|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-035-035/175-A
()
|
2914010000NRG23040620220294028
|
04/06/2022
|
Jayalakshmi
|
2914010WL004758
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-035-035/199-A
()
|
2914010000NRG23040620220294030
|
04/06/2022
|
Usharani
|
2914010WL004758
|
Usharani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/216-A
()
|
2914010000NRG23040620220294031
|
04/06/2022
|
balakrishnan
|
2914010WL004758
|
balakrishnan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/235-A
()
|
2914010000NRG23040620220294032
|
04/06/2022
|
Palanisami
|
2914010WL004758
|
Palanisami
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palanisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-035-035/238-A
()
|
2914010000NRG23040620220294034
|
04/06/2022
|
Alamelu
|
2914010WL004758
|
Alamelu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-035-035/238-A
()
|
2914010000NRG23040620220294033
|
04/06/2022
|
Ramalingam
|
2914010WL004758
|
Ramalingam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-035-035/239-A
()
|
2914010000NRG23040620220294035
|
04/06/2022
|
Kalavathi
|
2914010WL004758
|
Kalavathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-035-035/242-A
()
|
2914010000NRG23040620220294037
|
04/06/2022
|
Susila
|
2914010WL004758
|
Susila
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-035-035/243-A
()
|
2914010000NRG23040620220294038
|
04/06/2022
|
Balakrishnan
|
2914010WL004758
|
Balakrishnan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-035-035/244-A
()
|
2914010000NRG23040620220294039
|
04/06/2022
|
Enthira
|
2914010WL004758
|
Enthira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Enthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-035-035/245-A
()
|
2914010000NRG23040620220294040
|
04/06/2022
|
Selvarani
|
2914010WL004758
|
Selvarani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-035-035/246-A
()
|
2914010000NRG23040620220294041
|
04/06/2022
|
Selvi
|
2914010WL004758
|
Selvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-035-035/248-A
()
|
2914010000NRG23040620220294045
|
04/06/2022
|
Anjammal
|
2914010WL004758
|
Anjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-035-035/248-A
()
|
2914010000NRG23040620220294044
|
04/06/2022
|
Kanthasami
|
2914010WL004758
|
Kanthasami
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanthasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-035-035/249-A
()
|
2914010000NRG23040620220294046
|
04/06/2022
|
Rajagopal
|
2914010WL004758
|
Rajagopal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-035-035/249-A
()
|
2914010000NRG23040620220294047
|
04/06/2022
|
Sundarammal
|
2914010WL004758
|
Sundarammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-035-035/250-A
()
|
2914010000NRG23040620220294049
|
04/06/2022
|
Jayanthi
|
2914010WL004758
|
Jayanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-035-035/250-A
()
|
2914010000NRG23040620220294048
|
04/06/2022
|
Sundaramoorthi
|
2914010WL004758
|
Sundaramoorthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundaramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-035-035/251-A
()
|
2914010000NRG23040620220294051
|
04/06/2022
|
Dhanalakshmi
|
2914010WL004758
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-035-035/251-A
()
|
2914010000NRG23040620220294050
|
04/06/2022
|
Mariyappan
|
2914010WL004758
|
Mariyappan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-035-035/252-A
()
|
2914010000NRG23040620220294052
|
04/06/2022
|
Poongulali
|
2914010WL004758
|
Poongulali
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongulali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-035-035/253-A
()
|
2914010000NRG23040620220294053
|
04/06/2022
|
Karunanithi
|
2914010WL004758
|
Karunanithi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-035-035/253-A
()
|
2914010000NRG23040620220294054
|
04/06/2022
|
Manjula
|
2914010WL004758
|
Manjula
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-035-035/254-A
()
|
2914010000NRG23040620220294056
|
04/06/2022
|
Valammal
|
2914010WL004758
|
Valammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-035-035/255-A
()
|
2914010000NRG23040620220294057
|
04/06/2022
|
Annadurai
|
2914010WL004758
|
Annadurai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-035-035/255-A
()
|
2914010000NRG23040620220294058
|
04/06/2022
|
Valarmathi
|
2914010WL004758
|
Valarmathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-035-035/256-A
()
|
2914010000NRG23040620220294060
|
04/06/2022
|
Gomathi
|
2914010WL004758
|
Gomathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-035-035/257-A
()
|
2914010000NRG23040620220294062
|
04/06/2022
|
Kaliyaperumal
|
2914010WL004758
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-035-035/257-A
()
|
2914010000NRG23040620220294061
|
04/06/2022
|
Manjula
|
2914010WL004758
|
Manjula
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-035-035/258-A
()
|
2914010000NRG23040620220294063
|
04/06/2022
|
Dhanalakshmi
|
2914010WL004758
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-035-035/259-a
()
|
2914010000NRG23040620220294064
|
04/06/2022
|
Pushpavalli
|
2914010WL004758
|
Pushpavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-035-035/261-a
()
|
2914010000NRG23040620220294065
|
04/06/2022
|
Arumugam
|
2914010WL004758
|
Arumugam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-035-035/261-a
()
|
2914010000NRG23040620220294066
|
04/06/2022
|
Sulochana
|
2914010WL004758
|
Sulochana
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-035-035/262-a
()
|
2914010000NRG23040620220294067
|
04/06/2022
|
Chinnappa
|
2914010WL004758
|
Chinnappa
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-035-035/262-a
()
|
2914010000NRG23040620220294068
|
04/06/2022
|
Kalaiselvi
|
2914010WL004758
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-035-035/263-A
()
|
2914010000NRG23040620220294069
|
04/06/2022
|
Gnanambal
|
2914010WL004758
|
Gnanambal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-035-035/264-a
()
|
2914010000NRG23040620220294070
|
04/06/2022
|
Baskar
|
2914010WL004758
|
Baskar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-035-035/264-a
()
|
2914010000NRG23040620220294071
|
04/06/2022
|
Indirani
|
2914010WL004758
|
Indirani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-035-035/265-A
()
|
2914010000NRG23040620220294072
|
04/06/2022
|
Savithiri
|
2914010WL004758
|
Savithiri
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-035-035/266-A
()
|
2914010000NRG23040620220294074
|
04/06/2022
|
Vijayalakshmi
|
2914010WL004758
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-035-035/267-A
()
|
2914010000NRG23040620220294075
|
04/06/2022
|
Anusuya
|
2914010WL004758
|
Anusuya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-035-035/268-A
()
|
2914010000NRG23040620220294076
|
04/06/2022
|
Amsavalli
|
2914010WL004758
|
Amsavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-035-035/269-A
()
|
2914010000NRG23040620220294077
|
04/06/2022
|
Muthulakshmi
|
2914010WL004758
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-035-035/270-A
()
|
2914010000NRG23040620220294079
|
04/06/2022
|
Pathmavathi
|
2914010WL004758
|
Pathmavathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-035-035/270-A
()
|
2914010000NRG23040620220294078
|
04/06/2022
|
Ravi
|
2914010WL004758
|
Ravi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ravi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-035-035/271-A
()
|
2914010000NRG23040620220294081
|
04/06/2022
|
Deviga
|
2914010WL004758
|
Deviga
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-035-035/271-A
()
|
2914010000NRG23040620220294080
|
04/06/2022
|
Rajendiran
|
2914010WL004758
|
Rajendiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-035-035/273-A
()
|
2914010000NRG23040620220294082
|
04/06/2022
|
Ramachandiran
|
2914010WL004758
|
Ramachandiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-035-035/273-A
()
|
2914010000NRG23040620220294083
|
04/06/2022
|
Thaiyalnayagi
|
2914010WL004758
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-035-035/275-A
()
|
2914010000NRG23040620220294085
|
04/06/2022
|
Sangeetha
|
2914010WL004758
|
Sangeetha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-035-035/275-A
()
|
2914010000NRG23040620220294084
|
04/06/2022
|
Shankar
|
2914010WL004758
|
Shankar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-035-035/276-A
()
|
2914010000NRG23040620220294087
|
04/06/2022
|
Abirami
|
2914010WL004758
|
Abirami
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-035-035/276-A
()
|
2914010000NRG23040620220294086
|
04/06/2022
|
Sekar
|
2914010WL004758
|
Sekar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-035-035/277-A
()
|
2914010000NRG23040620220294089
|
04/06/2022
|
Renugadevi
|
2914010WL004758
|
Renugadevi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-035-035/277-A
()
|
2914010000NRG23040620220294088
|
04/06/2022
|
Selvaraj
|
2914010WL004758
|
Selvaraj
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-035-035/278-A
()
|
2914010000NRG23040620220294090
|
04/06/2022
|
Sakuntala
|
2914010WL004758
|
Sakuntala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-035-035/279-A
()
|
2914010000NRG23040620220294091
|
04/06/2022
|
Chandra
|
2914010WL004758
|
Chandra
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-035-035/296-A
()
|
2914010000NRG23040620220294092
|
04/06/2022
|
Lakshmi
|
2914010WL004758
|
Lakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-035-035/328-A
()
|
2914010000NRG23040620220294094
|
04/06/2022
|
Ganesan
|
2914010WL004758
|
Ganesan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-035-035/328-A
()
|
2914010000NRG23040620220294093
|
04/06/2022
|
Selvi
|
2914010WL004758
|
Selvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-035-035/330-A
()
|
2914010000NRG23040620220294095
|
04/06/2022
|
Manikandan
|
2914010WL004758
|
Manikandan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-035-035/330-A
()
|
2914010000NRG23040620220294096
|
04/06/2022
|
Vasanthi
|
2914010WL004758
|
Vasanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRKALI
|
TN-14-010-035-035/363-A
()
|
2914010000NRG23040620220294097
|
04/06/2022
|
Maheswari
|
2914010WL004758
|
Maheswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-035-035/363-A
()
|
2914010000NRG23040620220294098
|
04/06/2022
|
Sethuraman
|
2914010WL004758
|
Sethuraman
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sethuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-035-035/374-A
()
|
2914010000NRG23040620220294100
|
04/06/2022
|
Kalaiselvi
|
2914010WL004758
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-035-035/374-A
()
|
2914010000NRG23040620220294099
|
04/06/2022
|
Ramadhoos
|
2914010WL004758
|
Ramadhoos
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramadhoos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-035-035/375-A
()
|
2914010000NRG23040620220294102
|
04/06/2022
|
Geetha
|
2914010WL004758
|
Geetha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-035-035/375-A
()
|
2914010000NRG23040620220294101
|
04/06/2022
|
Vijaya
|
2914010WL004758
|
Vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-035-035/376-A
()
|
2914010000NRG23040620220294104
|
04/06/2022
|
Ramachandiran
|
2914010WL004758
|
Ramachandiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-035-035/381-A
()
|
2914010000NRG23040620220294105
|
04/06/2022
|
Anuradha
|
2914010WL004758
|
Anuradha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-035-035/402-A
()
|
2914010000NRG23040620220294107
|
04/06/2022
|
Sudha
|
2914010WL004758
|
Sudha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-035-035/407-A
()
|
2914010000NRG23040620220294108
|
04/06/2022
|
Rajathi
|
2914010WL004758
|
Rajathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-035-035/418-A
()
|
2914010000NRG23040620220294109
|
04/06/2022
|
Mala
|
2914010WL004758
|
Mala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-035-035/418-A
()
|
2914010000NRG23040620220294110
|
04/06/2022
|
Selvaraj
|
2914010WL004758
|
Selvaraj
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-035-035/445-A
()
|
2914010000NRG23040620220294111
|
04/06/2022
|
Tamilselvi
|
2914010WL004758
|
Tamilselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-035-035/453-a
()
|
2914010000NRG23040620220294113
|
04/06/2022
|
Vembu
|
2914010WL004758
|
Vembu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-035-035/454-a
()
|
2914010000NRG23040620220294114
|
04/06/2022
|
Ramamirtham
|
2914010WL004758
|
Ramamirtham
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRKALI
|
TN-14-010-035-035/475-a
()
|
2914010000NRG23040620220294115
|
04/06/2022
|
Vijaya
|
2914010WL004758
|
Vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-035-035/480-a
()
|
2914010000NRG23040620220294116
|
04/06/2022
|
Vembu
|
2914010WL004758
|
Vembu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-035-035/483-a
()
|
2914010000NRG23040620220294117
|
04/06/2022
|
Kolanchiyappan
|
2914010WL004758
|
Kolanchiyappan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kolanchiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRKALI
|
TN-14-010-035-035/483-a
()
|
2914010000NRG23040620220294118
|
04/06/2022
|
Vimala
|
2914010WL004758
|
Vimala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-035-035/498-A
()
|
2914010000NRG23040620220294120
|
04/06/2022
|
Prema
|
2914010WL004758
|
Prema
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-035-035/505-A
()
|
2914010000NRG23040620220294121
|
04/06/2022
|
Anjammal
|
2914010WL004758
|
Anjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-035-035/508-A
()
|
2914010000NRG23040620220294122
|
04/06/2022
|
Aruna
|
2914010WL004758
|
Aruna
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aruna
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-035-035/513-A
()
|
2914010000NRG23040620220294124
|
04/06/2022
|
Vasanthi
|
2914010WL004758
|
Vasanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-035-035/515-A
()
|
2914010000NRG23040620220294125
|
04/06/2022
|
Kunasundari
|
2914010WL004758
|
Kunasundari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-035-035/519-A
()
|
2914010000NRG23040620220294127
|
04/06/2022
|
Sudarkodi
|
2914010WL004758
|
Sudarkodi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sudarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-035-035/520-A
()
|
2914010000NRG23040620220294128
|
04/06/2022
|
Mahendhiran
|
2914010WL004758
|
Mahendhiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mahendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-035-035/520-A
()
|
2914010000NRG23040620220294129
|
04/06/2022
|
Thamilselvi
|
2914010WL004758
|
Thamilselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-035-035/531-A
()
|
2914010000NRG23040620220294130
|
04/06/2022
|
Saritha
|
2914010WL004758
|
Saritha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRKALI
|
TN-14-010-035-035/536-A
()
|
2914010000NRG23040620220294131
|
04/06/2022
|
Deepa
|
2914010WL004758
|
Deepa
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRKALI
|
TN-14-010-035-035/569-A
()
|
2914010000NRG23040620220294132
|
04/06/2022
|
Subramaniyan
|
2914010WL004758
|
Subramaniyan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126040
|
126040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126040
|
126040
|
|
|
|
|
|
|
|