|
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-14-010-035-035/113-A
()
|
2914010000NRG23200520220155719
|
21/05/2022
|
Pappa
|
2914010WL002896
|
Pappa
|
00078
|
CNRB0005232
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-035-035/100-A
()
|
2914010000NRG23200520220155707
|
21/05/2022
|
Indhirani
|
2914010WL002896
|
Indhirani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/102-A
()
|
2914010000NRG23200520220155709
|
21/05/2022
|
Mahalakshmi
|
2914010WL002896
|
Mahalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/102-A
()
|
2914010000NRG23200520220155708
|
21/05/2022
|
Vasanthakumar
|
2914010WL002896
|
Vasanthakumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-035-035/103-A
()
|
2914010000NRG23200520220155710
|
21/05/2022
|
Sundari
|
2914010WL002896
|
Sundari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-035-035/104-a
()
|
2914010000NRG23200520220155711
|
21/05/2022
|
Geetha
|
2914010WL002896
|
Geetha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-035-035/105-A
()
|
2914010000NRG23200520220155712
|
21/05/2022
|
Vasanthala
|
2914010WL002896
|
Vasanthala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-035-035/106-A
()
|
2914010000NRG23200520220155713
|
21/05/2022
|
Mariyammal
|
2914010WL002896
|
Mariyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-035-035/107-A
()
|
2914010000NRG23200520220155715
|
21/05/2022
|
Kunasekaran
|
2914010WL002896
|
Kunasekaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-035-035/107-A
()
|
2914010000NRG23200520220155714
|
21/05/2022
|
Pichayammal
|
2914010WL002896
|
Pichayammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pichayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-035-035/115-A
()
|
2914010000NRG23200520220155720
|
21/05/2022
|
Jayaraman
|
2914010WL002896
|
Jayaraman
|
00177
|
IOBA0000083
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-035-035/115-A
()
|
2914010000NRG23200520220155721
|
21/05/2022
|
Latha
|
2914010WL002896
|
Latha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-035-035/116-A
()
|
2914010000NRG23200520220155722
|
21/05/2022
|
Govindhammal
|
2914010WL002896
|
Govindhammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-035-035/117-A
()
|
2914010000NRG23200520220155723
|
21/05/2022
|
Indhra
|
2914010WL002896
|
Indhra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-035-035/118-a
()
|
2914010000NRG23200520220155724
|
21/05/2022
|
Valli
|
2914010WL002896
|
Valli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-035-035/119-A
()
|
2914010000NRG23200520220155726
|
21/05/2022
|
Kirshnamoorthi
|
2914010WL002896
|
Kirshnamoorthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kirshnamoorthi
|
CANARA BANK(508532)
|
|
17
|
SIRKALI
|
TN-14-010-035-035/119-A
()
|
2914010000NRG23200520220155725
|
21/05/2022
|
Selvi
|
2914010WL002896
|
Selvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-035-035/120-A
()
|
2914010000NRG23200520220155728
|
21/05/2022
|
Devi
|
2914010WL002896
|
Devi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-035-035/120-A
()
|
2914010000NRG23200520220155727
|
21/05/2022
|
Yegamoorthi
|
2914010WL002896
|
Yegamoorthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yegamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-035-035/123-A
()
|
2914010000NRG23200520220155729
|
21/05/2022
|
Lakshmi
|
2914010WL002896
|
Lakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-035-035/153-A
()
|
2914010000NRG23200520220155730
|
21/05/2022
|
Rajaguru
|
2914010WL002896
|
Rajaguru
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-035-035/154-A
()
|
2914010000NRG23200520220155731
|
21/05/2022
|
Amasavalli
|
2914010WL002896
|
Amasavalli
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-035-035/154-A
()
|
2914010000NRG23200520220155732
|
21/05/2022
|
Manokar
|
2914010WL002896
|
Manokar
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manokar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-035-035/155-A
()
|
2914010000NRG23200520220155734
|
21/05/2022
|
Vimala
|
2914010WL002896
|
Vimala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-035-035/157-A
()
|
2914010000NRG23200520220155735
|
21/05/2022
|
Aachiyammal
|
2914010WL002896
|
Aachiyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-035-035/157-A
()
|
2914010000NRG23200520220155736
|
21/05/2022
|
Sasikala
|
2914010WL002896
|
Sasikala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-035-035/158-A
()
|
2914010000NRG23200520220155737
|
21/05/2022
|
Saraswathi
|
2914010WL002896
|
Saraswathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-035-035/159-A
()
|
2914010000NRG23200520220155738
|
21/05/2022
|
Chinnappan
|
2914010WL002896
|
Chinnappan
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-035-035/162-A
()
|
2914010000NRG23200520220155739
|
21/05/2022
|
Selvarani
|
2914010WL002896
|
Selvarani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-035-035/168-A
()
|
2914010000NRG23200520220155741
|
21/05/2022
|
Mahalakshmi
|
2914010WL002896
|
Mahalakshmi
|
00177
|
IOBA0000083
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-035-035/198-A
()
|
2914010000NRG23200520220155743
|
21/05/2022
|
Sundari
|
2914010WL002896
|
Sundari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-035-035/198-A
()
|
2914010000NRG23200520220155742
|
21/05/2022
|
Vaithiyanadhan
|
2914010WL002896
|
Vaithiyanadhan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaithiyanadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-035-035/346-A
()
|
2914010000NRG23200520220155744
|
21/05/2022
|
Patturoja
|
2914010WL002896
|
Patturoja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-035-035/360-A
()
|
2914010000NRG23200520220155745
|
21/05/2022
|
Rajeswari
|
2914010WL002896
|
Rajeswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRKALI
|
TN-14-010-035-035/361-A
()
|
2914010000NRG23200520220155746
|
21/05/2022
|
Manimekalai
|
2914010WL002896
|
Manimekalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-035-035/365-A
()
|
2914010000NRG23200520220155749
|
21/05/2022
|
Kamala
|
2914010WL002896
|
Kamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRKALI
|
TN-14-010-035-035/365-A
()
|
2914010000NRG23200520220155748
|
21/05/2022
|
Rajendiran
|
2914010WL002896
|
Rajendiran
|
00177
|
IOBA0000083
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-035-035/367-A
()
|
2914010000NRG23200520220155751
|
21/05/2022
|
Banumathi
|
2914010WL002896
|
Banumathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-035-035/382-A
()
|
2914010000NRG23200520220155752
|
21/05/2022
|
Dhanalakshmi
|
2914010WL002896
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-035-035/395-A
()
|
2914010000NRG23200520220155756
|
21/05/2022
|
Sundaresan
|
2914010WL002896
|
Sundaresan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-035-035/395-A
()
|
2914010000NRG23200520220155755
|
21/05/2022
|
Vembu
|
2914010WL002896
|
Vembu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-035-035/444-A
()
|
2914010000NRG23200520220155757
|
21/05/2022
|
Shanthi
|
2914010WL002896
|
Shanthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-035-035/447-a
()
|
2914010000NRG23200520220155758
|
21/05/2022
|
Uthirapathi
|
2914010WL002896
|
Uthirapathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-035-035/447-a
()
|
2914010000NRG23200520220155759
|
21/05/2022
|
Vanitha
|
2914010WL002896
|
Vanitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-035-035/541
()
|
2914010000NRG23200520220155760
|
21/05/2022
|
rajamani
|
2914010WL002896
|
rajamani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-035-035/558-A
()
|
2914010000NRG23200520220155764
|
21/05/2022
|
Saroja
|
2914010WL002896
|
Saroja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-035-035/564-A
()
|
2914010000NRG23200520220155765
|
21/05/2022
|
Karbagavalli
|
2914010WL002896
|
Karbagavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-035-035/567-A
()
|
2914010000NRG23200520220155766
|
21/05/2022
|
Gurumoorthi
|
2914010WL002896
|
Gurumoorthi
|
00177
|
IOBA0000083
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gurumoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-035-035/67-A
()
|
2914010000NRG23200520220155780
|
21/05/2022
|
Amirthavalli
|
2914010WL002896
|
Amirthavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-035-035/68-A
()
|
2914010000NRG23200520220155782
|
21/05/2022
|
Kuppammal
|
2914010WL002896
|
Kuppammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-035-035/69-A
()
|
2914010000NRG23200520220155783
|
21/05/2022
|
Sasikala
|
2914010WL002896
|
Sasikala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-035-035/70-A
()
|
2914010000NRG23200520220155785
|
21/05/2022
|
Kalaiselvi
|
2914010WL002896
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-035-035/70-A
()
|
2914010000NRG23200520220155784
|
21/05/2022
|
Sankar
|
2914010WL002896
|
Sankar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-035-035/72-A
()
|
2914010000NRG23200520220155786
|
21/05/2022
|
Jothi
|
2914010WL002896
|
Jothi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-035-035/76-A
()
|
2914010000NRG23200520220155787
|
21/05/2022
|
Rasammal
|
2914010WL002896
|
Rasammal
|
00177
|
IOBA0000083
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-035-035/77-A
()
|
2914010000NRG23200520220155788
|
21/05/2022
|
Rasammal
|
2914010WL002896
|
Rasammal
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-035-035/78-A
()
|
2914010000NRG23200520220155790
|
21/05/2022
|
Jeyam
|
2914010WL002896
|
Jeyam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-035-035/78-A
()
|
2914010000NRG23200520220155789
|
21/05/2022
|
Manickam
|
2914010WL002896
|
Manickam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-035-035/79-A
()
|
2914010000NRG23200520220155791
|
21/05/2022
|
Krishnammal
|
2914010WL002896
|
Krishnammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-035-035/80-A
()
|
2914010000NRG23200520220155792
|
21/05/2022
|
Ajitha
|
2914010WL002896
|
Ajitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-035-035/81-A
()
|
2914010000NRG23200520220155793
|
21/05/2022
|
Chitra
|
2914010WL002896
|
Chitra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-035-035/82-A
()
|
2914010000NRG23200520220155795
|
21/05/2022
|
Kanagammal
|
2914010WL002896
|
Kanagammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-035-035/82-A
()
|
2914010000NRG23200520220155794
|
21/05/2022
|
Ravi
|
2914010WL002896
|
Ravi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-035-035/84-A
()
|
2914010000NRG23200520220155796
|
21/05/2022
|
Kaliyammal
|
2914010WL002896
|
Kaliyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-035-035/85-A
()
|
2914010000NRG23200520220155797
|
21/05/2022
|
Ganesan
|
2914010WL002896
|
Ganesan
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-035-035/85-A
()
|
2914010000NRG23200520220155798
|
21/05/2022
|
Selvi
|
2914010WL002896
|
Selvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-035-035/86-A
()
|
2914010000NRG23200520220155799
|
21/05/2022
|
Revathi
|
2914010WL002896
|
Revathi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-035-035/88-a
()
|
2914010000NRG23200520220155801
|
21/05/2022
|
Kumar
|
2914010WL002896
|
Kumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-035-035/88-a
()
|
2914010000NRG23200520220155800
|
21/05/2022
|
Sathiya
|
2914010WL002896
|
Sathiya
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-035-035/89-A
()
|
2914010000NRG23200520220155802
|
21/05/2022
|
Amirdham
|
2914010WL002896
|
Amirdham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirdham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-035-035/90-A
()
|
2914010000NRG23200520220155803
|
21/05/2022
|
Murugaiyan
|
2914010WL002896
|
Murugaiyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-035-035/90-A
()
|
2914010000NRG23200520220155804
|
21/05/2022
|
Selvarani
|
2914010WL002896
|
Selvarani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-035-035/92-a
()
|
2914010000NRG23200520220155805
|
21/05/2022
|
Kaliyammal
|
2914010WL002896
|
Kaliyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-035-035/93-a
()
|
2914010000NRG23200520220155807
|
21/05/2022
|
Eagamoorthi
|
2914010WL002896
|
Eagamoorthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eagamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-035-035/93-a
()
|
2914010000NRG23200520220155806
|
21/05/2022
|
Vijaya
|
2914010WL002896
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-035-035/94-A
()
|
2914010000NRG23200520220155808
|
21/05/2022
|
Vellaiyammal
|
2914010WL002896
|
Vellaiyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRKALI
|
TN-14-010-035-035/95-A
()
|
2914010000NRG23200520220155809
|
21/05/2022
|
Murugesan
|
2914010WL002896
|
Murugesan
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-035-035/97-A
()
|
2914010000NRG23200520220155811
|
21/05/2022
|
Gowri
|
2914010WL002896
|
Gowri
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-035-035/98-a
()
|
2914010000NRG23200520220155812
|
21/05/2022
|
Bagavathi
|
2914010WL002896
|
Bagavathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
80
|
SIRKALI
|
TN-14-010-035-035/98-a
()
|
2914010000NRG23200520220155813
|
21/05/2022
|
Karupaiyan
|
2914010WL002896
|
Karupaiyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90800
|
90800
|
|
|
|
|
|
|
|