|
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-14-010-024-004/1532-A
()
|
2914010000NRG23141220221864048
|
14/12/2022
|
Vennila
|
2914010WL040095
|
Vennila
|
00177
|
IOBA0000057
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1130-A
()
|
2914010000NRG23141220221864013
|
14/12/2022
|
Banumathi
|
2914010WL040095
|
Banumathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-001/1289-A
()
|
2914010000NRG23141220221864016
|
14/12/2022
|
Revathi
|
2914010WL040095
|
Revathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-001/1326-A
()
|
2914010000NRG23141220221864017
|
14/12/2022
|
Senthil
|
2914010WL040095
|
Senthil
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-024-001/1336-A
()
|
2914010000NRG23141220221864018
|
14/12/2022
|
Chitradevi
|
2914010WL040095
|
Chitradevi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-024-001/1337-A
()
|
2914010000NRG23141220221864019
|
14/12/2022
|
Arulmozli
|
2914010WL040095
|
Arulmozli
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arulmozli
|
CANARA BANK(508532)
|
|
7
|
SIRKALI
|
TN-14-010-024-001/1425-A
()
|
2914010000NRG23141220221864020
|
14/12/2022
|
Kasthuri
|
2914010WL040095
|
Kasthuri
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-001/1826-A
()
|
2914010000NRG23141220221864021
|
14/12/2022
|
Vimala
|
2914010WL040095
|
Vimala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-001/84-a
()
|
2914010000NRG23141220221864022
|
14/12/2022
|
Sakunthali
|
2914010WL040095
|
Sakunthali
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakunthali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-002/1211-A
()
|
2914010000NRG23141220221864023
|
14/12/2022
|
Ananthu
|
2914010WL040095
|
Ananthu
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ananthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-002/1239-A
()
|
2914010000NRG23141220221864025
|
14/12/2022
|
Mahalakshmi
|
2914010WL040095
|
Mahalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-002/1278-A
()
|
2914010000NRG23141220221864026
|
14/12/2022
|
Inthumathi
|
2914010WL040095
|
Inthumathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Inthumathi
|
BANK OF BARODA(606985)
|
|
13
|
SIRKALI
|
TN-14-010-024-002/1295-A
()
|
2914010000NRG23141220221864029
|
14/12/2022
|
Sankeetha
|
2914010WL040095
|
Sankeetha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sankeetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-024-002/1297-A
()
|
2914010000NRG23141220221864030
|
14/12/2022
|
Ramya
|
2914010WL040095
|
Ramya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-024-002/1309-A
()
|
2914010000NRG23141220221864032
|
14/12/2022
|
Selvi
|
2914010WL040095
|
Selvi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-024-002/1366-A
()
|
2914010000NRG23141220221864034
|
14/12/2022
|
Amuthalaxmi
|
2914010WL040095
|
Amuthalaxmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amuthalaxmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-024-002/1381-A
()
|
2914010000NRG23141220221864036
|
14/12/2022
|
Vijayarani
|
2914010WL040095
|
Vijayarani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-024-002/1398-A
()
|
2914010000NRG23141220221864037
|
14/12/2022
|
Sulochana
|
2914010WL040095
|
Sulochana
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-024-002/1443-A
()
|
2914010000NRG23141220221864039
|
14/12/2022
|
Tharani
|
2914010WL040095
|
Tharani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-024-002/1813-A
()
|
2914010000NRG23141220221864040
|
14/12/2022
|
Rajeshwari
|
2914010WL040095
|
Rajeshwari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-024-003/1013-A
()
|
2914010000NRG23141220221864041
|
14/12/2022
|
Aishwarya
|
2914010WL040095
|
Aishwarya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-024-003/1507-A
()
|
2914010000NRG23141220221864042
|
14/12/2022
|
rani
|
2914010WL040095
|
rani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
rani
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-024-003/1539-A
()
|
2914010000NRG23141220221864044
|
14/12/2022
|
Jeeva
|
2914010WL040095
|
Jeeva
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-024-003/1780-A
()
|
2914010000NRG23141220221864045
|
14/12/2022
|
Anusuya
|
2914010WL040095
|
Anusuya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-024-003/437
()
|
2914010000NRG23141220221864046
|
14/12/2022
|
neelavathi
|
2914010WL040095
|
neelavathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-024-003/455-A
()
|
2914010000NRG23141220221864047
|
14/12/2022
|
Sivakami
|
2914010WL040095
|
Sivakami
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-004/1534-A
()
|
2914010000NRG23141220221864049
|
14/12/2022
|
Suganthi
|
2914010WL040095
|
Suganthi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-024-005/507-A
()
|
2914010000NRG23141220221864055
|
14/12/2022
|
Ambujam
|
2914010WL040095
|
Ambujam
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-024-005/512-A
()
|
2914010000NRG23141220221864056
|
14/12/2022
|
Ponni
|
2914010WL040095
|
Ponni
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ponni
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-024-005/526-A
()
|
2914010000NRG23141220221864057
|
14/12/2022
|
Vijaya
|
2914010WL040095
|
Vijaya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-006/1446-A
()
|
2914010000NRG23141220221864058
|
14/12/2022
|
Vasantha
|
2914010WL040095
|
Vasantha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-024-006/1712-A
()
|
2914010000NRG23141220221864059
|
14/12/2022
|
Anitha
|
2914010WL040095
|
Anitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-024-006/327-A
()
|
2914010000NRG23141220221864060
|
14/12/2022
|
Selvakala
|
2914010WL040095
|
Selvakala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvakala
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/10-A
()
|
2914010000NRG23141220221864061
|
14/12/2022
|
Selvi
|
2914010WL040095
|
Selvi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/1005-A
()
|
2914010000NRG23141220221864062
|
14/12/2022
|
Chitra
|
2914010WL040095
|
Chitra
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/1010-A
()
|
2914010000NRG23141220221864063
|
14/12/2022
|
Kamala
|
2914010WL040095
|
Kamala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/1018
()
|
2914010000NRG23141220221864064
|
14/12/2022
|
Muthulakshmi
|
2914010WL040095
|
Muthulakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/1032-A
()
|
2914010000NRG23141220221864065
|
14/12/2022
|
Punithavalli
|
2914010WL040095
|
Punithavalli
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/1042-A
()
|
2914010000NRG23141220221864066
|
14/12/2022
|
Punitha
|
2914010WL040095
|
Punitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-024-024/1048-A
()
|
2914010000NRG23141220221864068
|
14/12/2022
|
Sudervizhi
|
2914010WL040095
|
Sudervizhi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudervizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-024-024/1048-A
()
|
2914010000NRG23141220221864067
|
14/12/2022
|
Vasuki
|
2914010WL040095
|
Vasuki
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-024/1051-A
()
|
2914010000NRG23141220221864069
|
14/12/2022
|
Priya
|
2914010WL040095
|
Priya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-024/106-A
()
|
2914010000NRG23141220221864070
|
14/12/2022
|
Bavani
|
2914010WL040095
|
Bavani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-024-024/1067-A
()
|
2914010000NRG23141220221864071
|
14/12/2022
|
Kavitha
|
2914010WL040095
|
Kavitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-024-024/1072-A
()
|
2914010000NRG23141220221864072
|
14/12/2022
|
Kalyani
|
2914010WL040095
|
Kalyani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-024-024/1077-A
()
|
2914010000NRG23141220221864073
|
14/12/2022
|
Seethalakshmi
|
2914010WL040095
|
Seethalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-024-024/1080-A
()
|
2914010000NRG23141220221864074
|
14/12/2022
|
Sarasu
|
2914010WL040095
|
Sarasu
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-024-024/1083-A
()
|
2914010000NRG23141220221864076
|
14/12/2022
|
Santha
|
2914010WL040095
|
Santha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-024-024/1084-A
()
|
2914010000NRG23141220221864077
|
14/12/2022
|
Latha
|
2914010WL040095
|
Latha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-024-024/1087-A
()
|
2914010000NRG23141220221864078
|
14/12/2022
|
Joythi
|
2914010WL040095
|
Joythi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Joythi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-024-024/1089-A
()
|
2914010000NRG23141220221864079
|
14/12/2022
|
Jeyalakshmi
|
2914010WL040095
|
Jeyalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-024-024/109-A
()
|
2914010000NRG23141220221864080
|
14/12/2022
|
Vasanthi
|
2914010WL040095
|
Vasanthi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRKALI
|
TN-14-010-024-024/1092-A
()
|
2914010000NRG23141220221864081
|
14/12/2022
|
Sundari
|
2914010WL040095
|
Sundari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-024-024/1093-A
()
|
2914010000NRG23141220221864082
|
14/12/2022
|
Mangaiyarkarasi
|
2914010WL040095
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-024-024/1096-A
()
|
2914010000NRG23141220221864083
|
14/12/2022
|
Usha
|
2914010WL040095
|
Usha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-024-024/1098-A
()
|
2914010000NRG23141220221864084
|
14/12/2022
|
Vennila
|
2914010WL040095
|
Vennila
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-024-024/1103-A
()
|
2914010000NRG23141220221864085
|
14/12/2022
|
Meenatchi
|
2914010WL040095
|
Meenatchi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-024-024/1105-A
()
|
2914010000NRG23141220221864086
|
14/12/2022
|
Indirani
|
2914010WL040095
|
Indirani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-024-024/111-A
()
|
2914010000NRG23141220221864087
|
14/12/2022
|
Deviga
|
2914010WL040095
|
Deviga
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-024-024/1129-A
()
|
2914010000NRG23141220221864090
|
14/12/2022
|
Suvitha
|
2914010WL040095
|
Suvitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suvitha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIRKALI
|
TN-14-010-024-024/1173-a
()
|
2914010000NRG23141220221864091
|
14/12/2022
|
Kalaimathi
|
2914010WL040095
|
Kalaimathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-024-024/1177-a
()
|
2914010000NRG23141220221864092
|
14/12/2022
|
Durka
|
2914010WL040095
|
Durka
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Durka
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-024-024/1186-A
()
|
2914010000NRG23141220221864093
|
14/12/2022
|
Kannan
|
2914010WL040095
|
Kannan
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-024-024/119-A
()
|
2914010000NRG23141220221864094
|
14/12/2022
|
Vijayarani
|
2914010WL040095
|
Vijayarani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-024-024/1191-a
()
|
2914010000NRG23141220221864095
|
14/12/2022
|
Vijaya
|
2914010WL040095
|
Vijaya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-024-024/1193
()
|
2914010000NRG23141220221864097
|
14/12/2022
|
Murugavel
|
2914010WL040095
|
Murugavel
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-024-024/1193
()
|
2914010000NRG23141220221864096
|
14/12/2022
|
Savithiri
|
2914010WL040095
|
Savithiri
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-024-024/120-A
()
|
2914010000NRG23141220221864098
|
14/12/2022
|
Pushparani
|
2914010WL040095
|
Pushparani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-024-024/121-A
()
|
2914010000NRG23141220221864099
|
14/12/2022
|
Anusuya
|
2914010WL040095
|
Anusuya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-024-024/1226
()
|
2914010000NRG23141220221864101
|
14/12/2022
|
Mageshwari
|
2914010WL040095
|
Mageshwari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-024-024/125-A
()
|
2914010000NRG23141220221864105
|
14/12/2022
|
Sasikala
|
2914010WL040095
|
Sasikala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-024-024/1270-A
()
|
2914010000NRG23141220221864107
|
14/12/2022
|
Jamuna
|
2914010WL040095
|
Jamuna
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-024-024/1273-A
()
|
2914010000NRG23141220221864108
|
14/12/2022
|
Senthamilselvi
|
2914010WL040095
|
Senthamilselvi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-024-024/1291-A
()
|
2914010000NRG23141220221864109
|
14/12/2022
|
Valter
|
2914010WL040095
|
Valter
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valter
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-024-024/1296-A
()
|
2914010000NRG23141220221864110
|
14/12/2022
|
Rohini
|
2914010WL040095
|
Rohini
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-024-024/131-a
()
|
2914010000NRG23141220221864111
|
14/12/2022
|
Papathi
|
2914010WL040095
|
Papathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-024-024/1346-A
()
|
2914010000NRG23141220221864113
|
14/12/2022
|
Arivalagan
|
2914010WL040095
|
Arivalagan
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-024-024/135-A
()
|
2914010000NRG23141220221864114
|
14/12/2022
|
Sumathi
|
2914010WL040095
|
Sumathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRKALI
|
TN-14-010-024-024/1367-A
()
|
2914010000NRG23141220221864115
|
14/12/2022
|
Punitha
|
2914010WL040095
|
Punitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SIRKALI
|
TN-14-010-024-024/1375-A
()
|
2914010000NRG23141220221864116
|
14/12/2022
|
Mohana
|
2914010WL040095
|
Mohana
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRKALI
|
TN-14-010-024-024/141-A
()
|
2914010000NRG23141220221864120
|
14/12/2022
|
Neelavathi
|
2914010WL040095
|
Neelavathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-024-024/1410-A
()
|
2914010000NRG23141220221864121
|
14/12/2022
|
Deenal
|
2914010WL040095
|
Deenal
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deenal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-024-024/142-A
()
|
2914010000NRG23141220221864122
|
14/12/2022
|
Kalaimani
|
2914010WL040095
|
Kalaimani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-024-024/1445-A
()
|
2914010000NRG23141220221864124
|
14/12/2022
|
Santhiya
|
2914010WL040095
|
Santhiya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-024-024/148-A
()
|
2914010000NRG23141220221864127
|
14/12/2022
|
Kalaimani
|
2914010WL040095
|
Kalaimani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-024-024/148-A
()
|
2914010000NRG23141220221864126
|
14/12/2022
|
Vijayakumari
|
2914010WL040095
|
Vijayakumari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-024-024/1500-A
()
|
2914010000NRG23141220221864129
|
14/12/2022
|
Kamatchi
|
2914010WL040095
|
Kamatchi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-024-024/154-a
()
|
2914010000NRG23141220221864132
|
14/12/2022
|
Amsam
|
2914010WL040095
|
Amsam
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-024-024/1556-A
()
|
2914010000NRG23141220221864133
|
14/12/2022
|
Kayathiri
|
2914010WL040095
|
Kayathiri
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-024-024/157-A
()
|
2914010000NRG23141220221864134
|
14/12/2022
|
Manjula
|
2914010WL040095
|
Manjula
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-024-024/160-A
()
|
2914010000NRG23141220221864138
|
14/12/2022
|
Kannagi
|
2914010WL040095
|
Kannagi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-024-024/161
()
|
2914010000NRG23141220221864140
|
14/12/2022
|
Shanthy
|
2914010WL040095
|
Shanthy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-024-024/165-A
()
|
2914010000NRG23141220221864141
|
14/12/2022
|
Pounachi
|
2914010WL040095
|
Pounachi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pounachi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-024-024/1706-A
()
|
2914010000NRG23141220221864144
|
14/12/2022
|
Deivanai
|
2914010WL040095
|
Deivanai
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-024-024/175-A
()
|
2914010000NRG23141220221864147
|
14/12/2022
|
Vidyavathi
|
2914010WL040095
|
Vidyavathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vidyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-024-024/176-A
()
|
2914010000NRG23141220221864148
|
14/12/2022
|
Manjula
|
2914010WL040095
|
Manjula
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-024-024/1789-A
()
|
2914010000NRG23141220221864149
|
14/12/2022
|
Sudha
|
2914010WL040095
|
Sudha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-024-024/180-A
()
|
2914010000NRG23141220221864150
|
14/12/2022
|
Mala
|
2914010WL040095
|
Mala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-024-024/1801-A
()
|
2914010000NRG23141220221864151
|
14/12/2022
|
Rethinambal
|
2914010WL040095
|
Rethinambal
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-024-024/1802-A
()
|
2914010000NRG23141220221864152
|
14/12/2022
|
Abirami
|
2914010WL040095
|
Abirami
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Abirami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SIRKALI
|
TN-14-010-024-024/183-A
()
|
2914010000NRG23141220221864153
|
14/12/2022
|
Veermmal
|
2914010WL040095
|
Veermmal
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Veermmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
SIRKALI
|
TN-14-010-024-024/184-A
()
|
2914010000NRG23141220221864154
|
14/12/2022
|
Chandra
|
2914010WL040095
|
Chandra
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-024-024/191-A
()
|
2914010000NRG23141220221864155
|
14/12/2022
|
Ramadoss
|
2914010WL040095
|
Ramadoss
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-024-024/195-A
()
|
2914010000NRG23141220221864157
|
14/12/2022
|
Saratha
|
2914010WL040095
|
Saratha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-024-024/195-A
()
|
2914010000NRG23141220221864156
|
14/12/2022
|
Sundari
|
2914010WL040095
|
Sundari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-024-024/209-A
()
|
2914010000NRG23141220221864158
|
14/12/2022
|
Latha
|
2914010WL040095
|
Latha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-024-024/278-A
()
|
2914010000NRG23141220221864160
|
14/12/2022
|
Poorani
|
2914010WL040095
|
Poorani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-024-024/28-A
()
|
2914010000NRG23141220221864161
|
14/12/2022
|
Vimala
|
2914010WL040095
|
Vimala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-024-024/284-A
()
|
2914010000NRG23141220221864162
|
14/12/2022
|
Sathiya
|
2914010WL040095
|
Sathiya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-024-024/285-A
()
|
2914010000NRG23141220221864163
|
14/12/2022
|
Vinopriya
|
2914010WL040095
|
Vinopriya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vinopriya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-024-024/289-A
()
|
2914010000NRG23141220221864164
|
14/12/2022
|
Geetha
|
2914010WL040095
|
Geetha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-024-024/290-A
()
|
2914010000NRG23141220221864166
|
14/12/2022
|
Gunasundari
|
2914010WL040095
|
Gunasundari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRKALI
|
TN-14-010-024-024/291-A
()
|
2914010000NRG23141220221864167
|
14/12/2022
|
Sumathy
|
2914010WL040095
|
Sumathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-024-024/292-A
()
|
2914010000NRG23141220221864168
|
14/12/2022
|
Saroja
|
2914010WL040095
|
Saroja
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-024-024/293-A
()
|
2914010000NRG23141220221864169
|
14/12/2022
|
Meena
|
2914010WL040095
|
Meena
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-024-024/295-A
()
|
2914010000NRG23141220221864170
|
14/12/2022
|
Vijayakumari
|
2914010WL040095
|
Vijayakumari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRKALI
|
TN-14-010-024-024/296-A
()
|
2914010000NRG23141220221864171
|
14/12/2022
|
Akalya
|
2914010WL040095
|
Akalya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Akalya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-024-024/297-A
()
|
2914010000NRG23141220221864172
|
14/12/2022
|
Mythili
|
2914010WL040095
|
Mythili
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRKALI
|
TN-14-010-024-024/300-A
()
|
2914010000NRG23141220221864173
|
14/12/2022
|
Ezhilmathy
|
2914010WL040095
|
Ezhilmathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ezhilmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-024-024/301-A
()
|
2914010000NRG23141220221864174
|
14/12/2022
|
Villarasi
|
2914010WL040095
|
Villarasi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Villarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-024-024/303-A
()
|
2914010000NRG23141220221864175
|
14/12/2022
|
Thamilarasi
|
2914010WL040095
|
Thamilarasi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-024-024/312-A
()
|
2914010000NRG23141220221864176
|
14/12/2022
|
Selvarani
|
2914010WL040095
|
Selvarani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIRKALI
|
TN-14-010-024-024/314-A
()
|
2914010000NRG23141220221864177
|
14/12/2022
|
Parimala
|
2914010WL040095
|
Parimala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIRKALI
|
TN-14-010-024-024/315-A
()
|
2914010000NRG23141220221864178
|
14/12/2022
|
Latha
|
2914010WL040095
|
Latha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIRKALI
|
TN-14-010-024-024/316-A
()
|
2914010000NRG23141220221864179
|
14/12/2022
|
Selvarani
|
2914010WL040095
|
Selvarani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIRKALI
|
TN-14-010-024-024/317-A
()
|
2914010000NRG23141220221864180
|
14/12/2022
|
Ramayi
|
2914010WL040095
|
Ramayi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIRKALI
|
TN-14-010-024-024/321-A
()
|
2914010000NRG23141220221864181
|
14/12/2022
|
Malarkodi
|
2914010WL040095
|
Malarkodi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIRKALI
|
TN-14-010-024-024/323-a
()
|
2914010000NRG23141220221864182
|
14/12/2022
|
Divya
|
2914010WL040095
|
Divya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIRKALI
|
TN-14-010-024-024/325-A
()
|
2914010000NRG23141220221864183
|
14/12/2022
|
Kamalam
|
2914010WL040095
|
Kamalam
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIRKALI
|
TN-14-010-024-024/351-A
()
|
2914010000NRG23141220221864185
|
14/12/2022
|
Malar
|
2914010WL040095
|
Malar
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIRKALI
|
TN-14-010-024-024/418-A
()
|
2914010000NRG23141220221864186
|
14/12/2022
|
Nanthini
|
2914010WL040095
|
Nanthini
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIRKALI
|
TN-14-010-024-024/45-A
()
|
2914010000NRG23141220221864187
|
14/12/2022
|
Manoranjitham
|
2914010WL040095
|
Manoranjitham
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRKALI
|
TN-14-010-024-024/458-A
()
|
2914010000NRG23141220221864189
|
14/12/2022
|
Muthukumarasamy
|
2914010WL040095
|
Muthukumarasamy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthukumarasamy
|
INDIAN BANK(607105)
|
|
134
|
SIRKALI
|
TN-14-010-024-024/458-A
()
|
2914010000NRG23141220221864188
|
14/12/2022
|
Pushpavalli
|
2914010WL040095
|
Pushpavalli
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIRKALI
|
TN-14-010-024-024/46-A
()
|
2914010000NRG23141220221864190
|
14/12/2022
|
Revathy
|
2914010WL040095
|
Revathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRKALI
|
TN-14-010-024-024/485-A
()
|
2914010000NRG23141220221864193
|
14/12/2022
|
Sundari
|
2914010WL040095
|
Sundari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-024-024/489-A
()
|
2914010000NRG23141220221864194
|
14/12/2022
|
Indumathi
|
2914010WL040095
|
Indumathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRKALI
|
TN-14-010-024-024/492-A
()
|
2914010000NRG23141220221864196
|
14/12/2022
|
Vasuki
|
2914010WL040095
|
Vasuki
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIRKALI
|
TN-14-010-024-024/53-A
()
|
2914010000NRG23141220221864197
|
14/12/2022
|
Vanitha
|
2914010WL040095
|
Vanitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SIRKALI
|
TN-14-010-024-024/544-A
()
|
2914010000NRG23141220221864199
|
14/12/2022
|
Amburos
|
2914010WL040095
|
Amburos
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amburos
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIRKALI
|
TN-14-010-024-024/56-A
()
|
2914010000NRG23141220221864200
|
14/12/2022
|
Aruljothi
|
2914010WL040095
|
Aruljothi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRKALI
|
TN-14-010-024-024/569-A
()
|
2914010000NRG23141220221864201
|
14/12/2022
|
Indirani
|
2914010WL040095
|
Indirani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIRKALI
|
TN-14-010-024-024/57-A
()
|
2914010000NRG23141220221864202
|
14/12/2022
|
Kaveri
|
2914010WL040095
|
Kaveri
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-024-024/571-A
()
|
2914010000NRG23141220221864203
|
14/12/2022
|
Dhetchinamurthy
|
2914010WL040095
|
Dhetchinamurthy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Dhetchinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIRKALI
|
TN-14-010-024-024/586-A
()
|
2914010000NRG23141220221864204
|
14/12/2022
|
Annalakshmi
|
2914010WL040095
|
Annalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIRKALI
|
TN-14-010-024-024/587-A
()
|
2914010000NRG23141220221864205
|
14/12/2022
|
Suganthi
|
2914010WL040095
|
Suganthi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIRKALI
|
TN-14-010-024-024/59-A
()
|
2914010000NRG23141220221864206
|
14/12/2022
|
Kala
|
2914010WL040095
|
Kala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRKALI
|
TN-14-010-024-024/59-A
()
|
2914010000NRG23141220221864207
|
14/12/2022
|
Mohan
|
2914010WL040095
|
Mohan
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIRKALI
|
TN-14-010-024-024/590-A
()
|
2914010000NRG23141220221864208
|
14/12/2022
|
Malathy
|
2914010WL040095
|
Malathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIRKALI
|
TN-14-010-024-024/60-A
()
|
2914010000NRG23141220221864209
|
14/12/2022
|
Premavathi
|
2914010WL040095
|
Premavathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIRKALI
|
TN-14-010-024-024/612-A
()
|
2914010000NRG23141220221864211
|
14/12/2022
|
Arokiyasamy
|
2914010WL040095
|
Arokiyasamy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIRKALI
|
TN-14-010-024-024/618-A
()
|
2914010000NRG23141220221864212
|
14/12/2022
|
Stalin
|
2914010WL040095
|
Stalin
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIRKALI
|
TN-14-010-024-024/63-A
()
|
2914010000NRG23141220221864214
|
14/12/2022
|
Tamilselvi
|
2914010WL040095
|
Tamilselvi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRKALI
|
TN-14-010-024-024/633-A
()
|
2914010000NRG23141220221864215
|
14/12/2022
|
Panneerselvam
|
2914010WL040095
|
Panneerselvam
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIRKALI
|
TN-14-010-024-024/637-A
()
|
2914010000NRG23141220221864216
|
14/12/2022
|
Anbalakai
|
2914010WL040095
|
Anbalakai
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anbalakai
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIRKALI
|
TN-14-010-024-024/64-A
()
|
2914010000NRG23141220221864217
|
14/12/2022
|
Muthulakshmi
|
2914010WL040095
|
Muthulakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIRKALI
|
TN-14-010-024-024/643-A
()
|
2914010000NRG23141220221864218
|
14/12/2022
|
Sagayamery
|
2914010WL040095
|
Sagayamery
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIRKALI
|
TN-14-010-024-024/66-A
()
|
2914010000NRG23141220221864219
|
14/12/2022
|
Kamsala
|
2914010WL040095
|
Kamsala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRKALI
|
TN-14-010-024-024/675-A
()
|
2914010000NRG23141220221864221
|
14/12/2022
|
Parvathy
|
2914010WL040095
|
Parvathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIRKALI
|
TN-14-010-024-024/69-A
()
|
2914010000NRG23141220221864222
|
14/12/2022
|
Venmathi
|
2914010WL040095
|
Venmathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Venmathi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRKALI
|
TN-14-010-024-024/70-A
()
|
2914010000NRG23141220221864223
|
14/12/2022
|
Vennila
|
2914010WL040095
|
Vennila
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIRKALI
|
TN-14-010-024-024/748-A
()
|
2914010000NRG23141220221864226
|
14/12/2022
|
Saroja
|
2914010WL040095
|
Saroja
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIRKALI
|
TN-14-010-024-024/771-A
()
|
2914010000NRG23141220221864228
|
14/12/2022
|
Revathy
|
2914010WL040095
|
Revathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIRKALI
|
TN-14-010-024-024/78-A
()
|
2914010000NRG23141220221864229
|
14/12/2022
|
Selvi
|
2914010WL040095
|
Selvi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIRKALI
|
TN-14-010-024-024/780-A
()
|
2914010000NRG23141220221864230
|
14/12/2022
|
Kalavathi
|
2914010WL040095
|
Kalavathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIRKALI
|
TN-14-010-024-024/782-A
()
|
2914010000NRG23141220221864231
|
14/12/2022
|
Buvana
|
2914010WL040095
|
Buvana
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Buvana
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIRKALI
|
TN-14-010-024-024/79-A
()
|
2914010000NRG23141220221864232
|
14/12/2022
|
Chandirakasu
|
2914010WL040095
|
Chandirakasu
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chandirakasu
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRKALI
|
TN-14-010-024-024/791-A
()
|
2914010000NRG23141220221864233
|
14/12/2022
|
Vijayalakshmi
|
2914010WL040095
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIRKALI
|
TN-14-010-024-024/792-A
()
|
2914010000NRG23141220221864234
|
14/12/2022
|
Lakshmi
|
2914010WL040095
|
Lakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIRKALI
|
TN-14-010-024-024/793-A
()
|
2914010000NRG23141220221864235
|
14/12/2022
|
Vasanthi
|
2914010WL040095
|
Vasanthi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIRKALI
|
TN-14-010-024-024/819-A
()
|
2914010000NRG23141220221864238
|
14/12/2022
|
Muthamilselvi
|
2914010WL040095
|
Muthamilselvi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIRKALI
|
TN-14-010-024-024/823-A
()
|
2914010000NRG23141220221864239
|
14/12/2022
|
Saroja
|
2914010WL040095
|
Saroja
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIRKALI
|
TN-14-010-024-024/831-A
()
|
2914010000NRG23141220221864240
|
14/12/2022
|
Parani
|
2914010WL040095
|
Parani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIRKALI
|
TN-14-010-024-024/832-A
()
|
2914010000NRG23141220221864241
|
14/12/2022
|
Anchan
|
2914010WL040095
|
Anchan
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anchan
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIRKALI
|
TN-14-010-024-024/835-A
()
|
2914010000NRG23141220221864242
|
14/12/2022
|
Kannammal
|
2914010WL040095
|
Kannammal
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIRKALI
|
TN-14-010-024-024/844-A
()
|
2914010000NRG23141220221864243
|
14/12/2022
|
Nirmala
|
2914010WL040095
|
Nirmala
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIRKALI
|
TN-14-010-024-024/851-A
()
|
2914010000NRG23141220221864244
|
14/12/2022
|
Susila
|
2914010WL040095
|
Susila
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIRKALI
|
TN-14-010-024-024/870-A
()
|
2914010000NRG23141220221864245
|
14/12/2022
|
Ananthi
|
2914010WL040095
|
Ananthi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIRKALI
|
TN-14-010-024-024/876-A
()
|
2914010000NRG23141220221864246
|
14/12/2022
|
Amutha
|
2914010WL040095
|
Amutha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIRKALI
|
TN-14-010-024-024/877-A
()
|
2914010000NRG23141220221864247
|
14/12/2022
|
Santhy
|
2914010WL040095
|
Santhy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhy
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRKALI
|
TN-14-010-024-024/879-A
()
|
2914010000NRG23141220221864249
|
14/12/2022
|
Uma
|
2914010WL040095
|
Uma
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIRKALI
|
TN-14-010-024-024/889-A
()
|
2914010000NRG23141220221864250
|
14/12/2022
|
Rukumani
|
2914010WL040095
|
Rukumani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIRKALI
|
TN-14-010-024-024/90-A
()
|
2914010000NRG23141220221864252
|
14/12/2022
|
Devajani
|
2914010WL040095
|
Devajani
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devajani
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIRKALI
|
TN-14-010-024-024/900-A
()
|
2914010000NRG23141220221864253
|
14/12/2022
|
Saraswathy
|
2914010WL040095
|
Saraswathy
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIRKALI
|
TN-14-010-024-024/906-A
()
|
2914010000NRG23141220221864254
|
14/12/2022
|
Thamilmullai
|
2914010WL040095
|
Thamilmullai
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thamilmullai
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIRKALI
|
TN-14-010-024-024/915-A
()
|
2914010000NRG23141220221864255
|
14/12/2022
|
Lurthumery
|
2914010WL040095
|
Lurthumery
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lurthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIRKALI
|
TN-14-010-024-024/919-A
()
|
2914010000NRG23141220221864256
|
14/12/2022
|
Kunjuthapatham
|
2914010WL040095
|
Kunjuthapatham
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kunjuthapatham
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIRKALI
|
TN-14-010-024-024/920-A
()
|
2914010000NRG23141220221864257
|
14/12/2022
|
Tamilarasi
|
2914010WL040095
|
Tamilarasi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIRKALI
|
TN-14-010-024-024/93-A
()
|
2914010000NRG23141220221864259
|
14/12/2022
|
Vijayalakshmi
|
2914010WL040095
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRKALI
|
TN-14-010-024-024/939-A
()
|
2914010000NRG23141220221864260
|
14/12/2022
|
Balasubramaniyan
|
2914010WL040095
|
Balasubramaniyan
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIRKALI
|
TN-14-010-024-024/947-a
()
|
2914010000NRG23141220221864262
|
14/12/2022
|
Banumathi
|
2914010WL040095
|
Banumathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIRKALI
|
TN-14-010-024-024/949-A
()
|
2914010000NRG23141220221864263
|
14/12/2022
|
Indira
|
2914010WL040095
|
Indira
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIRKALI
|
TN-14-010-024-024/95-A
()
|
2914010000NRG23141220221864264
|
14/12/2022
|
Vasuki
|
2914010WL040095
|
Vasuki
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIRKALI
|
TN-14-010-024-024/951-A
()
|
2914010000NRG23141220221864265
|
14/12/2022
|
Manimegalai
|
2914010WL040095
|
Manimegalai
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIRKALI
|
TN-14-010-024-024/953-A
()
|
2914010000NRG23141220221864266
|
14/12/2022
|
Aruljothi
|
2914010WL040095
|
Aruljothi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIRKALI
|
TN-14-010-024-024/955-A
()
|
2914010000NRG23141220221864267
|
14/12/2022
|
Jeyanthi
|
2914010WL040095
|
Jeyanthi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
197
|
SIRKALI
|
TN-14-010-024-024/973-A
()
|
2914010000NRG23141220221864268
|
14/12/2022
|
Devika
|
2914010WL040095
|
Devika
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIRKALI
|
TN-14-010-024-025/1194-A
()
|
2914010000NRG23141220221864270
|
14/12/2022
|
thamilarasi
|
2914010WL040095
|
thamilarasi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
199
|
SIRKALI
|
TN-14-010-024-025/1198-A
()
|
2914010000NRG23141220221864271
|
14/12/2022
|
Maragatham
|
2914010WL040095
|
Maragatham
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRKALI
|
TN-14-010-024-025/1240-A
()
|
2914010000NRG23141220221864272
|
14/12/2022
|
Athilaxmi
|
2914010WL040095
|
Athilaxmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Athilaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIRKALI
|
TN-14-010-024-025/1244-A
()
|
2914010000NRG23141220221864273
|
14/12/2022
|
SUNDARI
|
2914010WL040095
|
SUNDARI
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIRKALI
|
TN-14-010-024-025/1257-A
()
|
2914010000NRG23141220221864274
|
14/12/2022
|
SASIKALA
|
2914010WL040095
|
SASIKALA
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRKALI
|
TN-14-010-024-025/1267-A
()
|
2914010000NRG23141220221864275
|
14/12/2022
|
Kalaimathi
|
2914010WL040095
|
Kalaimathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRKALI
|
TN-14-010-024-026/1390-A
()
|
2914010000NRG23141220221864277
|
14/12/2022
|
Muthulakshmi
|
2914010WL040095
|
Muthulakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIRKALI
|
TN-14-010-024-027/1385-A
()
|
2914010000NRG23141220221864278
|
14/12/2022
|
Mainavathi
|
2914010WL040095
|
Mainavathi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mainavathi
|
CANARA BANK(508532)
|
|
206
|
SIRKALI
|
TN-14-010-024-027/1386-A
()
|
2914010000NRG23141220221864279
|
14/12/2022
|
Vijayalakshmi
|
2914010WL040095
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIRKALI
|
TN-14-010-024-027/1387-A
()
|
2914010000NRG23141220221864280
|
14/12/2022
|
Vanitha
|
2914010WL040095
|
Vanitha
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRKALI
|
TN-14-010-024-027/1391-A
()
|
2914010000NRG23141220221864281
|
14/12/2022
|
Vidaya
|
2914010WL040095
|
Vidaya
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vidaya
|
CANARA BANK(508532)
|
|
209
|
SIRKALI
|
TN-14-010-024-027/1392-A
()
|
2914010000NRG23141220221864282
|
14/12/2022
|
Rajeshwari
|
2914010WL040095
|
Rajeshwari
|
00177
|
IOBA0000279
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|