
2928008WL002738
|
Vasantha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/1269-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064016
|
19/05/2022
|
Baby
|
2928008WL002738
|
Baby
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/1275-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064017
|
19/05/2022
|
Shobana
|
2928008WL002738
|
Shobana
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/136-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064018
|
19/05/2022
|
Sarojam
|
2928008WL002738
|
Sarojam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarojam
|
GENERAL POST OFFICE(607245)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/1465-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064019
|
19/05/2022
|
Sheeba Das
|
2928008WL002738
|
Sheeba Das
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sheeba Das
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/155-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064020
|
19/05/2022
|
Jeyanthi
|
2928008WL002738
|
Jeyanthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/162-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064021
|
19/05/2022
|
Sheeba Rani
|
2928008WL002738
|
Sheeba Rani
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sheeba Rani
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/172-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064022
|
19/05/2022
|
Omana
|
2928008WL002738
|
Omana
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/2-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064023
|
19/05/2022
|
Vimala
|
2928008WL002738
|
Vimala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/216-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064024
|
19/05/2022
|
Nesamony
|
2928008WL002738
|
Nesamony
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nesamony
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/239-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064025
|
19/05/2022
|
Thankam
|
2928008WL002738
|
Thankam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-001/241-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064026
|
19/05/2022
|
Leela
|
2928008WL002738
|
Leela
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Leela
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-001/242-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064027
|
19/05/2022
|
Preetha
|
2928008WL002738
|
Preetha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-001/247-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064028
|
19/05/2022
|
Vasanthi
|
2928008WL002738
|
Vasanthi
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-001/28-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064029
|
19/05/2022
|
Mini
|
2928008WL002738
|
Mini
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/288-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064030
|
19/05/2022
|
Ponnamma
|
2928008WL002738
|
Ponnamma
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-001/30-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064033
|
19/05/2022
|
Suja
|
2928008WL002738
|
Suja
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-001/304-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064036
|
19/05/2022
|
Omana
|
2928008WL002738
|
Omana
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-001/309-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064037
|
19/05/2022
|
Ushakumari
|
2928008WL002738
|
Ushakumari
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ushakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-001/338-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064038
|
19/05/2022
|
Lillybai
|
2928008WL002738
|
Lillybai
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lillybai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/363-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064040
|
19/05/2022
|
Pushpakala
|
2928008WL002738
|
Pushpakala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpakala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-001-001/390-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064041
|
19/05/2022
|
Thulasi
|
2928008WL002738
|
Thulasi
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-001-001/399-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064042
|
19/05/2022
|
Dasan
|
2928008WL002738
|
Dasan
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dasan
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-001-001/421-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064043
|
19/05/2022
|
Viji
|
2928008WL002738
|
Viji
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-001-001/435-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064044
|
19/05/2022
|
Kanagalatha
|
2928008WL002738
|
Kanagalatha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-001-001/468-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064047
|
19/05/2022
|
Sunitha
|
2928008WL002738
|
Sunitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-001-001/475-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064048
|
19/05/2022
|
Sorojini
|
2928008WL002738
|
Sorojini
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sorojini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-001-001/481-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064049
|
19/05/2022
|
Resina
|
2928008WL002738
|
Resina
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Resina
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-001-001/484-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064050
|
19/05/2022
|
Suganthi
|
2928008WL002738
|
Suganthi
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-001-001/485-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064051
|
19/05/2022
|
Latha
|
2928008WL002738
|
Latha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-001-001/496-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064052
|
19/05/2022
|
Santhi
|
2928008WL002738
|
Santhi
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-001-001/500-B
(Adaikkakuzhi)
|
2928008000NRG23190520220064053
|
19/05/2022
|
Pankajakshi
|
2928008WL002738
|
Pankajakshi
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pankajakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
MUNCHIRAI
|
TN-28-008-001-001/511-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064054
|
19/05/2022
|
Rani
|
2928008WL002738
|
Rani
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-001-001/512-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064055
|
19/05/2022
|
Kalarani
|
2928008WL002738
|
Kalarani
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-001-001/526-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064056
|
19/05/2022
|
Rajam
|
2928008WL002738
|
Rajam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-001-001/542-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064058
|
19/05/2022
|
Muthan
|
2928008WL002738
|
Muthan
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-001-001/566-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064059
|
19/05/2022
|
Pushpam
|
2928008WL002738
|
Pushpam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-001-001/620-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064062
|
19/05/2022
|
Mariyapushpam
|
2928008WL002738
|
Mariyapushpam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-001-001/657-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064063
|
19/05/2022
|
Sulochana
|
2928008WL002738
|
Sulochana
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-001-001/664-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064064
|
19/05/2022
|
Sisili
|
2928008WL002738
|
Sisili
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sisili
|
INDIAN BANK(607105)
|
|
54
|
MUNCHIRAI
|
TN-28-008-001-001/677-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064065
|
19/05/2022
|
Rajam
|
2928008WL002738
|
Rajam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-001-001/683-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064066
|
19/05/2022
|
Gomathy
|
2928008WL002738
|
Gomathy
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUNCHIRAI
|
TN-28-008-001-001/688-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064067
|
19/05/2022
|
Rani
|
2928008WL002738
|
Rani
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUNCHIRAI
|
TN-28-008-001-001/69-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064068
|
19/05/2022
|
Pushpakani
|
2928008WL002738
|
Pushpakani
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUNCHIRAI
|
TN-28-008-001-001/735-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064070
|
19/05/2022
|
Rosili
|
2928008WL002738
|
Rosili
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rosili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
MUNCHIRAI
|
TN-28-008-001-001/743-B
(Adaikkakuzhi)
|
2928008000NRG23190520220064071
|
19/05/2022
|
Vasanthi
|
2928008WL002738
|
Vasanthi
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-001-001/757-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064072
|
19/05/2022
|
Vimala
|
2928008WL002738
|
Vimala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-001-001/797-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064073
|
19/05/2022
|
Hema Latha
|
2928008WL002738
|
Hema Latha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Hema Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-001-001/831-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064074
|
19/05/2022
|
Sarasamma
|
2928008WL002738
|
Sarasamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUNCHIRAI
|
TN-28-008-001-001/832-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064075
|
19/05/2022
|
Joyrose
|
2928008WL002738
|
Joyrose
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Joyrose
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-001-001/834-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064076
|
19/05/2022
|
Mary Delbin
|
2928008WL002738
|
Mary Delbin
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mary Delbin
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUNCHIRAI
|
TN-28-008-001-001/861-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064077
|
19/05/2022
|
Thankam
|
2928008WL002738
|
Thankam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUNCHIRAI
|
TN-28-008-001-001/923-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064080
|
19/05/2022
|
Sunitha
|
2928008WL002738
|
Sunitha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUNCHIRAI
|
TN-28-008-001-001/948-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064081
|
19/05/2022
|
Valsala
|
2928008WL002738
|
Valsala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUNCHIRAI
|
TN-28-008-001-001/959-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064083
|
19/05/2022
|
Rajamma
|
2928008WL002738
|
Rajamma
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUNCHIRAI
|
TN-28-008-001-001/980-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064084
|
19/05/2022
|
Valsala
|
2928008WL002738
|
Valsala
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUNCHIRAI
|
TN-28-008-001-003/1360-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064085
|
19/05/2022
|
Santha
|
2928008WL002738
|
Santha
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUNCHIRAI
|
TN-28-008-001-012/1376-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064088
|
19/05/2022
|
Rajam
|
2928008WL002738
|
Rajam
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUNCHIRAI
|
TN-28-008-001-014/464-B
(Adaikkakuzhi)
|
2928008000NRG23190520220064093
|
19/05/2022
|
Rajamma
|
2928008WL002738
|
Rajamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92686
|
92686
|
|
|
|
|
|
|
|
|
73
|
MUNCHIRAI
|
TN-28-008-001-015/1457-A
(Adaikkakuzhi)
|
2928008000NRG23190520220064094
|
19/05/2022
|
Little bai
|
2928008WL002738
|
Little bai
|
00415
|
SBIN0070037
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Little bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97936
|
97936
|
|
|
|
|
|
|
|