|
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-14-010-006-006/96-A
()
|
2914010000NRG23230920221401638
|
23/09/2022
|
Premalatha
|
2914010WL028240
|
Premalatha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-006-002/329-A
()
|
2914010000NRG23230920221401517
|
23/09/2022
|
Thamilselvi
|
2914010WL028240
|
Thamilselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamilselvi
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-006-002/333-A
()
|
2914010000NRG23230920221401518
|
23/09/2022
|
Nirmala
|
2914010WL028240
|
Nirmala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/1-A
()
|
2914010000NRG23230920221401534
|
23/09/2022
|
Rama
|
2914010WL028240
|
Rama
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rama
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/100-A
()
|
2914010000NRG23230920221401535
|
23/09/2022
|
Sulojana
|
2914010WL028240
|
Sulojana
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/101-A
()
|
2914010000NRG23230920221401536
|
23/09/2022
|
Janaki
|
2914010WL028240
|
Janaki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/102-A
()
|
2914010000NRG23230920221401537
|
23/09/2022
|
Kalyanasundaram
|
2914010WL028240
|
Kalyanasundaram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/104-A
()
|
2914010000NRG23230920221401538
|
23/09/2022
|
Vasuki
|
2914010WL028240
|
Vasuki
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/105-A
()
|
2914010000NRG23230920221401539
|
23/09/2022
|
Selvam
|
2914010WL028240
|
Selvam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvam
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/106-A
()
|
2914010000NRG23230920221401540
|
23/09/2022
|
Shailaja
|
2914010WL028240
|
Shailaja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shailaja
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/107-A
()
|
2914010000NRG23230920221401541
|
23/09/2022
|
Kannadhasan
|
2914010WL028240
|
Kannadhasan
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannadhasan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/108-A
()
|
2914010000NRG23230920221401542
|
23/09/2022
|
Indirarani
|
2914010WL028240
|
Indirarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/109-A
()
|
2914010000NRG23230920221401543
|
23/09/2022
|
Mahalakshmi
|
2914010WL028240
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/116-A
()
|
2914010000NRG23230920221401546
|
23/09/2022
|
Gowsalya
|
2914010WL028240
|
Gowsalya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/126-A
()
|
2914010000NRG23230920221401549
|
23/09/2022
|
Vidhya
|
2914010WL028240
|
Vidhya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/132-A
()
|
2914010000NRG23230920221401550
|
23/09/2022
|
Palaniyammal
|
2914010WL028240
|
Palaniyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/15-A
()
|
2914010000NRG23230920221401552
|
23/09/2022
|
Shanthi
|
2914010WL028240
|
Shanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/156-A
()
|
2914010000NRG23230920221401553
|
23/09/2022
|
Senthamilselvi
|
2914010WL028240
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/164-A
()
|
2914010000NRG23230920221401555
|
23/09/2022
|
Revathi
|
2914010WL028240
|
Revathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/18-a
()
|
2914010000NRG23230920221401557
|
23/09/2022
|
Ganthimathy
|
2914010WL028240
|
Ganthimathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/276-A
()
|
2914010000NRG23230920221401559
|
23/09/2022
|
Umarani
|
2914010WL028240
|
Umarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/314-a
()
|
2914010000NRG23230920221401563
|
23/09/2022
|
Shoba
|
2914010WL028240
|
Shoba
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/32-A
()
|
2914010000NRG23230920221401564
|
23/09/2022
|
Ushadevi
|
2914010WL028240
|
Ushadevi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/33-A
()
|
2914010000NRG23230920221401565
|
23/09/2022
|
Devakumari
|
2914010WL028240
|
Devakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/334-A
()
|
2914010000NRG23230920221401566
|
23/09/2022
|
Usha
|
2914010WL028240
|
Usha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/340-A
()
|
2914010000NRG23230920221401568
|
23/09/2022
|
Purusothaman
|
2914010WL028240
|
Purusothaman
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Purusothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/341-A
()
|
2914010000NRG23230920221401569
|
23/09/2022
|
Rani
|
2914010WL028240
|
Rani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/342-A
()
|
2914010000NRG23230920221401570
|
23/09/2022
|
Menaga
|
2914010WL028240
|
Menaga
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Menaga
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/349-A
()
|
2914010000NRG23230920221401571
|
23/09/2022
|
Thilagavathi
|
2914010WL028240
|
Thilagavathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/35-A
()
|
2914010000NRG23230920221401572
|
23/09/2022
|
Venmani
|
2914010WL028240
|
Venmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/354
()
|
2914010000NRG23230920221401573
|
23/09/2022
|
Indira
|
2914010WL028240
|
Indira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/355-A
()
|
2914010000NRG23230920221401574
|
23/09/2022
|
Dhanamani
|
2914010WL028240
|
Dhanamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/359
()
|
2914010000NRG23230920221401575
|
23/09/2022
|
Brindha
|
2914010WL028240
|
Brindha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/36-A
()
|
2914010000NRG23230920221401576
|
23/09/2022
|
Sellapanki
|
2914010WL028240
|
Sellapanki
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellapanki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/364-A
()
|
2914010000NRG23230920221401577
|
23/09/2022
|
Ramayee
|
2914010WL028240
|
Ramayee
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
RATNAKAR BANK(607393)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/364-A
()
|
2914010000NRG23230920221401578
|
23/09/2022
|
Suganya
|
2914010WL028240
|
Suganya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/38-A
()
|
2914010000NRG23230920221401579
|
23/09/2022
|
Dhanam
|
2914010WL028240
|
Dhanam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/39-A
()
|
2914010000NRG23230920221401580
|
23/09/2022
|
Anusuya
|
2914010WL028240
|
Anusuya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/4-A
()
|
2914010000NRG23230920221401581
|
23/09/2022
|
Saritha
|
2914010WL028240
|
Saritha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/41-A
()
|
2914010000NRG23230920221401583
|
23/09/2022
|
Lakshmi
|
2914010WL028240
|
Lakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/41-A
()
|
2914010000NRG23230920221401584
|
23/09/2022
|
Suganthi
|
2914010WL028240
|
Suganthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/42-A
()
|
2914010000NRG23230920221401585
|
23/09/2022
|
Poongothai
|
2914010WL028240
|
Poongothai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/43-A
()
|
2914010000NRG23230920221401586
|
23/09/2022
|
Mariyammal
|
2914010WL028240
|
Mariyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/44-A
()
|
2914010000NRG23230920221401588
|
23/09/2022
|
Renganayagi
|
2914010WL028240
|
Renganayagi
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/45-A
()
|
2914010000NRG23230920221401590
|
23/09/2022
|
Dhanalakshmi
|
2914010WL028240
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/47-A
()
|
2914010000NRG23230920221401591
|
23/09/2022
|
Chandra
|
2914010WL028240
|
Chandra
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/48-A
()
|
2914010000NRG23230920221401592
|
23/09/2022
|
Jayalakshmi
|
2914010WL028240
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/49-A
()
|
2914010000NRG23230920221401593
|
23/09/2022
|
danalakshmi
|
2914010WL028240
|
danalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/5-A
()
|
2914010000NRG23230920221401594
|
23/09/2022
|
Sumathira
|
2914010WL028240
|
Sumathira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathira
|
RATNAKAR BANK(607393)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/51-A
()
|
2914010000NRG23230920221401595
|
23/09/2022
|
Saradha
|
2914010WL028240
|
Saradha
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-006-006/52-A
()
|
2914010000NRG23230920221401596
|
23/09/2022
|
Vijayabharathi
|
2914010WL028240
|
Vijayabharathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayabharathi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-006-006/53-A
()
|
2914010000NRG23230920221401597
|
23/09/2022
|
Patchammal
|
2914010WL028240
|
Patchammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-006-006/55-A
()
|
2914010000NRG23230920221401599
|
23/09/2022
|
Tamilselvi
|
2914010WL028240
|
Tamilselvi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
54
|
SIRKALI
|
TN-14-010-006-006/56-a
()
|
2914010000NRG23230920221401601
|
23/09/2022
|
Munusamy
|
2914010WL028240
|
Munusamy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-006-006/56-a
()
|
2914010000NRG23230920221401600
|
23/09/2022
|
Selvi
|
2914010WL028240
|
Selvi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-006-006/57-A
()
|
2914010000NRG23230920221401602
|
23/09/2022
|
Vijayalakshmi
|
2914010WL028240
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-006-006/58-A
()
|
2914010000NRG23230920221401603
|
23/09/2022
|
Aachi
|
2914010WL028240
|
Aachi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-006-006/60-A
()
|
2914010000NRG23230920221401604
|
23/09/2022
|
Gunasundari
|
2914010WL028240
|
Gunasundari
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-006-006/61-A
()
|
2914010000NRG23230920221401605
|
23/09/2022
|
Sambantham
|
2914010WL028240
|
Sambantham
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sambantham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-006-006/62-A
()
|
2914010000NRG23230920221401606
|
23/09/2022
|
Rajamanikkam
|
2914010WL028240
|
Rajamanikkam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-006-006/63-A
()
|
2914010000NRG23230920221401608
|
23/09/2022
|
Pavalamery
|
2914010WL028240
|
Pavalamery
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-006-006/63-A
()
|
2914010000NRG23230920221401607
|
23/09/2022
|
Saradha
|
2914010WL028240
|
Saradha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-006-006/64-A
()
|
2914010000NRG23230920221401609
|
23/09/2022
|
Prithiviraj
|
2914010WL028240
|
Prithiviraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prithiviraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-006-006/65-A
()
|
2914010000NRG23230920221401610
|
23/09/2022
|
Radha
|
2914010WL028240
|
Radha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-006-006/66-A
()
|
2914010000NRG23230920221401611
|
23/09/2022
|
Ganagavalli
|
2914010WL028240
|
Ganagavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-006-006/67-A
()
|
2914010000NRG23230920221401612
|
23/09/2022
|
Dhanam
|
2914010WL028240
|
Dhanam
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-006-006/68-A
()
|
2914010000NRG23230920221401613
|
23/09/2022
|
Saranya
|
2914010WL028240
|
Saranya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-006-006/69-A
()
|
2914010000NRG23230920221401614
|
23/09/2022
|
Shantha
|
2914010WL028240
|
Shantha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-006-006/71-A
()
|
2914010000NRG23230920221401616
|
23/09/2022
|
Kalyani
|
2914010WL028240
|
Kalyani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-006-006/72-A
()
|
2914010000NRG23230920221401617
|
23/09/2022
|
Vidhya
|
2914010WL028240
|
Vidhya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-006-006/73-A
()
|
2914010000NRG23230920221401618
|
23/09/2022
|
Gunavathy
|
2914010WL028240
|
Gunavathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gunavathy
|
RATNAKAR BANK(607393)
|
|
72
|
SIRKALI
|
TN-14-010-006-006/74-A
()
|
2914010000NRG23230920221401619
|
23/09/2022
|
Kodimayil
|
2914010WL028240
|
Kodimayil
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kodimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-006-006/77-A
()
|
2914010000NRG23230920221401621
|
23/09/2022
|
Mariyammal
|
2914010WL028240
|
Mariyammal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-006-006/78-A
()
|
2914010000NRG23230920221401622
|
23/09/2022
|
Dhanalakshmi
|
2914010WL028240
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-006-006/78-A
()
|
2914010000NRG23230920221401623
|
23/09/2022
|
Sivasankari
|
2914010WL028240
|
Sivasankari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-006-006/80-A
()
|
2914010000NRG23230920221401624
|
23/09/2022
|
Alamelumangai
|
2914010WL028240
|
Alamelumangai
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelumangai
|
RATNAKAR BANK(607393)
|
|
77
|
SIRKALI
|
TN-14-010-006-006/81-A
()
|
2914010000NRG23230920221401625
|
23/09/2022
|
Kasiyammal
|
2914010WL028240
|
Kasiyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-006-006/82-A
()
|
2914010000NRG23230920221401626
|
23/09/2022
|
Kaliyammal
|
2914010WL028240
|
Kaliyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-006-006/83-A
()
|
2914010000NRG23230920221401627
|
23/09/2022
|
Chitra
|
2914010WL028240
|
Chitra
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-006-006/84-A
()
|
2914010000NRG23230920221401628
|
23/09/2022
|
Ellaiyaraja
|
2914010WL028240
|
Ellaiyaraja
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ellaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-006-006/88-A
()
|
2914010000NRG23230920221401631
|
23/09/2022
|
Sangeetha
|
2914010WL028240
|
Sangeetha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-006-006/90-A
()
|
2914010000NRG23230920221401632
|
23/09/2022
|
Kalarani
|
2914010WL028240
|
Kalarani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-006-006/91-A
()
|
2914010000NRG23230920221401633
|
23/09/2022
|
Kamala
|
2914010WL028240
|
Kamala
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-006-006/92-A
()
|
2914010000NRG23230920221401634
|
23/09/2022
|
Rohini
|
2914010WL028240
|
Rohini
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rohini
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-006-006/93-A
()
|
2914010000NRG23230920221401635
|
23/09/2022
|
Lakshmi
|
2914010WL028240
|
Lakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-006-006/94-A
()
|
2914010000NRG23230920221401636
|
23/09/2022
|
Selvanayaki
|
2914010WL028240
|
Selvanayaki
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-006-006/95-A
()
|
2914010000NRG23230920221401637
|
23/09/2022
|
Padmavathi
|
2914010WL028240
|
Padmavathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-006-006/98-A
()
|
2914010000NRG23230920221401640
|
23/09/2022
|
Kanimozhi
|
2914010WL028240
|
Kanimozhi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanimozhi
|
HDFC BANK LTD(607152)
|
|
89
|
SIRKALI
|
TN-14-010-006-006/99-A
()
|
2914010000NRG23230920221401641
|
23/09/2022
|
Sakunthala
|
2914010WL028240
|
Sakunthala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121244
|
121244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122744
|
122744
|
|
|
|
|
|
|
|