|
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-14-010-006-002/329-A
()
|
2914010000NRG22010420222136415
|
04/04/2022
|
Thamilselvi
|
2914010WL034678
|
Thamilselvi
|
00177
|
IOBA0000206
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-006-002/330-A
()
|
2914010000NRG22010420222136416
|
04/04/2022
|
Aathilakshmi
|
2914010WL034678
|
Aathilakshmi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-006-002/333-A
()
|
2914010000NRG22010420222136417
|
04/04/2022
|
Nirmala
|
2914010WL034678
|
Nirmala
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/10-A
()
|
2914010000NRG22010420222136422
|
04/04/2022
|
Vasantha
|
2914010WL034678
|
Vasantha
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/100-A
()
|
2914010000NRG22010420222136423
|
04/04/2022
|
Sulojana
|
2914010WL034678
|
Sulojana
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/101-A
()
|
2914010000NRG22010420222136424
|
04/04/2022
|
Janaki
|
2914010WL034678
|
Janaki
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/104-A
()
|
2914010000NRG22010420222136425
|
04/04/2022
|
Vasuki
|
2914010WL034678
|
Vasuki
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/109-A
()
|
2914010000NRG22010420222136426
|
04/04/2022
|
Mahalakshmi
|
2914010WL034678
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/11-A
()
|
2914010000NRG22010420222136427
|
04/04/2022
|
Sudha
|
2914010WL034678
|
Sudha
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/113-A
()
|
2914010000NRG22010420222136428
|
04/04/2022
|
Saroja
|
2914010WL034678
|
Saroja
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/116-A
()
|
2914010000NRG22010420222136429
|
04/04/2022
|
Gowsalya
|
2914010WL034678
|
Gowsalya
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/12-A
()
|
2914010000NRG22010420222136431
|
04/04/2022
|
Jeevarani
|
2914010WL034678
|
Jeevarani
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeevarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/120-A
()
|
2914010000NRG22010420222136432
|
04/04/2022
|
Devi
|
2914010WL034678
|
Devi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/123-A
()
|
2914010000NRG22010420222136434
|
04/04/2022
|
Ramasami
|
2914010WL034678
|
Ramasami
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/124-A
()
|
2914010000NRG22010420222136435
|
04/04/2022
|
Bhavani
|
2914010WL034678
|
Bhavani
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/125-A
()
|
2914010000NRG22010420222136436
|
04/04/2022
|
Rani
|
2914010WL034678
|
Rani
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/126-A
()
|
2914010000NRG22010420222136437
|
04/04/2022
|
Vidhya
|
2914010WL034678
|
Vidhya
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/127-A
()
|
2914010000NRG22010420222136438
|
04/04/2022
|
Palinivel
|
2914010WL034678
|
Palinivel
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palinivel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/128-A
()
|
2914010000NRG22010420222136439
|
04/04/2022
|
Kalaiselvi
|
2914010WL034678
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/129-A
()
|
2914010000NRG22010420222136440
|
04/04/2022
|
Ramaiyan
|
2914010WL034678
|
Ramaiyan
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/13-A
()
|
2914010000NRG22010420222136441
|
04/04/2022
|
Rajankam
|
2914010WL034678
|
Rajankam
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajankam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/132-A
()
|
2914010000NRG22010420222136442
|
04/04/2022
|
Palaniyammal
|
2914010WL034678
|
Palaniyammal
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/133-A
()
|
2914010000NRG22010420222136443
|
04/04/2022
|
Rajagopal
|
2914010WL034678
|
Rajagopal
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/136-A
()
|
2914010000NRG22010420222136444
|
04/04/2022
|
Viji
|
2914010WL034678
|
Viji
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/140-A
()
|
2914010000NRG22010420222136446
|
04/04/2022
|
Savithiri
|
2914010WL034678
|
Savithiri
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/142-A
()
|
2914010000NRG22010420222136447
|
04/04/2022
|
Sivakami
|
2914010WL034678
|
Sivakami
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/143-A
()
|
2914010000NRG22010420222136448
|
04/04/2022
|
Jamuna
|
2914010WL034678
|
Jamuna
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
RATNAKAR BANK(607393)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/144-A
()
|
2914010000NRG22010420222136449
|
04/04/2022
|
Thaiyalnayaki
|
2914010WL034678
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/15-A
()
|
2914010000NRG22010420222136450
|
04/04/2022
|
Shanthi
|
2914010WL034678
|
Shanthi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/150-A
()
|
2914010000NRG22010420222136451
|
04/04/2022
|
Banumathi
|
2914010WL034678
|
Banumathi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/151-A
()
|
2914010000NRG22010420222136452
|
04/04/2022
|
Thaiyalnayaki
|
2914010WL034678
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaiyalnayaki
|
RATNAKAR BANK(607393)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/152-A
()
|
2914010000NRG22010420222136453
|
04/04/2022
|
Chitra
|
2914010WL034678
|
Chitra
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/156-A
()
|
2914010000NRG22010420222136454
|
04/04/2022
|
Senthamilselvi
|
2914010WL034678
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/157-A
()
|
2914010000NRG22010420222136455
|
04/04/2022
|
Gunavathi
|
2914010WL034678
|
Gunavathi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/159-A
()
|
2914010000NRG22010420222136456
|
04/04/2022
|
Manjula
|
2914010WL034678
|
Manjula
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/162-A
()
|
2914010000NRG22010420222136458
|
04/04/2022
|
Bhuvaneswari
|
2914010WL034678
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/164-A
()
|
2914010000NRG22010420222136459
|
04/04/2022
|
Revathi
|
2914010WL034678
|
Revathi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/168-A
()
|
2914010000NRG22010420222136461
|
04/04/2022
|
Gothai
|
2914010WL034678
|
Gothai
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gothai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/17-A
()
|
2914010000NRG22010420222136462
|
04/04/2022
|
Ambika
|
2914010WL034678
|
Ambika
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/172-A
()
|
2914010000NRG22010420222136463
|
04/04/2022
|
Balasubramaniyan
|
2914010WL034678
|
Balasubramaniyan
|
00177
|
IOBA0000206
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/173-A
()
|
2914010000NRG22010420222136464
|
04/04/2022
|
Pushpa
|
2914010WL034678
|
Pushpa
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/174-A
()
|
2914010000NRG22010420222136465
|
04/04/2022
|
Kaliyamoorthi
|
2914010WL034678
|
Kaliyamoorthi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/175-A
()
|
2914010000NRG22010420222136466
|
04/04/2022
|
Chitra
|
2914010WL034678
|
Chitra
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/176-A
()
|
2914010000NRG22010420222136467
|
04/04/2022
|
Gokilambal
|
2914010WL034678
|
Gokilambal
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gokilambal
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/178-A
()
|
2914010000NRG22010420222136468
|
04/04/2022
|
Sambasivam
|
2914010WL034678
|
Sambasivam
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/18-a
()
|
2914010000NRG22010420222136469
|
04/04/2022
|
Ganthimathy
|
2914010WL034678
|
Ganthimathy
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganthimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/19-A
()
|
2914010000NRG22010420222136470
|
04/04/2022
|
Thamayanthi
|
2914010WL034678
|
Thamayanthi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/2-A
()
|
2914010000NRG22010420222136471
|
04/04/2022
|
Saroja
|
2914010WL034678
|
Saroja
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/21-A
()
|
2914010000NRG22010420222136472
|
04/04/2022
|
Lakshmi
|
2914010WL034678
|
Lakshmi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/22-A
()
|
2914010000NRG22010420222136473
|
04/04/2022
|
Vadivukarasi
|
2914010WL034678
|
Vadivukarasi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-006-006/23-A
()
|
2914010000NRG22010420222136474
|
04/04/2022
|
Sakuntalai
|
2914010WL034678
|
Sakuntalai
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakuntalai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-006-006/25-A
()
|
2914010000NRG22010420222136475
|
04/04/2022
|
Parameswari
|
2914010WL034678
|
Parameswari
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-006-006/27-A
()
|
2914010000NRG22010420222136477
|
04/04/2022
|
Kannagi
|
2914010WL034678
|
Kannagi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-006-006/28-A
()
|
2914010000NRG22010420222136478
|
04/04/2022
|
Seetha
|
2914010WL034678
|
Seetha
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-006-006/29-A
()
|
2914010000NRG22010420222136479
|
04/04/2022
|
muithulakshmi
|
2914010WL034678
|
muithulakshmi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
muithulakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
SIRKALI
|
TN-14-010-006-006/3-A
()
|
2914010000NRG22010420222136480
|
04/04/2022
|
Umarani
|
2914010WL034678
|
Umarani
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-006-006/31-A
()
|
2914010000NRG22010420222136481
|
04/04/2022
|
Aachi
|
2914010WL034678
|
Aachi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-006-006/32-A
()
|
2914010000NRG22010420222136482
|
04/04/2022
|
Ushadevi
|
2914010WL034678
|
Ushadevi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ushadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-006-006/33-A
()
|
2914010000NRG22010420222136483
|
04/04/2022
|
Devakumari
|
2914010WL034678
|
Devakumari
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SIRKALI
|
TN-14-010-006-006/334-A
()
|
2914010000NRG22010420222136484
|
04/04/2022
|
Usha
|
2914010WL034678
|
Usha
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-006-006/36-A
()
|
2914010000NRG22010420222136486
|
04/04/2022
|
Sellapanki
|
2914010WL034678
|
Sellapanki
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellapanki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-006-006/361-A
()
|
2914010000NRG22010420222136487
|
04/04/2022
|
Banumathi
|
2914010WL034678
|
Banumathi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-006-006/39-A
()
|
2914010000NRG22010420222136488
|
04/04/2022
|
Anusuya
|
2914010WL034678
|
Anusuya
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-006-006/4-A
()
|
2914010000NRG22010420222136489
|
04/04/2022
|
Saritha
|
2914010WL034678
|
Saritha
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-006-006/42-A
()
|
2914010000NRG22010420222136490
|
04/04/2022
|
Poongothai
|
2914010WL034678
|
Poongothai
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-006-006/43-A
()
|
2914010000NRG22010420222136491
|
04/04/2022
|
Mariyammal
|
2914010WL034678
|
Mariyammal
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-006-006/44-A
()
|
2914010000NRG22010420222136492
|
04/04/2022
|
Renganayagi
|
2914010WL034678
|
Renganayagi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-006-006/45-A
()
|
2914010000NRG22010420222136493
|
04/04/2022
|
Dhanalakshmi
|
2914010WL034678
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-006-006/46-A
()
|
2914010000NRG22010420222136494
|
04/04/2022
|
Anjammal
|
2914010WL034678
|
Anjammal
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-006-006/48-A
()
|
2914010000NRG22010420222136495
|
04/04/2022
|
Jayalakshmi
|
2914010WL034678
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-006-006/5-A
()
|
2914010000NRG22010420222136496
|
04/04/2022
|
Sumathira
|
2914010WL034678
|
Sumathira
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathira
|
RATNAKAR BANK(607393)
|
|
72
|
SIRKALI
|
TN-14-010-006-006/51-A
()
|
2914010000NRG22010420222136497
|
04/04/2022
|
Saradha
|
2914010WL034678
|
Saradha
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-006-006/52-A
()
|
2914010000NRG22010420222136498
|
04/04/2022
|
Vijayabharathi
|
2914010WL034678
|
Vijayabharathi
|
00177
|
IOBA0000206
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayabharathi
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-006-006/53-A
()
|
2914010000NRG22010420222136499
|
04/04/2022
|
Patchammal
|
2914010WL034678
|
Patchammal
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-006-006/55-A
()
|
2914010000NRG22010420222136501
|
04/04/2022
|
Tamilselvi
|
2914010WL034678
|
Tamilselvi
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|