|
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-14-010-015-015/1-A
()
|
2914010000NRG23050820220968827
|
06/08/2022
|
Mahendiran
|
2914010WL018311
|
Mahendiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mahendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-015-015/10-A
()
|
2914010000NRG23050820220968828
|
06/08/2022
|
Madhavan
|
2914010WL018311
|
Madhavan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Madhavan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/102-A
()
|
2914010000NRG23050820220968830
|
06/08/2022
|
Durgadevi
|
2914010WL018311
|
Durgadevi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/102-A
()
|
2914010000NRG23050820220968829
|
06/08/2022
|
Silambarasan
|
2914010WL018311
|
Silambarasan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/106-A
()
|
2914010000NRG23050820220968831
|
06/08/2022
|
Villalan
|
2914010WL018311
|
Villalan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Villalan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/107-A
()
|
2914010000NRG23050820220968832
|
06/08/2022
|
Kulanthainesan
|
2914010WL018311
|
Kulanthainesan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kulanthainesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/108-A
()
|
2914010000NRG23050820220968833
|
06/08/2022
|
Vijayalakshmi
|
2914010WL018311
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/11-A
()
|
2914010000NRG23050820220968834
|
06/08/2022
|
Devadoss
|
2914010WL018311
|
Devadoss
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/12-A
()
|
2914010000NRG23050820220968835
|
06/08/2022
|
Anthonysamy
|
2914010WL018311
|
Anthonysamy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Anthonysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/14-A
()
|
2914010000NRG23050820220968836
|
06/08/2022
|
Maruthamuthu
|
2914010WL018311
|
Maruthamuthu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/15-A
()
|
2914010000NRG23050820220968838
|
06/08/2022
|
Arokiyasamy
|
2914010WL018311
|
Arokiyasamy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/16-A
()
|
2914010000NRG23050820220968839
|
06/08/2022
|
Loganathan
|
2914010WL018311
|
Loganathan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/169-A
()
|
2914010000NRG23050820220968840
|
06/08/2022
|
Arulnathan
|
2914010WL018311
|
Arulnathan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Arulnathan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/170-A
()
|
2914010000NRG23050820220968842
|
06/08/2022
|
Periyasamy
|
2914010WL018311
|
Periyasamy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/170-A
()
|
2914010000NRG23050820220968843
|
06/08/2022
|
Vijaya
|
2914010WL018311
|
Vijaya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/175-A
()
|
2914010000NRG23050820220968845
|
06/08/2022
|
Sudhakar
|
2914010WL018311
|
Sudhakar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/185-A
()
|
2914010000NRG23050820220968846
|
06/08/2022
|
Kamatchi
|
2914010WL018311
|
Kamatchi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/19-A
()
|
2914010000NRG23050820220968847
|
06/08/2022
|
Lalitha
|
2914010WL018311
|
Lalitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/2-A
()
|
2914010000NRG23050820220968848
|
06/08/2022
|
Sankar
|
2914010WL018311
|
Sankar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/203-A
()
|
2914010000NRG23050820220968849
|
06/08/2022
|
Samydurai
|
2914010WL018311
|
Samydurai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samydurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/21-A
()
|
2914010000NRG23050820220968852
|
06/08/2022
|
Sivaprakasam
|
2914010WL018311
|
Sivaprakasam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sivaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/22-A
()
|
2914010000NRG23050820220968853
|
06/08/2022
|
Bopathi
|
2914010WL018311
|
Bopathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/228-A
()
|
2914010000NRG23050820220968854
|
06/08/2022
|
Radhakrishnan
|
2914010WL018311
|
Radhakrishnan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/228-A
()
|
2914010000NRG23050820220968855
|
06/08/2022
|
Radhika
|
2914010WL018311
|
Radhika
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/243-A
()
|
2914010000NRG23050820220968856
|
06/08/2022
|
Rajendiran
|
2914010WL018311
|
Rajendiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/243-A
()
|
2914010000NRG23050820220968857
|
06/08/2022
|
Sukathi
|
2914010WL018311
|
Sukathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sukathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/254-A
()
|
2914010000NRG23050820220968859
|
06/08/2022
|
Prema
|
2914010WL018311
|
Prema
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/26-A
()
|
2914010000NRG23050820220968862
|
06/08/2022
|
Sasikala
|
2914010WL018311
|
Sasikala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/26-A
()
|
2914010000NRG23050820220968861
|
06/08/2022
|
Senthilkumar
|
2914010WL018311
|
Senthilkumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/267-A
()
|
2914010000NRG23050820220968864
|
06/08/2022
|
Somu
|
2914010WL018311
|
Somu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/284
()
|
2914010000NRG23050820220968867
|
06/08/2022
|
Meena
|
2914010WL018311
|
Meena
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/29-A
()
|
2914010000NRG23050820220968868
|
06/08/2022
|
Baskaran
|
2914010WL018311
|
Baskaran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/292-A
()
|
2914010000NRG23050820220968869
|
06/08/2022
|
Pandiyan
|
2914010WL018311
|
Pandiyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/3-A
()
|
2914010000NRG23050820220968870
|
06/08/2022
|
Malliga
|
2914010WL018311
|
Malliga
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/30-A
()
|
2914010000NRG23050820220968871
|
06/08/2022
|
Jagintha
|
2914010WL018311
|
Jagintha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jagintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/306
()
|
2914010000NRG23050820220968873
|
06/08/2022
|
Saroja
|
2914010WL018311
|
Saroja
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/316-A
()
|
2914010000NRG23050820220968875
|
06/08/2022
|
Ramakrishnan
|
2914010WL018311
|
Ramakrishnan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/33-A
()
|
2914010000NRG23050820220968876
|
06/08/2022
|
Krishnamoorthi
|
2914010WL018311
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/33-A
()
|
2914010000NRG23050820220968877
|
06/08/2022
|
Parimala
|
2914010WL018311
|
Parimala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/34-A
()
|
2914010000NRG23050820220968878
|
06/08/2022
|
Rajkumar
|
2914010WL018311
|
Rajkumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/342-A
()
|
2914010000NRG23050820220968879
|
06/08/2022
|
Ananthan
|
2914010WL018311
|
Ananthan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/342-A
()
|
2914010000NRG23050820220968880
|
06/08/2022
|
Sugashini
|
2914010WL018311
|
Sugashini
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sugashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/354-A
()
|
2914010000NRG23050820220968882
|
06/08/2022
|
Mery
|
2914010WL018311
|
Mery
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/356-A
()
|
2914010000NRG23050820220968883
|
06/08/2022
|
Saroja
|
2914010WL018311
|
Saroja
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/357-A
()
|
2914010000NRG23050820220968884
|
06/08/2022
|
Kannan
|
2914010WL018311
|
Kannan
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/36-A
()
|
2914010000NRG23050820220968885
|
06/08/2022
|
Reeta
|
2914010WL018311
|
Reeta
|
00177
|
IOBA0000083
|
1440
|
1440
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SIRKALI
|
TN-14-010-015-015/360-A
()
|
2914010000NRG23050820220968886
|
06/08/2022
|
Kumar
|
2914010WL018311
|
Kumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/362-A
()
|
2914010000NRG23050820220968887
|
06/08/2022
|
Kulanchi
|
2914010WL018311
|
Kulanchi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kulanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/397-a
()
|
2914010000NRG23050820220968892
|
06/08/2022
|
Priya
|
2914010WL018311
|
Priya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/40-A
()
|
2914010000NRG23050820220968895
|
06/08/2022
|
Leelasemary
|
2914010WL018311
|
Leelasemary
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Leelasemary
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/405-a
()
|
2914010000NRG23050820220968896
|
06/08/2022
|
Sasikala
|
2914010WL018311
|
Sasikala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/41-A
()
|
2914010000NRG23050820220968897
|
06/08/2022
|
Anbalagan
|
2914010WL018311
|
Anbalagan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-015-015/42-A
()
|
2914010000NRG23050820220968899
|
06/08/2022
|
Kala
|
2914010WL018311
|
Kala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-015-015/435-A
()
|
2914010000NRG23050820220968902
|
06/08/2022
|
Thamilmani
|
2914010WL018311
|
Thamilmani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-015-015/439-A
()
|
2914010000NRG23050820220968903
|
06/08/2022
|
Sangeetha
|
2914010WL018311
|
Sangeetha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-015-015/44-A
()
|
2914010000NRG23050820220968904
|
06/08/2022
|
Sundarajan
|
2914010WL018311
|
Sundarajan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-015-015/45-A
()
|
2914010000NRG23050820220968905
|
06/08/2022
|
Vennila
|
2914010WL018311
|
Vennila
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-015-015/53-A
()
|
2914010000NRG23050820220968913
|
06/08/2022
|
Mohandoss
|
2914010WL018311
|
Mohandoss
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohandoss
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-015-015/80-A
()
|
2914010000NRG23050820220968916
|
06/08/2022
|
Amaravathi
|
2914010WL018311
|
Amaravathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-015-015/81-A
()
|
2914010000NRG23050820220968917
|
06/08/2022
|
Vasantha
|
2914010WL018311
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-015-015/82-A
()
|
2914010000NRG23050820220968918
|
06/08/2022
|
Amutha
|
2914010WL018311
|
Amutha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-015-015/84-A
()
|
2914010000NRG23050820220968920
|
06/08/2022
|
kavitha
|
2914010WL018311
|
kavitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-015-015/84-A
()
|
2914010000NRG23050820220968919
|
06/08/2022
|
krishnamoorthi
|
2914010WL018311
|
krishnamoorthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
krishnamoorthi
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-015-015/9-A
()
|
2914010000NRG23050820220968921
|
06/08/2022
|
Jothimani
|
2914010WL018311
|
Jothimani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
17/08/2022
|
|
016957618
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90960
|
90960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90960
|
90960
|
|
|
|
|
|
|
|