|
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-14-010-032-001/146-a
()
|
2914010000NRG23300920221470895
|
30/09/2022
|
Nagavalli
|
2914010WL029797
|
Nagavalli
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-032-001/146-a
()
|
2914010000NRG23300920221470896
|
30/09/2022
|
VIDHYA
|
2914010WL029797
|
VIDHYA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-032-002/167
()
|
2914010000NRG23300920221470898
|
30/09/2022
|
MALARKODI
|
2914010WL029797
|
MALARKODI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-032-002/311
()
|
2914010000NRG23300920221470901
|
30/09/2022
|
RAVI
|
2914010WL029797
|
RAVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAVI
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-032-002/311
()
|
2914010000NRG23300920221470900
|
30/09/2022
|
vasanthi
|
2914010WL029797
|
vasanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-032-002/333
()
|
2914010000NRG23300920221470902
|
30/09/2022
|
Savithiri
|
2914010WL029797
|
Savithiri
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-032-002/338
()
|
2914010000NRG23300920221470904
|
30/09/2022
|
MEGALASUNTHA
|
2914010WL029797
|
MEGALASUNTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
MEGALASUNTHA
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-032-002/338
()
|
2914010000NRG23300920221470905
|
30/09/2022
|
Pazhanivel
|
2914010WL029797
|
Pazhanivel
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-032-002/340
()
|
2914010000NRG23300920221470906
|
30/09/2022
|
MEENACHI
|
2914010WL029797
|
MEENACHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-032-002/344
()
|
2914010000NRG23300920221470908
|
30/09/2022
|
VIMALA
|
2914010WL029797
|
VIMALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-032-032/122-A
()
|
2914010000NRG23300920221470912
|
30/09/2022
|
Agoram
|
2914010WL029797
|
Agoram
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Agoram
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-032-032/122-A
()
|
2914010000NRG23300920221470913
|
30/09/2022
|
Selvi
|
2914010WL029797
|
Selvi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-032-032/143-A
()
|
2914010000NRG23300920221470919
|
30/09/2022
|
Pichaiyammal
|
2914010WL029797
|
Pichaiyammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-032-032/147-A
()
|
2914010000NRG23300920221470922
|
30/09/2022
|
Anjammal
|
2914010WL029797
|
Anjammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-032-032/147-A
()
|
2914010000NRG23300920221470921
|
30/09/2022
|
Murugavel
|
2914010WL029797
|
Murugavel
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugavel
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-032-032/154-A
()
|
2914010000NRG23300920221470931
|
30/09/2022
|
THANGAVEL
|
2914010WL029797
|
THANGAVEL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-032-032/174-A
()
|
2914010000NRG23300920221470939
|
30/09/2022
|
SURESHKUMAR
|
2914010WL029797
|
SURESHKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-032-032/184
()
|
2914010000NRG23300920221470950
|
30/09/2022
|
Durga
|
2914010WL029797
|
Durga
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Durga
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-032-032/195-A
()
|
2914010000NRG23300920221470959
|
30/09/2022
|
Ezhilarasi
|
2914010WL029797
|
Ezhilarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
20
|
SIRKALI
|
TN-14-010-032-032/200-A
()
|
2914010000NRG23300920221470966
|
30/09/2022
|
RAMKUMAR
|
2914010WL029797
|
RAMKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-032-032/201-A
()
|
2914010000NRG23300920221470968
|
30/09/2022
|
Gayathri
|
2914010WL029797
|
Gayathri
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-032-032/201-A
()
|
2914010000NRG23300920221470967
|
30/09/2022
|
Kannan
|
2914010WL029797
|
Kannan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIRKALI
|
TN-14-010-032-032/203-A
()
|
2914010000NRG23300920221470969
|
30/09/2022
|
Pushpa
|
2914010WL029797
|
Pushpa
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-032-032/207-A
()
|
2914010000NRG23300920221470974
|
30/09/2022
|
sathyalakshmi
|
2914010WL029797
|
sathyalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
sathyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-032-032/208-A
()
|
2914010000NRG23300920221470976
|
30/09/2022
|
Vijayalakshmi
|
2914010WL029797
|
Vijayalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-032-032/283-A
()
|
2914010000NRG23300920221470980
|
30/09/2022
|
PREMA
|
2914010WL029797
|
PREMA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
PREMA
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-032-032/288-A
()
|
2914010000NRG23300920221470982
|
30/09/2022
|
Nagarajan
|
2914010WL029797
|
Nagarajan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-032-032/288-A
()
|
2914010000NRG23300920221470983
|
30/09/2022
|
Saradham
|
2914010WL029797
|
Saradham
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saradham
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-032-032/291-A
()
|
2914010000NRG23300920221470984
|
30/09/2022
|
Prabakaran
|
2914010WL029797
|
Prabakaran
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-032-032/291-A
()
|
2914010000NRG23300920221470985
|
30/09/2022
|
SUTHA
|
2914010WL029797
|
SUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-032-032/302-A
()
|
2914010000NRG23300920221470988
|
30/09/2022
|
LAKSHMIKANTHAN
|
2914010WL029797
|
LAKSHMIKANTHAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMIKANTHAN
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-032-032/314-a
()
|
2914010000NRG23300920221470990
|
30/09/2022
|
GANESAN
|
2914010WL029797
|
GANESAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-032-032/347-A
()
|
2914010000NRG23300920221470995
|
30/09/2022
|
MANIKANDAN
|
2914010WL029797
|
MANIKANDAN
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIRKALI
|
TN-14-010-032-032/347-A
()
|
2914010000NRG23300920221470996
|
30/09/2022
|
MANJULA
|
2914010WL029797
|
MANJULA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-032-032/348-A
()
|
2914010000NRG23300920221470998
|
30/09/2022
|
SUTHA
|
2914010WL029797
|
SUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-032-032/349-A
()
|
2914010000NRG23300920221470999
|
30/09/2022
|
SENTHIL
|
2914010WL029797
|
SENTHIL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-032-032/359
()
|
2914010000NRG23300920221471000
|
30/09/2022
|
suthakar
|
2914010WL029797
|
suthakar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
suthakar
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-032-032/361-A
()
|
2914010000NRG23300920221471001
|
30/09/2022
|
SUTHAKAR
|
2914010WL029797
|
SUTHAKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUTHAKAR
|
BANK OF BARODA(606985)
|
|
39
|
SIRKALI
|
TN-14-010-032-032/380-A
()
|
2914010000NRG23300920221471005
|
30/09/2022
|
ARULJOTHI
|
2914010WL029797
|
ARULJOTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-032-032/399-A
()
|
2914010000NRG23300920221471007
|
30/09/2022
|
sujitha
|
2914010WL029797
|
sujitha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
sujitha
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-032-032/401-A
()
|
2914010000NRG23300920221471009
|
30/09/2022
|
Meenachi
|
2914010WL029797
|
Meenachi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-032-032/424-A
()
|
2914010000NRG23300920221471014
|
30/09/2022
|
Sutha
|
2914010WL029797
|
Sutha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sutha
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-032-032/64-A
()
|
2914010000NRG23300920221471020
|
30/09/2022
|
Raj
|
2914010WL029797
|
Raj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Raj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-032-032/114-A
()
|
2914010000NRG23300920221470910
|
30/09/2022
|
Lakshmi
|
2914010WL029797
|
Lakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-032-032/139-A
()
|
2914010000NRG23300920221470915
|
30/09/2022
|
Jayapal
|
2914010WL029797
|
Jayapal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-032-032/142-A
()
|
2914010000NRG23300920221470917
|
30/09/2022
|
Amirthalingam
|
2914010WL029797
|
Amirthalingam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-032-032/142-A
()
|
2914010000NRG23300920221470918
|
30/09/2022
|
Kala
|
2914010WL029797
|
Kala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-032-032/145-A
()
|
2914010000NRG23300920221470920
|
30/09/2022
|
Jayamani
|
2914010WL029797
|
Jayamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-032-032/151-A
()
|
2914010000NRG23300920221470926
|
30/09/2022
|
Saroja
|
2914010WL029797
|
Saroja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-032-032/152-A
()
|
2914010000NRG23300920221470928
|
30/09/2022
|
Kaliyamoorthi
|
2914010WL029797
|
Kaliyamoorthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-032-032/152-A
()
|
2914010000NRG23300920221470927
|
30/09/2022
|
Rajalakshmi
|
2914010WL029797
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-032-032/153-A
()
|
2914010000NRG23300920221470929
|
30/09/2022
|
Saroja
|
2914010WL029797
|
Saroja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-032-032/154-A
()
|
2914010000NRG23300920221470930
|
30/09/2022
|
Thiripurasundari
|
2914010WL029797
|
Thiripurasundari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-032-032/165-A
()
|
2914010000NRG23300920221470934
|
30/09/2022
|
Parimala
|
2914010WL029797
|
Parimala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parimala
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-032-032/165-A
()
|
2914010000NRG23300920221470933
|
30/09/2022
|
Ramesh
|
2914010WL029797
|
Ramesh
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-032-032/166-A
()
|
2914010000NRG23300920221470935
|
30/09/2022
|
Amirthavalli
|
2914010WL029797
|
Amirthavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-032-032/169-A
()
|
2914010000NRG23300920221470936
|
30/09/2022
|
Pradoshbanu
|
2914010WL029797
|
Pradoshbanu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pradoshbanu
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-032-032/172-A
()
|
2914010000NRG23300920221470938
|
30/09/2022
|
Rajendiran
|
2914010WL029797
|
Rajendiran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-032-032/175-A
()
|
2914010000NRG23300920221470940
|
30/09/2022
|
Mathiyalagan
|
2914010WL029797
|
Mathiyalagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-032-032/178-A
()
|
2914010000NRG23300920221470943
|
30/09/2022
|
Aananthavalli
|
2914010WL029797
|
Aananthavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Aananthavalli
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-032-032/179-A
()
|
2914010000NRG23300920221470945
|
30/09/2022
|
Paneerselvam
|
2914010WL029797
|
Paneerselvam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-032-032/179-A
()
|
2914010000NRG23300920221470944
|
30/09/2022
|
Saroja
|
2914010WL029797
|
Saroja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-032-032/181-A
()
|
2914010000NRG23300920221470946
|
30/09/2022
|
Thillaiyammal
|
2914010WL029797
|
Thillaiyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-032-032/182-A
()
|
2914010000NRG23300920221470947
|
30/09/2022
|
Pappathi
|
2914010WL029797
|
Pappathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-032-032/183-A
()
|
2914010000NRG23300920221470949
|
30/09/2022
|
Baskaran
|
2914010WL029797
|
Baskaran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-032-032/183-A
()
|
2914010000NRG23300920221470948
|
30/09/2022
|
Usha
|
2914010WL029797
|
Usha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Usha
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-032-032/187-A
()
|
2914010000NRG23300920221470952
|
30/09/2022
|
Thangarasu
|
2914010WL029797
|
Thangarasu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-032-032/188-A
()
|
2914010000NRG23300920221470954
|
30/09/2022
|
Loganathan
|
2914010WL029797
|
Loganathan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-032-032/188-A
()
|
2914010000NRG23300920221470955
|
30/09/2022
|
Poujathbegam
|
2914010WL029797
|
Poujathbegam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poujathbegam
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-032-032/189-A
()
|
2914010000NRG23300920221470956
|
30/09/2022
|
Kannammal
|
2914010WL029797
|
Kannammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-032-032/192-A
()
|
2914010000NRG23300920221470957
|
30/09/2022
|
Krishnamoorthy
|
2914010WL029797
|
Krishnamoorthy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-032-032/192-A
()
|
2914010000NRG23300920221470958
|
30/09/2022
|
Vaijayanthimala
|
2914010WL029797
|
Vaijayanthimala
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-032-032/196-A
()
|
2914010000NRG23300920221470960
|
30/09/2022
|
Krishnamoorthy
|
2914010WL029797
|
Krishnamoorthy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-032-032/20-A
()
|
2914010000NRG23300920221470964
|
30/09/2022
|
Jayamohana
|
2914010WL029797
|
Jayamohana
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayamohana
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-032-032/200-A
()
|
2914010000NRG23300920221470965
|
30/09/2022
|
Indirarani
|
2914010WL029797
|
Indirarani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indirarani
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-032-032/204-A
()
|
2914010000NRG23300920221470971
|
30/09/2022
|
Jayakodi
|
2914010WL029797
|
Jayakodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-032-032/206-A
()
|
2914010000NRG23300920221470972
|
30/09/2022
|
Kuthammal
|
2914010WL029797
|
Kuthammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRKALI
|
TN-14-010-032-032/207-A
()
|
2914010000NRG23300920221470973
|
30/09/2022
|
Kaliyamoorthi
|
2914010WL029797
|
Kaliyamoorthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-032-032/209-A
()
|
2914010000NRG23300920221470977
|
30/09/2022
|
Dhanam
|
2914010WL029797
|
Dhanam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-032-032/302-A
()
|
2914010000NRG23300920221470987
|
30/09/2022
|
Thamilselvi
|
2914010WL029797
|
Thamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-032-032/309-A
()
|
2914010000NRG23300920221470989
|
30/09/2022
|
Revathy
|
2914010WL029797
|
Revathy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57186
|
57186
|
|
|
|
|
|
|
|
|
82
|
SIRKALI
|
TN-14-010-032-032/420-A
()
|
2914010000NRG23300920221471012
|
30/09/2022
|
Nasir
|
2914010WL029797
|
Nasir
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nasir
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRKALI
|
TN-14-010-032-032/423-A
()
|
2914010000NRG23300920221471013
|
30/09/2022
|
Dhurgadevi
|
2914010WL029797
|
Dhurgadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhurgadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRKALI
|
TN-14-010-032-032/428-A
()
|
2914010000NRG23300920221471017
|
30/09/2022
|
Mariyastella meri
|
2914010WL029797
|
Mariyastella meri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyastella meri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126372
|
126372
|
|
|
|
|
|
|
|