|
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-14-010-011-011/214-A
()
|
2914010000NRG23010920221261088
|
02/09/2022
|
Arumbu
|
2914010WL024335
|
Arumbu
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/219-A
()
|
2914010000NRG23010920221261089
|
02/09/2022
|
Sundari
|
2914010WL024335
|
Sundari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/220-A
()
|
2914010000NRG23010920221261090
|
02/09/2022
|
Maharani
|
2914010WL024335
|
Maharani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-011/220-A
()
|
2914010000NRG23010920221261091
|
02/09/2022
|
Selladurai
|
2914010WL024335
|
Selladurai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/248-a
()
|
2914010000NRG23010920221261093
|
02/09/2022
|
Kannaiyan
|
2914010WL024335
|
Kannaiyan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/248-a
()
|
2914010000NRG23010920221261092
|
02/09/2022
|
Vairakannu
|
2914010WL024335
|
Vairakannu
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/259-A
()
|
2914010000NRG23010920221261094
|
02/09/2022
|
Vasugi
|
2914010WL024335
|
Vasugi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/267-A
()
|
2914010000NRG23010920221261095
|
02/09/2022
|
Thillaiammal
|
2914010WL024335
|
Thillaiammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thillaiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/273-A
()
|
2914010000NRG23010920221261098
|
02/09/2022
|
Kannan
|
2914010WL024335
|
Kannan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/273-A
()
|
2914010000NRG23010920221261097
|
02/09/2022
|
Rajendiran
|
2914010WL024335
|
Rajendiran
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/273-A
()
|
2914010000NRG23010920221261096
|
02/09/2022
|
Vimala
|
2914010WL024335
|
Vimala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/274-A
()
|
2914010000NRG23010920221261099
|
02/09/2022
|
Senthamarai
|
2914010WL024335
|
Senthamarai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/276-A
()
|
2914010000NRG23010920221261103
|
02/09/2022
|
Banumathi
|
2914010WL024335
|
Banumathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/276-A
()
|
2914010000NRG23010920221261102
|
02/09/2022
|
Kanmani
|
2914010WL024335
|
Kanmani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/278-A
()
|
2914010000NRG23010920221261105
|
02/09/2022
|
Pusbavalli
|
2914010WL024335
|
Pusbavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pusbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/283-A
()
|
2914010000NRG23010920221261106
|
02/09/2022
|
Vasuki
|
2914010WL024335
|
Vasuki
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/287-A
()
|
2914010000NRG23010920221261110
|
02/09/2022
|
Saritha
|
2914010WL024335
|
Saritha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/287-A
()
|
2914010000NRG23010920221261109
|
02/09/2022
|
Susila
|
2914010WL024335
|
Susila
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/288-A
()
|
2914010000NRG23010920221261111
|
02/09/2022
|
Mahalingam
|
2914010WL024335
|
Mahalingam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/293-A
()
|
2914010000NRG23010920221261112
|
02/09/2022
|
Manonmani
|
2914010WL024335
|
Manonmani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/300-A
()
|
2914010000NRG23010920221261114
|
02/09/2022
|
Chandra
|
2914010WL024335
|
Chandra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/301-A
()
|
2914010000NRG23010920221261115
|
02/09/2022
|
Chandra
|
2914010WL024335
|
Chandra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/304-A
()
|
2914010000NRG23010920221261116
|
02/09/2022
|
Sakthivel
|
2914010WL024335
|
Sakthivel
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/305-A
()
|
2914010000NRG23010920221261117
|
02/09/2022
|
Pavalakodi
|
2914010WL024335
|
Pavalakodi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/311-A
()
|
2914010000NRG23010920221261118
|
02/09/2022
|
Dhanam
|
2914010WL024335
|
Dhanam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/312-A
()
|
2914010000NRG23010920221261119
|
02/09/2022
|
Parvathi
|
2914010WL024335
|
Parvathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/314-A
()
|
2914010000NRG23010920221261121
|
02/09/2022
|
Banumathi
|
2914010WL024335
|
Banumathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/314-A
()
|
2914010000NRG23010920221261122
|
02/09/2022
|
Vennila
|
2914010WL024335
|
Vennila
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/315-A
()
|
2914010000NRG23010920221261124
|
02/09/2022
|
govindasami
|
2914010WL024335
|
govindasami
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/315-A
()
|
2914010000NRG23010920221261123
|
02/09/2022
|
Jeeva
|
2914010WL024335
|
Jeeva
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/317-A
()
|
2914010000NRG23010920221261125
|
02/09/2022
|
Pappa
|
2914010WL024335
|
Pappa
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/321-A
()
|
2914010000NRG23010920221261126
|
02/09/2022
|
Lakshmi
|
2914010WL024335
|
Lakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/326-A
()
|
2914010000NRG23010920221261128
|
02/09/2022
|
Selvarani
|
2914010WL024335
|
Selvarani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/329-A
()
|
2914010000NRG23010920221261131
|
02/09/2022
|
Santha
|
2914010WL024335
|
Santha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/335-A
()
|
2914010000NRG23010920221261132
|
02/09/2022
|
Kaliyaperumal
|
2914010WL024335
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/335-A
()
|
2914010000NRG23010920221261133
|
02/09/2022
|
Parimila
|
2914010WL024335
|
Parimila
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parimila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/335-A
()
|
2914010000NRG23010920221261134
|
02/09/2022
|
Thilagam
|
2914010WL024335
|
Thilagam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/338-A
()
|
2914010000NRG23010920221261136
|
02/09/2022
|
Sekar
|
2914010WL024335
|
Sekar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-011/338-A
()
|
2914010000NRG23010920221261137
|
02/09/2022
|
Vasanthi
|
2914010WL024335
|
Vasanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-011/339-A
()
|
2914010000NRG23010920221261140
|
02/09/2022
|
Neelavathi
|
2914010WL024335
|
Neelavathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-011/339-A
()
|
2914010000NRG23010920221261139
|
02/09/2022
|
Sundramoorthi
|
2914010WL024335
|
Sundramoorthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sundramoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-011-011/342-A
()
|
2914010000NRG23010920221261141
|
02/09/2022
|
Davamani
|
2914010WL024335
|
Davamani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/342-A
()
|
2914010000NRG23010920221261142
|
02/09/2022
|
Manimegalai
|
2914010WL024335
|
Manimegalai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/349-A
()
|
2914010000NRG23010920221261143
|
02/09/2022
|
Iyappan
|
2914010WL024335
|
Iyappan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/349-A
()
|
2914010000NRG23010920221261144
|
02/09/2022
|
Manjula
|
2914010WL024335
|
Manjula
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/351-A
()
|
2914010000NRG23010920221261145
|
02/09/2022
|
Susila
|
2914010WL024335
|
Susila
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/354-A
()
|
2914010000NRG23010920221261149
|
02/09/2022
|
Kamatchi
|
2914010WL024335
|
Kamatchi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SIRKALI
|
TN-14-010-011-011/356-A
()
|
2914010000NRG23010920221261150
|
02/09/2022
|
Maheswari
|
2914010WL024335
|
Maheswari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SIRKALI
|
TN-14-010-011-011/357-A
()
|
2914010000NRG23010920221261152
|
02/09/2022
|
Banumathi
|
2914010WL024335
|
Banumathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-011-011/357-A
()
|
2914010000NRG23010920221261151
|
02/09/2022
|
Kaliyaperumal
|
2914010WL024335
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-011-011/359-A
()
|
2914010000NRG23010920221261153
|
02/09/2022
|
Krishnaveni
|
2914010WL024335
|
Krishnaveni
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-011-011/360-A
()
|
2914010000NRG23010920221261156
|
02/09/2022
|
Dhanalakshmi
|
2914010WL024335
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-011-011/360-A
()
|
2914010000NRG23010920221261155
|
02/09/2022
|
Subramaniyan
|
2914010WL024335
|
Subramaniyan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-011/360-A
()
|
2914010000NRG23010920221261154
|
02/09/2022
|
Valliammal
|
2914010WL024335
|
Valliammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-011/364-A
()
|
2914010000NRG23010920221261158
|
02/09/2022
|
Ganesan
|
2914010WL024335
|
Ganesan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-011-011/364-A
()
|
2914010000NRG23010920221261157
|
02/09/2022
|
Suresh
|
2914010WL024335
|
Suresh
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-011/365-a
()
|
2914010000NRG23010920221261159
|
02/09/2022
|
Gowsalya
|
2914010WL024335
|
Gowsalya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-011-011/367-A
()
|
2914010000NRG23010920221261160
|
02/09/2022
|
Lalitha
|
2914010WL024335
|
Lalitha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-011-011/367-A
()
|
2914010000NRG23010920221261161
|
02/09/2022
|
Sanmugam
|
2914010WL024335
|
Sanmugam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-011-011/368-A
()
|
2914010000NRG23010920221261162
|
02/09/2022
|
Indrani
|
2914010WL024335
|
Indrani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-011/373-A
()
|
2914010000NRG23010920221261164
|
02/09/2022
|
Kala
|
2914010WL024335
|
Kala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-011-011/374-A
()
|
2914010000NRG23010920221261167
|
02/09/2022
|
Rajaraman
|
2914010WL024335
|
Rajaraman
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-011-011/381-A
()
|
2914010000NRG23010920221261169
|
02/09/2022
|
Atchi
|
2914010WL024335
|
Atchi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Atchi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-011/383-A
()
|
2914010000NRG23010920221261170
|
02/09/2022
|
Kathiravan
|
2914010WL024335
|
Kathiravan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kathiravan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-011-011/387-A
()
|
2914010000NRG23010920221261171
|
02/09/2022
|
Senthamaraiselvi
|
2914010WL024335
|
Senthamaraiselvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senthamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-011-011/388-A
()
|
2914010000NRG23010920221261173
|
02/09/2022
|
narmatha
|
2914010WL024335
|
narmatha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
narmatha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-011-011/388-A
()
|
2914010000NRG23010920221261172
|
02/09/2022
|
suthakar
|
2914010WL024335
|
suthakar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
suthakar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-011-011/389-A
()
|
2914010000NRG23010920221261174
|
02/09/2022
|
Sevanthiammal
|
2914010WL024335
|
Sevanthiammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sevanthiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SIRKALI
|
TN-14-010-011-011/391-A
()
|
2914010000NRG23010920221261175
|
02/09/2022
|
Sivakumar
|
2914010WL024335
|
Sivakumar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-011/393-A
()
|
2914010000NRG23010920221261176
|
02/09/2022
|
Ramesh
|
2914010WL024335
|
Ramesh
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-011-011/395-A
()
|
2914010000NRG23010920221261179
|
02/09/2022
|
Balu
|
2914010WL024335
|
Balu
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-011-011/395-A
()
|
2914010000NRG23010920221261180
|
02/09/2022
|
Kaliammal
|
2914010WL024335
|
Kaliammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
73
|
SIRKALI
|
TN-14-010-011-011/1687-B
()
|
2914010000NRG23010920221261086
|
02/09/2022
|
Radhika
|
2914010WL024335
|
Radhika
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98550
|
98550
|
|
|
|
|
|
|
|