|
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-14-010-011-011/1701-B
()
|
2914010000NRG23070520220051394
|
09/05/2022
|
Saraswathy
|
2914010WL001248
|
Saraswathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1012-A
()
|
2914010000NRG23070520220051331
|
09/05/2022
|
Ramadevi
|
2914010WL001248
|
Ramadevi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1108-A
()
|
2914010000NRG23070520220051332
|
09/05/2022
|
Amudha
|
2914010WL001248
|
Amudha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1113-A
()
|
2914010000NRG23070520220051334
|
09/05/2022
|
Sharmila
|
2914010WL001248
|
Sharmila
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/149-a
()
|
2914010000NRG23070520220051337
|
09/05/2022
|
selvarani
|
2914010WL001248
|
selvarani
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1586-A
()
|
2914010000NRG23070520220051338
|
09/05/2022
|
Saraswathi
|
2914010WL001248
|
Saraswathi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/10-A
()
|
2914010000NRG23070520220051343
|
09/05/2022
|
Maniyan
|
2914010WL001248
|
Maniyan
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/10-A
()
|
2914010000NRG23070520220051344
|
09/05/2022
|
Sagunthala
|
2914010WL001248
|
Sagunthala
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/101-A
()
|
2914010000NRG23070520220051345
|
09/05/2022
|
Rajalakshmi
|
2914010WL001248
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/102-A
()
|
2914010000NRG23070520220051346
|
09/05/2022
|
Jaganathan
|
2914010WL001248
|
Jaganathan
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/102-A
()
|
2914010000NRG23070520220051347
|
09/05/2022
|
Kanagarani
|
2914010WL001248
|
Kanagarani
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/105-A
()
|
2914010000NRG23070520220051348
|
09/05/2022
|
Elavarasi
|
2914010WL001248
|
Elavarasi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/105-A
()
|
2914010000NRG23070520220051349
|
09/05/2022
|
Pappathi
|
2914010WL001248
|
Pappathi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/106-A
()
|
2914010000NRG23070520220051351
|
09/05/2022
|
Dhanalakshmi
|
2914010WL001248
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/106-A
()
|
2914010000NRG23070520220051350
|
09/05/2022
|
Masilamani
|
2914010WL001248
|
Masilamani
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/108-A
()
|
2914010000NRG23070520220051352
|
09/05/2022
|
Ellammal
|
2914010WL001248
|
Ellammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/11-A
()
|
2914010000NRG23070520220051353
|
09/05/2022
|
Anjammal
|
2914010WL001248
|
Anjammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/11-A
()
|
2914010000NRG23070520220051354
|
09/05/2022
|
Panndiyan
|
2914010WL001248
|
Panndiyan
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panndiyan
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/11-A
()
|
2914010000NRG23070520220051355
|
09/05/2022
|
Rani
|
2914010WL001248
|
Rani
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
BANK OF BARODA(606985)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/110-A
()
|
2914010000NRG23070520220051357
|
09/05/2022
|
Araiee
|
2914010WL001248
|
Araiee
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Araiee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/110-A
()
|
2914010000NRG23070520220051356
|
09/05/2022
|
Chinnaponnu
|
2914010WL001248
|
Chinnaponnu
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/114-A
()
|
2914010000NRG23070520220051358
|
09/05/2022
|
Balu
|
2914010WL001248
|
Balu
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/114-A
()
|
2914010000NRG23070520220051359
|
09/05/2022
|
Sangari
|
2914010WL001248
|
Sangari
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/115-A
()
|
2914010000NRG23070520220051361
|
09/05/2022
|
Indhrani
|
2914010WL001248
|
Indhrani
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/116-A
()
|
2914010000NRG23070520220051363
|
09/05/2022
|
Anitha
|
2914010WL001248
|
Anitha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/116-A
()
|
2914010000NRG23070520220051362
|
09/05/2022
|
Vasanthimala
|
2914010WL001248
|
Vasanthimala
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/12-A
()
|
2914010000NRG23070520220051365
|
09/05/2022
|
Elangovan
|
2914010WL001248
|
Elangovan
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/12-A
()
|
2914010000NRG23070520220051366
|
09/05/2022
|
Kalaiselvi
|
2914010WL001248
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/125-A
()
|
2914010000NRG23070520220051367
|
09/05/2022
|
Saraswathi
|
2914010WL001248
|
Saraswathi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/126-A
()
|
2914010000NRG23070520220051369
|
09/05/2022
|
jayalakshmi
|
2914010WL001248
|
jayalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/135-A
()
|
2914010000NRG23070520220051373
|
09/05/2022
|
Vanaja
|
2914010WL001248
|
Vanaja
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/14-A
()
|
2914010000NRG23070520220051374
|
09/05/2022
|
chithra
|
2914010WL001248
|
chithra
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/143-A
()
|
2914010000NRG23070520220051375
|
09/05/2022
|
Ramani
|
2914010WL001248
|
Ramani
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/143-A
()
|
2914010000NRG23070520220051376
|
09/05/2022
|
Sumathi
|
2914010WL001248
|
Sumathi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/145-A
()
|
2914010000NRG23070520220051378
|
09/05/2022
|
Kasthuri
|
2914010WL001248
|
Kasthuri
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/146-A
()
|
2914010000NRG23070520220051379
|
09/05/2022
|
viram
|
2914010WL001248
|
viram
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
viram
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/155-A
()
|
2914010000NRG23070520220051381
|
09/05/2022
|
Chandra
|
2914010WL001248
|
Chandra
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/155-A
()
|
2914010000NRG23070520220051380
|
09/05/2022
|
Sangar
|
2914010WL001248
|
Sangar
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-011/16-A
()
|
2914010000NRG23070520220051382
|
09/05/2022
|
Anjammal
|
2914010WL001248
|
Anjammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-011/16-A
()
|
2914010000NRG23070520220051383
|
09/05/2022
|
vijayalakshmi
|
2914010WL001248
|
vijayalakshmi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-011/160-A
()
|
2914010000NRG23070520220051384
|
09/05/2022
|
anjammal
|
2914010WL001248
|
anjammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-011-011/161-A
()
|
2914010000NRG23070520220051385
|
09/05/2022
|
Dhanam
|
2914010WL001248
|
Dhanam
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/161-A
()
|
2914010000NRG23070520220051386
|
09/05/2022
|
radha
|
2914010WL001248
|
radha
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/162-A
()
|
2914010000NRG23070520220051387
|
09/05/2022
|
Amutha
|
2914010WL001248
|
Amutha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/163-A
()
|
2914010000NRG23070520220051388
|
09/05/2022
|
Muthulakshmi
|
2914010WL001248
|
Muthulakshmi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/163-A
()
|
2914010000NRG23070520220051389
|
09/05/2022
|
Sangeetha
|
2914010WL001248
|
Sangeetha
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/164-A
()
|
2914010000NRG23070520220051390
|
09/05/2022
|
Malar
|
2914010WL001248
|
Malar
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-011/165-A
()
|
2914010000NRG23070520220051391
|
09/05/2022
|
Poongodi
|
2914010WL001248
|
Poongodi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-011-011/1681-a
()
|
2914010000NRG23070520220051392
|
09/05/2022
|
Susila
|
2914010WL001248
|
Susila
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-011-011/170-A
()
|
2914010000NRG23070520220051393
|
09/05/2022
|
Geetha
|
2914010WL001248
|
Geetha
|
00177
|
IOBA0000279
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-011-011/1703
()
|
2914010000NRG23070520220051396
|
09/05/2022
|
Mala
|
2914010WL001248
|
Mala
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-011-011/1711-C
()
|
2914010000NRG23070520220051397
|
09/05/2022
|
sandha
|
2914010WL001248
|
sandha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-011-011/174-A
()
|
2914010000NRG23070520220051399
|
09/05/2022
|
Rajeswari
|
2914010WL001248
|
Rajeswari
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-011/1757
()
|
2914010000NRG23070520220051400
|
09/05/2022
|
Sudha
|
2914010WL001248
|
Sudha
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-011/176-A
()
|
2914010000NRG23070520220051401
|
09/05/2022
|
Sundari
|
2914010WL001248
|
Sundari
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-011-011/1768
()
|
2914010000NRG23070520220051402
|
09/05/2022
|
bhuvaneswari
|
2914010WL001248
|
bhuvaneswari
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-011/177-A
()
|
2914010000NRG23070520220051403
|
09/05/2022
|
Lakshmi
|
2914010WL001248
|
Lakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-011-011/1772-a
()
|
2914010000NRG23070520220051404
|
09/05/2022
|
Deepa
|
2914010WL001248
|
Deepa
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-011-011/1773-D
()
|
2914010000NRG23070520220051405
|
09/05/2022
|
Revathi
|
2914010WL001248
|
Revathi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-011-011/18-A
()
|
2914010000NRG23070520220051407
|
09/05/2022
|
Amirthalingam
|
2914010WL001248
|
Amirthalingam
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-011/18-A
()
|
2914010000NRG23070520220051408
|
09/05/2022
|
Rajakumari
|
2914010WL001248
|
Rajakumari
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-011-011/183-A
()
|
2914010000NRG23070520220051410
|
09/05/2022
|
Baskar
|
2914010WL001248
|
Baskar
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-011-011/183-A
()
|
2914010000NRG23070520220051409
|
09/05/2022
|
Pakkiri
|
2914010WL001248
|
Pakkiri
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakkiri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-011/183-A
()
|
2914010000NRG23070520220051411
|
09/05/2022
|
Vasanthi
|
2914010WL001248
|
Vasanthi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-011-011/1861-A
()
|
2914010000NRG23070520220051412
|
09/05/2022
|
Anjammal
|
2914010WL001248
|
Anjammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-011-011/188-A
()
|
2914010000NRG23070520220051413
|
09/05/2022
|
vasantha
|
2914010WL001248
|
vasantha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-011-011/19-A
()
|
2914010000NRG23070520220051416
|
09/05/2022
|
Vasugi
|
2914010WL001248
|
Vasugi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-011-011/196-A
()
|
2914010000NRG23070520220051418
|
09/05/2022
|
Parvathi
|
2914010WL001248
|
Parvathi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
69
|
SIRKALI
|
TN-14-010-011-011/198-A
()
|
2914010000NRG23070520220051420
|
09/05/2022
|
Gunasekaran
|
2914010WL001248
|
Gunasekaran
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-011/2-A
()
|
2914010000NRG23070520220051422
|
09/05/2022
|
Krishnamoorthy
|
2914010WL001248
|
Krishnamoorthy
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-011-011/2-A
()
|
2914010000NRG23070520220051421
|
09/05/2022
|
Nagarethinam
|
2914010WL001248
|
Nagarethinam
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-011-011/20-A
()
|
2914010000NRG23070520220051424
|
09/05/2022
|
Ayyappan
|
2914010WL001248
|
Ayyappan
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-011-011/20-A
()
|
2914010000NRG23070520220051423
|
09/05/2022
|
Baby
|
2914010WL001248
|
Baby
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
CANARA BANK(508532)
|
|
74
|
SIRKALI
|
TN-14-010-011-011/2002-A
()
|
2914010000NRG23070520220051425
|
09/05/2022
|
Rajakumari
|
2914010WL001248
|
Rajakumari
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SIRKALI
|
TN-14-010-011-011/2002-A
()
|
2914010000NRG23070520220051426
|
09/05/2022
|
Uma
|
2914010WL001248
|
Uma
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-011-011/2003-A
()
|
2914010000NRG23070520220051427
|
09/05/2022
|
Vinooth
|
2914010WL001248
|
Vinooth
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinooth
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-011-011/2004-A
()
|
2914010000NRG23070520220051428
|
09/05/2022
|
Jayalakshmi
|
2914010WL001248
|
Jayalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-011-011/2025-A
()
|
2914010000NRG23070520220051429
|
09/05/2022
|
Vasuki
|
2914010WL001248
|
Vasuki
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
SIRKALI
|
TN-14-010-011-011/2027-A
()
|
2914010000NRG23070520220051430
|
09/05/2022
|
kaliyamoorthi
|
2914010WL001248
|
kaliyamoorthi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-011-011/2030-A
()
|
2914010000NRG23070520220051431
|
09/05/2022
|
Bakkiyavathy
|
2914010WL001248
|
Bakkiyavathy
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
SIRKALI
|
TN-14-010-011-011/2034-A
()
|
2914010000NRG23070520220051433
|
09/05/2022
|
magaiyarkarasi
|
2914010WL001248
|
magaiyarkarasi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
magaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-011-011/2045
()
|
2914010000NRG23070520220051434
|
09/05/2022
|
asok
|
2914010WL001248
|
asok
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
asok
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-011-011/2048-A
()
|
2914010000NRG23070520220051435
|
09/05/2022
|
Rajeswari
|
2914010WL001248
|
Rajeswari
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-011-011/21-A
()
|
2914010000NRG23070520220051437
|
09/05/2022
|
Padhmavathi
|
2914010WL001248
|
Padhmavathi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRKALI
|
TN-14-010-011-011/2178-A
()
|
2914010000NRG23070520220051439
|
09/05/2022
|
Moorthi
|
2914010WL001248
|
Moorthi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-011-011/2179-A
()
|
2914010000NRG23070520220051440
|
09/05/2022
|
Saranya
|
2914010WL001248
|
Saranya
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-011-011/2180-A
()
|
2914010000NRG23070520220051441
|
09/05/2022
|
kavitha
|
2914010WL001248
|
kavitha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
CANARA BANK(508532)
|
|
88
|
SIRKALI
|
TN-14-010-011-011/24-A
()
|
2914010000NRG23070520220051454
|
09/05/2022
|
Suganya
|
2914010WL001248
|
Suganya
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-011-011/26-A
()
|
2914010000NRG23070520220051456
|
09/05/2022
|
MAlliga
|
2914010WL001248
|
MAlliga
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAlliga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-011-011/26-A
()
|
2914010000NRG23070520220051457
|
09/05/2022
|
Shanthi
|
2914010WL001248
|
Shanthi
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-011-011/26-D
()
|
2914010000NRG23070520220051458
|
09/05/2022
|
Kalavathi
|
2914010WL001248
|
Kalavathi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-011-011/29-A
()
|
2914010000NRG23070520220051460
|
09/05/2022
|
Chennagunji
|
2914010WL001248
|
Chennagunji
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennagunji
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-011-011/29-A
()
|
2914010000NRG23070520220051461
|
09/05/2022
|
KAvitha
|
2914010WL001248
|
KAvitha
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAvitha
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRKALI
|
TN-14-010-011-011/3-A
()
|
2914010000NRG23070520220051463
|
09/05/2022
|
Malliga
|
2914010WL001248
|
Malliga
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-011-011/30-a
()
|
2914010000NRG23070520220051464
|
09/05/2022
|
Selvi
|
2914010WL001248
|
Selvi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-011-011/338-A
()
|
2914010000NRG23070520220051465
|
09/05/2022
|
Sekar
|
2914010WL001248
|
Sekar
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-011-011/338-A
()
|
2914010000NRG23070520220051466
|
09/05/2022
|
Vasanthi
|
2914010WL001248
|
Vasanthi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-011-011/39-A
()
|
2914010000NRG23070520220051469
|
09/05/2022
|
Mahalakshmi
|
2914010WL001248
|
Mahalakshmi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-011-011/39-A
()
|
2914010000NRG23070520220051467
|
09/05/2022
|
Rajamani
|
2914010WL001248
|
Rajamani
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-011-011/39-A
()
|
2914010000NRG23070520220051468
|
09/05/2022
|
Thilagavathy
|
2914010WL001248
|
Thilagavathy
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-011-011/42-A
()
|
2914010000NRG23070520220051471
|
09/05/2022
|
Gowri
|
2914010WL001248
|
Gowri
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRKALI
|
TN-14-010-011-011/42-A
()
|
2914010000NRG23070520220051470
|
09/05/2022
|
Kaliyaperumal
|
2914010WL001248
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-011-011/42-A
()
|
2914010000NRG23070520220051472
|
09/05/2022
|
Ravi
|
2914010WL001248
|
Ravi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRKALI
|
TN-14-010-011-011/43-A
()
|
2914010000NRG23070520220051474
|
09/05/2022
|
Ganesan
|
2914010WL001248
|
Ganesan
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-011-011/43-A
()
|
2914010000NRG23070520220051473
|
09/05/2022
|
Vijaya
|
2914010WL001248
|
Vijaya
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRKALI
|
TN-14-010-011-011/45-A
()
|
2914010000NRG23070520220051475
|
09/05/2022
|
Uma
|
2914010WL001248
|
Uma
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-011-011/469-A
()
|
2914010000NRG23070520220051477
|
09/05/2022
|
Rajalakshmi
|
2914010WL001248
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-011-011/47-A
()
|
2914010000NRG23070520220051479
|
09/05/2022
|
Tamilselvi
|
2914010WL001248
|
Tamilselvi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-011-011/470-A
()
|
2914010000NRG23070520220051480
|
09/05/2022
|
Viji
|
2914010WL001248
|
Viji
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRKALI
|
TN-14-010-011-011/507-A
()
|
2914010000NRG23070520220051481
|
09/05/2022
|
sundaram
|
2914010WL001248
|
sundaram
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-011-011/52-a
()
|
2914010000NRG23070520220051482
|
09/05/2022
|
MAriyammal
|
2914010WL001248
|
MAriyammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-011-011/54-a
()
|
2914010000NRG23070520220051485
|
09/05/2022
|
Sundarammal
|
2914010WL001248
|
Sundarammal
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-011-011/58-A
()
|
2914010000NRG23070520220051486
|
09/05/2022
|
Ponniyamurthy
|
2914010WL001248
|
Ponniyamurthy
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponniyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-011-011/60
()
|
2914010000NRG23070520220051488
|
09/05/2022
|
Kaliyamurthy
|
2914010WL001248
|
Kaliyamurthy
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-011-011/62-A
()
|
2914010000NRG23070520220051489
|
09/05/2022
|
Kala
|
2914010WL001248
|
Kala
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-011-011/62-A
()
|
2914010000NRG23070520220051490
|
09/05/2022
|
Thiyagarajan
|
2914010WL001248
|
Thiyagarajan
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-011-011/63-a
()
|
2914010000NRG23070520220051491
|
09/05/2022
|
Krishnaveni
|
2914010WL001248
|
Krishnaveni
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-011-011/65-a
()
|
2914010000NRG23070520220051493
|
09/05/2022
|
Bhuvaneswari
|
2914010WL001248
|
Bhuvaneswari
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-011-011/65-a
()
|
2914010000NRG23070520220051494
|
09/05/2022
|
Karikalacholan
|
2914010WL001248
|
Karikalacholan
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karikalacholan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-011-011/793-A
()
|
2914010000NRG23070520220051501
|
09/05/2022
|
Kalaiyarasi
|
2914010WL001248
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
121
|
SIRKALI
|
TN-14-010-011-011/8-A
()
|
2914010000NRG23070520220051503
|
09/05/2022
|
Ramamoorthi
|
2914010WL001248
|
Ramamoorthi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-011-011/8-A
()
|
2914010000NRG23070520220051502
|
09/05/2022
|
Thanalakshmi
|
2914010WL001248
|
Thanalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRKALI
|
TN-14-010-011-011/80-A
()
|
2914010000NRG23070520220051504
|
09/05/2022
|
Kaliyammal
|
2914010WL001248
|
Kaliyammal
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-011-011/80-A
()
|
2914010000NRG23070520220051505
|
09/05/2022
|
vijaya lakshmi
|
2914010WL001248
|
vijaya lakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRKALI
|
TN-14-010-011-011/81-A
()
|
2914010000NRG23070520220051507
|
09/05/2022
|
Kaliyamoorthy
|
2914010WL001248
|
Kaliyamoorthy
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIRKALI
|
TN-14-010-011-011/82-A
()
|
2914010000NRG23070520220051508
|
09/05/2022
|
Jothi
|
2914010WL001248
|
Jothi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRKALI
|
TN-14-010-011-011/83-A
()
|
2914010000NRG23070520220051510
|
09/05/2022
|
Kalaiselvi
|
2914010WL001248
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIRKALI
|
TN-14-010-011-011/83-A
()
|
2914010000NRG23070520220051509
|
09/05/2022
|
Selvi
|
2914010WL001248
|
Selvi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRKALI
|
TN-14-010-011-011/84-A
()
|
2914010000NRG23070520220051511
|
09/05/2022
|
Ravi
|
2914010WL001248
|
Ravi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIRKALI
|
TN-14-010-011-011/84-A
()
|
2914010000NRG23070520220051512
|
09/05/2022
|
vijaya
|
2914010WL001248
|
vijaya
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIRKALI
|
TN-14-010-011-011/85-A
()
|
2914010000NRG23070520220051513
|
09/05/2022
|
Kaliyammal
|
2914010WL001248
|
Kaliyammal
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIRKALI
|
TN-14-010-011-011/86-A
()
|
2914010000NRG23070520220051515
|
09/05/2022
|
Saritha
|
2914010WL001248
|
Saritha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIRKALI
|
TN-14-010-011-011/866-D
()
|
2914010000NRG23070520220051517
|
09/05/2022
|
sangeetha
|
2914010WL001248
|
sangeetha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIRKALI
|
TN-14-010-011-011/87-A
()
|
2914010000NRG23070520220051518
|
09/05/2022
|
Kala
|
2914010WL001248
|
Kala
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIRKALI
|
TN-14-010-011-011/87-A
()
|
2914010000NRG23070520220051519
|
09/05/2022
|
Sarmila
|
2914010WL001248
|
Sarmila
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRKALI
|
TN-14-010-011-011/87-C
()
|
2914010000NRG23070520220051520
|
09/05/2022
|
chidra
|
2914010WL001248
|
chidra
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-011-011/89-A
()
|
2914010000NRG23070520220051522
|
09/05/2022
|
Parmila
|
2914010WL001248
|
Parmila
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parmila
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIRKALI
|
TN-14-010-011-011/9-A
()
|
2914010000NRG23070520220051523
|
09/05/2022
|
Santhira
|
2914010WL001248
|
Santhira
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIRKALI
|
TN-14-010-011-011/92-A
()
|
2914010000NRG23070520220051525
|
09/05/2022
|
Malar
|
2914010WL001248
|
Malar
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIRKALI
|
TN-14-010-011-011/941-A
()
|
2914010000NRG23070520220051526
|
09/05/2022
|
Jayanthi
|
2914010WL001248
|
Jayanthi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIRKALI
|
TN-14-010-011-011/941-A
()
|
2914010000NRG23070520220051527
|
09/05/2022
|
ramesh
|
2914010WL001248
|
ramesh
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIRKALI
|
TN-14-010-011-011/95-A
()
|
2914010000NRG23070520220051528
|
09/05/2022
|
valli
|
2914010WL001248
|
valli
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIRKALI
|
TN-14-010-011-011/96-A
()
|
2914010000NRG23070520220051530
|
09/05/2022
|
Vembu
|
2914010WL001248
|
Vembu
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIRKALI
|
TN-14-010-011-011/99
()
|
2914010000NRG23070520220051531
|
09/05/2022
|
Thilagavathy
|
2914010WL001248
|
Thilagavathy
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIRKALI
|
TN-14-010-011-016/2189-A
()
|
2914010000NRG23070520220051546
|
09/05/2022
|
Vasu
|
2914010WL001248
|
Vasu
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162785
|
162785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163985
|
163985
|
|
|
|
|
|
|
|