|
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-28-008-004-001/423-A
(MUNCHIRAI)
|
2928008000NRG23261120220433597
|
27/11/2022
|
Preetha
|
2928008WL012958
|
Preetha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-004/1-A
(MUNCHIRAI)
|
2928008000NRG23261120220433600
|
27/11/2022
|
Paarvathy
|
2928008WL012958
|
Paarvathy
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442581
|
|
Paarvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/105-A
(MUNCHIRAI)
|
2928008000NRG23261120220433601
|
27/11/2022
|
Raman
|
2928008WL012958
|
Raman
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442581
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/107-A
(MUNCHIRAI)
|
2928008000NRG23261120220433602
|
27/11/2022
|
Girijakumari
|
2928008WL012958
|
Girijakumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Girijakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/109-A
(MUNCHIRAI)
|
2928008000NRG23261120220433603
|
27/11/2022
|
Omana
|
2928008WL012958
|
Omana
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/111-A
(MUNCHIRAI)
|
2928008000NRG23261120220433604
|
27/11/2022
|
Chitra Kala
|
2928008WL012958
|
Chitra Kala
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chitra Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-004-004/128-A
(MUNCHIRAI)
|
2928008000NRG23261120220433605
|
27/11/2022
|
Sobhanabai
|
2928008WL012958
|
Sobhanabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sobhanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MUNCHIRAI
|
TN-28-008-004-004/129-A
(MUNCHIRAI)
|
2928008000NRG23261120220433606
|
27/11/2022
|
Kanakam
|
2928008WL012958
|
Kanakam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-004-004/133-A
(MUNCHIRAI)
|
2928008000NRG23261120220433607
|
27/11/2022
|
Nalini
|
2928008WL012958
|
Nalini
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MUNCHIRAI
|
TN-28-008-004-004/138-A
(MUNCHIRAI)
|
2928008000NRG23261120220433608
|
27/11/2022
|
Roshili
|
2928008WL012958
|
Roshili
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Roshili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-004-004/142-A
(MUNCHIRAI)
|
2928008000NRG23261120220433609
|
27/11/2022
|
Geethadevi
|
2928008WL012958
|
Geethadevi
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Geethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-004-004/149-A
(MUNCHIRAI)
|
2928008000NRG23261120220433610
|
27/11/2022
|
Baby
|
2928008WL012958
|
Baby
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-004-004/15-A
(MUNCHIRAI)
|
2928008000NRG23261120220433611
|
27/11/2022
|
Geetha
|
2928008WL012958
|
Geetha
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442581
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-004-004/152-A
(MUNCHIRAI)
|
2928008000NRG23261120220433612
|
27/11/2022
|
Sagunthala
|
2928008WL012958
|
Sagunthala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-004-004/156-A
(MUNCHIRAI)
|
2928008000NRG23261120220433614
|
27/11/2022
|
Sheeba
|
2928008WL012958
|
Sheeba
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sheeba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-004-004/157-A
(MUNCHIRAI)
|
2928008000NRG23261120220433615
|
27/11/2022
|
Priyakumari
|
2928008WL012958
|
Priyakumari
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442581
|
|
Priyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-004-004/158-A
(MUNCHIRAI)
|
2928008000NRG23261120220433616
|
27/11/2022
|
Sasikala
|
2928008WL012958
|
Sasikala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-004-004/168-A
(MUNCHIRAI)
|
2928008000NRG23261120220433617
|
27/11/2022
|
Sreekala
|
2928008WL012958
|
Sreekala
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sreekala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-004-004/170-A
(MUNCHIRAI)
|
2928008000NRG23261120220433618
|
27/11/2022
|
Mini
|
2928008WL012958
|
Mini
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442581
|
|
Mini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-004-004/173-A
(MUNCHIRAI)
|
2928008000NRG23261120220433619
|
27/11/2022
|
Sheema
|
2928008WL012958
|
Sheema
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sheema
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-004-004/175-A
(MUNCHIRAI)
|
2928008000NRG23261120220433620
|
27/11/2022
|
Chandrika
|
2928008WL012958
|
Chandrika
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-004-004/178-A
(MUNCHIRAI)
|
2928008000NRG23261120220433621
|
27/11/2022
|
Stella Mary
|
2928008WL012958
|
Stella Mary
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Stella Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-004-004/185-A
(MUNCHIRAI)
|
2928008000NRG23261120220433623
|
27/11/2022
|
Vasantha
|
2928008WL012958
|
Vasantha
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-004-004/189-A
(MUNCHIRAI)
|
2928008000NRG23261120220433625
|
27/11/2022
|
Padmini
|
2928008WL012958
|
Padmini
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-004-004/190-A
(MUNCHIRAI)
|
2928008000NRG23261120220433626
|
27/11/2022
|
Gomathy
|
2928008WL012958
|
Gomathy
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-004-004/227-A
(MUNCHIRAI)
|
2928008000NRG23261120220433628
|
27/11/2022
|
Rajam
|
2928008WL012958
|
Rajam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNCHIRAI
|
TN-28-008-004-004/234-A
(MUNCHIRAI)
|
2928008000NRG23261120220433629
|
27/11/2022
|
Ambika
|
2928008WL012958
|
Ambika
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-004-004/235-A
(MUNCHIRAI)
|
2928008000NRG23261120220433630
|
27/11/2022
|
Lakshmanan
|
2928008WL012958
|
Lakshmanan
|
00177
|
IOBA0000263
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-004-004/241-A
(MUNCHIRAI)
|
2928008000NRG23261120220433631
|
27/11/2022
|
Sasi
|
2928008WL012958
|
Sasi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-004-004/247-A
(MUNCHIRAI)
|
2928008000NRG23261120220433632
|
27/11/2022
|
Chiyamala
|
2928008WL012958
|
Chiyamala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chiyamala
|
CANARA BANK(508532)
|
|
31
|
MUNCHIRAI
|
TN-28-008-004-004/262-A
(MUNCHIRAI)
|
2928008000NRG23261120220433633
|
27/11/2022
|
Sree Latha
|
2928008WL012958
|
Sree Latha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sree Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-004-004/265-A
(MUNCHIRAI)
|
2928008000NRG23261120220433634
|
27/11/2022
|
Lalithambika
|
2928008WL012958
|
Lalithambika
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lalithambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNCHIRAI
|
TN-28-008-004-004/272-A
(MUNCHIRAI)
|
2928008000NRG23261120220433635
|
27/11/2022
|
Ammu
|
2928008WL012958
|
Ammu
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-004-004/275-A
(MUNCHIRAI)
|
2928008000NRG23261120220433636
|
27/11/2022
|
Thankabai
|
2928008WL012958
|
Thankabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-004-004/279-A
(MUNCHIRAI)
|
2928008000NRG23261120220433637
|
27/11/2022
|
Prasanna
|
2928008WL012958
|
Prasanna
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442581
|
|
Prasanna
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-004-004/281-A
(MUNCHIRAI)
|
2928008000NRG23261120220433638
|
27/11/2022
|
Kamalamma
|
2928008WL012958
|
Kamalamma
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-004-004/289-A
(MUNCHIRAI)
|
2928008000NRG23261120220433639
|
27/11/2022
|
Sulochana
|
2928008WL012958
|
Sulochana
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
38
|
MUNCHIRAI
|
TN-28-008-004-004/293-A
(MUNCHIRAI)
|
2928008000NRG23261120220433640
|
27/11/2022
|
Nirmala
|
2928008WL012958
|
Nirmala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-004-004/295-A
(MUNCHIRAI)
|
2928008000NRG23261120220433641
|
27/11/2022
|
Sreekumari
|
2928008WL012958
|
Sreekumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sreekumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-004-004/3-A
(MUNCHIRAI)
|
2928008000NRG23261120220433642
|
27/11/2022
|
Jeyanthi
|
2928008WL012958
|
Jeyanthi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-004-004/30-A
(MUNCHIRAI)
|
2928008000NRG23261120220433643
|
27/11/2022
|
Velayuthan
|
2928008WL012958
|
Velayuthan
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Velayuthan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-004-004/321-A
(MUNCHIRAI)
|
2928008000NRG23261120220433644
|
27/11/2022
|
Lalitha
|
2928008WL012958
|
Lalitha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-004-004/323-A
(MUNCHIRAI)
|
2928008000NRG23261120220433645
|
27/11/2022
|
Sasikala
|
2928008WL012958
|
Sasikala
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNCHIRAI
|
TN-28-008-004-004/33-A
(MUNCHIRAI)
|
2928008000NRG23261120220433646
|
27/11/2022
|
Kamalamma
|
2928008WL012958
|
Kamalamma
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-004-004/344-A
(MUNCHIRAI)
|
2928008000NRG23261120220433647
|
27/11/2022
|
Saraswathy
|
2928008WL012958
|
Saraswathy
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNCHIRAI
|
TN-28-008-004-004/345-A
(MUNCHIRAI)
|
2928008000NRG23261120220433648
|
27/11/2022
|
Sutha
|
2928008WL012958
|
Sutha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-004-004/359-A
(MUNCHIRAI)
|
2928008000NRG23261120220433649
|
27/11/2022
|
Prasannakumari
|
2928008WL012958
|
Prasannakumari
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Prasannakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-004-004/360-A
(MUNCHIRAI)
|
2928008000NRG23261120220433650
|
27/11/2022
|
Rejinikumari
|
2928008WL012958
|
Rejinikumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rejinikumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-004-004/379-A
(MUNCHIRAI)
|
2928008000NRG23261120220433653
|
27/11/2022
|
Gomathy
|
2928008WL012958
|
Gomathy
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNCHIRAI
|
TN-28-008-004-004/388-a
(MUNCHIRAI)
|
2928008000NRG23261120220433654
|
27/11/2022
|
Rethinabai
|
2928008WL012958
|
Rethinabai
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-004-004/39-A
(MUNCHIRAI)
|
2928008000NRG23261120220433655
|
27/11/2022
|
Santhirika
|
2928008WL012958
|
Santhirika
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Santhirika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNCHIRAI
|
TN-28-008-004-004/397-a
(MUNCHIRAI)
|
2928008000NRG23261120220433656
|
27/11/2022
|
Sarasam
|
2928008WL012958
|
Sarasam
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-004-004/399-a
(MUNCHIRAI)
|
2928008000NRG23261120220433657
|
27/11/2022
|
Barukutty
|
2928008WL012958
|
Barukutty
|
00177
|
IOBA0000263
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442581
|
|
Barukutty
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUNCHIRAI
|
TN-28-008-004-004/4-A
(MUNCHIRAI)
|
2928008000NRG23261120220433658
|
27/11/2022
|
VIJAYA KUMARI
|
2928008WL012958
|
VIJAYA KUMARI
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442581
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-004-004/400-a
(MUNCHIRAI)
|
2928008000NRG23261120220433659
|
27/11/2022
|
Kala
|
2928008WL012958
|
Kala
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUNCHIRAI
|
TN-28-008-004-004/401-A
(MUNCHIRAI)
|
2928008000NRG23261120220433660
|
27/11/2022
|
Vasanthakumari
|
2928008WL012958
|
Vasanthakumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNCHIRAI
|
TN-28-008-004-004/404-A
(MUNCHIRAI)
|
2928008000NRG23261120220433661
|
27/11/2022
|
Chandrika
|
2928008WL012958
|
Chandrika
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
58
|
MUNCHIRAI
|
TN-28-008-004-004/406-A
(MUNCHIRAI)
|
2928008000NRG23261120220433662
|
27/11/2022
|
Girija
|
2928008WL012958
|
Girija
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-004-004/407-A
(MUNCHIRAI)
|
2928008000NRG23261120220433663
|
27/11/2022
|
Lekha
|
2928008WL012958
|
Lekha
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Lekha
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUNCHIRAI
|
TN-28-008-004-004/408-A
(MUNCHIRAI)
|
2928008000NRG23261120220433664
|
27/11/2022
|
Velappan
|
2928008WL012958
|
Velappan
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Velappan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-004-004/413-A
(MUNCHIRAI)
|
2928008000NRG23261120220433665
|
27/11/2022
|
Indira
|
2928008WL012958
|
Indira
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNCHIRAI
|
TN-28-008-004-004/419-A
(MUNCHIRAI)
|
2928008000NRG23261120220433666
|
27/11/2022
|
Anantham
|
2928008WL012958
|
Anantham
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Anantham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUNCHIRAI
|
TN-28-008-004-004/48-A
(MUNCHIRAI)
|
2928008000NRG23261120220433667
|
27/11/2022
|
Tulasi
|
2928008WL012958
|
Tulasi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUNCHIRAI
|
TN-28-008-004-004/5-A
(MUNCHIRAI)
|
2928008000NRG23261120220433668
|
27/11/2022
|
KAMALAM
|
2928008WL012958
|
KAMALAM
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442581
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUNCHIRAI
|
TN-28-008-004-004/53-A
(MUNCHIRAI)
|
2928008000NRG23261120220433670
|
27/11/2022
|
Arunthathi
|
2928008WL012958
|
Arunthathi
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Arunthathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUNCHIRAI
|
TN-28-008-004-004/56-A
(MUNCHIRAI)
|
2928008000NRG23261120220433671
|
27/11/2022
|
Thankamany Amma
|
2928008WL012958
|
Thankamany Amma
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Thankamany Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUNCHIRAI
|
TN-28-008-004-004/84-A
(MUNCHIRAI)
|
2928008000NRG23261120220433672
|
27/11/2022
|
Sreekumari
|
2928008WL012958
|
Sreekumari
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442581
|
|
Sreekumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUNCHIRAI
|
TN-28-008-004-004/89-A
(MUNCHIRAI)
|
2928008000NRG23261120220433673
|
27/11/2022
|
SUNITHA
|
2928008WL012958
|
SUNITHA
|
00177
|
IOBA0000263
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442581
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87366
|
87366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87366
|
87366
|
|
|
|
|
|
|
|