|
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-14-010-036-036/1001-A
()
|
2914010000NRG23290920221453457
|
30/09/2022
|
Kala
|
2914010WL029427
|
Kala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1003-A
()
|
2914010000NRG23290920221453458
|
30/09/2022
|
Manimekalai
|
2914010WL029427
|
Manimekalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRKALI
|
TN-14-010-036-036/1015-A
()
|
2914010000NRG23290920221453459
|
30/09/2022
|
Thirumeni
|
2914010WL029427
|
Thirumeni
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thirumeni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-036-036/1015-A
()
|
2914010000NRG23290920221453460
|
30/09/2022
|
Valammbal
|
2914010WL029427
|
Valammbal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-036-036/1016-A
()
|
2914010000NRG23290920221453461
|
30/09/2022
|
Chandira
|
2914010WL029427
|
Chandira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-036-036/1018-A
()
|
2914010000NRG23290920221453462
|
30/09/2022
|
Pavunammal
|
2914010WL029427
|
Pavunammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-036-036/1018-A
()
|
2914010000NRG23290920221453463
|
30/09/2022
|
Sriniyammal
|
2914010WL029427
|
Sriniyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sriniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1021-A
()
|
2914010000NRG23290920221453464
|
30/09/2022
|
Vijaya
|
2914010WL029427
|
Vijaya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1023-A
()
|
2914010000NRG23290920221453466
|
30/09/2022
|
Vijaya
|
2914010WL029427
|
Vijaya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1026-A
()
|
2914010000NRG23290920221453467
|
30/09/2022
|
Savithiri
|
2914010WL029427
|
Savithiri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1028-A
()
|
2914010000NRG23290920221453468
|
30/09/2022
|
Dhanavalli
|
2914010WL029427
|
Dhanavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1031-A
()
|
2914010000NRG23290920221453469
|
30/09/2022
|
Manokari
|
2914010WL029427
|
Manokari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manokari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1032-A
()
|
2914010000NRG23290920221453470
|
30/09/2022
|
Kalaiyarasi
|
2914010WL029427
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1032-A
()
|
2914010000NRG23290920221453471
|
30/09/2022
|
Uthirapathy
|
2914010WL029427
|
Uthirapathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uthirapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1034-A
()
|
2914010000NRG23290920221453472
|
30/09/2022
|
Kala
|
2914010WL029427
|
Kala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1037-A
()
|
2914010000NRG23290920221453473
|
30/09/2022
|
Vasuki
|
2914010WL029427
|
Vasuki
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1040-A
()
|
2914010000NRG23290920221453475
|
30/09/2022
|
Saraswathi
|
2914010WL029427
|
Saraswathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-036-036/1041-A
()
|
2914010000NRG23290920221453476
|
30/09/2022
|
Sudha
|
2914010WL029427
|
Sudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-036-036/1055-A
()
|
2914010000NRG23290920221453477
|
30/09/2022
|
Saroja
|
2914010WL029427
|
Saroja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRKALI
|
TN-14-010-036-036/1058-A
()
|
2914010000NRG23290920221453478
|
30/09/2022
|
Balasundari
|
2914010WL029427
|
Balasundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-036-036/1059-A
()
|
2914010000NRG23290920221453479
|
30/09/2022
|
Dhanavalli
|
2914010WL029427
|
Dhanavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
030361442
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-036-036/1061-A
()
|
2914010000NRG23290920221453480
|
30/09/2022
|
Vijayarani
|
2914010WL029427
|
Vijayarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-036-036/1062-A
()
|
2914010000NRG23290920221453481
|
30/09/2022
|
Nithiya
|
2914010WL029427
|
Nithiya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-036-036/1062-A
()
|
2914010000NRG23290920221453482
|
30/09/2022
|
Sathiyavan
|
2914010WL029427
|
Sathiyavan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathiyavan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-036-036/1071-A
()
|
2914010000NRG23290920221453483
|
30/09/2022
|
Amsam
|
2914010WL029427
|
Amsam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-036-036/1084-A
()
|
2914010000NRG23290920221453484
|
30/09/2022
|
Vanaja
|
2914010WL029427
|
Vanaja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-036-036/1093-A
()
|
2914010000NRG23290920221453486
|
30/09/2022
|
Shanthi
|
2914010WL029427
|
Shanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-036-036/1175-A
()
|
2914010000NRG23290920221453488
|
30/09/2022
|
Govindhammal
|
2914010WL029427
|
Govindhammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-036-036/1209-A
()
|
2914010000NRG23290920221453489
|
30/09/2022
|
Vasanthi
|
2914010WL029427
|
Vasanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-036-036/1599-A
()
|
2914010000NRG23290920221453490
|
30/09/2022
|
Tamilarasi
|
2914010WL029427
|
Tamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-036-036/21-A
()
|
2914010000NRG23290920221453500
|
30/09/2022
|
Saroja
|
2914010WL029427
|
Saroja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-036-036/26-A
()
|
2914010000NRG23290920221453502
|
30/09/2022
|
Sangeetha
|
2914010WL029427
|
Sangeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-036-036/287-A
()
|
2914010000NRG23290920221453503
|
30/09/2022
|
Vimala
|
2914010WL029427
|
Vimala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-036-036/339-A
()
|
2914010000NRG23290920221453504
|
30/09/2022
|
Durgadevi
|
2914010WL029427
|
Durgadevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-036-036/353-A
()
|
2914010000NRG23290920221453505
|
30/09/2022
|
Sumathira
|
2914010WL029427
|
Sumathira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-036-036/377-A
()
|
2914010000NRG23290920221453506
|
30/09/2022
|
Sudha
|
2914010WL029427
|
Sudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-036-036/552-A
()
|
2914010000NRG23290920221453507
|
30/09/2022
|
Kunjupillai
|
2914010WL029427
|
Kunjupillai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kunjupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-036-036/870-A
()
|
2914010000NRG23290920221453510
|
30/09/2022
|
Munusamy
|
2914010WL029427
|
Munusamy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-036-036/870-A
()
|
2914010000NRG23290920221453509
|
30/09/2022
|
Vasantha
|
2914010WL029427
|
Vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-036-036/871-A
()
|
2914010000NRG23290920221453511
|
30/09/2022
|
Chandira
|
2914010WL029427
|
Chandira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-036-036/875-A
()
|
2914010000NRG23290920221453512
|
30/09/2022
|
Sudha
|
2914010WL029427
|
Sudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-036-036/898-A
()
|
2914010000NRG23290920221453514
|
30/09/2022
|
Vijayarani
|
2914010WL029427
|
Vijayarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-036-036/903-A
()
|
2914010000NRG23290920221453515
|
30/09/2022
|
Vanasundari
|
2914010WL029427
|
Vanasundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-036-036/912-A
()
|
2914010000NRG23290920221453516
|
30/09/2022
|
Vijayakumari
|
2914010WL029427
|
Vijayakumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-036-036/913-A
()
|
2914010000NRG23290920221453517
|
30/09/2022
|
Selvi
|
2914010WL029427
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-036-036/924-A
()
|
2914010000NRG23290920221453518
|
30/09/2022
|
Bharaniyammal
|
2914010WL029427
|
Bharaniyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bharaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-036-036/926-A
()
|
2914010000NRG23290920221453519
|
30/09/2022
|
Indira
|
2914010WL029427
|
Indira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-036-036/932-A
()
|
2914010000NRG23290920221453521
|
30/09/2022
|
Mani
|
2914010WL029427
|
Mani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-036-036/932-A
()
|
2914010000NRG23290920221453520
|
30/09/2022
|
Selvi
|
2914010WL029427
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-036-036/958-A
()
|
2914010000NRG23290920221453523
|
30/09/2022
|
Thamilarasi
|
2914010WL029427
|
Thamilarasi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-036-036/961-A
()
|
2914010000NRG23290920221453524
|
30/09/2022
|
Lalitha
|
2914010WL029427
|
Lalitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-036-036/962-A
()
|
2914010000NRG23290920221453525
|
30/09/2022
|
Anjammal
|
2914010WL029427
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-036-036/963-A
()
|
2914010000NRG23290920221453526
|
30/09/2022
|
Pappathi
|
2914010WL029427
|
Pappathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-036-036/968-A
()
|
2914010000NRG23290920221453527
|
30/09/2022
|
Chitra
|
2914010WL029427
|
Chitra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-036-036/971-A
()
|
2914010000NRG23290920221453528
|
30/09/2022
|
Panchavarnam
|
2914010WL029427
|
Panchavarnam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-036-036/972-A
()
|
2914010000NRG23290920221453529
|
30/09/2022
|
Vasantha
|
2914010WL029427
|
Vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-036-036/975-A
()
|
2914010000NRG23290920221453530
|
30/09/2022
|
Jothi
|
2914010WL029427
|
Jothi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-036-036/982-A
()
|
2914010000NRG23290920221453531
|
30/09/2022
|
Kavitha
|
2914010WL029427
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-036-036/984-A
()
|
2914010000NRG23290920221453532
|
30/09/2022
|
Rukumani
|
2914010WL029427
|
Rukumani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-036-036/985-A
()
|
2914010000NRG23290920221453533
|
30/09/2022
|
Arumbu
|
2914010WL029427
|
Arumbu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-036-036/986-A
()
|
2914010000NRG23290920221453534
|
30/09/2022
|
Praveena
|
2914010WL029427
|
Praveena
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-036-036/992-A
()
|
2914010000NRG23290920221453535
|
30/09/2022
|
Lakshmi
|
2914010WL029427
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-036-036/994-A
()
|
2914010000NRG23290920221453536
|
30/09/2022
|
Vasantha
|
2914010WL029427
|
Vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-036-036/997-A
()
|
2914010000NRG23290920221453537
|
30/09/2022
|
Chandira
|
2914010WL029427
|
Chandira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102330
|
102330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102330
|
102330
|
|
|
|
|
|
|
|