|
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-14-010-001-001/148-A
()
|
2914010000NRG23240620220511698
|
24/06/2022
|
Kandhaiyan
|
2914010WL008395
|
Kandhaiyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kandhaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/148-A
()
|
2914010000NRG23240620220511699
|
24/06/2022
|
Shanthi
|
2914010WL008395
|
Shanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/250-A
()
|
2914010000NRG23240620220511701
|
24/06/2022
|
Jeeva
|
2914010WL008395
|
Jeeva
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/253-A
()
|
2914010000NRG23240620220511703
|
24/06/2022
|
Sellammal
|
2914010WL008395
|
Sellammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/254-A
()
|
2914010000NRG23240620220511704
|
24/06/2022
|
Amudha
|
2914010WL008395
|
Amudha
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/254-A
()
|
2914010000NRG23240620220511705
|
24/06/2022
|
Krishnamoorthi
|
2914010WL008395
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/255-A
()
|
2914010000NRG23240620220511706
|
24/06/2022
|
Anjammal
|
2914010WL008395
|
Anjammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/294-A
()
|
2914010000NRG23240620220511707
|
24/06/2022
|
Kuruthika
|
2914010WL008395
|
Kuruthika
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/294-A
()
|
2914010000NRG23240620220511708
|
24/06/2022
|
Vinoth.p
|
2914010WL008395
|
Vinoth.p
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vinoth.p
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/316-A
()
|
2914010000NRG23240620220511709
|
24/06/2022
|
Anjammal
|
2914010WL008395
|
Anjammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/335-A
()
|
2914010000NRG23240620220511711
|
24/06/2022
|
Natarajan
|
2914010WL008395
|
Natarajan
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/335-A
()
|
2914010000NRG23240620220511710
|
24/06/2022
|
Revathy
|
2914010WL008395
|
Revathy
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/348-A
()
|
2914010000NRG23240620220511713
|
24/06/2022
|
Malarkodi
|
2914010WL008395
|
Malarkodi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/348-A
()
|
2914010000NRG23240620220511712
|
24/06/2022
|
Pitchamuthu
|
2914010WL008395
|
Pitchamuthu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pitchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/349-A
()
|
2914010000NRG23240620220511714
|
24/06/2022
|
Malar
|
2914010WL008395
|
Malar
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/350-A
()
|
2914010000NRG23240620220511715
|
24/06/2022
|
Murugan.
|
2914010WL008395
|
Murugan.
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan.
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/352-A
()
|
2914010000NRG23240620220511718
|
24/06/2022
|
MUTHULASHMI
|
2914010WL008395
|
MUTHULASHMI
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULASHMI
|
HDFC BANK LTD(607152)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/352-A
()
|
2914010000NRG23240620220511717
|
24/06/2022
|
Selvam
|
2914010WL008395
|
Selvam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/353-A
()
|
2914010000NRG23240620220511719
|
24/06/2022
|
Malarvizhi
|
2914010WL008395
|
Malarvizhi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarvizhi
|
HDFC BANK LTD(607152)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/354-A
()
|
2914010000NRG23240620220511720
|
24/06/2022
|
sandira
|
2914010WL008395
|
sandira
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
sandira
|
CANARA BANK(508532)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/355-A
()
|
2914010000NRG23240620220511723
|
24/06/2022
|
Ezhilarasi
|
2914010WL008395
|
Ezhilarasi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/355-A
()
|
2914010000NRG23240620220511721
|
24/06/2022
|
Narayanasamy
|
2914010WL008395
|
Narayanasamy
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/356-A
()
|
2914010000NRG23240620220511724
|
24/06/2022
|
Gurumurthy
|
2914010WL008395
|
Gurumurthy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gurumurthy
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/357-A
()
|
2914010000NRG23240620220511726
|
24/06/2022
|
Sudha
|
2914010WL008395
|
Sudha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/358-A
()
|
2914010000NRG23240620220511728
|
24/06/2022
|
Balasubramaniyann
|
2914010WL008395
|
Balasubramaniyann
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balasubramaniyann
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/358-A
()
|
2914010000NRG23240620220511727
|
24/06/2022
|
Sasikala
|
2914010WL008395
|
Sasikala
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/359-A
()
|
2914010000NRG23240620220511729
|
24/06/2022
|
Balasubramaniyan
|
2914010WL008395
|
Balasubramaniyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/362-A
()
|
2914010000NRG23240620220511732
|
24/06/2022
|
Rajakumari
|
2914010WL008395
|
Rajakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/363-A
()
|
2914010000NRG23240620220511733
|
24/06/2022
|
Mallika
|
2914010WL008395
|
Mallika
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/364-A
()
|
2914010000NRG23240620220511734
|
24/06/2022
|
Rajakumari
|
2914010WL008395
|
Rajakumari
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/366-A
()
|
2914010000NRG23240620220511737
|
24/06/2022
|
Gowri
|
2914010WL008395
|
Gowri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/367-A
()
|
2914010000NRG23240620220511739
|
24/06/2022
|
saroja
|
2914010WL008395
|
saroja
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/367-A
()
|
2914010000NRG23240620220511738
|
24/06/2022
|
Veerappan
|
2914010WL008395
|
Veerappan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/368-A
()
|
2914010000NRG23240620220511740
|
24/06/2022
|
jayanthi
|
2914010WL008395
|
jayanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/370-A
()
|
2914010000NRG23240620220511741
|
24/06/2022
|
Anjammal
|
2914010WL008395
|
Anjammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/371-a
()
|
2914010000NRG23240620220511742
|
24/06/2022
|
Jothi
|
2914010WL008395
|
Jothi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/372-A
()
|
2914010000NRG23240620220511743
|
24/06/2022
|
Maharani
|
2914010WL008395
|
Maharani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/372-A
()
|
2914010000NRG23240620220511744
|
24/06/2022
|
Padmavathi
|
2914010WL008395
|
Padmavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/373-A
()
|
2914010000NRG23240620220511745
|
24/06/2022
|
Shanthi
|
2914010WL008395
|
Shanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/378-A
()
|
2914010000NRG23240620220511747
|
24/06/2022
|
Krishnaveni
|
2914010WL008395
|
Krishnaveni
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/379-A
()
|
2914010000NRG23240620220511748
|
24/06/2022
|
Regina
|
2914010WL008395
|
Regina
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/380-A
()
|
2914010000NRG23240620220511750
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008395
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/451-A
()
|
2914010000NRG23240620220511752
|
24/06/2022
|
Shivaganam
|
2914010WL008395
|
Shivaganam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shivaganam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/452-A
()
|
2914010000NRG23240620220511754
|
24/06/2022
|
ananthanayagi
|
2914010WL008395
|
ananthanayagi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
ananthanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/458-A
()
|
2914010000NRG23240620220511755
|
24/06/2022
|
Latha
|
2914010WL008395
|
Latha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/578-A
()
|
2914010000NRG23240620220511756
|
24/06/2022
|
Padmavathy
|
2914010WL008395
|
Padmavathy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/609-A
()
|
2914010000NRG23240620220511757
|
24/06/2022
|
Kasthuri
|
2914010WL008395
|
Kasthuri
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-001-001/609-A
()
|
2914010000NRG23240620220511758
|
24/06/2022
|
Ramadhoss
|
2914010WL008395
|
Ramadhoss
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramadhoss
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-001-001/610-A
()
|
2914010000NRG23240620220511759
|
24/06/2022
|
Lalitha
|
2914010WL008395
|
Lalitha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-001-001/611-A
()
|
2914010000NRG23240620220511760
|
24/06/2022
|
Thaiyalnayagi
|
2914010WL008395
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-001-001/612-A
()
|
2914010000NRG23240620220511761
|
24/06/2022
|
Valarmathi
|
2914010WL008395
|
Valarmathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
SIRKALI
|
TN-14-010-001-001/615-A
()
|
2914010000NRG23240620220511762
|
24/06/2022
|
Vasantha
|
2914010WL008395
|
Vasantha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-001-001/616-A
()
|
2914010000NRG23240620220511763
|
24/06/2022
|
Elavarasi
|
2914010WL008395
|
Elavarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elavarasi
|
RATNAKAR BANK(607393)
|
|
54
|
SIRKALI
|
TN-14-010-001-001/664-A
()
|
2914010000NRG23240620220511765
|
24/06/2022
|
Jayakodi
|
2914010WL008395
|
Jayakodi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-001-001/665-A
()
|
2914010000NRG23240620220511766
|
24/06/2022
|
Seethai
|
2914010WL008395
|
Seethai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-001-001/666-A
()
|
2914010000NRG23240620220511767
|
24/06/2022
|
Anjitha
|
2914010WL008395
|
Anjitha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjitha
|
RATNAKAR BANK(607393)
|
|
57
|
SIRKALI
|
TN-14-010-001-001/668-A
()
|
2914010000NRG23240620220511769
|
24/06/2022
|
Narayanasami
|
2914010WL008395
|
Narayanasami
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-001-001/668-A
()
|
2914010000NRG23240620220511768
|
24/06/2022
|
Rajalakshmi
|
2914010WL008395
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-001-001/669-A
()
|
2914010000NRG23240620220511770
|
24/06/2022
|
Sumathira.
|
2914010WL008395
|
Sumathira.
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathira.
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-001-001/670-A
()
|
2914010000NRG23240620220511772
|
24/06/2022
|
Thamilarasi
|
2914010WL008395
|
Thamilarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-001-001/671-A
()
|
2914010000NRG23240620220511773
|
24/06/2022
|
Chitra
|
2914010WL008395
|
Chitra
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
62
|
SIRKALI
|
TN-14-010-001-001/674-A
()
|
2914010000NRG23240620220511774
|
24/06/2022
|
Rajalakshmi
|
2914010WL008395
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-001-001/676-A
()
|
2914010000NRG23240620220511776
|
24/06/2022
|
sandira
|
2914010WL008395
|
sandira
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
sandira
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-001-001/679-A
()
|
2914010000NRG23240620220511778
|
24/06/2022
|
Vasuki
|
2914010WL008395
|
Vasuki
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-001-001/680-A
()
|
2914010000NRG23240620220511779
|
24/06/2022
|
Anjaya
|
2914010WL008395
|
Anjaya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjaya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-001-001/682-A
()
|
2914010000NRG23240620220511780
|
24/06/2022
|
Chinnaponnu
|
2914010WL008395
|
Chinnaponnu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-001-001/685-A
()
|
2914010000NRG23240620220511781
|
24/06/2022
|
Pappathi
|
2914010WL008395
|
Pappathi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-001-001/685-A
()
|
2914010000NRG23240620220511782
|
24/06/2022
|
Sumathi
|
2914010WL008395
|
Sumathi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-001-001/695-A
()
|
2914010000NRG23240620220511783
|
24/06/2022
|
Rajam
|
2914010WL008395
|
Rajam
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajam
|
HDFC BANK LTD(607152)
|
|
70
|
SIRKALI
|
TN-14-010-001-001/714-A
()
|
2914010000NRG23240620220511786
|
24/06/2022
|
Gandhi
|
2914010WL008395
|
Gandhi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-001-001/714-A
()
|
2914010000NRG23240620220511787
|
24/06/2022
|
Sethuraman
|
2914010WL008395
|
Sethuraman
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sethuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-001-001/715-A
()
|
2914010000NRG23240620220511788
|
24/06/2022
|
Sumathi
|
2914010WL008395
|
Sumathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-001-001/716-A
()
|
2914010000NRG23240620220511789
|
24/06/2022
|
Vasanthi
|
2914010WL008395
|
Vasanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-001-001/717-A
()
|
2914010000NRG23240620220511791
|
24/06/2022
|
Chandra
|
2914010WL008395
|
Chandra
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-001-001/732-A
()
|
2914010000NRG23240620220511794
|
24/06/2022
|
Bakkiyalakshmi
|
2914010WL008395
|
Bakkiyalakshmi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakkiyalakshmi
|
RATNAKAR BANK(607393)
|
|
76
|
SIRKALI
|
TN-14-010-001-001/732-A
()
|
2914010000NRG23240620220511793
|
24/06/2022
|
Rajalakshmi
|
2914010WL008395
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-001-001/734-A
()
|
2914010000NRG23240620220511795
|
24/06/2022
|
Marriyammal
|
2914010WL008395
|
Marriyammal
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marriyammal
|
HDFC BANK LTD(607152)
|
|
78
|
SIRKALI
|
TN-14-010-001-001/773-a
()
|
2914010000NRG23240620220511797
|
24/06/2022
|
Sathiya
|
2914010WL008395
|
Sathiya
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-001-001/778-a
()
|
2914010000NRG23240620220511798
|
24/06/2022
|
Umarani
|
2914010WL008395
|
Umarani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umarani
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-001-001/786-a
()
|
2914010000NRG23240620220511799
|
24/06/2022
|
Vasantha
|
2914010WL008395
|
Vasantha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-001-001/800-a
()
|
2914010000NRG23240620220511800
|
24/06/2022
|
Danalakshmi
|
2914010WL008395
|
Danalakshmi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-001-001/801-a
()
|
2914010000NRG23240620220511802
|
24/06/2022
|
Kalimuthu
|
2914010WL008395
|
Kalimuthu
|
00177
|
IOBA0000083
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-001-001/825-A
()
|
2914010000NRG23240620220511803
|
24/06/2022
|
MAnjula
|
2914010WL008395
|
MAnjula
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAnjula
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-001-001/832
()
|
2914010000NRG23240620220511804
|
24/06/2022
|
Sundari
|
2914010WL008395
|
Sundari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-001-001/844-A
()
|
2914010000NRG23240620220511806
|
24/06/2022
|
valarmathi
|
2914010WL008395
|
valarmathi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
valarmathi
|
RATNAKAR BANK(607393)
|
|
86
|
SIRKALI
|
TN-14-010-001-001/907
()
|
2914010000NRG23240620220511807
|
24/06/2022
|
Parameswari
|
2914010WL008395
|
Parameswari
|
00177
|
IOBA0000083
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
87
|
SIRKALI
|
TN-14-010-001-001/958-A
()
|
2914010000NRG23240620220511810
|
24/06/2022
|
Thamilselvi
|
2914010WL008395
|
Thamilselvi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-001-001/963-A
()
|
2914010000NRG23240620220511811
|
24/06/2022
|
Umarani
|
2914010WL008395
|
Umarani
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umarani
|
CANARA BANK(508532)
|
|
89
|
SIRKALI
|
TN-14-010-001-007/954-A
()
|
2914010000NRG23240620220511815
|
24/06/2022
|
Sundari
|
2914010WL008395
|
Sundari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110610
|
110610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110610
|
110610
|
|
|
|
|
|
|
|