|
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-14-010-013-013/12-a
()
|
2914010000NRG23220720220816879
|
23/07/2022
|
Amaravathy
|
2914010WL014927
|
Amaravathy
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/120-A
()
|
2914010000NRG23220720220816880
|
23/07/2022
|
Kunavathi
|
2914010WL014927
|
Kunavathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/135-A
()
|
2914010000NRG23220720220816881
|
23/07/2022
|
Thangadurai
|
2914010WL014927
|
Thangadurai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/139-A
()
|
2914010000NRG23220720220816882
|
23/07/2022
|
Saraswathi
|
2914010WL014927
|
Saraswathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/140-A
()
|
2914010000NRG23220720220816883
|
23/07/2022
|
Mallika
|
2914010WL014927
|
Mallika
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-013-013/141-A
()
|
2914010000NRG23220720220816884
|
23/07/2022
|
Rajeswari
|
2914010WL014927
|
Rajeswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-013-013/19-a
()
|
2914010000NRG23220720220816885
|
23/07/2022
|
Sarathambal
|
2914010WL014927
|
Sarathambal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-013-013/21-a
()
|
2914010000NRG23220720220816886
|
23/07/2022
|
Akilandam
|
2914010WL014927
|
Akilandam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-013-013/216-A
()
|
2914010000NRG23220720220816888
|
23/07/2022
|
Gangaiyammal
|
2914010WL014927
|
Gangaiyammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gangaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-013-013/216-A
()
|
2914010000NRG23220720220816887
|
23/07/2022
|
Jayapal
|
2914010WL014927
|
Jayapal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-013-013/218-A
()
|
2914010000NRG23220720220816889
|
23/07/2022
|
Amsam
|
2914010WL014927
|
Amsam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsam
|
ICICI BANK LTD(508534)
|
|
12
|
SIRKALI
|
TN-14-010-013-013/219-A
()
|
2914010000NRG23220720220816890
|
23/07/2022
|
Malar
|
2914010WL014927
|
Malar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-013-013/221-A
()
|
2914010000NRG23220720220816891
|
23/07/2022
|
Kalaiselvi
|
2914010WL014927
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
14
|
SIRKALI
|
TN-14-010-013-013/222-A
()
|
2914010000NRG23220720220816892
|
23/07/2022
|
poomani
|
2914010WL014927
|
poomani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-013-013/223-A
()
|
2914010000NRG23220720220816893
|
23/07/2022
|
Jayaneethi
|
2914010WL014927
|
Jayaneethi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayaneethi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIRKALI
|
TN-14-010-013-013/224-A
()
|
2914010000NRG23220720220816894
|
23/07/2022
|
Ramayee
|
2914010WL014927
|
Ramayee
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-013-013/225-A
()
|
2914010000NRG23220720220816896
|
23/07/2022
|
Kasthuri
|
2914010WL014927
|
Kasthuri
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-013-013/225-A
()
|
2914010000NRG23220720220816895
|
23/07/2022
|
Ragu
|
2914010WL014927
|
Ragu
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ragu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-013-013/226-A
()
|
2914010000NRG23220720220816897
|
23/07/2022
|
Vasantha
|
2914010WL014927
|
Vasantha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-013-013/227-A
()
|
2914010000NRG23220720220816898
|
23/07/2022
|
Vijayalakshmi
|
2914010WL014927
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-013-013/229-A
()
|
2914010000NRG23220720220816899
|
23/07/2022
|
Samydurai
|
2914010WL014927
|
Samydurai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samydurai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-013-013/230-A
()
|
2914010000NRG23220720220816901
|
23/07/2022
|
Rejasekar
|
2914010WL014927
|
Rejasekar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rejasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-013-013/230-A
()
|
2914010000NRG23220720220816900
|
23/07/2022
|
Vasantha
|
2914010WL014927
|
Vasantha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-013-013/231-A
()
|
2914010000NRG23220720220816902
|
23/07/2022
|
Rakael
|
2914010WL014927
|
Rakael
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rakael
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-013-013/232-A
()
|
2914010000NRG23220720220816903
|
23/07/2022
|
Malar
|
2914010WL014927
|
Malar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-013-013/233-A
()
|
2914010000NRG23220720220816904
|
23/07/2022
|
Meenakshi
|
2914010WL014927
|
Meenakshi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-013-013/235-A
()
|
2914010000NRG23220720220816905
|
23/07/2022
|
Vasantha
|
2914010WL014927
|
Vasantha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-013-013/236-A
()
|
2914010000NRG23220720220816906
|
23/07/2022
|
Kaliyammal
|
2914010WL014927
|
Kaliyammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-013-013/237-A
()
|
2914010000NRG23220720220816907
|
23/07/2022
|
Mallika
|
2914010WL014927
|
Mallika
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
30
|
SIRKALI
|
TN-14-010-013-013/238-A
()
|
2914010000NRG23220720220816908
|
23/07/2022
|
Arulmani
|
2914010WL014927
|
Arulmani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-013-013/240-A
()
|
2914010000NRG23220720220816909
|
23/07/2022
|
Amsavalli
|
2914010WL014927
|
Amsavalli
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
32
|
SIRKALI
|
TN-14-010-013-013/242-A
()
|
2914010000NRG23220720220816910
|
23/07/2022
|
Bakiyalakshmi
|
2914010WL014927
|
Bakiyalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-013-013/243-A
()
|
2914010000NRG23220720220816911
|
23/07/2022
|
Vijayarani.m
|
2914010WL014927
|
Vijayarani.m
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayarani.m
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-013-013/244-A
()
|
2914010000NRG23220720220816912
|
23/07/2022
|
Vijaya
|
2914010WL014927
|
Vijaya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-013-013/245-A
()
|
2914010000NRG23220720220816913
|
23/07/2022
|
Lalitha
|
2914010WL014927
|
Lalitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIRKALI
|
TN-14-010-013-013/246-A
()
|
2914010000NRG23220720220816914
|
23/07/2022
|
Parameswari
|
2914010WL014927
|
Parameswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameswari
|
ICICI BANK LTD(508534)
|
|
37
|
SIRKALI
|
TN-14-010-013-013/247-A
()
|
2914010000NRG23220720220816915
|
23/07/2022
|
Revathi
|
2914010WL014927
|
Revathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-013-013/251-A
()
|
2914010000NRG23220720220816916
|
23/07/2022
|
Thamaraiselvi
|
2914010WL014927
|
Thamaraiselvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-013-013/252-A
()
|
2914010000NRG23220720220816917
|
23/07/2022
|
Ammasellam
|
2914010WL014927
|
Ammasellam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammasellam
|
ICICI BANK LTD(508534)
|
|
40
|
SIRKALI
|
TN-14-010-013-013/253-A
()
|
2914010000NRG23220720220816918
|
23/07/2022
|
Punitha
|
2914010WL014927
|
Punitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-013-013/254-A
()
|
2914010000NRG23220720220816919
|
23/07/2022
|
Meenakshi
|
2914010WL014927
|
Meenakshi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-013-013/255-A
()
|
2914010000NRG23220720220816920
|
23/07/2022
|
Nagomi
|
2914010WL014927
|
Nagomi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagomi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-013-013/257-A
()
|
2914010000NRG23220720220816921
|
23/07/2022
|
Sayavanam
|
2914010WL014927
|
Sayavanam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sayavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-013-013/258-A
()
|
2914010000NRG23220720220816922
|
23/07/2022
|
Jayanthi
|
2914010WL014927
|
Jayanthi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-013-013/259-A
()
|
2914010000NRG23220720220816923
|
23/07/2022
|
Vani
|
2914010WL014927
|
Vani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vani
|
ICICI BANK LTD(508534)
|
|
46
|
SIRKALI
|
TN-14-010-013-013/260-A
()
|
2914010000NRG23220720220816925
|
23/07/2022
|
Parameswari
|
2914010WL014927
|
Parameswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameswari
|
ICICI BANK LTD(508534)
|
|
47
|
SIRKALI
|
TN-14-010-013-013/260-A
()
|
2914010000NRG23220720220816926
|
23/07/2022
|
Rajeswari
|
2914010WL014927
|
Rajeswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-013-013/260-A
()
|
2914010000NRG23220720220816924
|
23/07/2022
|
Thaiyalnayaki
|
2914010WL014927
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-013-013/261-A
()
|
2914010000NRG23220720220816927
|
23/07/2022
|
Selvi
|
2914010WL014927
|
Selvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-013-013/262-A
()
|
2914010000NRG23220720220816929
|
23/07/2022
|
Ganthimathi
|
2914010WL014927
|
Ganthimathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-013-013/262-A
()
|
2914010000NRG23220720220816928
|
23/07/2022
|
Nagammal
|
2914010WL014927
|
Nagammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-013-013/263-A
()
|
2914010000NRG23220720220816930
|
23/07/2022
|
Selvi
|
2914010WL014927
|
Selvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
53
|
SIRKALI
|
TN-14-010-013-013/264-A
()
|
2914010000NRG23220720220816931
|
23/07/2022
|
Sasikala
|
2914010WL014927
|
Sasikala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SIRKALI
|
TN-14-010-013-013/265-a
()
|
2914010000NRG23220720220816932
|
23/07/2022
|
Rajeswari
|
2914010WL014927
|
Rajeswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-013-013/266-A
()
|
2914010000NRG23220720220816933
|
23/07/2022
|
Rani
|
2914010WL014927
|
Rani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-013-013/267-A
()
|
2914010000NRG23220720220816934
|
23/07/2022
|
Aborvam
|
2914010WL014927
|
Aborvam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aborvam
|
ICICI BANK LTD(508534)
|
|
57
|
SIRKALI
|
TN-14-010-013-013/268-A
()
|
2914010000NRG23220720220816935
|
23/07/2022
|
Karbagam
|
2914010WL014927
|
Karbagam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-013-013/270-A
()
|
2914010000NRG23220720220816936
|
23/07/2022
|
Elanchiyam
|
2914010WL014927
|
Elanchiyam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-013-013/271-A
()
|
2914010000NRG23220720220816937
|
23/07/2022
|
Sugandham
|
2914010WL014927
|
Sugandham
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sugandham
|
ICICI BANK LTD(508534)
|
|
60
|
SIRKALI
|
TN-14-010-013-013/272-A
()
|
2914010000NRG23220720220816938
|
23/07/2022
|
Maragadham
|
2914010WL014927
|
Maragadham
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-013-013/275-A
()
|
2914010000NRG23220720220816939
|
23/07/2022
|
Gosalai
|
2914010WL014927
|
Gosalai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gosalai
|
ICICI BANK LTD(508534)
|
|
62
|
SIRKALI
|
TN-14-010-013-013/277-A
()
|
2914010000NRG23220720220816940
|
23/07/2022
|
Shanthi
|
2914010WL014927
|
Shanthi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-013-013/279-A
()
|
2914010000NRG23220720220816942
|
23/07/2022
|
Kala
|
2914010WL014927
|
Kala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala
|
ICICI BANK LTD(508534)
|
|
64
|
SIRKALI
|
TN-14-010-013-013/33-a
()
|
2914010000NRG23220720220816943
|
23/07/2022
|
Jeeva
|
2914010WL014927
|
Jeeva
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-013-013/39-A
()
|
2914010000NRG23220720220816946
|
23/07/2022
|
Abarna
|
2914010WL014927
|
Abarna
|
00177
|
IOBA0000279
|
1560
|
1560
|
Rejected
|
06/08/2022
|
|
013645616
|
KYC Documents Pending
|
|
|
|
66
|
SIRKALI
|
TN-14-010-013-013/479-A
()
|
2914010000NRG23220720220816948
|
23/07/2022
|
Usha
|
2914010WL014927
|
Usha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-013-013/522-A
()
|
2914010000NRG23220720220816949
|
23/07/2022
|
meena
|
2914010WL014927
|
meena
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-013-013/548-a
()
|
2914010000NRG23220720220816950
|
23/07/2022
|
mangaiyar arsi
|
2914010WL014927
|
mangaiyar arsi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
mangaiyar arsi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-013-013/586-A
()
|
2914010000NRG23220720220816951
|
23/07/2022
|
Vanaroja
|
2914010WL014927
|
Vanaroja
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-013-013/604-A
()
|
2914010000NRG23220720220816952
|
23/07/2022
|
Selvi
|
2914010WL014927
|
Selvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-013-013/607-A
()
|
2914010000NRG23220720220816953
|
23/07/2022
|
Abdulkalam
|
2914010WL014927
|
Abdulkalam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Abdulkalam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-013-013/615-A
()
|
2914010000NRG23220720220816954
|
23/07/2022
|
Vasantha
|
2914010WL014927
|
Vasantha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-013-013/639-A
()
|
2914010000NRG23220720220816955
|
23/07/2022
|
Esthar
|
2914010WL014927
|
Esthar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-013-013/663-A
()
|
2914010000NRG23220720220816957
|
23/07/2022
|
Elakiya
|
2914010WL014927
|
Elakiya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SIRKALI
|
TN-14-010-013-013/674-A
()
|
2914010000NRG23220720220816958
|
23/07/2022
|
Sabitha
|
2914010WL014927
|
Sabitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sabitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SIRKALI
|
TN-14-010-013-013/675-A
()
|
2914010000NRG23220720220816959
|
23/07/2022
|
Aanathi
|
2914010WL014927
|
Aanathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-013-013/693-A
()
|
2914010000NRG23220720220816960
|
23/07/2022
|
Ravathi
|
2914010WL014927
|
Ravathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-013-013/704-A
()
|
2914010000NRG23220720220816961
|
23/07/2022
|
Rethinakumar
|
2914010WL014927
|
Rethinakumar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rethinakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-013-013/93-A
()
|
2914010000NRG23220720220816964
|
23/07/2022
|
Lakshmi
|
2914010WL014927
|
Lakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-013-015/692-A
()
|
2914010000NRG23220720220816967
|
23/07/2022
|
Vijaya
|
2914010WL014927
|
Vijaya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-013-015/694-A
()
|
2914010000NRG23220720220816968
|
23/07/2022
|
Anjammal
|
2914010WL014927
|
Anjammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-013-015/698-A
()
|
2914010000NRG23220720220816969
|
23/07/2022
|
Nithra
|
2914010WL014927
|
Nithra
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SIRKALI
|
TN-14-010-013-015/709-A
()
|
2914010000NRG23220720220816970
|
23/07/2022
|
Jayabharathi
|
2914010WL014927
|
Jayabharathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-013-015/711-A
()
|
2914010000NRG23220720220816971
|
23/07/2022
|
Davameri
|
2914010WL014927
|
Davameri
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Davameri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|