|
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-28-008-001-001/467-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294714
|
16/09/2022
|
Rosal
|
2928008WL010117
|
Rosal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rosal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/732-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294740
|
16/09/2022
|
Thankaian
|
2928008WL010117
|
Thankaian
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thankaian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/1074-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294678
|
16/09/2022
|
Sumathy
|
2928008WL010117
|
Sumathy
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-001-001/1160-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294680
|
16/09/2022
|
Sundari
|
2928008WL010117
|
Sundari
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MUNCHIRAI
|
TN-28-008-001-001/119-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294681
|
16/09/2022
|
Vijayarani
|
2928008WL010117
|
Vijayarani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-001-001/1209-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294682
|
16/09/2022
|
Senthil Bai
|
2928008WL010117
|
Senthil Bai
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Senthil Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-001-001/1229-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294683
|
16/09/2022
|
Sanalkumar
|
2928008WL010117
|
Sanalkumar
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sanalkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-001-001/1234-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294684
|
16/09/2022
|
Radha
|
2928008WL010117
|
Radha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-001-001/1239-a
(Adaikkakuzhi)
|
2928008000NRG23160920220294685
|
16/09/2022
|
Sajahan Beevi
|
2928008WL010117
|
Sajahan Beevi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sajahan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-001-001/1246-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294686
|
16/09/2022
|
Sujatha
|
2928008WL010117
|
Sujatha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-001-001/1259-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294687
|
16/09/2022
|
Sarojini
|
2928008WL010117
|
Sarojini
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-001-001/1268-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294688
|
16/09/2022
|
Vasantha
|
2928008WL010117
|
Vasantha
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-001-001/1269-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294689
|
16/09/2022
|
Baby
|
2928008WL010117
|
Baby
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-001-001/1275-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294690
|
16/09/2022
|
Shobana
|
2928008WL010117
|
Shobana
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-001-001/136-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294691
|
16/09/2022
|
Sarojam
|
2928008WL010117
|
Sarojam
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarojam
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUNCHIRAI
|
TN-28-008-001-001/155-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294692
|
16/09/2022
|
Jeyanthi
|
2928008WL010117
|
Jeyanthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-001-001/172-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294693
|
16/09/2022
|
Omana
|
2928008WL010117
|
Omana
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Omana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-001-001/2-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294694
|
16/09/2022
|
Vimala
|
2928008WL010117
|
Vimala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-001-001/21-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294695
|
16/09/2022
|
Baby
|
2928008WL010117
|
Baby
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-001-001/216-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294696
|
16/09/2022
|
Nesamony
|
2928008WL010117
|
Nesamony
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nesamony
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-001-001/241-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294697
|
16/09/2022
|
Leela
|
2928008WL010117
|
Leela
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Leela
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-001-001/242-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294698
|
16/09/2022
|
Preetha
|
2928008WL010117
|
Preetha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNCHIRAI
|
TN-28-008-001-001/247-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294699
|
16/09/2022
|
Vasanthi
|
2928008WL010117
|
Vasanthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-001-001/28-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294700
|
16/09/2022
|
Mini
|
2928008WL010117
|
Mini
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MUNCHIRAI
|
TN-28-008-001-001/30-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294702
|
16/09/2022
|
Suja
|
2928008WL010117
|
Suja
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-001-001/309-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294705
|
16/09/2022
|
Ushakumari
|
2928008WL010117
|
Ushakumari
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ushakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-001-001/338-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294706
|
16/09/2022
|
Lillybai
|
2928008WL010117
|
Lillybai
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lillybai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-001-001/363-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294708
|
16/09/2022
|
Pushpakala
|
2928008WL010117
|
Pushpakala
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpakala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-001-001/387-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294709
|
16/09/2022
|
Rosamma
|
2928008WL010117
|
Rosamma
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rosamma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-001-001/399-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294710
|
16/09/2022
|
Dasan
|
2928008WL010117
|
Dasan
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dasan
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-001-001/421-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294711
|
16/09/2022
|
Viji
|
2928008WL010117
|
Viji
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-001-001/435-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294712
|
16/09/2022
|
Kanagalatha
|
2928008WL010117
|
Kanagalatha
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanagalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNCHIRAI
|
TN-28-008-001-001/468-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294715
|
16/09/2022
|
Sunitha
|
2928008WL010117
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-001-001/475-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294716
|
16/09/2022
|
Sorojini
|
2928008WL010117
|
Sorojini
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sorojini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-001-001/481-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294717
|
16/09/2022
|
Resina
|
2928008WL010117
|
Resina
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Resina
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-001-001/484-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294718
|
16/09/2022
|
Suganthi
|
2928008WL010117
|
Suganthi
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-001-001/485-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294719
|
16/09/2022
|
Latha
|
2928008WL010117
|
Latha
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-001-001/494-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294720
|
16/09/2022
|
Kala
|
2928008WL010117
|
Kala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-001-001/496-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294721
|
16/09/2022
|
Santhi
|
2928008WL010117
|
Santhi
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-001-001/511-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294722
|
16/09/2022
|
Rani
|
2928008WL010117
|
Rani
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-001-001/512-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294723
|
16/09/2022
|
Kalarani
|
2928008WL010117
|
Kalarani
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-001-001/525-B
(Adaikkakuzhi)
|
2928008000NRG23160920220294724
|
16/09/2022
|
Rathakumari
|
2928008WL010117
|
Rathakumari
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rathakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-001-001/526-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294725
|
16/09/2022
|
Rajam
|
2928008WL010117
|
Rajam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUNCHIRAI
|
TN-28-008-001-001/542-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294727
|
16/09/2022
|
Muthan
|
2928008WL010117
|
Muthan
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-001-001/566-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294728
|
16/09/2022
|
Pushpam
|
2928008WL010117
|
Pushpam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUNCHIRAI
|
TN-28-008-001-001/620-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294731
|
16/09/2022
|
Mariyapushpam
|
2928008WL010117
|
Mariyapushpam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-001-001/657-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294732
|
16/09/2022
|
Sulochana
|
2928008WL010117
|
Sulochana
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUNCHIRAI
|
TN-28-008-001-001/664-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294733
|
16/09/2022
|
Sisili
|
2928008WL010117
|
Sisili
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sisili
|
INDIAN BANK(607105)
|
|
49
|
MUNCHIRAI
|
TN-28-008-001-001/677-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294734
|
16/09/2022
|
Rajam
|
2928008WL010117
|
Rajam
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUNCHIRAI
|
TN-28-008-001-001/683-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294735
|
16/09/2022
|
Gomathy
|
2928008WL010117
|
Gomathy
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNCHIRAI
|
TN-28-008-001-001/688-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294736
|
16/09/2022
|
Rani
|
2928008WL010117
|
Rani
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUNCHIRAI
|
TN-28-008-001-001/69-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294737
|
16/09/2022
|
Pushpakani
|
2928008WL010117
|
Pushpakani
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUNCHIRAI
|
TN-28-008-001-001/7-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294738
|
16/09/2022
|
Sunitha
|
2928008WL010117
|
Sunitha
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
54
|
MUNCHIRAI
|
TN-28-008-001-001/712-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294739
|
16/09/2022
|
Rabi
|
2928008WL010117
|
Rabi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rabi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNCHIRAI
|
TN-28-008-001-001/735-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294741
|
16/09/2022
|
Rosili
|
2928008WL010117
|
Rosili
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rosili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
MUNCHIRAI
|
TN-28-008-001-001/743-B
(Adaikkakuzhi)
|
2928008000NRG23160920220294742
|
16/09/2022
|
Vasanthi
|
2928008WL010117
|
Vasanthi
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUNCHIRAI
|
TN-28-008-001-001/757-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294743
|
16/09/2022
|
Vimala
|
2928008WL010117
|
Vimala
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUNCHIRAI
|
TN-28-008-001-001/831-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294744
|
16/09/2022
|
Sarasamma
|
2928008WL010117
|
Sarasamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarasamma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNCHIRAI
|
TN-28-008-001-001/832-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294745
|
16/09/2022
|
Joyrose
|
2928008WL010117
|
Joyrose
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Joyrose
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUNCHIRAI
|
TN-28-008-001-001/834-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294746
|
16/09/2022
|
Mary Delbin
|
2928008WL010117
|
Mary Delbin
|
00177
|
IOBA0001408
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mary Delbin
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUNCHIRAI
|
TN-28-008-001-001/842-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294747
|
16/09/2022
|
Rethinam
|
2928008WL010117
|
Rethinam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNCHIRAI
|
TN-28-008-001-001/894-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294750
|
16/09/2022
|
Sumithra
|
2928008WL010117
|
Sumithra
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUNCHIRAI
|
TN-28-008-001-001/913-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294751
|
16/09/2022
|
Anbaiyan
|
2928008WL010117
|
Anbaiyan
|
00177
|
IOBA0001408
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anbaiyan
|
INDIAN BANK(607105)
|
|
64
|
MUNCHIRAI
|
TN-28-008-001-001/923-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294752
|
16/09/2022
|
Sunitha
|
2928008WL010117
|
Sunitha
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUNCHIRAI
|
TN-28-008-001-001/948-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294753
|
16/09/2022
|
Valsala
|
2928008WL010117
|
Valsala
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUNCHIRAI
|
TN-28-008-001-001/956-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294755
|
16/09/2022
|
Leela
|
2928008WL010117
|
Leela
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNCHIRAI
|
TN-28-008-001-001/980-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294756
|
16/09/2022
|
Valsala
|
2928008WL010117
|
Valsala
|
00177
|
IOBA0001408
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUNCHIRAI
|
TN-28-008-001-003/1360-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294757
|
16/09/2022
|
Santha K
|
2928008WL010117
|
Santha K
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santha K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUNCHIRAI
|
TN-28-008-001-012/1376-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294762
|
16/09/2022
|
Rajam
|
2928008WL010117
|
Rajam
|
00177
|
IOBA0001408
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUNCHIRAI
|
TN-28-008-001-014/464-B
(Adaikkakuzhi)
|
2928008000NRG23160920220294768
|
16/09/2022
|
Rajamma
|
2928008WL010117
|
Rajamma
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69405
|
69405
|
|
|
|
|
|
|
|
|
71
|
MUNCHIRAI
|
TN-28-008-001-015/1457-A
(Adaikkakuzhi)
|
2928008000NRG23160920220294769
|
16/09/2022
|
Little bai
|
2928008WL010117
|
Little bai
|
00415
|
SBIN0070037
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Little bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73155
|
73155
|
|
|
|
|
|
|
|