|
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-14-010-021-021/1385-A
()
|
2914010000NRG23230220232428491
|
25/02/2023
|
Kaliyamoorthi
|
2914010WL050645
|
Kaliyamoorthi
|
00176
|
IDIB000M678
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyamoorthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-021-004/1051-A
()
|
2914010000NRG23230220232428435
|
25/02/2023
|
Suguna
|
2914010WL050645
|
Suguna
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-021-004/1103-A
()
|
2914010000NRG23230220232428436
|
25/02/2023
|
Mangaiyarkarasi
|
2914010WL050645
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-021-004/1104-A
()
|
2914010000NRG23230220232428437
|
25/02/2023
|
Imagulate Puzhgal
|
2914010WL050645
|
Imagulate Puzhgal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Imagulate Puzhgal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-021-004/1122-A
()
|
2914010000NRG23230220232428438
|
25/02/2023
|
Rajalakshmi
|
2914010WL050645
|
Rajalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-021-004/1232-A
()
|
2914010000NRG23230220232428439
|
25/02/2023
|
Vetriselvi
|
2914010WL050645
|
Vetriselvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vetriselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-021-005/1109-A
()
|
2914010000NRG23230220232428440
|
25/02/2023
|
Jayanthi
|
2914010WL050645
|
Jayanthi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-021-005/1123-A
()
|
2914010000NRG23230220232428441
|
25/02/2023
|
Krishnaveni
|
2914010WL050645
|
Krishnaveni
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-021-005/1154-A
()
|
2914010000NRG23230220232428442
|
25/02/2023
|
Parvathi
|
2914010WL050645
|
Parvathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-021-005/1159-A
()
|
2914010000NRG23230220232428443
|
25/02/2023
|
Puvaneshwari
|
2914010WL050645
|
Puvaneshwari
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-021-005/1160-A
()
|
2914010000NRG23230220232428444
|
25/02/2023
|
Ananthajothi
|
2914010WL050645
|
Ananthajothi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-021-021/1001-A
()
|
2914010000NRG23230220232428445
|
25/02/2023
|
Brindha
|
2914010WL050645
|
Brindha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Brindha
|
CANARA BANK(508532)
|
|
13
|
SIRKALI
|
TN-14-010-021-021/1008-A
()
|
2914010000NRG23230220232428446
|
25/02/2023
|
Rajalakshmi
|
2914010WL050645
|
Rajalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-021-021/1009-A
()
|
2914010000NRG23230220232428447
|
25/02/2023
|
Kanimozhi
|
2914010WL050645
|
Kanimozhi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-021-021/1024-A
()
|
2914010000NRG23230220232428448
|
25/02/2023
|
Rajalakshmi
|
2914010WL050645
|
Rajalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-021-021/1036-A
()
|
2914010000NRG23230220232428449
|
25/02/2023
|
KALYANI
|
2914010WL050645
|
KALYANI
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-021-021/1056-A
()
|
2914010000NRG23230220232428450
|
25/02/2023
|
Nathiya
|
2914010WL050645
|
Nathiya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-021-021/1105-A
()
|
2914010000NRG23230220232428452
|
25/02/2023
|
Sasikala
|
2914010WL050645
|
Sasikala
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
19
|
SIRKALI
|
TN-14-010-021-021/1139-A
()
|
2914010000NRG23230220232428453
|
25/02/2023
|
Anchalai
|
2914010WL050645
|
Anchalai
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-021-021/1140-A
()
|
2914010000NRG23230220232428455
|
25/02/2023
|
Anbarasan
|
2914010WL050645
|
Anbarasan
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-021-021/1162-A
()
|
2914010000NRG23230220232428456
|
25/02/2023
|
Siyamala
|
2914010WL050645
|
Siyamala
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Siyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-021-021/1192-A
()
|
2914010000NRG23230220232428457
|
25/02/2023
|
Sasikala
|
2914010WL050645
|
Sasikala
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-021-021/1195-A
()
|
2914010000NRG23230220232428458
|
25/02/2023
|
Buvaneshwari
|
2914010WL050645
|
Buvaneshwari
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-021-021/1196-A
()
|
2914010000NRG23230220232428459
|
25/02/2023
|
Thivya
|
2914010WL050645
|
Thivya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thivya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SIRKALI
|
TN-14-010-021-021/1199-A
()
|
2914010000NRG23230220232428460
|
25/02/2023
|
Gowsalya
|
2914010WL050645
|
Gowsalya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-021-021/1221-A
()
|
2914010000NRG23230220232428461
|
25/02/2023
|
Jeevalatha
|
2914010WL050645
|
Jeevalatha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeevalatha
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-021-021/1222-A
()
|
2914010000NRG23230220232428463
|
25/02/2023
|
Anisiya
|
2914010WL050645
|
Anisiya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anisiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIRKALI
|
TN-14-010-021-021/1223-A
()
|
2914010000NRG23230220232428465
|
25/02/2023
|
Pasamalar
|
2914010WL050645
|
Pasamalar
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-021-021/1224-A
()
|
2914010000NRG23230220232428466
|
25/02/2023
|
Sowmiya
|
2914010WL050645
|
Sowmiya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
30
|
SIRKALI
|
TN-14-010-021-021/1227-A
()
|
2914010000NRG23230220232428467
|
25/02/2023
|
Saranyadevi
|
2914010WL050645
|
Saranyadevi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saranyadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-021-021/1228-A
()
|
2914010000NRG23230220232428468
|
25/02/2023
|
Santhira
|
2914010WL050645
|
Santhira
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-021-021/1229-A
()
|
2914010000NRG23230220232428469
|
25/02/2023
|
Sharmila
|
2914010WL050645
|
Sharmila
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-021-021/1230-A
()
|
2914010000NRG23230220232428470
|
25/02/2023
|
Vembu
|
2914010WL050645
|
Vembu
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-021-021/1246-A
()
|
2914010000NRG23230220232428471
|
25/02/2023
|
Rajasekaran
|
2914010WL050645
|
Rajasekaran
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajasekaran
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
35
|
SIRKALI
|
TN-14-010-021-021/1268-A
()
|
2914010000NRG23230220232428472
|
25/02/2023
|
Malathi
|
2914010WL050645
|
Malathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-021-021/1276
()
|
2914010000NRG23230220232428473
|
25/02/2023
|
Pushbavalli
|
2914010WL050645
|
Pushbavalli
|
00177
|
IOBA0000279
|
900
|
900
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SIRKALI
|
TN-14-010-021-021/1277-A
()
|
2914010000NRG23230220232428474
|
25/02/2023
|
Nithiya Kalaiyani
|
2914010WL050645
|
Nithiya Kalaiyani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nithiya Kalaiyani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-021-021/1278-A
()
|
2914010000NRG23230220232428475
|
25/02/2023
|
Ramani
|
2914010WL050645
|
Ramani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-021-021/1280-A
()
|
2914010000NRG23230220232428476
|
25/02/2023
|
Kulanthaitherasa
|
2914010WL050645
|
Kulanthaitherasa
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kulanthaitherasa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-021-021/1293-A
()
|
2914010000NRG23230220232428478
|
25/02/2023
|
Suntharesan
|
2914010WL050645
|
Suntharesan
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suntharesan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-021-021/1301-A
()
|
2914010000NRG23230220232428479
|
25/02/2023
|
Gandhimathi
|
2914010WL050645
|
Gandhimathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIRKALI
|
TN-14-010-021-021/1307-A
()
|
2914010000NRG23230220232428481
|
25/02/2023
|
Amutha
|
2914010WL050645
|
Amutha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-021-021/1308-A
()
|
2914010000NRG23230220232428482
|
25/02/2023
|
Meenachi
|
2914010WL050645
|
Meenachi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-021-021/1319-A
()
|
2914010000NRG23230220232428483
|
25/02/2023
|
Latha
|
2914010WL050645
|
Latha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-021-021/1320-A
()
|
2914010000NRG23230220232428484
|
25/02/2023
|
Thenmozhi
|
2914010WL050645
|
Thenmozhi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-021-021/1321-A
()
|
2914010000NRG23230220232428485
|
25/02/2023
|
Sutha
|
2914010WL050645
|
Sutha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-021-021/1322-A
()
|
2914010000NRG23230220232428486
|
25/02/2023
|
Sunthari
|
2914010WL050645
|
Sunthari
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-021-021/1363-A
()
|
2914010000NRG23230220232428487
|
25/02/2023
|
Mariyappan
|
2914010WL050645
|
Mariyappan
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-021-021/1372-A
()
|
2914010000NRG23230220232428488
|
25/02/2023
|
Devika
|
2914010WL050645
|
Devika
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-021-021/1377-A
()
|
2914010000NRG23230220232428489
|
25/02/2023
|
Inthira
|
2914010WL050645
|
Inthira
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-021-021/1382-A
()
|
2914010000NRG23230220232428490
|
25/02/2023
|
Pusba
|
2914010WL050645
|
Pusba
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pusba
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-021-021/1387-A
()
|
2914010000NRG23230220232428492
|
25/02/2023
|
Sekar
|
2914010WL050645
|
Sekar
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-021-021/1404-A
()
|
2914010000NRG23230220232428493
|
25/02/2023
|
Ammaiyappan
|
2914010WL050645
|
Ammaiyappan
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ammaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-021-021/1407-A
()
|
2914010000NRG23230220232428494
|
25/02/2023
|
Akila
|
2914010WL050645
|
Akila
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-021-021/2-A
()
|
2914010000NRG23230220232428496
|
25/02/2023
|
kamala
|
2914010WL050645
|
kamala
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-021-021/210-A
()
|
2914010000NRG23230220232428497
|
25/02/2023
|
panneer
|
2914010WL050645
|
panneer
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
panneer
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-021-021/210-A
()
|
2914010000NRG23230220232428498
|
25/02/2023
|
selvi
|
2914010WL050645
|
selvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-021-021/223-A
()
|
2914010000NRG23230220232428499
|
25/02/2023
|
uma
|
2914010WL050645
|
uma
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-021-021/224-A
()
|
2914010000NRG23230220232428500
|
25/02/2023
|
seetha
|
2914010WL050645
|
seetha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-021-021/225-A
()
|
2914010000NRG23230220232428501
|
25/02/2023
|
chitra
|
2914010WL050645
|
chitra
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-021-021/226-A
()
|
2914010000NRG23230220232428503
|
25/02/2023
|
Akila
|
2914010WL050645
|
Akila
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-021-021/226-A
()
|
2914010000NRG23230220232428502
|
25/02/2023
|
anjugam
|
2914010WL050645
|
anjugam
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
anjugam
|
HDFC BANK LTD(607152)
|
|
63
|
SIRKALI
|
TN-14-010-021-021/230-A
()
|
2914010000NRG23230220232428504
|
25/02/2023
|
lakshmi
|
2914010WL050645
|
lakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-021-021/234-A
()
|
2914010000NRG23230220232428505
|
25/02/2023
|
kumuthavelli
|
2914010WL050645
|
kumuthavelli
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
kumuthavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIRKALI
|
TN-14-010-021-021/236-A
()
|
2914010000NRG23230220232428506
|
25/02/2023
|
selvi
|
2914010WL050645
|
selvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-021-021/260-A
()
|
2914010000NRG23230220232428507
|
25/02/2023
|
thaiyalnayaki
|
2914010WL050645
|
thaiyalnayaki
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-021-021/266-A
()
|
2914010000NRG23230220232428508
|
25/02/2023
|
gousalya
|
2914010WL050645
|
gousalya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
gousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-021-021/280-A
()
|
2914010000NRG23230220232428509
|
25/02/2023
|
saroja
|
2914010WL050645
|
saroja
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-021-021/282-A
()
|
2914010000NRG23230220232428510
|
25/02/2023
|
meenachi
|
2914010WL050645
|
meenachi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-021-021/283-A
()
|
2914010000NRG23230220232428511
|
25/02/2023
|
sendamarai
|
2914010WL050645
|
sendamarai
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
sendamarai
|
HDFC BANK LTD(607152)
|
|
71
|
SIRKALI
|
TN-14-010-021-021/285-A
()
|
2914010000NRG23230220232428512
|
25/02/2023
|
chitra
|
2914010WL050645
|
chitra
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-021-021/286-a
()
|
2914010000NRG23230220232428513
|
25/02/2023
|
Vasanthy
|
2914010WL050645
|
Vasanthy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-021-021/287-A
()
|
2914010000NRG23230220232428514
|
25/02/2023
|
amsavally
|
2914010WL050645
|
amsavally
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
amsavally
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-021-021/289-A
()
|
2914010000NRG23230220232428515
|
25/02/2023
|
amsam
|
2914010WL050645
|
amsam
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-021-021/290-A
()
|
2914010000NRG23230220232428516
|
25/02/2023
|
saraswathi
|
2914010WL050645
|
saraswathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-021-021/291-A
()
|
2914010000NRG23230220232428517
|
25/02/2023
|
Chitra
|
2914010WL050645
|
Chitra
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-021-021/313-A
()
|
2914010000NRG23230220232428518
|
25/02/2023
|
Malliga
|
2914010WL050645
|
Malliga
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
78
|
SIRKALI
|
TN-14-010-021-021/352-A
()
|
2914010000NRG23230220232428519
|
25/02/2023
|
seethalashmi
|
2914010WL050645
|
seethalashmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
seethalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRKALI
|
TN-14-010-021-021/353-A
()
|
2914010000NRG23230220232428520
|
25/02/2023
|
Kalavathy
|
2914010WL050645
|
Kalavathy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-021-021/358-A
()
|
2914010000NRG23230220232428521
|
25/02/2023
|
Devika
|
2914010WL050645
|
Devika
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Devika
|
HDFC BANK LTD(607152)
|
|
81
|
SIRKALI
|
TN-14-010-021-021/360-A
()
|
2914010000NRG23230220232428522
|
25/02/2023
|
Malarkodi
|
2914010WL050645
|
Malarkodi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRKALI
|
TN-14-010-021-021/361-A
()
|
2914010000NRG23230220232428523
|
25/02/2023
|
Vasantha
|
2914010WL050645
|
Vasantha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-021-021/363-A
()
|
2914010000NRG23230220232428524
|
25/02/2023
|
Santhy
|
2914010WL050645
|
Santhy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-021-021/365-A
()
|
2914010000NRG23230220232428525
|
25/02/2023
|
Chandira
|
2914010WL050645
|
Chandira
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
85
|
SIRKALI
|
TN-14-010-021-021/366-A
()
|
2914010000NRG23230220232428526
|
25/02/2023
|
Vasuki
|
2914010WL050645
|
Vasuki
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRKALI
|
TN-14-010-021-021/367-A
()
|
2914010000NRG23230220232428527
|
25/02/2023
|
Kanagavalli
|
2914010WL050645
|
Kanagavalli
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRKALI
|
TN-14-010-021-021/369-A
()
|
2914010000NRG23230220232428528
|
25/02/2023
|
Thaiyalnayaki
|
2914010WL050645
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-021-021/370-A
()
|
2914010000NRG23230220232428529
|
25/02/2023
|
Thaiyalnayaki
|
2914010WL050645
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thaiyalnayaki
|
ICICI BANK LTD(508534)
|
|
89
|
SIRKALI
|
TN-14-010-021-021/371-A
()
|
2914010000NRG23230220232428530
|
25/02/2023
|
Banu
|
2914010WL050645
|
Banu
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-021-021/383-A
()
|
2914010000NRG23230220232428531
|
25/02/2023
|
Vijayalakshmi
|
2914010WL050645
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-021-021/386-A
()
|
2914010000NRG23230220232428532
|
25/02/2023
|
Vijaya
|
2914010WL050645
|
Vijaya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-021-021/390-A
()
|
2914010000NRG23230220232428533
|
25/02/2023
|
Selvi
|
2914010WL050645
|
Selvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-021-021/393-A
()
|
2914010000NRG23230220232428534
|
25/02/2023
|
Rukkumani
|
2914010WL050645
|
Rukkumani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rukkumani
|
HDFC BANK LTD(607152)
|
|
94
|
SIRKALI
|
TN-14-010-021-021/394-A
()
|
2914010000NRG23230220232428535
|
25/02/2023
|
Sumathy
|
2914010WL050645
|
Sumathy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathy
|
HDFC BANK LTD(607152)
|
|
95
|
SIRKALI
|
TN-14-010-021-021/395-A
()
|
2914010000NRG23230220232428536
|
25/02/2023
|
Selvi
|
2914010WL050645
|
Selvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRKALI
|
TN-14-010-021-021/398-A
()
|
2914010000NRG23230220232428537
|
25/02/2023
|
Banu
|
2914010WL050645
|
Banu
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-021-021/402-A
()
|
2914010000NRG23230220232428538
|
25/02/2023
|
Valaramathy
|
2914010WL050645
|
Valaramathy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valaramathy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-021-021/404-A
()
|
2914010000NRG23230220232428539
|
25/02/2023
|
Panchavarnam
|
2914010WL050645
|
Panchavarnam
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIRKALI
|
TN-14-010-021-021/405-A
()
|
2914010000NRG23230220232428540
|
25/02/2023
|
Amaravathy
|
2914010WL050645
|
Amaravathy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIRKALI
|
TN-14-010-021-021/408-A
()
|
2914010000NRG23230220232428541
|
25/02/2023
|
Palaniyammal
|
2914010WL050645
|
Palaniyammal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-021-021/414-A
()
|
2914010000NRG23230220232428542
|
25/02/2023
|
Govinthammal
|
2914010WL050645
|
Govinthammal
|
00177
|
IOBA0000279
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-021-021/416-A
()
|
2914010000NRG23230220232428543
|
25/02/2023
|
Umarani
|
2914010WL050645
|
Umarani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
SIRKALI
|
TN-14-010-021-021/420-A
()
|
2914010000NRG23230220232428544
|
25/02/2023
|
Manjula
|
2914010WL050645
|
Manjula
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-021-021/421-A
()
|
2914010000NRG23230220232428545
|
25/02/2023
|
Muthulakshmi
|
2914010WL050645
|
Muthulakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-021-021/422-A
()
|
2914010000NRG23230220232428546
|
25/02/2023
|
Pushpavalli
|
2914010WL050645
|
Pushpavalli
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-021-021/423-A
()
|
2914010000NRG23230220232428547
|
25/02/2023
|
chandra
|
2914010WL050645
|
chandra
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-021-021/424-A
()
|
2914010000NRG23230220232428548
|
25/02/2023
|
Premavathi
|
2914010WL050645
|
Premavathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-021-021/428-A
()
|
2914010000NRG23230220232428549
|
25/02/2023
|
Sakunthala
|
2914010WL050645
|
Sakunthala
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-021-021/439-A
()
|
2914010000NRG23230220232428550
|
25/02/2023
|
Kalaivani
|
2914010WL050645
|
Kalaivani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-021-021/440-A
()
|
2914010000NRG23230220232428551
|
25/02/2023
|
Kayalvizhi
|
2914010WL050645
|
Kayalvizhi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
111
|
SIRKALI
|
TN-14-010-021-021/441-A
()
|
2914010000NRG23230220232428552
|
25/02/2023
|
Sarathambal
|
2914010WL050645
|
Sarathambal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-021-021/442-A
()
|
2914010000NRG23230220232428553
|
25/02/2023
|
Jeyalakshmi
|
2914010WL050645
|
Jeyalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-021-021/443-A
()
|
2914010000NRG23230220232428554
|
25/02/2023
|
Bakiyalakshmi
|
2914010WL050645
|
Bakiyalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-021-021/444-A
()
|
2914010000NRG23230220232428555
|
25/02/2023
|
Selvarani
|
2914010WL050645
|
Selvarani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-021-021/445-A
()
|
2914010000NRG23230220232428556
|
25/02/2023
|
Manimegalai
|
2914010WL050645
|
Manimegalai
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-021-021/447-A
()
|
2914010000NRG23230220232428557
|
25/02/2023
|
Mariyammal
|
2914010WL050645
|
Mariyammal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-021-021/448-A
()
|
2914010000NRG23230220232428558
|
25/02/2023
|
Manjula
|
2914010WL050645
|
Manjula
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-021-021/449-A
()
|
2914010000NRG23230220232428559
|
25/02/2023
|
Kalaiselvi
|
2914010WL050645
|
Kalaiselvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-021-021/452-A
()
|
2914010000NRG23230220232428560
|
25/02/2023
|
Rani
|
2914010WL050645
|
Rani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRKALI
|
TN-14-010-021-021/453-A
()
|
2914010000NRG23230220232428561
|
25/02/2023
|
Mallika
|
2914010WL050645
|
Mallika
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-021-021/456-A
()
|
2914010000NRG23230220232428562
|
25/02/2023
|
Mathanavalli
|
2914010WL050645
|
Mathanavalli
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mathanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRKALI
|
TN-14-010-021-021/457-A
()
|
2914010000NRG23230220232428563
|
25/02/2023
|
Revathi
|
2914010WL050645
|
Revathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIRKALI
|
TN-14-010-021-021/458-A
()
|
2914010000NRG23230220232428564
|
25/02/2023
|
Jeyanthi
|
2914010WL050645
|
Jeyanthi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-021-021/458-A
()
|
2914010000NRG23230220232428565
|
25/02/2023
|
vairam
|
2914010WL050645
|
vairam
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIRKALI
|
TN-14-010-021-021/459-A
()
|
2914010000NRG23230220232428566
|
25/02/2023
|
Salami
|
2914010WL050645
|
Salami
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Salami
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIRKALI
|
TN-14-010-021-021/460-A
()
|
2914010000NRG23230220232428567
|
25/02/2023
|
Saroja
|
2914010WL050645
|
Saroja
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRKALI
|
TN-14-010-021-021/461-A
()
|
2914010000NRG23230220232428568
|
25/02/2023
|
Mallika
|
2914010WL050645
|
Mallika
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIRKALI
|
TN-14-010-021-021/462-A
()
|
2914010000NRG23230220232428569
|
25/02/2023
|
Ramanujam
|
2914010WL050645
|
Ramanujam
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramanujam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIRKALI
|
TN-14-010-021-021/462-A
()
|
2914010000NRG23230220232428570
|
25/02/2023
|
Sumathi
|
2914010WL050645
|
Sumathi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
IDBI BANK(607095)
|
|
130
|
SIRKALI
|
TN-14-010-021-021/465-A
()
|
2914010000NRG23230220232428571
|
25/02/2023
|
Poongavanam
|
2914010WL050645
|
Poongavanam
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRKALI
|
TN-14-010-021-021/466-A
()
|
2914010000NRG23230220232428572
|
25/02/2023
|
Uma
|
2914010WL050645
|
Uma
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIRKALI
|
TN-14-010-021-021/467-A
()
|
2914010000NRG23230220232428573
|
25/02/2023
|
Prema
|
2914010WL050645
|
Prema
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Prema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
SIRKALI
|
TN-14-010-021-021/468-A
()
|
2914010000NRG23230220232428574
|
25/02/2023
|
Ravanambal
|
2914010WL050645
|
Ravanambal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ravanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIRKALI
|
TN-14-010-021-021/470-A
()
|
2914010000NRG23230220232428576
|
25/02/2023
|
Elayarani
|
2914010WL050645
|
Elayarani
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIRKALI
|
TN-14-010-021-021/470-A
()
|
2914010000NRG23230220232428575
|
25/02/2023
|
Saroja
|
2914010WL050645
|
Saroja
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRKALI
|
TN-14-010-021-021/472-A
()
|
2914010000NRG23230220232428577
|
25/02/2023
|
Annadurai
|
2914010WL050645
|
Annadurai
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-021-021/472-A
()
|
2914010000NRG23230220232428578
|
25/02/2023
|
Vijaya
|
2914010WL050645
|
Vijaya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIRKALI
|
TN-14-010-021-021/473-A
()
|
2914010000NRG23230220232428579
|
25/02/2023
|
Anchammal
|
2914010WL050645
|
Anchammal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIRKALI
|
TN-14-010-021-021/474-A
()
|
2914010000NRG23230220232428580
|
25/02/2023
|
Kirubalakshmi
|
2914010WL050645
|
Kirubalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kirubalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIRKALI
|
TN-14-010-021-021/474-A
()
|
2914010000NRG23230220232428581
|
25/02/2023
|
Saroha
|
2914010WL050645
|
Saroha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIRKALI
|
TN-14-010-021-021/475-A
()
|
2914010000NRG23230220232428582
|
25/02/2023
|
Santhy
|
2914010WL050645
|
Santhy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIRKALI
|
TN-14-010-021-021/476-A
()
|
2914010000NRG23230220232428583
|
25/02/2023
|
Neelavathy
|
2914010WL050645
|
Neelavathy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIRKALI
|
TN-14-010-021-021/477-A
()
|
2914010000NRG23230220232428584
|
25/02/2023
|
Anchalai
|
2914010WL050645
|
Anchalai
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIRKALI
|
TN-14-010-021-021/480-A
()
|
2914010000NRG23230220232428585
|
25/02/2023
|
Vanitha
|
2914010WL050645
|
Vanitha
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIRKALI
|
TN-14-010-021-021/481-A
()
|
2914010000NRG23230220232428586
|
25/02/2023
|
Maheswari
|
2914010WL050645
|
Maheswari
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIRKALI
|
TN-14-010-021-021/482-a
()
|
2914010000NRG23230220232428588
|
25/02/2023
|
Rajendiran
|
2914010WL050645
|
Rajendiran
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIRKALI
|
TN-14-010-021-021/482-a
()
|
2914010000NRG23230220232428587
|
25/02/2023
|
Tamilarasi
|
2914010WL050645
|
Tamilarasi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIRKALI
|
TN-14-010-021-021/484-A
()
|
2914010000NRG23230220232428589
|
25/02/2023
|
Kasthuri
|
2914010WL050645
|
Kasthuri
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIRKALI
|
TN-14-010-021-021/484-A
()
|
2914010000NRG23230220232428590
|
25/02/2023
|
Ramya
|
2914010WL050645
|
Ramya
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIRKALI
|
TN-14-010-021-021/485-A
()
|
2914010000NRG23230220232428591
|
25/02/2023
|
Jeyaraj
|
2914010WL050645
|
Jeyaraj
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIRKALI
|
TN-14-010-021-021/485-A
()
|
2914010000NRG23230220232428592
|
25/02/2023
|
Vasuki
|
2914010WL050645
|
Vasuki
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIRKALI
|
TN-14-010-021-021/486-a
()
|
2914010000NRG23230220232428593
|
25/02/2023
|
Leethiyal
|
2914010WL050645
|
Leethiyal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Leethiyal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
SIRKALI
|
TN-14-010-021-021/486-a
()
|
2914010000NRG23230220232428594
|
25/02/2023
|
Thangaraj
|
2914010WL050645
|
Thangaraj
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIRKALI
|
TN-14-010-021-021/487-A
()
|
2914010000NRG23230220232428595
|
25/02/2023
|
Rajalakshmi
|
2914010WL050645
|
Rajalakshmi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SIRKALI
|
TN-14-010-021-021/488-A
()
|
2914010000NRG23230220232428596
|
25/02/2023
|
Thamilselvi
|
2914010WL050645
|
Thamilselvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
SIRKALI
|
TN-14-010-021-021/490-A
()
|
2914010000NRG23230220232428597
|
25/02/2023
|
Thamilarasi
|
2914010WL050645
|
Thamilarasi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIRKALI
|
TN-14-010-021-021/492-A
()
|
2914010000NRG23230220232428598
|
25/02/2023
|
Sankar
|
2914010WL050645
|
Sankar
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIRKALI
|
TN-14-010-021-021/492-A
()
|
2914010000NRG23230220232428599
|
25/02/2023
|
Selvi
|
2914010WL050645
|
Selvi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
SIRKALI
|
TN-14-010-021-021/495-A
()
|
2914010000NRG23230220232428600
|
25/02/2023
|
Muthammal
|
2914010WL050645
|
Muthammal
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIRKALI
|
TN-14-010-021-021/495-A
()
|
2914010000NRG23230220232428601
|
25/02/2023
|
ravikumar
|
2914010WL050645
|
ravikumar
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
ravikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIRKALI
|
TN-14-010-021-021/496-A
()
|
2914010000NRG23230220232428602
|
25/02/2023
|
Paulraj
|
2914010WL050645
|
Paulraj
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIRKALI
|
TN-14-010-021-021/497-A
()
|
2914010000NRG23230220232428603
|
25/02/2023
|
Thamilarasi
|
2914010WL050645
|
Thamilarasi
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRKALI
|
TN-14-010-021-021/498-A
()
|
2914010000NRG23230220232428604
|
25/02/2023
|
Pakkirisamy
|
2914010WL050645
|
Pakkirisamy
|
00177
|
IOBA0000279
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pakkirisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145650
|
145650
|
|
|
|
|
|
|
|
|
164
|
SIRKALI
|
TN-14-010-021-021/1056-A
()
|
2914010000NRG23230220232428451
|
25/02/2023
|
Elaiyaraja
|
2914010WL050645
|
Elaiyaraja
|
00415
|
SBIN0002281
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRKALI
|
TN-14-010-021-021/1140-A
()
|
2914010000NRG23230220232428454
|
25/02/2023
|
Jayasudha
|
2914010WL050645
|
Jayasudha
|
00415
|
SBIN0002281
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIRKALI
|
TN-14-010-021-021/1221-A
()
|
2914010000NRG23230220232428462
|
25/02/2023
|
Simsan
|
2914010WL050645
|
Simsan
|
00415
|
SBIN0002281
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Simsan
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRKALI
|
TN-14-010-021-021/1223-A
()
|
2914010000NRG23230220232428464
|
25/02/2023
|
Selvaraj
|
2914010WL050645
|
Selvaraj
|
00415
|
SBIN0002281
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRKALI
|
TN-14-010-021-021/1306-A
()
|
2914010000NRG23230220232428480
|
25/02/2023
|
Senthamarai
|
2914010WL050645
|
Senthamarai
|
00415
|
SBIN0002281
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRKALI
|
TN-14-010-021-021/1409-A
()
|
2914010000NRG23230220232428495
|
25/02/2023
|
deventhiran
|
2914010WL050645
|
deventhiran
|
00415
|
SBIN0002281
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
deventhiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
170
|
SIRKALI
|
TN-14-010-021-021/1281-A
()
|
2914010000NRG23230220232428477
|
25/02/2023
|
Ambiga
|
2914010WL050645
|
Ambiga
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152850
|
152850
|
|
|
|
|
|
|
|