|
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
|
SIRKALI
|
TN-14-010-024-001/1289-A
()
|
2914010000NRG23201020221618136
|
21/10/2022
|
Revathi
|
2914010WL033241
|
Revathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-024-005/518-A
()
|
2914010000NRG23201020221618150
|
21/10/2022
|
Radha
|
2914010WL033241
|
Radha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-005/519-A
()
|
2914010000NRG23201020221618151
|
21/10/2022
|
INDRA
|
2914010WL033241
|
INDRA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-005/534-A
()
|
2914010000NRG23201020221618152
|
21/10/2022
|
Umamegeshwari
|
2914010WL033241
|
Umamegeshwari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umamegeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-024-005/535-A
()
|
2914010000NRG23201020221618153
|
21/10/2022
|
Selvarani
|
2914010WL033241
|
Selvarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-024-006/327-A
()
|
2914010000NRG23201020221618155
|
21/10/2022
|
Selvakala
|
2914010WL033241
|
Selvakala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvakala
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/1019-A
()
|
2914010000NRG23201020221618156
|
21/10/2022
|
Mariyammal
|
2914010WL033241
|
Mariyammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/1070-A
()
|
2914010000NRG23201020221618157
|
21/10/2022
|
Leelavathy
|
2914010WL033241
|
Leelavathy
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/1084-A
()
|
2914010000NRG23201020221618159
|
21/10/2022
|
Latha
|
2914010WL033241
|
Latha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/11-A
()
|
2914010000NRG23201020221618160
|
21/10/2022
|
Kumutham
|
2914010WL033241
|
Kumutham
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1125-A
()
|
2914010000NRG23201020221618161
|
21/10/2022
|
Saratha
|
2914010WL033241
|
Saratha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-024/114-A
()
|
2914010000NRG23201020221618162
|
21/10/2022
|
Maheswari
|
2914010WL033241
|
Maheswari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1155-A
()
|
2914010000NRG23201020221618163
|
21/10/2022
|
Meena
|
2914010WL033241
|
Meena
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-024-024/1181-A
()
|
2914010000NRG23201020221618164
|
21/10/2022
|
Veerammal.A
|
2914010WL033241
|
Veerammal.A
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-024-024/1183-A
()
|
2914010000NRG23201020221618165
|
21/10/2022
|
Lakshmi
|
2914010WL033241
|
Lakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-024-024/120-A
()
|
2914010000NRG23201020221618166
|
21/10/2022
|
Pushparani
|
2914010WL033241
|
Pushparani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-024-024/121-A
()
|
2914010000NRG23201020221618167
|
21/10/2022
|
Anusuya
|
2914010WL033241
|
Anusuya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-024-024/1282-A
()
|
2914010000NRG23201020221618170
|
21/10/2022
|
Kavitha
|
2914010WL033241
|
Kavitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-024-024/1291-A
()
|
2914010000NRG23201020221618171
|
21/10/2022
|
Valter
|
2914010WL033241
|
Valter
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valter
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-024-024/131-a
()
|
2914010000NRG23201020221618172
|
21/10/2022
|
Papathi
|
2914010WL033241
|
Papathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-024-024/135-A
()
|
2914010000NRG23201020221618173
|
21/10/2022
|
Sumathi
|
2914010WL033241
|
Sumathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-024-024/1522-A
()
|
2914010000NRG23201020221618175
|
21/10/2022
|
Sagunthala
|
2914010WL033241
|
Sagunthala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-024-024/16-A
()
|
2914010000NRG23201020221618176
|
21/10/2022
|
Nallammal
|
2914010WL033241
|
Nallammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-024-024/160-A
()
|
2914010000NRG23201020221618177
|
21/10/2022
|
Kannagi
|
2914010WL033241
|
Kannagi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-024-024/176-A
()
|
2914010000NRG23201020221618178
|
21/10/2022
|
Manjula
|
2914010WL033241
|
Manjula
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-024-024/1774-A
()
|
2914010000NRG23201020221618179
|
21/10/2022
|
Chinnaponnu
|
2914010WL033241
|
Chinnaponnu
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-024/227-A
()
|
2914010000NRG23201020221618181
|
21/10/2022
|
Sangeetha
|
2914010WL033241
|
Sangeetha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-024-024/229-A
()
|
2914010000NRG23201020221618182
|
21/10/2022
|
Manjula
|
2914010WL033241
|
Manjula
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-024-024/238-A
()
|
2914010000NRG23201020221618183
|
21/10/2022
|
Pakkriyammal
|
2914010WL033241
|
Pakkriyammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pakkriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-024-024/257-A
()
|
2914010000NRG23201020221618185
|
21/10/2022
|
Krishnambal
|
2914010WL033241
|
Krishnambal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-024/302-A
()
|
2914010000NRG23201020221618186
|
21/10/2022
|
Vijaya
|
2914010WL033241
|
Vijaya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-024-024/306-A
()
|
2914010000NRG23201020221618187
|
21/10/2022
|
Tamilselvi
|
2914010WL033241
|
Tamilselvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-024-024/310-A
()
|
2914010000NRG23201020221618188
|
21/10/2022
|
Rohini
|
2914010WL033241
|
Rohini
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rohini
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/312-A
()
|
2914010000NRG23201020221618189
|
21/10/2022
|
Selvarani
|
2914010WL033241
|
Selvarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/314-A
()
|
2914010000NRG23201020221618190
|
21/10/2022
|
Indirarani
|
2914010WL033241
|
Indirarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/315-A
()
|
2914010000NRG23201020221618191
|
21/10/2022
|
Latha
|
2914010WL033241
|
Latha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/317-A
()
|
2914010000NRG23201020221618192
|
21/10/2022
|
Ramayi
|
2914010WL033241
|
Ramayi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/322-A
()
|
2914010000NRG23201020221618193
|
21/10/2022
|
Renuka
|
2914010WL033241
|
Renuka
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/326-A
()
|
2914010000NRG23201020221618194
|
21/10/2022
|
Indira
|
2914010WL033241
|
Indira
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIRKALI
|
TN-14-010-024-024/366-A
()
|
2914010000NRG23201020221618195
|
21/10/2022
|
Suba
|
2914010WL033241
|
Suba
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suba
|
HDFC BANK LTD(607152)
|
|
41
|
SIRKALI
|
TN-14-010-024-024/38-A
()
|
2914010000NRG23201020221618196
|
21/10/2022
|
Nirmala
|
2914010WL033241
|
Nirmala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-024/389-A
()
|
2914010000NRG23201020221618197
|
21/10/2022
|
Manoranchitham
|
2914010WL033241
|
Manoranchitham
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manoranchitham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-024/39-A
()
|
2914010000NRG23201020221618198
|
21/10/2022
|
Thilagam
|
2914010WL033241
|
Thilagam
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-024-024/41-A
()
|
2914010000NRG23201020221618199
|
21/10/2022
|
Kalarani
|
2914010WL033241
|
Kalarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-024-024/481-A
()
|
2914010000NRG23201020221618201
|
21/10/2022
|
Sudha
|
2914010WL033241
|
Sudha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-024-024/482-A
()
|
2914010000NRG23201020221618202
|
21/10/2022
|
Vijaya
|
2914010WL033241
|
Vijaya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-024-024/487-A
()
|
2914010000NRG23201020221618203
|
21/10/2022
|
Nagammal
|
2914010WL033241
|
Nagammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-024-024/517-a
()
|
2914010000NRG23201020221618204
|
21/10/2022
|
Chandira
|
2914010WL033241
|
Chandira
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-024-024/563-A
()
|
2914010000NRG23201020221618205
|
21/10/2022
|
Joshpinleela
|
2914010WL033241
|
Joshpinleela
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Joshpinleela
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-024-024/603-A
()
|
2914010000NRG23201020221618206
|
21/10/2022
|
Mahalakshmi
|
2914010WL033241
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-024-024/622-A
()
|
2914010000NRG23201020221618207
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033241
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
52
|
SIRKALI
|
TN-14-010-024-024/624-A
()
|
2914010000NRG23201020221618208
|
21/10/2022
|
Mala
|
2914010WL033241
|
Mala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-024-024/625-A
()
|
2914010000NRG23201020221618209
|
21/10/2022
|
Pulora
|
2914010WL033241
|
Pulora
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pulora
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-024-024/633-A
()
|
2914010000NRG23201020221618211
|
21/10/2022
|
Panneerselvam
|
2914010WL033241
|
Panneerselvam
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-024-024/637-A
()
|
2914010000NRG23201020221618212
|
21/10/2022
|
Anbalakai
|
2914010WL033241
|
Anbalakai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbalakai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-024-024/689-A
()
|
2914010000NRG23201020221618213
|
21/10/2022
|
Vasu
|
2914010WL033241
|
Vasu
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-024-024/804-A
()
|
2914010000NRG23201020221618214
|
21/10/2022
|
Janaki
|
2914010WL033241
|
Janaki
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-024-024/828-A
()
|
2914010000NRG23201020221618216
|
21/10/2022
|
Amutha
|
2914010WL033241
|
Amutha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-024-024/914-A
()
|
2914010000NRG23201020221618218
|
21/10/2022
|
Mallika
|
2914010WL033241
|
Mallika
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-024-024/929-a
()
|
2914010000NRG23201020221618219
|
21/10/2022
|
Udayachadiran
|
2914010WL033241
|
Udayachadiran
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Udayachadiran
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-024-024/948-A
()
|
2914010000NRG23201020221618222
|
21/10/2022
|
Malarkodi
|
2914010WL033241
|
Malarkodi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-024-024/949-A
()
|
2914010000NRG23201020221618224
|
21/10/2022
|
Indira
|
2914010WL033241
|
Indira
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-024-024/951-A
()
|
2914010000NRG23201020221618225
|
21/10/2022
|
Manimegalai
|
2914010WL033241
|
Manimegalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-024-024/960-A
()
|
2914010000NRG23201020221618226
|
21/10/2022
|
Meera
|
2914010WL033241
|
Meera
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-024-024/967
()
|
2914010000NRG23201020221618227
|
21/10/2022
|
Shantha
|
2914010WL033241
|
Shantha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-024-024/968-A
()
|
2914010000NRG23201020221618228
|
21/10/2022
|
Manimegalai
|
2914010WL033241
|
Manimegalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-024-025/1277-A
()
|
2914010000NRG23201020221618229
|
21/10/2022
|
Dhanalakshmi
|
2914010WL033241
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-024-028/542
()
|
2914010000NRG23201020221618235
|
21/10/2022
|
Abirami
|
2914010WL033241
|
Abirami
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-024-028/542
()
|
2914010000NRG23201020221618234
|
21/10/2022
|
Anchan
|
2914010WL033241
|
Anchan
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anchan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116334
|
116334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116334
|
116334
|
|
|
|
|
|
|
|