|
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-14-010-024-001/1050-A
()
|
2914010000NRG23160920221351620
|
16/09/2022
|
SELAVARANI
|
2914010WL026976
|
SELAVARANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELAVARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1130-A
()
|
2914010000NRG23160920221351621
|
16/09/2022
|
Banumathi
|
2914010WL026976
|
Banumathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-001/1261-A
()
|
2914010000NRG23160920221351622
|
16/09/2022
|
vanaja
|
2914010WL026976
|
vanaja
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-005/635-A
()
|
2914010000NRG23160920221351628
|
16/09/2022
|
Vasantha
|
2914010WL026976
|
Vasantha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-024-024/1018
()
|
2914010000NRG23160920221351629
|
16/09/2022
|
Muthulakshmi
|
2914010WL026976
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-024-024/1030-A
()
|
2914010000NRG23160920221351630
|
16/09/2022
|
Susilamery
|
2914010WL026976
|
Susilamery
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Susilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/1042-A
()
|
2914010000NRG23160920221351632
|
16/09/2022
|
Punitha
|
2914010WL026976
|
Punitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/1043-A
()
|
2914010000NRG23160920221351633
|
16/09/2022
|
Vijayalakshmi
|
2914010WL026976
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/1048-A
()
|
2914010000NRG23160920221351634
|
16/09/2022
|
Vasuki
|
2914010WL026976
|
Vasuki
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/1057-A
()
|
2914010000NRG23160920221351637
|
16/09/2022
|
Revathy
|
2914010WL026976
|
Revathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1059-A
()
|
2914010000NRG23160920221351638
|
16/09/2022
|
Manjula
|
2914010WL026976
|
Manjula
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-024/1062-A
()
|
2914010000NRG23160920221351639
|
16/09/2022
|
Sundarambal
|
2914010WL026976
|
Sundarambal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1092-A
()
|
2914010000NRG23160920221351641
|
16/09/2022
|
Sundari
|
2914010WL026976
|
Sundari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-024-024/11-A
()
|
2914010000NRG23160920221351642
|
16/09/2022
|
Kumutham
|
2914010WL026976
|
Kumutham
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-024-024/1133-A
()
|
2914010000NRG23160920221351643
|
16/09/2022
|
Valarmathi
|
2914010WL026976
|
Valarmathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-024-024/1142
()
|
2914010000NRG23160920221351644
|
16/09/2022
|
Jesinthamerry
|
2914010WL026976
|
Jesinthamerry
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jesinthamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-024-024/115-A
()
|
2914010000NRG23160920221351645
|
16/09/2022
|
Chithra
|
2914010WL026976
|
Chithra
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-024-024/117-A
()
|
2914010000NRG23160920221351646
|
16/09/2022
|
Latha
|
2914010WL026976
|
Latha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-024-024/1173-a
()
|
2914010000NRG23160920221351647
|
16/09/2022
|
Kalaimathi
|
2914010WL026976
|
Kalaimathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-024-024/1202-A
()
|
2914010000NRG23160920221351648
|
16/09/2022
|
Amsavalli
|
2914010WL026976
|
Amsavalli
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-024-024/141-A
()
|
2914010000NRG23160920221351652
|
16/09/2022
|
Neelavathi
|
2914010WL026976
|
Neelavathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-024-024/175-A
()
|
2914010000NRG23160920221351655
|
16/09/2022
|
Vidyavathi
|
2914010WL026976
|
Vidyavathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vidyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-024-024/181-A
()
|
2914010000NRG23160920221351660
|
16/09/2022
|
Kavitha
|
2914010WL026976
|
Kavitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-024-024/39-A
()
|
2914010000NRG23160920221351663
|
16/09/2022
|
Thilagam
|
2914010WL026976
|
Thilagam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-024-024/490-A
()
|
2914010000NRG23160920221351665
|
16/09/2022
|
Anusiya
|
2914010WL026976
|
Anusiya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIRKALI
|
TN-14-010-024-024/490-A
()
|
2914010000NRG23160920221351664
|
16/09/2022
|
Menimegalai
|
2914010WL026976
|
Menimegalai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Menimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-024/544-A
()
|
2914010000NRG23160920221351666
|
16/09/2022
|
Amburos
|
2914010WL026976
|
Amburos
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amburos
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-024-024/552
()
|
2914010000NRG23160920221351667
|
16/09/2022
|
Poonkuzhali
|
2914010WL026976
|
Poonkuzhali
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poonkuzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-024-024/554
()
|
2914010000NRG23160920221351668
|
16/09/2022
|
Johnmeri
|
2914010WL026976
|
Johnmeri
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Johnmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-024-024/561-A
()
|
2914010000NRG23160920221351670
|
16/09/2022
|
Vijaya
|
2914010WL026976
|
Vijaya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-024/566-A
()
|
2914010000NRG23160920221351672
|
16/09/2022
|
Ganesan
|
2914010WL026976
|
Ganesan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-024-024/567-A
()
|
2914010000NRG23160920221351673
|
16/09/2022
|
Lakshmi
|
2914010WL026976
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-024-024/568-A
()
|
2914010000NRG23160920221351674
|
16/09/2022
|
Arumbu
|
2914010WL026976
|
Arumbu
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/569-A
()
|
2914010000NRG23160920221351675
|
16/09/2022
|
Indirani
|
2914010WL026976
|
Indirani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/573-A
()
|
2914010000NRG23160920221351677
|
16/09/2022
|
Seethalakshmi
|
2914010WL026976
|
Seethalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/575-A
()
|
2914010000NRG23160920221351678
|
16/09/2022
|
Pakkiyavathy
|
2914010WL026976
|
Pakkiyavathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pakkiyavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/576-A
()
|
2914010000NRG23160920221351679
|
16/09/2022
|
Kanagaraj
|
2914010WL026976
|
Kanagaraj
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/576-A
()
|
2914010000NRG23160920221351680
|
16/09/2022
|
Kasthuri
|
2914010WL026976
|
Kasthuri
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/582-A
()
|
2914010000NRG23160920221351681
|
16/09/2022
|
Rasangam
|
2914010WL026976
|
Rasangam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-024-024/585-A
()
|
2914010000NRG23160920221351683
|
16/09/2022
|
Malar
|
2914010WL026976
|
Malar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-024-024/586-A
()
|
2914010000NRG23160920221351684
|
16/09/2022
|
Annalakshmi
|
2914010WL026976
|
Annalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-024/587-A
()
|
2914010000NRG23160920221351685
|
16/09/2022
|
Suganthi
|
2914010WL026976
|
Suganthi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-024/588-A
()
|
2914010000NRG23160920221351686
|
16/09/2022
|
Vijaya
|
2914010WL026976
|
Vijaya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-024-024/590-A
()
|
2914010000NRG23160920221351687
|
16/09/2022
|
Malathy
|
2914010WL026976
|
Malathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-024-024/603-A
()
|
2914010000NRG23160920221351689
|
16/09/2022
|
Mahalakshmi
|
2914010WL026976
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-024-024/612-A
()
|
2914010000NRG23160920221351690
|
16/09/2022
|
Arokiyasamy
|
2914010WL026976
|
Arokiyasamy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-024-024/613-A
()
|
2914010000NRG23160920221351691
|
16/09/2022
|
Sundari
|
2914010WL026976
|
Sundari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-024-024/617-A
()
|
2914010000NRG23160920221351692
|
16/09/2022
|
Vimala
|
2914010WL026976
|
Vimala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-024-024/628-A
()
|
2914010000NRG23160920221351694
|
16/09/2022
|
vijayakumari
|
2914010WL026976
|
vijayakumari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-024-024/634-A
()
|
2914010000NRG23160920221351695
|
16/09/2022
|
Santhi
|
2914010WL026976
|
Santhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-024-024/642-A
()
|
2914010000NRG23160920221351697
|
16/09/2022
|
Sandhanamary
|
2914010WL026976
|
Sandhanamary
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sandhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-024-024/650-a
()
|
2914010000NRG23160920221351699
|
16/09/2022
|
Devaki
|
2914010WL026976
|
Devaki
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-024-024/651-A
()
|
2914010000NRG23160920221351700
|
16/09/2022
|
Ganthimathy
|
2914010WL026976
|
Ganthimathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-024-024/653-A
()
|
2914010000NRG23160920221351702
|
16/09/2022
|
Marithal
|
2914010WL026976
|
Marithal
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Marithal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-024-024/653-A
()
|
2914010000NRG23160920221351701
|
16/09/2022
|
Rosammal
|
2914010WL026976
|
Rosammal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-024-024/657-A
()
|
2914010000NRG23160920221351703
|
16/09/2022
|
Ayyadurai
|
2914010WL026976
|
Ayyadurai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ayyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-024-024/663-A
()
|
2914010000NRG23160920221351705
|
16/09/2022
|
Chandira
|
2914010WL026976
|
Chandira
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-024-024/672-A
()
|
2914010000NRG23160920221351707
|
16/09/2022
|
Kanimozhi
|
2914010WL026976
|
Kanimozhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-024-024/675-A
()
|
2914010000NRG23160920221351708
|
16/09/2022
|
Parvathy
|
2914010WL026976
|
Parvathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-024-024/737-A
()
|
2914010000NRG23160920221351709
|
16/09/2022
|
Rajeswari
|
2914010WL026976
|
Rajeswari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-024-024/765-A
()
|
2914010000NRG23160920221351710
|
16/09/2022
|
Lakshmi
|
2914010WL026976
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-024-024/776-A
()
|
2914010000NRG23160920221351711
|
16/09/2022
|
Rasamani
|
2914010WL026976
|
Rasamani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-024-024/835-A
()
|
2914010000NRG23160920221351714
|
16/09/2022
|
Kannammal
|
2914010WL026976
|
Kannammal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-024-024/861-A
()
|
2914010000NRG23160920221351715
|
16/09/2022
|
Kiruthikga
|
2914010WL026976
|
Kiruthikga
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kiruthikga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-024-024/891-A
()
|
2914010000NRG23160920221351716
|
16/09/2022
|
Chandira
|
2914010WL026976
|
Chandira
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-024-024/90-A
()
|
2914010000NRG23160920221351717
|
16/09/2022
|
Devajani
|
2914010WL026976
|
Devajani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devajani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98500
|
98500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98500
|
98500
|
|
|
|
|
|
|
|