|
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-14-010-032-032/10-A
()
|
2914010000NRG23141020221560118
|
15/10/2022
|
Jayapal
|
2914010WL031966
|
Jayapal
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-032-032/100-A
()
|
2914010000NRG23141020221560120
|
15/10/2022
|
Lakshmi
|
2914010WL031966
|
Lakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-032-032/101-A
()
|
2914010000NRG23141020221560122
|
15/10/2022
|
Ananth
|
2914010WL031966
|
Ananth
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ananth
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-032-032/102-A
()
|
2914010000NRG23141020221560125
|
15/10/2022
|
Myna
|
2914010WL031966
|
Myna
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Myna
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-032-032/107-A
()
|
2914010000NRG23141020221560127
|
15/10/2022
|
Ramamirtham
|
2914010WL031966
|
Ramamirtham
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-032-032/109-A
()
|
2914010000NRG23141020221560129
|
15/10/2022
|
Mariyammal
|
2914010WL031966
|
Mariyammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-032-032/109-A
()
|
2914010000NRG23141020221560130
|
15/10/2022
|
Udayashankar
|
2914010WL031966
|
Udayashankar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Udayashankar
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-032-032/110-A
()
|
2914010000NRG23141020221560133
|
15/10/2022
|
PIRAISOODAN
|
2914010WL031966
|
PIRAISOODAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PIRAISOODAN
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-032-032/113-A
()
|
2914010000NRG23141020221560138
|
15/10/2022
|
menaga
|
2914010WL031966
|
menaga
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
menaga
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-032-032/118-A
()
|
2914010000NRG23141020221560144
|
15/10/2022
|
Vennila
|
2914010WL031966
|
Vennila
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-032-032/120-A
()
|
2914010000NRG23141020221560148
|
15/10/2022
|
Meliyammal
|
2914010WL031966
|
Meliyammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meliyammal
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-032-032/120-A
()
|
2914010000NRG23141020221560147
|
15/10/2022
|
Panchanathan
|
2914010WL031966
|
Panchanathan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchanathan
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-032-032/131-A
()
|
2914010000NRG23141020221560156
|
15/10/2022
|
Kumutham
|
2914010WL031966
|
Kumutham
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-032-032/134-A
()
|
2914010000NRG23141020221560160
|
15/10/2022
|
Rajalakshmi
|
2914010WL031966
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-032-032/135-A
()
|
2914010000NRG23141020221560162
|
15/10/2022
|
Malini
|
2914010WL031966
|
Malini
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malini
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-032-032/135-A
()
|
2914010000NRG23141020221560161
|
15/10/2022
|
Sivaraj
|
2914010WL031966
|
Sivaraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-032-032/14-A
()
|
2914010000NRG23141020221560166
|
15/10/2022
|
Balu
|
2914010WL031966
|
Balu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balu
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-032-032/25-A
()
|
2914010000NRG23141020221560182
|
15/10/2022
|
Parimala
|
2914010WL031966
|
Parimala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-032-032/296-A
()
|
2914010000NRG23141020221560185
|
15/10/2022
|
Uma
|
2914010WL031966
|
Uma
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-032-032/315-A
()
|
2914010000NRG23141020221560189
|
15/10/2022
|
Thayar
|
2914010WL031966
|
Thayar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thayar
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-032-032/321-a
()
|
2914010000NRG23141020221560192
|
15/10/2022
|
mala
|
2914010WL031966
|
mala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
mala
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-032-032/330-A
()
|
2914010000NRG23141020221560193
|
15/10/2022
|
RAJESWARI
|
2914010WL031966
|
RAJESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-032-032/341-A
()
|
2914010000NRG23141020221560196
|
15/10/2022
|
Lakshmi
|
2914010WL031966
|
Lakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-032-032/342-A
()
|
2914010000NRG23141020221560197
|
15/10/2022
|
Premavathi
|
2914010WL031966
|
Premavathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-032-032/343-A
()
|
2914010000NRG23141020221560198
|
15/10/2022
|
Sasikala
|
2914010WL031966
|
Sasikala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-032-032/369-A
()
|
2914010000NRG23141020221560200
|
15/10/2022
|
Kavitha
|
2914010WL031966
|
Kavitha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-032-032/374-A
()
|
2914010000NRG23141020221560201
|
15/10/2022
|
SHANTHI
|
2914010WL031966
|
SHANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-032-032/375-A
()
|
2914010000NRG23141020221560202
|
15/10/2022
|
SELVABHARATHI
|
2914010WL031966
|
SELVABHARATHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVABHARATHI
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-032-032/379-A
()
|
2914010000NRG23141020221560203
|
15/10/2022
|
Sathya
|
2914010WL031966
|
Sathya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathya
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-032-032/387-A
()
|
2914010000NRG23141020221560205
|
15/10/2022
|
revathi
|
2914010WL031966
|
revathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
revathi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-032-032/388
()
|
2914010000NRG23141020221560206
|
15/10/2022
|
Sinthamani
|
2914010WL031966
|
Sinthamani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-032-032/396-A
()
|
2914010000NRG23141020221560207
|
15/10/2022
|
Paunammal
|
2914010WL031966
|
Paunammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-032-032/51-A
()
|
2914010000NRG23141020221560226
|
15/10/2022
|
Rangith
|
2914010WL031966
|
Rangith
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rangith
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-032-032/52-A
()
|
2914010000NRG23141020221560228
|
15/10/2022
|
Kamala
|
2914010WL031966
|
Kamala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-032-032/52-A
()
|
2914010000NRG23141020221560227
|
15/10/2022
|
Rajkumar
|
2914010WL031966
|
Rajkumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-032-032/6-A
()
|
2914010000NRG23141020221560231
|
15/10/2022
|
Parimala
|
2914010WL031966
|
Parimala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-032-032/75-A
()
|
2914010000NRG23141020221560237
|
15/10/2022
|
Kaliyamoorthi
|
2914010WL031966
|
Kaliyamoorthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-032-032/8-A
()
|
2914010000NRG23141020221560239
|
15/10/2022
|
Kanagaraj
|
2914010WL031966
|
Kanagaraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-032-032/95-A
()
|
2914010000NRG23141020221560246
|
15/10/2022
|
Kirithivasan
|
2914010WL031966
|
Kirithivasan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kirithivasan
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-032-032/99-A
()
|
2914010000NRG23141020221560249
|
15/10/2022
|
Govindhambal
|
2914010WL031966
|
Govindhambal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindhambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
41
|
SIRKALI
|
TN-14-010-032-032/10-A
()
|
2914010000NRG23141020221560119
|
15/10/2022
|
Kamala
|
2914010WL031966
|
Kamala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-032-032/100-A
()
|
2914010000NRG23141020221560121
|
15/10/2022
|
Manokaran
|
2914010WL031966
|
Manokaran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-032-032/102-A
()
|
2914010000NRG23141020221560124
|
15/10/2022
|
Ramalingam
|
2914010WL031966
|
Ramalingam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-032-032/104-A
()
|
2914010000NRG23141020221560126
|
15/10/2022
|
Visalachi
|
2914010WL031966
|
Visalachi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-032-032/108-A
()
|
2914010000NRG23141020221560128
|
15/10/2022
|
Senthamani
|
2914010WL031966
|
Senthamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthamani
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-032-032/11-A
()
|
2914010000NRG23141020221560131
|
15/10/2022
|
Manjula
|
2914010WL031966
|
Manjula
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-032-032/110-A
()
|
2914010000NRG23141020221560132
|
15/10/2022
|
Govindhasamy
|
2914010WL031966
|
Govindhasamy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-032-032/111-A
()
|
2914010000NRG23141020221560135
|
15/10/2022
|
Srinivasan
|
2914010WL031966
|
Srinivasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-032-032/115-A
()
|
2914010000NRG23141020221560140
|
15/10/2022
|
Mallika
|
2914010WL031966
|
Mallika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-032-032/115-A
()
|
2914010000NRG23141020221560139
|
15/10/2022
|
Ramakrishnan
|
2914010WL031966
|
Ramakrishnan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-032-032/116-A
()
|
2914010000NRG23141020221560141
|
15/10/2022
|
Vennila
|
2914010WL031966
|
Vennila
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-032-032/117-A
()
|
2914010000NRG23141020221560142
|
15/10/2022
|
Nilavu
|
2914010WL031966
|
Nilavu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nilavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-032-032/119-A
()
|
2914010000NRG23141020221560146
|
15/10/2022
|
Sathiyavani
|
2914010WL031966
|
Sathiyavani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-032-032/121-A
()
|
2914010000NRG23141020221560149
|
15/10/2022
|
Ayyapillai
|
2914010WL031966
|
Ayyapillai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyapillai
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-032-032/121-A
()
|
2914010000NRG23141020221560150
|
15/10/2022
|
Dhanam
|
2914010WL031966
|
Dhanam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-032-032/123-A
()
|
2914010000NRG23141020221560151
|
15/10/2022
|
Kalaimani
|
2914010WL031966
|
Kalaimani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-032-032/128-A
()
|
2914010000NRG23141020221560153
|
15/10/2022
|
Kalaimathi
|
2914010WL031966
|
Kalaimathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-032-032/13-A
()
|
2914010000NRG23141020221560154
|
15/10/2022
|
Paramasivam
|
2914010WL031966
|
Paramasivam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-032-032/13-A
()
|
2914010000NRG23141020221560155
|
15/10/2022
|
Saritha
|
2914010WL031966
|
Saritha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-032-032/134-A
()
|
2914010000NRG23141020221560159
|
15/10/2022
|
Sivalogam
|
2914010WL031966
|
Sivalogam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivalogam
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-032-032/14-A
()
|
2914010000NRG23141020221560167
|
15/10/2022
|
Malini
|
2914010WL031966
|
Malini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malini
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-032-032/15-A
()
|
2914010000NRG23141020221560169
|
15/10/2022
|
Umarani
|
2914010WL031966
|
Umarani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umarani
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-032-032/159-A
()
|
2914010000NRG23141020221560170
|
15/10/2022
|
Kavitha
|
2914010WL031966
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-032-032/16-A
()
|
2914010000NRG23141020221560171
|
15/10/2022
|
Malarkodi
|
2914010WL031966
|
Malarkodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-032-032/2-A
()
|
2914010000NRG23141020221560175
|
15/10/2022
|
Selvi
|
2914010WL031966
|
Selvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-032-032/20-A
()
|
2914010000NRG23141020221560176
|
15/10/2022
|
Jayamohana
|
2914010WL031966
|
Jayamohana
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamohana
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-032-032/22-A
()
|
2914010000NRG23141020221560178
|
15/10/2022
|
Kala
|
2914010WL031966
|
Kala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-032-032/24-A
()
|
2914010000NRG23141020221560181
|
15/10/2022
|
Dhanam
|
2914010WL031966
|
Dhanam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-032-032/24-A
()
|
2914010000NRG23141020221560180
|
15/10/2022
|
Ravi
|
2914010WL031966
|
Ravi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ravi
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-032-032/3-A
()
|
2914010000NRG23141020221560186
|
15/10/2022
|
Badma
|
2914010WL031966
|
Badma
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Badma
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-032-032/34-A
()
|
2914010000NRG23141020221560195
|
15/10/2022
|
Saraswathi
|
2914010WL031966
|
Saraswathi
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-032-032/35-A
()
|
2914010000NRG23141020221560199
|
15/10/2022
|
Kunju
|
2914010WL031966
|
Kunju
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kunju
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-032-032/38-A
()
|
2914010000NRG23141020221560204
|
15/10/2022
|
Kasthurai
|
2914010WL031966
|
Kasthurai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthurai
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-032-032/5-A
()
|
2914010000NRG23141020221560225
|
15/10/2022
|
Jayalakshmi
|
2914010WL031966
|
Jayalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-032-032/5-A
()
|
2914010000NRG23141020221560224
|
15/10/2022
|
Sellaiyan
|
2914010WL031966
|
Sellaiyan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellaiyan
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-032-032/55-A
()
|
2914010000NRG23141020221560229
|
15/10/2022
|
Ellayaraja
|
2914010WL031966
|
Ellayaraja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ellayaraja
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-032-032/56-A
()
|
2914010000NRG23141020221560230
|
15/10/2022
|
Sivakami
|
2914010WL031966
|
Sivakami
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-032-032/7-A
()
|
2914010000NRG23141020221560234
|
15/10/2022
|
Shanthi
|
2914010WL031966
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-032-032/8-A
()
|
2914010000NRG23141020221560240
|
15/10/2022
|
Kodimayil
|
2914010WL031966
|
Kodimayil
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kodimayil
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-032-032/9-A
()
|
2914010000NRG23141020221560244
|
15/10/2022
|
Punitha
|
2914010WL031966
|
Punitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punitha
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-032-032/98-A
()
|
2914010000NRG23141020221560248
|
15/10/2022
|
Manjula
|
2914010WL031966
|
Manjula
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-032-032/98-A
()
|
2914010000NRG23141020221560247
|
15/10/2022
|
Mathivanan
|
2914010WL031966
|
Mathivanan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
83
|
SIRKALI
|
TN-14-010-032-032/118-A
()
|
2914010000NRG23141020221560143
|
15/10/2022
|
Selvaraj
|
2914010WL031966
|
Selvaraj
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
84
|
SIRKALI
|
TN-14-010-032-032/112-A
()
|
2914010000NRG23141020221560137
|
15/10/2022
|
Shalini
|
2914010WL031966
|
Shalini
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRKALI
|
TN-14-010-032-032/421-A
()
|
2914010000NRG23141020221560212
|
15/10/2022
|
Lawnya
|
2914010WL031966
|
Lawnya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lawnya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126186
|
126186
|
|
|
|
|
|
|
|