|
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-14-010-027-001/433-A
()
|
2914010000NRG23191220221907131
|
19/12/2022
|
Muthukumar
|
2914010WL040888
|
Muthukumar
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-001/480-A
()
|
2914010000NRG23191220221907137
|
19/12/2022
|
Seetha
|
2914010WL040888
|
Seetha
|
00176
|
IDIB000A024
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-027-027/438-A
()
|
2914010000NRG23191220221907243
|
19/12/2022
|
Saranya
|
2914010WL040888
|
Saranya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-027-027/443-A
()
|
2914010000NRG23191220221907245
|
19/12/2022
|
Ashokan
|
2914010WL040888
|
Ashokan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-027-001/298-A
()
|
2914010000NRG23191220221907108
|
19/12/2022
|
Soundarrajan
|
2914010WL040888
|
Soundarrajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Soundarrajan
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-027-001/299-A
()
|
2914010000NRG23191220221907109
|
19/12/2022
|
Savithiri
|
2914010WL040888
|
Savithiri
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Savithiri
|
RATNAKAR BANK(607393)
|
|
7
|
SIRKALI
|
TN-14-010-027-001/302-A
()
|
2914010000NRG23191220221907110
|
19/12/2022
|
Valli
|
2914010WL040888
|
Valli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
8
|
SIRKALI
|
TN-14-010-027-001/306-A
()
|
2914010000NRG23191220221907111
|
19/12/2022
|
Sumathi
|
2914010WL040888
|
Sumathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-027-001/307-A
()
|
2914010000NRG23191220221907112
|
19/12/2022
|
Savithiri
|
2914010WL040888
|
Savithiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
10
|
SIRKALI
|
TN-14-010-027-001/323-A
()
|
2914010000NRG23191220221907113
|
19/12/2022
|
BRUNDADEVI
|
2914010WL040888
|
BRUNDADEVI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
BRUNDADEVI
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-027-001/366-A
()
|
2914010000NRG23191220221907116
|
19/12/2022
|
Ezhilarasi
|
2914010WL040888
|
Ezhilarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-027-001/366-A
()
|
2914010000NRG23191220221907115
|
19/12/2022
|
Prabu
|
2914010WL040888
|
Prabu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Prabu
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-027-001/371-A
()
|
2914010000NRG23191220221907117
|
19/12/2022
|
Neelavathi
|
2914010WL040888
|
Neelavathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-027-001/382-A
()
|
2914010000NRG23191220221907119
|
19/12/2022
|
Anbumani
|
2914010WL040888
|
Anbumani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-027-001/393-A
()
|
2914010000NRG23191220221907120
|
19/12/2022
|
Sivashanker
|
2914010WL040888
|
Sivashanker
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivashanker
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-027-001/395-A
()
|
2914010000NRG23191220221907121
|
19/12/2022
|
Vijayalaxmi
|
2914010WL040888
|
Vijayalaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-027-001/399-A
()
|
2914010000NRG23191220221907122
|
19/12/2022
|
Sharmila
|
2914010WL040888
|
Sharmila
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-027-001/405-A
()
|
2914010000NRG23191220221907123
|
19/12/2022
|
Vijalaxmi
|
2914010WL040888
|
Vijalaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vijalaxmi
|
CANARA BANK(508532)
|
|
19
|
SIRKALI
|
TN-14-010-027-001/419-A
()
|
2914010000NRG23191220221907124
|
19/12/2022
|
Nanthini
|
2914010WL040888
|
Nanthini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-027-001/420-A
()
|
2914010000NRG23191220221907125
|
19/12/2022
|
Athilaxmi
|
2914010WL040888
|
Athilaxmi
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Athilaxmi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-027-001/422-A
()
|
2914010000NRG23191220221907127
|
19/12/2022
|
Pushba
|
2914010WL040888
|
Pushba
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pushba
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-027-001/423-A
()
|
2914010000NRG23191220221907128
|
19/12/2022
|
Parameshwari
|
2914010WL040888
|
Parameshwari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-027-001/424-A
()
|
2914010000NRG23191220221907129
|
19/12/2022
|
Rathi
|
2914010WL040888
|
Rathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rathi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-027-001/425-A
()
|
2914010000NRG23191220221907130
|
19/12/2022
|
Stellamery
|
2914010WL040888
|
Stellamery
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-027-001/434-A
()
|
2914010000NRG23191220221907132
|
19/12/2022
|
Kalaiyarasi
|
2914010WL040888
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-027-001/444-A
()
|
2914010000NRG23191220221907133
|
19/12/2022
|
Senthamilselvi
|
2914010WL040888
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-027-001/466-A
()
|
2914010000NRG23191220221907135
|
19/12/2022
|
Vasanthi
|
2914010WL040888
|
Vasanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-027-001/467-A
()
|
2914010000NRG23191220221907136
|
19/12/2022
|
Revathi
|
2914010WL040888
|
Revathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Revathi
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-027-027/1-A
()
|
2914010000NRG23191220221907138
|
19/12/2022
|
Thaiyalnayaki
|
2914010WL040888
|
Thaiyalnayaki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-027-027/10-A
()
|
2914010000NRG23191220221907139
|
19/12/2022
|
Veerammal
|
2914010WL040888
|
Veerammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-027-027/101-a
()
|
2914010000NRG23191220221907140
|
19/12/2022
|
Shanthi
|
2914010WL040888
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
32
|
SIRKALI
|
TN-14-010-027-027/102-A
()
|
2914010000NRG23191220221907141
|
19/12/2022
|
Dhanalaskhmi
|
2914010WL040888
|
Dhanalaskhmi
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-027-027/103-A
()
|
2914010000NRG23191220221907142
|
19/12/2022
|
Santhakumari
|
2914010WL040888
|
Santhakumari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-027-027/104-A
()
|
2914010000NRG23191220221907143
|
19/12/2022
|
Kalavathi
|
2914010WL040888
|
Kalavathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-027-027/105-A
()
|
2914010000NRG23191220221907144
|
19/12/2022
|
Ananthi
|
2914010WL040888
|
Ananthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
36
|
SIRKALI
|
TN-14-010-027-027/106-A
()
|
2914010000NRG23191220221907145
|
19/12/2022
|
Thamayanthi
|
2914010WL040888
|
Thamayanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-027-027/107-A
()
|
2914010000NRG23191220221907146
|
19/12/2022
|
Balu
|
2914010WL040888
|
Balu
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Balu
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-027-027/108-A
()
|
2914010000NRG23191220221907147
|
19/12/2022
|
Gowri
|
2914010WL040888
|
Gowri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-027-027/113-A
()
|
2914010000NRG23191220221907149
|
19/12/2022
|
Kaliyammal
|
2914010WL040888
|
Kaliyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-027-027/114-a
()
|
2914010000NRG23191220221907150
|
19/12/2022
|
Porselvi
|
2914010WL040888
|
Porselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-027-027/115-A
()
|
2914010000NRG23191220221907151
|
19/12/2022
|
Selvaraj
|
2914010WL040888
|
Selvaraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-027-027/120-A
()
|
2914010000NRG23191220221907153
|
19/12/2022
|
Dhanalaskhmi
|
2914010WL040888
|
Dhanalaskhmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-027-027/121-A
()
|
2914010000NRG23191220221907154
|
19/12/2022
|
Lalitha
|
2914010WL040888
|
Lalitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-027-027/123-A
()
|
2914010000NRG23191220221907155
|
19/12/2022
|
Karthika
|
2914010WL040888
|
Karthika
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Karthika
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-027-027/126-A
()
|
2914010000NRG23191220221907156
|
19/12/2022
|
Savithiri
|
2914010WL040888
|
Savithiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-027-027/129-A
()
|
2914010000NRG23191220221907157
|
19/12/2022
|
Udhayanithi
|
2914010WL040888
|
Udhayanithi
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Udhayanithi
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-027-027/13-A
()
|
2914010000NRG23191220221907158
|
19/12/2022
|
Mallika
|
2914010WL040888
|
Mallika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mallika
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-027-027/137-A
()
|
2914010000NRG23191220221907159
|
19/12/2022
|
Santhiya
|
2914010WL040888
|
Santhiya
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-027-027/139-A
()
|
2914010000NRG23191220221907161
|
19/12/2022
|
Parimala
|
2914010WL040888
|
Parimala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Parimala
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-027-027/141-A
()
|
2914010000NRG23191220221907162
|
19/12/2022
|
Arivalagan
|
2914010WL040888
|
Arivalagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-027-027/142-A
()
|
2914010000NRG23191220221907163
|
19/12/2022
|
Gomathi
|
2914010WL040888
|
Gomathi
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-027-027/144-A
()
|
2914010000NRG23191220221907164
|
19/12/2022
|
Saroja
|
2914010WL040888
|
Saroja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-027-027/147-A
()
|
2914010000NRG23191220221907165
|
19/12/2022
|
Manjula
|
2914010WL040888
|
Manjula
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Manjula
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-027-027/148-A
()
|
2914010000NRG23191220221907166
|
19/12/2022
|
Muthulakshmi
|
2914010WL040888
|
Muthulakshmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-027-027/151-A
()
|
2914010000NRG23191220221907167
|
19/12/2022
|
Amutha
|
2914010WL040888
|
Amutha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
56
|
SIRKALI
|
TN-14-010-027-027/152-A
()
|
2914010000NRG23191220221907168
|
19/12/2022
|
Mahalakshmi
|
2914010WL040888
|
Mahalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-027-027/153-A
()
|
2914010000NRG23191220221907169
|
19/12/2022
|
Poribatham
|
2914010WL040888
|
Poribatham
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poribatham
|
BANK OF INDIA(508505)
|
|
58
|
SIRKALI
|
TN-14-010-027-027/165-A
()
|
2914010000NRG23191220221907170
|
19/12/2022
|
Uma
|
2914010WL040888
|
Uma
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Uma
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-027-027/168-A
()
|
2914010000NRG23191220221907171
|
19/12/2022
|
Sundar
|
2914010WL040888
|
Sundar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sundar
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-027-027/169-A
()
|
2914010000NRG23191220221907172
|
19/12/2022
|
Maheswari
|
2914010WL040888
|
Maheswari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maheswari
|
CANARA BANK(508532)
|
|
61
|
SIRKALI
|
TN-14-010-027-027/170-A
()
|
2914010000NRG23191220221907173
|
19/12/2022
|
Natchathiravalli
|
2914010WL040888
|
Natchathiravalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Natchathiravalli
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-027-027/172-A
()
|
2914010000NRG23191220221907174
|
19/12/2022
|
Pongalarasi
|
2914010WL040888
|
Pongalarasi
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pongalarasi
|
RATNAKAR BANK(607393)
|
|
63
|
SIRKALI
|
TN-14-010-027-027/175-A
()
|
2914010000NRG23191220221907175
|
19/12/2022
|
Mallika
|
2914010WL040888
|
Mallika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mallika
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-027-027/176-A
()
|
2914010000NRG23191220221907176
|
19/12/2022
|
Rajalakshmi
|
2914010WL040888
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
65
|
SIRKALI
|
TN-14-010-027-027/181-A
()
|
2914010000NRG23191220221907177
|
19/12/2022
|
Sasikala
|
2914010WL040888
|
Sasikala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-027-027/188-A
()
|
2914010000NRG23191220221907178
|
19/12/2022
|
Vairam
|
2914010WL040888
|
Vairam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vairam
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-027-027/189-A
()
|
2914010000NRG23191220221907179
|
19/12/2022
|
Janaki
|
2914010WL040888
|
Janaki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Janaki
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-027-027/198-A
()
|
2914010000NRG23191220221907180
|
19/12/2022
|
Anbalagan
|
2914010WL040888
|
Anbalagan
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-027-027/20-A
()
|
2914010000NRG23191220221907181
|
19/12/2022
|
Amsavalli
|
2914010WL040888
|
Amsavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-027-027/202-A
()
|
2914010000NRG23191220221907182
|
19/12/2022
|
Ambika
|
2914010WL040888
|
Ambika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ambika
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-027-027/208-A
()
|
2914010000NRG23191220221907184
|
19/12/2022
|
Gandhimathi
|
2914010WL040888
|
Gandhimathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-027-027/209-A
()
|
2914010000NRG23191220221907185
|
19/12/2022
|
Amutha
|
2914010WL040888
|
Amutha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-027-027/211-A
()
|
2914010000NRG23191220221907186
|
19/12/2022
|
Jaganthabal
|
2914010WL040888
|
Jaganthabal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jaganthabal
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-027-027/211-A
()
|
2914010000NRG23191220221907187
|
19/12/2022
|
Kalaiyarasi
|
2914010WL040888
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-027-027/215-A
()
|
2914010000NRG23191220221907188
|
19/12/2022
|
Tamilselvi
|
2914010WL040888
|
Tamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
76
|
SIRKALI
|
TN-14-010-027-027/218-A
()
|
2914010000NRG23191220221907190
|
19/12/2022
|
Senthamilselvi
|
2914010WL040888
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-027-027/218-A
()
|
2914010000NRG23191220221907189
|
19/12/2022
|
Vijayakumar
|
2914010WL040888
|
Vijayakumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-027-027/220-A
()
|
2914010000NRG23191220221907191
|
19/12/2022
|
Logapathi
|
2914010WL040888
|
Logapathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Logapathi
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-027-027/226-A
()
|
2914010000NRG23191220221907193
|
19/12/2022
|
Balakrishanan
|
2914010WL040888
|
Balakrishanan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Balakrishanan
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-027-027/230-A
()
|
2914010000NRG23191220221907195
|
19/12/2022
|
Lakshmi
|
2914010WL040888
|
Lakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-027-027/231-A
()
|
2914010000NRG23191220221907197
|
19/12/2022
|
Jayanthi
|
2914010WL040888
|
Jayanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
82
|
SIRKALI
|
TN-14-010-027-027/231-A
()
|
2914010000NRG23191220221907196
|
19/12/2022
|
Rajanbabu
|
2914010WL040888
|
Rajanbabu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajanbabu
|
INDIAN BANK(607105)
|
|
83
|
SIRKALI
|
TN-14-010-027-027/234-A
()
|
2914010000NRG23191220221907200
|
19/12/2022
|
Revathi
|
2914010WL040888
|
Revathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
84
|
SIRKALI
|
TN-14-010-027-027/241-A
()
|
2914010000NRG23191220221907201
|
19/12/2022
|
Saradhambal
|
2914010WL040888
|
Saradhambal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saradhambal
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-027-027/242-A
()
|
2914010000NRG23191220221907202
|
19/12/2022
|
Malathi
|
2914010WL040888
|
Malathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malathi
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-027-027/244-A
()
|
2914010000NRG23191220221907203
|
19/12/2022
|
Rajalingam
|
2914010WL040888
|
Rajalingam
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-027-027/247-A
()
|
2914010000NRG23191220221907204
|
19/12/2022
|
Reka
|
2914010WL040888
|
Reka
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Reka
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-027-027/249-A
()
|
2914010000NRG23191220221907205
|
19/12/2022
|
Baby
|
2914010WL040888
|
Baby
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Baby
|
CANARA BANK(508532)
|
|
89
|
SIRKALI
|
TN-14-010-027-027/250-A
()
|
2914010000NRG23191220221907206
|
19/12/2022
|
Pavunammal
|
2914010WL040888
|
Pavunammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-027-027/253-A
()
|
2914010000NRG23191220221907208
|
19/12/2022
|
Pavalakodi
|
2914010WL040888
|
Pavalakodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-027-027/256-A
()
|
2914010000NRG23191220221907209
|
19/12/2022
|
Lakshmi
|
2914010WL040888
|
Lakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-027-027/259-A
()
|
2914010000NRG23191220221907210
|
19/12/2022
|
Sakunthala
|
2914010WL040888
|
Sakunthala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-027-027/262-A
()
|
2914010000NRG23191220221907212
|
19/12/2022
|
Manimekalai
|
2914010WL040888
|
Manimekalai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-027-027/263-A
()
|
2914010000NRG23191220221907213
|
19/12/2022
|
Senthamilselvi
|
2914010WL040888
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-027-027/264-A
()
|
2914010000NRG23191220221907214
|
19/12/2022
|
Sumathi
|
2914010WL040888
|
Sumathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-027-027/267-A
()
|
2914010000NRG23191220221907215
|
19/12/2022
|
Thilagam
|
2914010WL040888
|
Thilagam
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-027-027/269-A
()
|
2914010000NRG23191220221907216
|
19/12/2022
|
Meenakumari
|
2914010WL040888
|
Meenakumari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meenakumari
|
RATNAKAR BANK(607393)
|
|
98
|
SIRKALI
|
TN-14-010-027-027/271-A
()
|
2914010000NRG23191220221907217
|
19/12/2022
|
Mary
|
2914010WL040888
|
Mary
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mary
|
RATNAKAR BANK(607393)
|
|
99
|
SIRKALI
|
TN-14-010-027-027/274-A
()
|
2914010000NRG23191220221907218
|
19/12/2022
|
Meena
|
2914010WL040888
|
Meena
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
100
|
SIRKALI
|
TN-14-010-027-027/275-A
()
|
2914010000NRG23191220221907219
|
19/12/2022
|
Kalaiselvi
|
2914010WL040888
|
Kalaiselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
101
|
SIRKALI
|
TN-14-010-027-027/284-A
()
|
2914010000NRG23191220221907220
|
19/12/2022
|
Radhika
|
2914010WL040888
|
Radhika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Radhika
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-027-027/285-A
()
|
2914010000NRG23191220221907221
|
19/12/2022
|
Sumithira
|
2914010WL040888
|
Sumithira
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-027-027/286-A
()
|
2914010000NRG23191220221907222
|
19/12/2022
|
Jayarani
|
2914010WL040888
|
Jayarani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-027-027/3-A
()
|
2914010000NRG23191220221907223
|
19/12/2022
|
Pongothai
|
2914010WL040888
|
Pongothai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
105
|
SIRKALI
|
TN-14-010-027-027/30-A
()
|
2914010000NRG23191220221907224
|
19/12/2022
|
Ramamirtham
|
2914010WL040888
|
Ramamirtham
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
106
|
SIRKALI
|
TN-14-010-027-027/300-A
()
|
2914010000NRG23191220221907225
|
19/12/2022
|
Baby
|
2914010WL040888
|
Baby
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Baby
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-027-027/322-A
()
|
2914010000NRG23191220221907226
|
19/12/2022
|
Jayasudha
|
2914010WL040888
|
Jayasudha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
108
|
SIRKALI
|
TN-14-010-027-027/328-A
()
|
2914010000NRG23191220221907227
|
19/12/2022
|
Praveena
|
2914010WL040888
|
Praveena
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-027-027/343-A
()
|
2914010000NRG23191220221907228
|
19/12/2022
|
Lalitha
|
2914010WL040888
|
Lalitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
110
|
SIRKALI
|
TN-14-010-027-027/375-A
()
|
2914010000NRG23191220221907229
|
19/12/2022
|
Sudarkodi
|
2914010WL040888
|
Sudarkodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-027-027/376-A
()
|
2914010000NRG23191220221907230
|
19/12/2022
|
Radha
|
2914010WL040888
|
Radha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Radha
|
INDIAN BANK(607105)
|
|
112
|
SIRKALI
|
TN-14-010-027-027/380-A
()
|
2914010000NRG23191220221907231
|
19/12/2022
|
Muthulaksmi
|
2914010WL040888
|
Muthulaksmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muthulaksmi
|
CANARA BANK(508532)
|
|
113
|
SIRKALI
|
TN-14-010-027-027/4-A
()
|
2914010000NRG23191220221907232
|
19/12/2022
|
Vanithamani
|
2914010WL040888
|
Vanithamani
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vanithamani
|
RATNAKAR BANK(607393)
|
|
114
|
SIRKALI
|
TN-14-010-027-027/403-A
()
|
2914010000NRG23191220221907234
|
19/12/2022
|
Maheswari
|
2914010WL040888
|
Maheswari
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
115
|
SIRKALI
|
TN-14-010-027-027/403-A
()
|
2914010000NRG23191220221907233
|
19/12/2022
|
Sankar
|
2914010WL040888
|
Sankar
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sankar
|
CANARA BANK(508532)
|
|
116
|
SIRKALI
|
TN-14-010-027-027/414-A
()
|
2914010000NRG23191220221907235
|
19/12/2022
|
Soundariya
|
2914010WL040888
|
Soundariya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Soundariya
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-027-027/415-A
()
|
2914010000NRG23191220221907236
|
19/12/2022
|
Meenachi
|
2914010WL040888
|
Meenachi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
118
|
SIRKALI
|
TN-14-010-027-027/418-A
()
|
2914010000NRG23191220221907237
|
19/12/2022
|
Ramya
|
2914010WL040888
|
Ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramya
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-027-027/427-A
()
|
2914010000NRG23191220221907238
|
19/12/2022
|
Narmatha
|
2914010WL040888
|
Narmatha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
120
|
SIRKALI
|
TN-14-010-027-027/428-A
()
|
2914010000NRG23191220221907239
|
19/12/2022
|
Durga
|
2914010WL040888
|
Durga
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRKALI
|
TN-14-010-027-027/431-A
()
|
2914010000NRG23191220221907240
|
19/12/2022
|
Valli
|
2914010WL040888
|
Valli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRKALI
|
TN-14-010-027-027/432-A
()
|
2914010000NRG23191220221907241
|
19/12/2022
|
Sumathi
|
2914010WL040888
|
Sumathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
123
|
SIRKALI
|
TN-14-010-027-027/435-A
()
|
2914010000NRG23191220221907242
|
19/12/2022
|
Singaraselvi
|
2914010WL040888
|
Singaraselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Singaraselvi
|
INDIAN BANK(607105)
|
|
124
|
SIRKALI
|
TN-14-010-027-027/469-A
()
|
2914010000NRG23191220221907246
|
19/12/2022
|
Suganthi
|
2914010WL040888
|
Suganthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRKALI
|
TN-14-010-027-027/478-A
()
|
2914010000NRG23191220221907247
|
19/12/2022
|
Prabavathi
|
2914010WL040888
|
Prabavathi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
126
|
SIRKALI
|
TN-14-010-027-027/485-A
()
|
2914010000NRG23191220221907248
|
19/12/2022
|
Arthi
|
2914010WL040888
|
Arthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Arthi
|
INDIAN BANK(607105)
|
|
127
|
SIRKALI
|
TN-14-010-027-027/5-A
()
|
2914010000NRG23191220221907249
|
19/12/2022
|
Selvaraj
|
2914010WL040888
|
Selvaraj
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
128
|
SIRKALI
|
TN-14-010-027-027/6-A
()
|
2914010000NRG23191220221907250
|
19/12/2022
|
Jayamani
|
2914010WL040888
|
Jayamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
129
|
SIRKALI
|
TN-14-010-027-027/68-A
()
|
2914010000NRG23191220221907251
|
19/12/2022
|
Rani
|
2914010WL040888
|
Rani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23191220221907252
|
19/12/2022
|
Athilakshmi
|
2914010WL040888
|
Athilakshmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
131
|
SIRKALI
|
TN-14-010-027-027/83-A
()
|
2914010000NRG23191220221907253
|
19/12/2022
|
Vasanthi
|
2914010WL040888
|
Vasanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
132
|
SIRKALI
|
TN-14-010-027-027/86-A
()
|
2914010000NRG23191220221907254
|
19/12/2022
|
Rajam
|
2914010WL040888
|
Rajam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajam
|
RATNAKAR BANK(607393)
|
|
133
|
SIRKALI
|
TN-14-010-027-027/87-A
()
|
2914010000NRG23191220221907255
|
19/12/2022
|
Govindhammal
|
2914010WL040888
|
Govindhammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRKALI
|
TN-14-010-027-027/92-A
()
|
2914010000NRG23191220221907258
|
19/12/2022
|
Kannan
|
2914010WL040888
|
Kannan
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kannan
|
INDIAN BANK(607105)
|
|
135
|
SIRKALI
|
TN-14-010-027-027/92-A
()
|
2914010000NRG23191220221907259
|
19/12/2022
|
Latha
|
2914010WL040888
|
Latha
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558461
|
|
Latha
|
INDIAN BANK(607105)
|
|
136
|
SIRKALI
|
TN-14-010-027-027/95-A
()
|
2914010000NRG23191220221907260
|
19/12/2022
|
Jayanthi
|
2914010WL040888
|
Jayanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-027-027/98-A
()
|
2914010000NRG23191220221907261
|
19/12/2022
|
Radha
|
2914010WL040888
|
Radha
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179500
|
179500
|
|
|
|
|
|
|
|
|
138
|
SIRKALI
|
TN-14-010-027-001/421-A
()
|
2914010000NRG23191220221907126
|
19/12/2022
|
Jeyasri
|
2914010WL040888
|
Jeyasri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeyasri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186250
|
186250
|
|
|
|
|
|
|
|