|
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-14-010-011-001/1013-A
()
|
2914010000NRG23220920221395508
|
23/09/2022
|
Matchavalli
|
2914010WL028030
|
Matchavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Matchavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1055-A
()
|
2914010000NRG23220920221395510
|
23/09/2022
|
Kullaponnu
|
2914010WL028030
|
Kullaponnu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kullaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1291-A
()
|
2914010000NRG23220920221395511
|
23/09/2022
|
palani
|
2914010WL028030
|
palani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
palani
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1328-A
()
|
2914010000NRG23220920221395512
|
23/09/2022
|
Kodilakshmi
|
2914010WL028030
|
Kodilakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kodilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1329-A
()
|
2914010000NRG23220920221395513
|
23/09/2022
|
selvi s
|
2914010WL028030
|
selvi s
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvi s
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1336-A
()
|
2914010000NRG23220920221395515
|
23/09/2022
|
sellammal k
|
2914010WL028030
|
sellammal k
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
sellammal k
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1348-A
()
|
2914010000NRG23220920221395516
|
23/09/2022
|
Anjammal
|
2914010WL028030
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1349-A
()
|
2914010000NRG23220920221395517
|
23/09/2022
|
Anjammal
|
2914010WL028030
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1400-A
()
|
2914010000NRG23220920221395518
|
23/09/2022
|
Banumathi
|
2914010WL028030
|
Banumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1550-A
()
|
2914010000NRG23220920221395520
|
23/09/2022
|
indumathi
|
2914010WL028030
|
indumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1550-A
()
|
2914010000NRG23220920221395519
|
23/09/2022
|
Lakshmi
|
2914010WL028030
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1652-A
()
|
2914010000NRG23220920221395521
|
23/09/2022
|
porselvi
|
2914010WL028030
|
porselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/548-A
()
|
2914010000NRG23220920221395525
|
23/09/2022
|
sathiyamoorthi
|
2914010WL028030
|
sathiyamoorthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
sathiyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/597-A
()
|
2914010000NRG23220920221395526
|
23/09/2022
|
Uthayakumar
|
2914010WL028030
|
Uthayakumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/609-A
()
|
2914010000NRG23220920221395527
|
23/09/2022
|
Pappathi
|
2914010WL028030
|
Pappathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/642
()
|
2914010000NRG23220920221395529
|
23/09/2022
|
kamaraj
|
2914010WL028030
|
kamaraj
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/642
()
|
2914010000NRG23220920221395528
|
23/09/2022
|
Renuka
|
2914010WL028030
|
Renuka
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuka
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/649-A
()
|
2914010000NRG23220920221395531
|
23/09/2022
|
Gowri
|
2914010WL028030
|
Gowri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/650-A
()
|
2914010000NRG23220920221395532
|
23/09/2022
|
Kanniyappan
|
2914010WL028030
|
Kanniyappan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/655-A
()
|
2914010000NRG23220920221395533
|
23/09/2022
|
Ganasekaran
|
2914010WL028030
|
Ganasekaran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/655-A
()
|
2914010000NRG23220920221395534
|
23/09/2022
|
Jayalakshmi
|
2914010WL028030
|
Jayalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/700
()
|
2914010000NRG23220920221395535
|
23/09/2022
|
Sithra
|
2914010WL028030
|
Sithra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sithra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/700-A
()
|
2914010000NRG23220920221395536
|
23/09/2022
|
Sathesh
|
2914010WL028030
|
Sathesh
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathesh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/708-A
()
|
2914010000NRG23220920221395537
|
23/09/2022
|
santhi
|
2914010WL028030
|
santhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/760-A
()
|
2914010000NRG23220920221395540
|
23/09/2022
|
Amutha
|
2914010WL028030
|
Amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/760-A
()
|
2914010000NRG23220920221395539
|
23/09/2022
|
anitha
|
2914010WL028030
|
anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/762-A
()
|
2914010000NRG23220920221395543
|
23/09/2022
|
Latha
|
2914010WL028030
|
Latha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/763-A
()
|
2914010000NRG23220920221395544
|
23/09/2022
|
Janaki
|
2914010WL028030
|
Janaki
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/764-A
()
|
2914010000NRG23220920221395545
|
23/09/2022
|
Ramesh
|
2914010WL028030
|
Ramesh
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/764-A
()
|
2914010000NRG23220920221395546
|
23/09/2022
|
Victoriya
|
2914010WL028030
|
Victoriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/766-A
()
|
2914010000NRG23220920221395547
|
23/09/2022
|
rani
|
2914010WL028030
|
rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/767-A
()
|
2914010000NRG23220920221395548
|
23/09/2022
|
Rajendran
|
2914010WL028030
|
Rajendran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/769-A
()
|
2914010000NRG23220920221395549
|
23/09/2022
|
Ravichandran
|
2914010WL028030
|
Ravichandran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/771-A
()
|
2914010000NRG23220920221395551
|
23/09/2022
|
Mala
|
2914010WL028030
|
Mala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/771-A
()
|
2914010000NRG23220920221395550
|
23/09/2022
|
Vijayakumar
|
2914010WL028030
|
Vijayakumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/778-A
()
|
2914010000NRG23220920221395553
|
23/09/2022
|
Bharathimohan
|
2914010WL028030
|
Bharathimohan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bharathimohan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/778-A
()
|
2914010000NRG23220920221395554
|
23/09/2022
|
Maharani
|
2914010WL028030
|
Maharani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/782-A
()
|
2914010000NRG23220920221395557
|
23/09/2022
|
Rajendran
|
2914010WL028030
|
Rajendran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-011-011/786-A
()
|
2914010000NRG23220920221395560
|
23/09/2022
|
Rajendran
|
2914010WL028030
|
Rajendran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-011/787-A
()
|
2914010000NRG23220920221395562
|
23/09/2022
|
Dhanalakshmi
|
2914010WL028030
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-011/790-A
()
|
2914010000NRG23220920221395566
|
23/09/2022
|
Jayanthi
|
2914010WL028030
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-011-011/792-A
()
|
2914010000NRG23220920221395567
|
23/09/2022
|
rajam
|
2914010WL028030
|
rajam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/794-A
()
|
2914010000NRG23220920221395571
|
23/09/2022
|
parathi
|
2914010WL028030
|
parathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
parathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/794-A
()
|
2914010000NRG23220920221395570
|
23/09/2022
|
Pavunammal
|
2914010WL028030
|
Pavunammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/794-A
()
|
2914010000NRG23220920221395572
|
23/09/2022
|
rajesh
|
2914010WL028030
|
rajesh
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/795-A
()
|
2914010000NRG23220920221395573
|
23/09/2022
|
Dhanalakshmi
|
2914010WL028030
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/796-A
()
|
2914010000NRG23220920221395575
|
23/09/2022
|
tamilselvi
|
2914010WL028030
|
tamilselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-011/797-A
()
|
2914010000NRG23220920221395576
|
23/09/2022
|
Meenachi
|
2914010WL028030
|
Meenachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-011-011/798-A
()
|
2914010000NRG23220920221395577
|
23/09/2022
|
Savathri
|
2914010WL028030
|
Savathri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savathri
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-011-011/799-A
()
|
2914010000NRG23220920221395578
|
23/09/2022
|
Jayabal
|
2914010WL028030
|
Jayabal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-011-011/808-A
()
|
2914010000NRG23220920221395582
|
23/09/2022
|
Vairam
|
2914010WL028030
|
Vairam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-011-011/811-A
()
|
2914010000NRG23220920221395584
|
23/09/2022
|
Nagarajan
|
2914010WL028030
|
Nagarajan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-011-011/811-A
()
|
2914010000NRG23220920221395585
|
23/09/2022
|
Rani
|
2914010WL028030
|
Rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-011/813-A
()
|
2914010000NRG23220920221395586
|
23/09/2022
|
Saroja
|
2914010WL028030
|
Saroja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-011/814-A
()
|
2914010000NRG23220920221395588
|
23/09/2022
|
Pathma
|
2914010WL028030
|
Pathma
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-011-011/814-A
()
|
2914010000NRG23220920221395587
|
23/09/2022
|
Rajiniganth
|
2914010WL028030
|
Rajiniganth
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajiniganth
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-011/819-A
()
|
2914010000NRG23220920221395591
|
23/09/2022
|
Santhirakala
|
2914010WL028030
|
Santhirakala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhirakala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-011-011/820-A
()
|
2914010000NRG23220920221395592
|
23/09/2022
|
Arumaikannu
|
2914010WL028030
|
Arumaikannu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-011-011/823-A
()
|
2914010000NRG23220920221395594
|
23/09/2022
|
ambika
|
2914010WL028030
|
ambika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
ambika
|
HDFC BANK LTD(607152)
|
|
60
|
SIRKALI
|
TN-14-010-011-011/823-A
()
|
2914010000NRG23220920221395593
|
23/09/2022
|
Anbalagan
|
2914010WL028030
|
Anbalagan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-011/825-A
()
|
2914010000NRG23220920221395595
|
23/09/2022
|
Pakyaraj
|
2914010WL028030
|
Pakyaraj
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pakyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-011-011/825-A
()
|
2914010000NRG23220920221395596
|
23/09/2022
|
Sundari
|
2914010WL028030
|
Sundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
63
|
SIRKALI
|
TN-14-010-011-011/827-A
()
|
2914010000NRG23220920221395597
|
23/09/2022
|
Seeniammal
|
2914010WL028030
|
Seeniammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-011/828-A
()
|
2914010000NRG23220920221395599
|
23/09/2022
|
Pappathi
|
2914010WL028030
|
Pappathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-011-011/831-A
()
|
2914010000NRG23220920221395600
|
23/09/2022
|
Vanaja
|
2914010WL028030
|
Vanaja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-011-011/835-A
()
|
2914010000NRG23220920221395601
|
23/09/2022
|
Balaguru
|
2914010WL028030
|
Balaguru
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-011-011/838-A
()
|
2914010000NRG23220920221395603
|
23/09/2022
|
Balaiya
|
2914010WL028030
|
Balaiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-011-011/839-A
()
|
2914010000NRG23220920221395605
|
23/09/2022
|
Rajendran
|
2914010WL028030
|
Rajendran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-011-011/839-A
()
|
2914010000NRG23220920221395606
|
23/09/2022
|
Santhi
|
2914010WL028030
|
Santhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-011/842-A
()
|
2914010000NRG23220920221395608
|
23/09/2022
|
Ambeth
|
2914010WL028030
|
Ambeth
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambeth
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-011-011/842-A
()
|
2914010000NRG23220920221395609
|
23/09/2022
|
Malathi
|
2914010WL028030
|
Malathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-011-011/844-A
()
|
2914010000NRG23220920221395611
|
23/09/2022
|
Angaiyarkanni
|
2914010WL028030
|
Angaiyarkanni
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-011-011/845-A
()
|
2914010000NRG23220920221395612
|
23/09/2022
|
Valambal
|
2914010WL028030
|
Valambal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-011-011/846-A
()
|
2914010000NRG23220920221395614
|
23/09/2022
|
Pathmavathi
|
2914010WL028030
|
Pathmavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathmavathi
|
HDFC BANK LTD(607152)
|
|
75
|
SIRKALI
|
TN-14-010-011-011/846-A
()
|
2914010000NRG23220920221395613
|
23/09/2022
|
Sasikumar
|
2914010WL028030
|
Sasikumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-011-011/849-A
()
|
2914010000NRG23220920221395616
|
23/09/2022
|
Jayanthi
|
2914010WL028030
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIRKALI
|
TN-14-010-011-011/849-A
()
|
2914010000NRG23220920221395615
|
23/09/2022
|
Palanivel
|
2914010WL028030
|
Palanivel
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-011-011/852-A
()
|
2914010000NRG23220920221395617
|
23/09/2022
|
Davamani
|
2914010WL028030
|
Davamani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-011-011/855-A
()
|
2914010000NRG23220920221395618
|
23/09/2022
|
Valarmathi
|
2914010WL028030
|
Valarmathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-011-011/856-A
()
|
2914010000NRG23220920221395620
|
23/09/2022
|
Kalyani
|
2914010WL028030
|
Kalyani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-011-011/858-A
()
|
2914010000NRG23220920221395621
|
23/09/2022
|
viji
|
2914010WL028030
|
viji
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
viji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SIRKALI
|
TN-14-010-011-011/860-A
()
|
2914010000NRG23220920221395622
|
23/09/2022
|
Malliga
|
2914010WL028030
|
Malliga
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
83
|
SIRKALI
|
TN-14-010-011-011/861-A
()
|
2914010000NRG23220920221395624
|
23/09/2022
|
Abirami
|
2914010WL028030
|
Abirami
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
84
|
SIRKALI
|
TN-14-010-011-011/861-A
()
|
2914010000NRG23220920221395623
|
23/09/2022
|
Kaliyan
|
2914010WL028030
|
Kaliyan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-011-011/866-A
()
|
2914010000NRG23220920221395627
|
23/09/2022
|
sasikala
|
2914010WL028030
|
sasikala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
sasikala
|
HDFC BANK LTD(607152)
|
|
86
|
SIRKALI
|
TN-14-010-011-018/2273-A
()
|
2914010000NRG23220920221395640
|
23/09/2022
|
Poomalai
|
2914010WL028030
|
Poomalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139320
|
139320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139320
|
139320
|
|
|
|
|
|
|
|