|
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-14-010-005-005/502-a
()
|
2914010000NRG23241220221967646
|
26/12/2022
|
Kaliselvi
|
2914010WL041788
|
Kaliselvi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-005-005/168-A
()
|
2914010000NRG23241220221967520
|
26/12/2022
|
Kaliyarasi
|
2914010WL041788
|
Kaliyarasi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyarasi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-005-005/200-A
()
|
2914010000NRG23241220221967543
|
26/12/2022
|
Manikandan
|
2914010WL041788
|
Manikandan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-005-005/475-a
()
|
2914010000NRG23241220221967636
|
26/12/2022
|
Nithya
|
2914010WL041788
|
Nithya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/483-A
()
|
2914010000NRG23241220221967639
|
26/12/2022
|
Pavithra
|
2914010WL041788
|
Pavithra
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/496-A
()
|
2914010000NRG23241220221967644
|
26/12/2022
|
Johnsirani
|
2914010WL041788
|
Johnsirani
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-005-005/506-A
()
|
2914010000NRG23241220221967648
|
26/12/2022
|
Sudha
|
2914010WL041788
|
Sudha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-005-005/507-A
()
|
2914010000NRG23241220221967649
|
26/12/2022
|
Kamala
|
2914010WL041788
|
Kamala
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-005-005/509-A
()
|
2914010000NRG23241220221967650
|
26/12/2022
|
Ramya
|
2914010WL041788
|
Ramya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-005-005/477-A
()
|
2914010000NRG23241220221967637
|
26/12/2022
|
Sathya
|
2914010WL041788
|
Sathya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-005-005/494-A
()
|
2914010000NRG23241220221967643
|
26/12/2022
|
Anusuya
|
2914010WL041788
|
Anusuya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-005-005/452-A
()
|
2914010000NRG23241220221967634
|
26/12/2022
|
Subhalakshmi
|
2914010WL041788
|
Subhalakshmi
|
00177
|
IOBA0000229
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Subhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-005-005/480-A
()
|
2914010000NRG23241220221967638
|
26/12/2022
|
Gomathi
|
2914010WL041788
|
Gomathi
|
00177
|
IOBA0000229
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
14
|
SIRKALI
|
TN-14-010-005-005/107-A
()
|
2914010000NRG23241220221967483
|
26/12/2022
|
Egambaram
|
2914010WL041788
|
Egambaram
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/109-A
()
|
2914010000NRG23241220221967485
|
26/12/2022
|
Minalkodi
|
2914010WL041788
|
Minalkodi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Minalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-005-005/111-A
()
|
2914010000NRG23241220221967486
|
26/12/2022
|
Savithiri
|
2914010WL041788
|
Savithiri
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-005-005/112-A
()
|
2914010000NRG23241220221967487
|
26/12/2022
|
Ramalingam
|
2914010WL041788
|
Ramalingam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-005-005/113-A
()
|
2914010000NRG23241220221967488
|
26/12/2022
|
Sellabanki
|
2914010WL041788
|
Sellabanki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sellabanki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-005-005/116-A
()
|
2914010000NRG23241220221967490
|
26/12/2022
|
Aarumugam
|
2914010WL041788
|
Aarumugam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-005-005/117-A
()
|
2914010000NRG23241220221967491
|
26/12/2022
|
Sundar
|
2914010WL041788
|
Sundar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sundar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-005-005/120-A
()
|
2914010000NRG23241220221967492
|
26/12/2022
|
Aasaithambi
|
2914010WL041788
|
Aasaithambi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-005-005/121-A
()
|
2914010000NRG23241220221967493
|
26/12/2022
|
Munusamy
|
2914010WL041788
|
Munusamy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-005-005/123-A
()
|
2914010000NRG23241220221967494
|
26/12/2022
|
Natarajan
|
2914010WL041788
|
Natarajan
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-005-005/125-A
()
|
2914010000NRG23241220221967495
|
26/12/2022
|
Radhakrishnan
|
2914010WL041788
|
Radhakrishnan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-005-005/126-A
()
|
2914010000NRG23241220221967496
|
26/12/2022
|
Radhakrishnan
|
2914010WL041788
|
Radhakrishnan
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-005-005/129-A
()
|
2914010000NRG23241220221967497
|
26/12/2022
|
Anbazhagan
|
2914010WL041788
|
Anbazhagan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-005-005/130-A
()
|
2914010000NRG23241220221967498
|
26/12/2022
|
Chinnakunju
|
2914010WL041788
|
Chinnakunju
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Chinnakunju
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-005-005/137-A
()
|
2914010000NRG23241220221967499
|
26/12/2022
|
Radhavalli
|
2914010WL041788
|
Radhavalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Radhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-005-005/138-A
()
|
2914010000NRG23241220221967500
|
26/12/2022
|
Dhanam
|
2914010WL041788
|
Dhanam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-005-005/141-A
()
|
2914010000NRG23241220221967501
|
26/12/2022
|
Thamilselvi
|
2914010WL041788
|
Thamilselvi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-005-005/142-A
()
|
2914010000NRG23241220221967502
|
26/12/2022
|
Visalammal
|
2914010WL041788
|
Visalammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Visalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-005-005/143-A
()
|
2914010000NRG23241220221967503
|
26/12/2022
|
Kokilam
|
2914010WL041788
|
Kokilam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kokilam
|
RATNAKAR BANK(607393)
|
|
33
|
SIRKALI
|
TN-14-010-005-005/144-A
()
|
2914010000NRG23241220221967504
|
26/12/2022
|
Jaganatham
|
2914010WL041788
|
Jaganatham
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Jaganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-005-005/146-A
()
|
2914010000NRG23241220221967505
|
26/12/2022
|
Manimehalai
|
2914010WL041788
|
Manimehalai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manimehalai
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-005-005/147-A
()
|
2914010000NRG23241220221967506
|
26/12/2022
|
Kalyani
|
2914010WL041788
|
Kalyani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-005-005/148-A
()
|
2914010000NRG23241220221967507
|
26/12/2022
|
Saroja
|
2914010WL041788
|
Saroja
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-005-005/149-A
()
|
2914010000NRG23241220221967508
|
26/12/2022
|
Amudha
|
2914010WL041788
|
Amudha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-005-005/150-A
()
|
2914010000NRG23241220221967509
|
26/12/2022
|
Revathy
|
2914010WL041788
|
Revathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-005-005/151-A
()
|
2914010000NRG23241220221967510
|
26/12/2022
|
Rajeswari
|
2914010WL041788
|
Rajeswari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-005-005/155-A
()
|
2914010000NRG23241220221967511
|
26/12/2022
|
Sumathi
|
2914010WL041788
|
Sumathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-005-005/156-A
()
|
2914010000NRG23241220221967512
|
26/12/2022
|
Vasantha
|
2914010WL041788
|
Vasantha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-005-005/157-A
()
|
2914010000NRG23241220221967513
|
26/12/2022
|
Kalaiselvi
|
2914010WL041788
|
Kalaiselvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SIRKALI
|
TN-14-010-005-005/159-A
()
|
2914010000NRG23241220221967514
|
26/12/2022
|
Latha
|
2914010WL041788
|
Latha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-005-005/161-a
()
|
2914010000NRG23241220221967515
|
26/12/2022
|
Gomathi
|
2914010WL041788
|
Gomathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-005-005/162-A
()
|
2914010000NRG23241220221967516
|
26/12/2022
|
Balakrishnan
|
2914010WL041788
|
Balakrishnan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-005-005/165-A
()
|
2914010000NRG23241220221967517
|
26/12/2022
|
Poongothai
|
2914010WL041788
|
Poongothai
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-005-005/166-A
()
|
2914010000NRG23241220221967518
|
26/12/2022
|
Vanitha
|
2914010WL041788
|
Vanitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-005-005/167-A
()
|
2914010000NRG23241220221967519
|
26/12/2022
|
Ganam
|
2914010WL041788
|
Ganam
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-005-005/169-A
()
|
2914010000NRG23241220221967521
|
26/12/2022
|
Sagadevan
|
2914010WL041788
|
Sagadevan
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-005-005/171-A
()
|
2914010000NRG23241220221967522
|
26/12/2022
|
Mathiyazhagan
|
2914010WL041788
|
Mathiyazhagan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-005-005/174-A
()
|
2914010000NRG23241220221967523
|
26/12/2022
|
Poongothai
|
2914010WL041788
|
Poongothai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-005-005/175-A
()
|
2914010000NRG23241220221967524
|
26/12/2022
|
Saraswathi
|
2914010WL041788
|
Saraswathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-005-005/176-A
()
|
2914010000NRG23241220221967525
|
26/12/2022
|
Saritha
|
2914010WL041788
|
Saritha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saritha
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-005-005/178-A
()
|
2914010000NRG23241220221967526
|
26/12/2022
|
Vimala
|
2914010WL041788
|
Vimala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-005-005/179-A
()
|
2914010000NRG23241220221967527
|
26/12/2022
|
Bhavani
|
2914010WL041788
|
Bhavani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-005-005/181-A
()
|
2914010000NRG23241220221967529
|
26/12/2022
|
Gunavathi
|
2914010WL041788
|
Gunavathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-005-005/182-A
()
|
2914010000NRG23241220221967530
|
26/12/2022
|
Angayarkanni
|
2914010WL041788
|
Angayarkanni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angayarkanni
|
RATNAKAR BANK(607393)
|
|
58
|
SIRKALI
|
TN-14-010-005-005/184-A
()
|
2914010000NRG23241220221967531
|
26/12/2022
|
Mariyal
|
2914010WL041788
|
Mariyal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyal
|
CANARA BANK(508532)
|
|
59
|
SIRKALI
|
TN-14-010-005-005/186-A
()
|
2914010000NRG23241220221967532
|
26/12/2022
|
Saroja
|
2914010WL041788
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-005-005/187-A
()
|
2914010000NRG23241220221967533
|
26/12/2022
|
Selvarasi
|
2914010WL041788
|
Selvarasi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarasi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-005-005/189-A
()
|
2914010000NRG23241220221967534
|
26/12/2022
|
Vijaya
|
2914010WL041788
|
Vijaya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-005-005/190-A
()
|
2914010000NRG23241220221967535
|
26/12/2022
|
Latha
|
2914010WL041788
|
Latha
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
63
|
SIRKALI
|
TN-14-010-005-005/192-A
()
|
2914010000NRG23241220221967536
|
26/12/2022
|
Amudha
|
2914010WL041788
|
Amudha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-005-005/193-A
()
|
2914010000NRG23241220221967537
|
26/12/2022
|
Amsam
|
2914010WL041788
|
Amsam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-005-005/194-A
()
|
2914010000NRG23241220221967538
|
26/12/2022
|
Sangeetha
|
2914010WL041788
|
Sangeetha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-005-005/195-A
()
|
2914010000NRG23241220221967539
|
26/12/2022
|
Gunasekar
|
2914010WL041788
|
Gunasekar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-005-005/196-a
()
|
2914010000NRG23241220221967540
|
26/12/2022
|
Aasaithambi
|
2914010WL041788
|
Aasaithambi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-005-005/197-A
()
|
2914010000NRG23241220221967541
|
26/12/2022
|
Sethubai
|
2914010WL041788
|
Sethubai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sethubai
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-005-005/198-A
()
|
2914010000NRG23241220221967542
|
26/12/2022
|
Kanagavalli
|
2914010WL041788
|
Kanagavalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-005-005/201-A
()
|
2914010000NRG23241220221967544
|
26/12/2022
|
Natarajan
|
2914010WL041788
|
Natarajan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-005-005/205-A
()
|
2914010000NRG23241220221967545
|
26/12/2022
|
vallammal
|
2914010WL041788
|
vallammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-005-005/207-a
()
|
2914010000NRG23241220221967546
|
26/12/2022
|
Rajendiran
|
2914010WL041788
|
Rajendiran
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-005-005/208-A
()
|
2914010000NRG23241220221967547
|
26/12/2022
|
Kasthuri
|
2914010WL041788
|
Kasthuri
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-005-005/209-A
()
|
2914010000NRG23241220221967548
|
26/12/2022
|
Stella
|
2914010WL041788
|
Stella
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-005-005/210-A
()
|
2914010000NRG23241220221967549
|
26/12/2022
|
Manjula
|
2914010WL041788
|
Manjula
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-005-005/212-A
()
|
2914010000NRG23241220221967550
|
26/12/2022
|
Chitra
|
2914010WL041788
|
Chitra
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-005-005/215-A
()
|
2914010000NRG23241220221967551
|
26/12/2022
|
Jayam
|
2914010WL041788
|
Jayam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-005-005/216-A
()
|
2914010000NRG23241220221967552
|
26/12/2022
|
Ramalingam
|
2914010WL041788
|
Ramalingam
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-005-005/218-A
()
|
2914010000NRG23241220221967553
|
26/12/2022
|
Andal
|
2914010WL041788
|
Andal
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-005-005/219-A
()
|
2914010000NRG23241220221967554
|
26/12/2022
|
Sudha
|
2914010WL041788
|
Sudha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-005-005/220-A
()
|
2914010000NRG23241220221967555
|
26/12/2022
|
Ramesh
|
2914010WL041788
|
Ramesh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-005-005/221-A
()
|
2914010000NRG23241220221967556
|
26/12/2022
|
Seventhiyammal
|
2914010WL041788
|
Seventhiyammal
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Seventhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-005-005/222-A
()
|
2914010000NRG23241220221967558
|
26/12/2022
|
Enthira
|
2914010WL041788
|
Enthira
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Enthira
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-005-005/222-A
()
|
2914010000NRG23241220221967557
|
26/12/2022
|
Rajendiran
|
2914010WL041788
|
Rajendiran
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-005-005/223-A
()
|
2914010000NRG23241220221967559
|
26/12/2022
|
Chandra
|
2914010WL041788
|
Chandra
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandra
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-005-005/225-A
()
|
2914010000NRG23241220221967560
|
26/12/2022
|
Savithiri
|
2914010WL041788
|
Savithiri
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-005-005/226-A
()
|
2914010000NRG23241220221967561
|
26/12/2022
|
Punitha
|
2914010WL041788
|
Punitha
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-005-005/227-A
()
|
2914010000NRG23241220221967562
|
26/12/2022
|
Kaliyamoorthy
|
2914010WL041788
|
Kaliyamoorthy
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-005-005/228-A
()
|
2914010000NRG23241220221967563
|
26/12/2022
|
Rasathi
|
2914010WL041788
|
Rasathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-005-005/229-A
()
|
2914010000NRG23241220221967564
|
26/12/2022
|
Ramasami
|
2914010WL041788
|
Ramasami
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-005-005/233-A
()
|
2914010000NRG23241220221967565
|
26/12/2022
|
Vanamayil
|
2914010WL041788
|
Vanamayil
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanamayil
|
BANK OF BARODA(606985)
|
|
92
|
SIRKALI
|
TN-14-010-005-005/235-A
()
|
2914010000NRG23241220221967566
|
26/12/2022
|
Andal
|
2914010WL041788
|
Andal
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Andal
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-005-005/237-A
()
|
2914010000NRG23241220221967567
|
26/12/2022
|
Rajakumari
|
2914010WL041788
|
Rajakumari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-005-005/239-A
()
|
2914010000NRG23241220221967568
|
26/12/2022
|
Saroja
|
2914010WL041788
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-005-005/241-A
()
|
2914010000NRG23241220221967569
|
26/12/2022
|
Mahendiran
|
2914010WL041788
|
Mahendiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Mahendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-005-005/242-A
()
|
2914010000NRG23241220221967570
|
26/12/2022
|
Poonammal
|
2914010WL041788
|
Poonammal
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-005-005/243-A
()
|
2914010000NRG23241220221967571
|
26/12/2022
|
Pattammal
|
2914010WL041788
|
Pattammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-005-005/245-A
()
|
2914010000NRG23241220221967572
|
26/12/2022
|
Sathiyabama
|
2914010WL041788
|
Sathiyabama
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-005-005/249-A
()
|
2914010000NRG23241220221967574
|
26/12/2022
|
Krishnamurthy
|
2914010WL041788
|
Krishnamurthy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-005-005/250-A
()
|
2914010000NRG23241220221967575
|
26/12/2022
|
Jayalakshmi
|
2914010WL041788
|
Jayalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-005-005/251-a
()
|
2914010000NRG23241220221967576
|
26/12/2022
|
Saraswathi
|
2914010WL041788
|
Saraswathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-005-005/252-A
()
|
2914010000NRG23241220221967577
|
26/12/2022
|
Thaiyalnayaki
|
2914010WL041788
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-005-005/253-A
()
|
2914010000NRG23241220221967578
|
26/12/2022
|
ShanthI
|
2914010WL041788
|
ShanthI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
ShanthI
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-005-005/254-A
()
|
2914010000NRG23241220221967579
|
26/12/2022
|
Saroja
|
2914010WL041788
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-005-005/258-A
()
|
2914010000NRG23241220221967580
|
26/12/2022
|
Ranjani
|
2914010WL041788
|
Ranjani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-005-005/260-A
()
|
2914010000NRG23241220221967581
|
26/12/2022
|
Anjammal
|
2914010WL041788
|
Anjammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-005-005/264-A
()
|
2914010000NRG23241220221967582
|
26/12/2022
|
Shivalingam
|
2914010WL041788
|
Shivalingam
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Shivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-005-005/265-A
()
|
2914010000NRG23241220221967583
|
26/12/2022
|
Chitra
|
2914010WL041788
|
Chitra
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
INDIAN BANK(607105)
|
|
109
|
SIRKALI
|
TN-14-010-005-005/268-A
()
|
2914010000NRG23241220221967584
|
26/12/2022
|
Amsavalli.
|
2914010WL041788
|
Amsavalli.
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Amsavalli.
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-005-005/269-A
()
|
2914010000NRG23241220221967585
|
26/12/2022
|
Pavunammal
|
2914010WL041788
|
Pavunammal
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-005-005/270-A
()
|
2914010000NRG23241220221967586
|
26/12/2022
|
Kaliyamoorthy
|
2914010WL041788
|
Kaliyamoorthy
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-005-005/272-A
()
|
2914010000NRG23241220221967587
|
26/12/2022
|
Vijaya
|
2914010WL041788
|
Vijaya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
113
|
SIRKALI
|
TN-14-010-005-005/273-A
()
|
2914010000NRG23241220221967588
|
26/12/2022
|
Enthira
|
2914010WL041788
|
Enthira
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Enthira
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-005-005/274-A
()
|
2914010000NRG23241220221967589
|
26/12/2022
|
Thamayanthi
|
2914010WL041788
|
Thamayanthi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-005-005/276-A
()
|
2914010000NRG23241220221967590
|
26/12/2022
|
Ayyasami
|
2914010WL041788
|
Ayyasami
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Ayyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-005-005/277-A
()
|
2914010000NRG23241220221967591
|
26/12/2022
|
Sridhar
|
2914010WL041788
|
Sridhar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-005-005/278-A
()
|
2914010000NRG23241220221967592
|
26/12/2022
|
Anjammal
|
2914010WL041788
|
Anjammal
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-005-005/279-A
()
|
2914010000NRG23241220221967593
|
26/12/2022
|
Baskaran
|
2914010WL041788
|
Baskaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-005-005/280-A
()
|
2914010000NRG23241220221967594
|
26/12/2022
|
Kala
|
2914010WL041788
|
Kala
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kala
|
INDIAN BANK(607105)
|
|
120
|
SIRKALI
|
TN-14-010-005-005/282-A
()
|
2914010000NRG23241220221967595
|
26/12/2022
|
Katharubby
|
2914010WL041788
|
Katharubby
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Katharubby
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-005-005/283-A
()
|
2914010000NRG23241220221967596
|
26/12/2022
|
Karpagam
|
2914010WL041788
|
Karpagam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-005-005/286-A
()
|
2914010000NRG23241220221967597
|
26/12/2022
|
Mahalakshmi
|
2914010WL041788
|
Mahalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIRKALI
|
TN-14-010-005-005/293-A
()
|
2914010000NRG23241220221967598
|
26/12/2022
|
Tamilselvi
|
2914010WL041788
|
Tamilselvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-005-005/294-A
()
|
2914010000NRG23241220221967599
|
26/12/2022
|
Chinnammal
|
2914010WL041788
|
Chinnammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIRKALI
|
TN-14-010-005-005/299-A
()
|
2914010000NRG23241220221967600
|
26/12/2022
|
Kunju
|
2914010WL041788
|
Kunju
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kunju
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIRKALI
|
TN-14-010-005-005/302-A
()
|
2914010000NRG23241220221967601
|
26/12/2022
|
Sadhasivam
|
2914010WL041788
|
Sadhasivam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sadhasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIRKALI
|
TN-14-010-005-005/303-A
()
|
2914010000NRG23241220221967602
|
26/12/2022
|
Nagalakshmi
|
2914010WL041788
|
Nagalakshmi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-005-005/304-A
()
|
2914010000NRG23241220221967603
|
26/12/2022
|
Amutha
|
2914010WL041788
|
Amutha
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
INDIAN BANK(607105)
|
|
129
|
SIRKALI
|
TN-14-010-005-005/305-A
()
|
2914010000NRG23241220221967604
|
26/12/2022
|
Saroja
|
2914010WL041788
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIRKALI
|
TN-14-010-005-005/306-A
()
|
2914010000NRG23241220221967605
|
26/12/2022
|
Jenita
|
2914010WL041788
|
Jenita
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jenita
|
RATNAKAR BANK(607393)
|
|
131
|
SIRKALI
|
TN-14-010-005-005/308-A
()
|
2914010000NRG23241220221967606
|
26/12/2022
|
Rama
|
2914010WL041788
|
Rama
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIRKALI
|
TN-14-010-005-005/312-a
()
|
2914010000NRG23241220221967607
|
26/12/2022
|
Neelavathi
|
2914010WL041788
|
Neelavathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIRKALI
|
TN-14-010-005-005/317-a
()
|
2914010000NRG23241220221967608
|
26/12/2022
|
Vasantharaj
|
2914010WL041788
|
Vasantharaj
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Vasantharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIRKALI
|
TN-14-010-005-005/318-A
()
|
2914010000NRG23241220221967609
|
26/12/2022
|
Sarala
|
2914010WL041788
|
Sarala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarala
|
INDIAN BANK(607105)
|
|
135
|
SIRKALI
|
TN-14-010-005-005/330-a
()
|
2914010000NRG23241220221967610
|
26/12/2022
|
Pindhu
|
2914010WL041788
|
Pindhu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Pindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRKALI
|
TN-14-010-005-005/347-A
()
|
2914010000NRG23241220221967611
|
26/12/2022
|
UZHA
|
2914010WL041788
|
UZHA
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
UZHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-005-005/387-A
()
|
2914010000NRG23241220221967612
|
26/12/2022
|
Selvam
|
2914010WL041788
|
Selvam
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvam
|
INDIAN BANK(607105)
|
|
138
|
SIRKALI
|
TN-14-010-005-005/389
()
|
2914010000NRG23241220221967613
|
26/12/2022
|
Yovan
|
2914010WL041788
|
Yovan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Yovan
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIRKALI
|
TN-14-010-005-005/391-A
()
|
2914010000NRG23241220221967614
|
26/12/2022
|
priya
|
2914010WL041788
|
priya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIRKALI
|
TN-14-010-005-005/392-A
()
|
2914010000NRG23241220221967615
|
26/12/2022
|
Meri
|
2914010WL041788
|
Meri
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meri
|
CANARA BANK(508532)
|
|
141
|
SIRKALI
|
TN-14-010-005-005/394-A
()
|
2914010000NRG23241220221967616
|
26/12/2022
|
pukazhenthi
|
2914010WL041788
|
pukazhenthi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
pukazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIRKALI
|
TN-14-010-005-005/395-A
()
|
2914010000NRG23241220221967617
|
26/12/2022
|
RAJESWARI
|
2914010WL041788
|
RAJESWARI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIRKALI
|
TN-14-010-005-005/397
()
|
2914010000NRG23241220221967618
|
26/12/2022
|
Priyanga
|
2914010WL041788
|
Priyanga
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIRKALI
|
TN-14-010-005-005/398
()
|
2914010000NRG23241220221967619
|
26/12/2022
|
Kaliyamoorthi
|
2914010WL041788
|
Kaliyamoorthi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIRKALI
|
TN-14-010-005-005/399
()
|
2914010000NRG23241220221967620
|
26/12/2022
|
Selvi
|
2914010WL041788
|
Selvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIRKALI
|
TN-14-010-005-005/401-a
()
|
2914010000NRG23241220221967621
|
26/12/2022
|
Gnanakumari
|
2914010WL041788
|
Gnanakumari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gnanakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
SIRKALI
|
TN-14-010-005-005/402-A
()
|
2914010000NRG23241220221967622
|
26/12/2022
|
CHITRA
|
2914010WL041788
|
CHITRA
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
07/02/2023
|
|
017254798
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIRKALI
|
TN-14-010-005-005/403-A
()
|
2914010000NRG23241220221967623
|
26/12/2022
|
BHAVANI
|
2914010WL041788
|
BHAVANI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIRKALI
|
TN-14-010-005-005/417-A
()
|
2914010000NRG23241220221967624
|
26/12/2022
|
STALIN
|
2914010WL041788
|
STALIN
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIRKALI
|
TN-14-010-005-005/419
()
|
2914010000NRG23241220221967625
|
26/12/2022
|
Latha
|
2914010WL041788
|
Latha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIRKALI
|
TN-14-010-005-005/426
()
|
2914010000NRG23241220221967626
|
26/12/2022
|
Mariyappan
|
2914010WL041788
|
Mariyappan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIRKALI
|
TN-14-010-005-005/429-A
()
|
2914010000NRG23241220221967628
|
26/12/2022
|
Krishnaveni
|
2914010WL041788
|
Krishnaveni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIRKALI
|
TN-14-010-005-005/430-A
()
|
2914010000NRG23241220221967629
|
26/12/2022
|
BHUVANESWARI
|
2914010WL041788
|
BHUVANESWARI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
154
|
SIRKALI
|
TN-14-010-005-005/432-A
()
|
2914010000NRG23241220221967630
|
26/12/2022
|
pruntha
|
2914010WL041788
|
pruntha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
pruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIRKALI
|
TN-14-010-005-005/441
()
|
2914010000NRG23241220221967631
|
26/12/2022
|
Sangavi
|
2914010WL041788
|
Sangavi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sangavi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIRKALI
|
TN-14-010-005-005/442-A
()
|
2914010000NRG23241220221967632
|
26/12/2022
|
revathi
|
2914010WL041788
|
revathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIRKALI
|
TN-14-010-005-005/444-A
()
|
2914010000NRG23241220221967633
|
26/12/2022
|
Kaviyarasan
|
2914010WL041788
|
Kaviyarasan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaviyarasan
|
BANK OF BARODA(606985)
|
|
158
|
SIRKALI
|
TN-14-010-005-005/457-A
()
|
2914010000NRG23241220221967635
|
26/12/2022
|
Bharathiraja
|
2914010WL041788
|
Bharathiraja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Bharathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIRKALI
|
TN-14-010-005-005/487-A
()
|
2914010000NRG23241220221967640
|
26/12/2022
|
Shobana
|
2914010WL041788
|
Shobana
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIRKALI
|
TN-14-010-005-005/504-A
()
|
2914010000NRG23241220221967647
|
26/12/2022
|
Sivarajan
|
2914010WL041788
|
Sivarajan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017254798
|
|
Sivarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158250
|
158250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174500
|
174500
|
|
|
|
|
|
|
|