|
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-14-010-023-023/664-A
()
|
2914010000NRG23160220232379452
|
16/02/2023
|
Pubeshkuptha
|
2914010WL049709
|
Pubeshkuptha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pubeshkuptha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-023-023/40-A
()
|
2914010000NRG23160220232379422
|
16/02/2023
|
Seetha
|
2914010WL049709
|
Seetha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/803-A
()
|
2914010000NRG23160220232379468
|
16/02/2023
|
Kanizh
|
2914010WL049709
|
Kanizh
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanizh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/864-A
()
|
2914010000NRG23160220232379472
|
16/02/2023
|
Masula
|
2914010WL049709
|
Masula
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masula
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/867-A
()
|
2914010000NRG23160220232379476
|
16/02/2023
|
Selvam
|
2914010WL049709
|
Selvam
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-023-023/12-A
()
|
2914010000NRG23160220232379397
|
16/02/2023
|
Aglagurajan
|
2914010WL049709
|
Aglagurajan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aglagurajan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-023-023/12-A
()
|
2914010000NRG23160220232379398
|
16/02/2023
|
Andal
|
2914010WL049709
|
Andal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-023-023/128-A
()
|
2914010000NRG23160220232379399
|
16/02/2023
|
Sakthivel
|
2914010WL049709
|
Sakthivel
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-023-023/15-A
()
|
2914010000NRG23160220232379401
|
16/02/2023
|
Banumathi
|
2914010WL049709
|
Banumathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/15-A
()
|
2914010000NRG23160220232379400
|
16/02/2023
|
Selvaraj
|
2914010WL049709
|
Selvaraj
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/19-A
()
|
2914010000NRG23160220232379403
|
16/02/2023
|
Anabalazhi
|
2914010WL049709
|
Anabalazhi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anabalazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/19-A
()
|
2914010000NRG23160220232379402
|
16/02/2023
|
Ramasamy
|
2914010WL049709
|
Ramasamy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/20-A
()
|
2914010000NRG23160220232379404
|
16/02/2023
|
Balu
|
2914010WL049709
|
Balu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/20-A
()
|
2914010000NRG23160220232379405
|
16/02/2023
|
Susila
|
2914010WL049709
|
Susila
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-023-023/24-A
()
|
2914010000NRG23160220232379406
|
16/02/2023
|
Kaliyaperumal
|
2914010WL049709
|
Kaliyaperumal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-023-023/24-A
()
|
2914010000NRG23160220232379407
|
16/02/2023
|
Malar
|
2914010WL049709
|
Malar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-023-023/25-A
()
|
2914010000NRG23160220232379408
|
16/02/2023
|
Chandirakasu
|
2914010WL049709
|
Chandirakasu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandirakasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-023-023/25-A
()
|
2914010000NRG23160220232379409
|
16/02/2023
|
Venkatasan
|
2914010WL049709
|
Venkatasan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatasan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-023-023/28-A
()
|
2914010000NRG23160220232379410
|
16/02/2023
|
Chitra
|
2914010WL049709
|
Chitra
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
20
|
SIRKALI
|
TN-14-010-023-023/28-A
()
|
2914010000NRG23160220232379411
|
16/02/2023
|
dhivya
|
2914010WL049709
|
dhivya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-023-023/29-A
()
|
2914010000NRG23160220232379413
|
16/02/2023
|
Rajamani
|
2914010WL049709
|
Rajamani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-023-023/29-A
()
|
2914010000NRG23160220232379412
|
16/02/2023
|
Vaithiyalingam
|
2914010WL049709
|
Vaithiyalingam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vaithiyalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-023-023/32-A
()
|
2914010000NRG23160220232379414
|
16/02/2023
|
Dhavamani.
|
2914010WL049709
|
Dhavamani.
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhavamani.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-023-023/33-A
()
|
2914010000NRG23160220232379415
|
16/02/2023
|
Suba
|
2914010WL049709
|
Suba
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suba
|
HDFC BANK LTD(607152)
|
|
25
|
SIRKALI
|
TN-14-010-023-023/335-A
()
|
2914010000NRG23160220232379416
|
16/02/2023
|
Sudhakar
|
2914010WL049709
|
Sudhakar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-023-023/36-a
()
|
2914010000NRG23160220232379417
|
16/02/2023
|
Chinnapillai
|
2914010WL049709
|
Chinnapillai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-023-023/37-A
()
|
2914010000NRG23160220232379418
|
16/02/2023
|
Manjula
|
2914010WL049709
|
Manjula
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-023-023/37-A
()
|
2914010000NRG23160220232379419
|
16/02/2023
|
Parithiban
|
2914010WL049709
|
Parithiban
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parithiban
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-023-023/38-A
()
|
2914010000NRG23160220232379421
|
16/02/2023
|
Pavunu
|
2914010WL049709
|
Pavunu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-023-023/38-A
()
|
2914010000NRG23160220232379420
|
16/02/2023
|
Somu
|
2914010WL049709
|
Somu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-023-023/41-A
()
|
2914010000NRG23160220232379423
|
16/02/2023
|
Karunanithi
|
2914010WL049709
|
Karunanithi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
014717453
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-023-023/41-A
()
|
2914010000NRG23160220232379424
|
16/02/2023
|
Menaga
|
2914010WL049709
|
Menaga
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-023-023/42-A
()
|
2914010000NRG23160220232379426
|
16/02/2023
|
Kavitha
|
2914010WL049709
|
Kavitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-023-023/42-A
()
|
2914010000NRG23160220232379425
|
16/02/2023
|
Selvakumar
|
2914010WL049709
|
Selvakumar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-023-023/43-A
()
|
2914010000NRG23160220232379427
|
16/02/2023
|
Angalammal
|
2914010WL049709
|
Angalammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-023-023/45-A
()
|
2914010000NRG23160220232379429
|
16/02/2023
|
Amsavalli
|
2914010WL049709
|
Amsavalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-023-023/45-A
()
|
2914010000NRG23160220232379428
|
16/02/2023
|
Thangarasu
|
2914010WL049709
|
Thangarasu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-023-023/46-A
()
|
2914010000NRG23160220232379430
|
16/02/2023
|
KasinathaN
|
2914010WL049709
|
KasinathaN
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
014717453
|
|
KasinathaN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-023-023/47-A
()
|
2914010000NRG23160220232379432
|
16/02/2023
|
Ranjitha.
|
2914010WL049709
|
Ranjitha.
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha.
|
HDFC BANK LTD(607152)
|
|
40
|
SIRKALI
|
TN-14-010-023-023/47-A
()
|
2914010000NRG23160220232379431
|
16/02/2023
|
Thiyagarajan
|
2914010WL049709
|
Thiyagarajan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-023-023/49-A
()
|
2914010000NRG23160220232379433
|
16/02/2023
|
Narayanan
|
2914010WL049709
|
Narayanan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-023-023/49-A
()
|
2914010000NRG23160220232379434
|
16/02/2023
|
Sivakami
|
2914010WL049709
|
Sivakami
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-023-023/5-A
()
|
2914010000NRG23160220232379435
|
16/02/2023
|
Mani
|
2914010WL049709
|
Mani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-023-023/50-A
()
|
2914010000NRG23160220232379436
|
16/02/2023
|
Chandira
|
2914010WL049709
|
Chandira
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-023-023/51-A
()
|
2914010000NRG23160220232379437
|
16/02/2023
|
Vanamayuil
|
2914010WL049709
|
Vanamayuil
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vanamayuil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-023-023/55-A
()
|
2914010000NRG23160220232379439
|
16/02/2023
|
Ragupathi
|
2914010WL049709
|
Ragupathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-023-023/55-A
()
|
2914010000NRG23160220232379438
|
16/02/2023
|
Valliyammal
|
2914010WL049709
|
Valliyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-023-023/56-A
()
|
2914010000NRG23160220232379441
|
16/02/2023
|
Kalaiyarasi
|
2914010WL049709
|
Kalaiyarasi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-023-023/56-A
()
|
2914010000NRG23160220232379440
|
16/02/2023
|
Ramesh
|
2914010WL049709
|
Ramesh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-023-023/58-A
()
|
2914010000NRG23160220232379442
|
16/02/2023
|
Rani
|
2914010WL049709
|
Rani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-023-023/60-A
()
|
2914010000NRG23160220232379444
|
16/02/2023
|
Dhanalakshmi
|
2914010WL049709
|
Dhanalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-023-023/60-A
()
|
2914010000NRG23160220232379443
|
16/02/2023
|
Thangasamy
|
2914010WL049709
|
Thangasamy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-023-023/61-A
()
|
2914010000NRG23160220232379446
|
16/02/2023
|
Arivalagan.
|
2914010WL049709
|
Arivalagan.
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arivalagan.
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-023-023/61-A
()
|
2914010000NRG23160220232379445
|
16/02/2023
|
Rani
|
2914010WL049709
|
Rani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-023-023/63-A
()
|
2914010000NRG23160220232379447
|
16/02/2023
|
Aananth
|
2914010WL049709
|
Aananth
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aananth
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-023-023/63-A
()
|
2914010000NRG23160220232379448
|
16/02/2023
|
Sangeetha
|
2914010WL049709
|
Sangeetha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-023-023/642-A
()
|
2914010000NRG23160220232379450
|
16/02/2023
|
Rajivigandhi
|
2914010WL049709
|
Rajivigandhi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajivigandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-023-023/642-A
()
|
2914010000NRG23160220232379449
|
16/02/2023
|
Saranya
|
2914010WL049709
|
Saranya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-023-023/664-A
()
|
2914010000NRG23160220232379451
|
16/02/2023
|
Renuga
|
2914010WL049709
|
Renuga
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-023-023/666-A
()
|
2914010000NRG23160220232379453
|
16/02/2023
|
Bakiyaraj
|
2914010WL049709
|
Bakiyaraj
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-023-023/666-A
()
|
2914010000NRG23160220232379454
|
16/02/2023
|
Mala
|
2914010WL049709
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-023-023/68-A
()
|
2914010000NRG23160220232379455
|
16/02/2023
|
Soundaravalli
|
2914010WL049709
|
Soundaravalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-023-023/69-A
()
|
2914010000NRG23160220232379456
|
16/02/2023
|
Anjalai
|
2914010WL049709
|
Anjalai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-023-023/69-A
()
|
2914010000NRG23160220232379457
|
16/02/2023
|
Kalaiyarasan
|
2914010WL049709
|
Kalaiyarasan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-023-023/70-A
()
|
2914010000NRG23160220232379459
|
16/02/2023
|
Priya
|
2914010WL049709
|
Priya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-023-023/70-A
()
|
2914010000NRG23160220232379458
|
16/02/2023
|
Thiyagarajan
|
2914010WL049709
|
Thiyagarajan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-023-023/71-A
()
|
2914010000NRG23160220232379461
|
16/02/2023
|
Sriprakash
|
2914010WL049709
|
Sriprakash
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sriprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-023-023/71-A
()
|
2914010000NRG23160220232379460
|
16/02/2023
|
Viji
|
2914010WL049709
|
Viji
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-023-023/74-A
()
|
2914010000NRG23160220232379462
|
16/02/2023
|
Sandha
|
2914010WL049709
|
Sandha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-023-023/76-A
()
|
2914010000NRG23160220232379464
|
16/02/2023
|
Kalaiselvi
|
2914010WL049709
|
Kalaiselvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SIRKALI
|
TN-14-010-023-023/76-A
()
|
2914010000NRG23160220232379463
|
16/02/2023
|
Subramaniyan
|
2914010WL049709
|
Subramaniyan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-023-023/787-A
()
|
2914010000NRG23160220232379465
|
16/02/2023
|
Selvanayaki
|
2914010WL049709
|
Selvanayaki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-023-023/8-A
()
|
2914010000NRG23160220232379466
|
16/02/2023
|
Anjammal
|
2914010WL049709
|
Anjammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-023-023/802-A
()
|
2914010000NRG23160220232379467
|
16/02/2023
|
Vijiyalakshmi
|
2914010WL049709
|
Vijiyalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-023-023/831
()
|
2914010000NRG23160220232379470
|
16/02/2023
|
sangar
|
2914010WL049709
|
sangar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
sangar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-023-023/831
()
|
2914010000NRG23160220232379471
|
16/02/2023
|
varthni
|
2914010WL049709
|
varthni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
varthni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-023-023/864-A
()
|
2914010000NRG23160220232379473
|
16/02/2023
|
Sridhar
|
2914010WL049709
|
Sridhar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sridhar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-023-023/866-A
()
|
2914010000NRG23160220232379475
|
16/02/2023
|
Muthulakshmi
|
2914010WL049709
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-023-023/866-A
()
|
2914010000NRG23160220232379474
|
16/02/2023
|
Saravanan
|
2914010WL049709
|
Saravanan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-023-023/868-A
()
|
2914010000NRG23160220232379478
|
16/02/2023
|
Bavani
|
2914010WL049709
|
Bavani
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-023-023/868-A
()
|
2914010000NRG23160220232379477
|
16/02/2023
|
Suresh
|
2914010WL049709
|
Suresh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94750
|
94750
|
|
|
|
|
|
|
|
|
82
|
SIRKALI
|
TN-14-010-023-023/804-A
()
|
2914010000NRG23160220232379469
|
16/02/2023
|
Kalaiselvi
|
2914010WL049709
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102250
|
102250
|
|
|
|
|
|
|
|