|
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-14-010-008-001/519-A
()
|
2914010000NRG23220920221394639
|
23/09/2022
|
Ganesan
|
2914010WL028017
|
Ganesan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-008-001/520-A
()
|
2914010000NRG23220920221394640
|
23/09/2022
|
Saraswathy
|
2914010WL028017
|
Saraswathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-008-001/550-A
()
|
2914010000NRG23220920221394644
|
23/09/2022
|
Ezhilarasy
|
2914010WL028017
|
Ezhilarasy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhilarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-008-003/414-A
()
|
2914010000NRG23220920221394654
|
23/09/2022
|
Annal
|
2914010WL028017
|
Annal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-008-003/460-A
()
|
2914010000NRG23220920221394655
|
23/09/2022
|
Bhavani
|
2914010WL028017
|
Bhavani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-008-008/100-A
()
|
2914010000NRG23220920221394664
|
23/09/2022
|
Malarkodi
|
2914010WL028017
|
Malarkodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-008-008/102-A
()
|
2914010000NRG23220920221394665
|
23/09/2022
|
Rajamanickam
|
2914010WL028017
|
Rajamanickam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-008-008/103-A
()
|
2914010000NRG23220920221394667
|
23/09/2022
|
Mallika
|
2914010WL028017
|
Mallika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-008-008/103-A
()
|
2914010000NRG23220920221394666
|
23/09/2022
|
Vaithiyanathan
|
2914010WL028017
|
Vaithiyanathan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-008-008/107-A
()
|
2914010000NRG23220920221394669
|
23/09/2022
|
Kaliyammal
|
2914010WL028017
|
Kaliyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-008-008/107-A
()
|
2914010000NRG23220920221394668
|
23/09/2022
|
Kaliyamoorthi
|
2914010WL028017
|
Kaliyamoorthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-008-008/108-A
()
|
2914010000NRG23220920221394670
|
23/09/2022
|
Aasrivatham
|
2914010WL028017
|
Aasrivatham
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aasrivatham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-008-008/108-A
()
|
2914010000NRG23220920221394671
|
23/09/2022
|
Mariyammal
|
2914010WL028017
|
Mariyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-008-008/109-A
()
|
2914010000NRG23220920221394673
|
23/09/2022
|
Mallika
|
2914010WL028017
|
Mallika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-008-008/109-A
()
|
2914010000NRG23220920221394672
|
23/09/2022
|
Manokaran
|
2914010WL028017
|
Manokaran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-008-008/111-A
()
|
2914010000NRG23220920221394675
|
23/09/2022
|
Mayilammal
|
2914010WL028017
|
Mayilammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-008-008/111-A
()
|
2914010000NRG23220920221394674
|
23/09/2022
|
Sivalingam
|
2914010WL028017
|
Sivalingam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-008-008/112-A
()
|
2914010000NRG23220920221394676
|
23/09/2022
|
Amsam
|
2914010WL028017
|
Amsam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-008-008/116-A
()
|
2914010000NRG23220920221394680
|
23/09/2022
|
Amutha
|
2914010WL028017
|
Amutha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-008-008/116-A
()
|
2914010000NRG23220920221394679
|
23/09/2022
|
Muthukumarasamy
|
2914010WL028017
|
Muthukumarasamy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-008-008/119-A
()
|
2914010000NRG23220920221394681
|
23/09/2022
|
Lakshmi
|
2914010WL028017
|
Lakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-008-008/120-A
()
|
2914010000NRG23220920221394682
|
23/09/2022
|
Samarasam
|
2914010WL028017
|
Samarasam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-008-008/121-A
()
|
2914010000NRG23220920221394683
|
23/09/2022
|
Durairaj
|
2914010WL028017
|
Durairaj
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-008-008/121-A
()
|
2914010000NRG23220920221394684
|
23/09/2022
|
Mythili
|
2914010WL028017
|
Mythili
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-008-008/122-A
()
|
2914010000NRG23220920221394685
|
23/09/2022
|
Jayaraman
|
2914010WL028017
|
Jayaraman
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-008-008/122-A
()
|
2914010000NRG23220920221394686
|
23/09/2022
|
Parivathi
|
2914010WL028017
|
Parivathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parivathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-008-008/123-A
()
|
2914010000NRG23220920221394687
|
23/09/2022
|
Sakunthalai
|
2914010WL028017
|
Sakunthalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakunthalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-008-008/128-A
()
|
2914010000NRG23220920221394688
|
23/09/2022
|
Thamaraiselvi
|
2914010WL028017
|
Thamaraiselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-008-008/132-A
()
|
2914010000NRG23220920221394690
|
23/09/2022
|
Anbusekar
|
2914010WL028017
|
Anbusekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbusekar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-008-008/132-A
()
|
2914010000NRG23220920221394691
|
23/09/2022
|
Shanthi
|
2914010WL028017
|
Shanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-008-008/133-A
()
|
2914010000NRG23220920221394692
|
23/09/2022
|
Kaliyammal
|
2914010WL028017
|
Kaliyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-008-008/134-A
()
|
2914010000NRG23220920221394693
|
23/09/2022
|
Seethalakshmi
|
2914010WL028017
|
Seethalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-008-008/136-A
()
|
2914010000NRG23220920221394694
|
23/09/2022
|
Visalachi
|
2914010WL028017
|
Visalachi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Visalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-008-008/138-A
()
|
2914010000NRG23220920221394695
|
23/09/2022
|
Jayaraman
|
2914010WL028017
|
Jayaraman
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-008-008/146-A
()
|
2914010000NRG23220920221394698
|
23/09/2022
|
Anjammal
|
2914010WL028017
|
Anjammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-008-008/151-A
()
|
2914010000NRG23220920221394699
|
23/09/2022
|
Narayanan
|
2914010WL028017
|
Narayanan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-008-008/152-A
()
|
2914010000NRG23220920221394700
|
23/09/2022
|
Indirani
|
2914010WL028017
|
Indirani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-008-008/156-A
()
|
2914010000NRG23220920221394701
|
23/09/2022
|
Parimala
|
2914010WL028017
|
Parimala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-008-008/157-A
()
|
2914010000NRG23220920221394703
|
23/09/2022
|
Mahalakshmi
|
2914010WL028017
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-008-008/163-A
()
|
2914010000NRG23220920221394704
|
23/09/2022
|
Selvi
|
2914010WL028017
|
Selvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-008-008/167-A
()
|
2914010000NRG23220920221394705
|
23/09/2022
|
Madhubala
|
2914010WL028017
|
Madhubala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-008-008/173-A
()
|
2914010000NRG23220920221394708
|
23/09/2022
|
Bopathi
|
2914010WL028017
|
Bopathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-008-008/173-A
()
|
2914010000NRG23220920221394707
|
23/09/2022
|
Vaithiyanathan
|
2914010WL028017
|
Vaithiyanathan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-008-008/176-A
()
|
2914010000NRG23220920221394709
|
23/09/2022
|
Maragatham
|
2914010WL028017
|
Maragatham
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-008-008/177-A
()
|
2914010000NRG23220920221394710
|
23/09/2022
|
Kaliyammal
|
2914010WL028017
|
Kaliyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-008-008/178-A
()
|
2914010000NRG23220920221394711
|
23/09/2022
|
Anjalidevi
|
2914010WL028017
|
Anjalidevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-008-008/179-A
()
|
2914010000NRG23220920221394712
|
23/09/2022
|
Palanivel
|
2914010WL028017
|
Palanivel
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-008-008/205-A
()
|
2914010000NRG23220920221394713
|
23/09/2022
|
Paneerselvam
|
2914010WL028017
|
Paneerselvam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paneerselvam
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRKALI
|
TN-14-010-008-008/206-A
()
|
2914010000NRG23220920221394715
|
23/09/2022
|
Krishnaveni
|
2914010WL028017
|
Krishnaveni
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-008-008/206-A
()
|
2914010000NRG23220920221394714
|
23/09/2022
|
Ravi
|
2914010WL028017
|
Ravi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-008-008/207-A
()
|
2914010000NRG23220920221394717
|
23/09/2022
|
Malar
|
2914010WL028017
|
Malar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-008-008/207-A
()
|
2914010000NRG23220920221394716
|
23/09/2022
|
Vaithiyanathan
|
2914010WL028017
|
Vaithiyanathan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-008-008/208-A
()
|
2914010000NRG23220920221394718
|
23/09/2022
|
Rajvelu
|
2914010WL028017
|
Rajvelu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajvelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-008-008/209-A
()
|
2914010000NRG23220920221394720
|
23/09/2022
|
Geetha
|
2914010WL028017
|
Geetha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-008-008/209-A
()
|
2914010000NRG23220920221394719
|
23/09/2022
|
Kannan
|
2914010WL028017
|
Kannan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-008-008/210-A
()
|
2914010000NRG23220920221394721
|
23/09/2022
|
Kanimozhi
|
2914010WL028017
|
Kanimozhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-008-008/214-A
()
|
2914010000NRG23220920221394722
|
23/09/2022
|
Ayadhanam
|
2914010WL028017
|
Ayadhanam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayadhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-008-008/216-A
()
|
2914010000NRG23220920221394723
|
23/09/2022
|
Jayam
|
2914010WL028017
|
Jayam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayam
|
HDFC BANK LTD(607152)
|
|
59
|
SIRKALI
|
TN-14-010-008-008/351-A
()
|
2914010000NRG23220920221394724
|
23/09/2022
|
Savithiri
|
2914010WL028017
|
Savithiri
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-008-008/86-A
()
|
2914010000NRG23220920221394726
|
23/09/2022
|
Banumathy
|
2914010WL028017
|
Banumathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-008-008/95-A
()
|
2914010000NRG23220920221394727
|
23/09/2022
|
Nagarajan
|
2914010WL028017
|
Nagarajan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-008-008/95-A
()
|
2914010000NRG23220920221394728
|
23/09/2022
|
Posam
|
2914010WL028017
|
Posam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Posam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-008-008/97-A
()
|
2914010000NRG23220920221394729
|
23/09/2022
|
Elavarasan
|
2914010WL028017
|
Elavarasan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-008-008/97-A
()
|
2914010000NRG23220920221394730
|
23/09/2022
|
Vijayalakshmi
|
2914010WL028017
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-008-008/98-A
()
|
2914010000NRG23220920221394731
|
23/09/2022
|
Gangai
|
2914010WL028017
|
Gangai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gangai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-008-008/99-A
()
|
2914010000NRG23220920221394732
|
23/09/2022
|
Baskaran
|
2914010WL028017
|
Baskaran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98250
|
98250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98250
|
98250
|
|
|
|
|
|
|
|