|
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-14-010-023-023/387-A
()
|
2914010000NRG23080620220362207
|
08/06/2022
|
Kathayee
|
2914010WL005729
|
Kathayee
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-023-023/387-A
()
|
2914010000NRG23080620220362206
|
08/06/2022
|
Sivakolunthu
|
2914010WL005729
|
Sivakolunthu
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/388-A
()
|
2914010000NRG23080620220362208
|
08/06/2022
|
Balaguru
|
2914010WL005729
|
Balaguru
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Balaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/388-A
()
|
2914010000NRG23080620220362209
|
08/06/2022
|
Geetha
|
2914010WL005729
|
Geetha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/389-A
()
|
2914010000NRG23080620220362210
|
08/06/2022
|
Rathinasamy
|
2914010WL005729
|
Rathinasamy
|
00177
|
IOBA0000988
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
6
|
SIRKALI
|
TN-14-010-023-023/389-A
()
|
2914010000NRG23080620220362211
|
08/06/2022
|
Saroja
|
2914010WL005729
|
Saroja
|
00177
|
IOBA0000988
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
7
|
SIRKALI
|
TN-14-010-023-023/390-A
()
|
2914010000NRG23080620220362213
|
08/06/2022
|
Geetha
|
2914010WL005729
|
Geetha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-023-023/390-A
()
|
2914010000NRG23080620220362212
|
08/06/2022
|
Kalyanasundaram
|
2914010WL005729
|
Kalyanasundaram
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-023-023/391-A
()
|
2914010000NRG23080620220362214
|
08/06/2022
|
Mallika
|
2914010WL005729
|
Mallika
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/391-A
()
|
2914010000NRG23080620220362215
|
08/06/2022
|
Ranjani
|
2914010WL005729
|
Ranjani
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/392-A
()
|
2914010000NRG23080620220362216
|
08/06/2022
|
Sundaramoorthi
|
2914010WL005729
|
Sundaramoorthi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/393-A
()
|
2914010000NRG23080620220362217
|
08/06/2022
|
Kaliyammal
|
2914010WL005729
|
Kaliyammal
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/394-A
()
|
2914010000NRG23080620220362219
|
08/06/2022
|
Amaravathi
|
2914010WL005729
|
Amaravathi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/394-A
()
|
2914010000NRG23080620220362218
|
08/06/2022
|
Sivakolunthu
|
2914010WL005729
|
Sivakolunthu
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-023-023/396-A
()
|
2914010000NRG23080620220362222
|
08/06/2022
|
Kalyani
|
2914010WL005729
|
Kalyani
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-023-023/396-A
()
|
2914010000NRG23080620220362221
|
08/06/2022
|
Ravi
|
2914010WL005729
|
Ravi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-023-023/397-A
()
|
2914010000NRG23080620220362224
|
08/06/2022
|
Chitra
|
2914010WL005729
|
Chitra
|
00177
|
IOBA0000988
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-023-023/397-A
()
|
2914010000NRG23080620220362223
|
08/06/2022
|
Ulagandhan
|
2914010WL005729
|
Ulagandhan
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ulagandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-023-023/399-A
()
|
2914010000NRG23080620220362226
|
08/06/2022
|
Mala
|
2914010WL005729
|
Mala
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-023-023/399-A
()
|
2914010000NRG23080620220362225
|
08/06/2022
|
Ponnaiyan
|
2914010WL005729
|
Ponnaiyan
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23080620220362228
|
08/06/2022
|
Vijaya
|
2914010WL005729
|
Vijaya
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-023-023/401-A
()
|
2914010000NRG23080620220362229
|
08/06/2022
|
Jayaraman
|
2914010WL005729
|
Jayaraman
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-023-023/401-A
()
|
2914010000NRG23080620220362230
|
08/06/2022
|
Thilagavathi
|
2914010WL005729
|
Thilagavathi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-023-023/402-A
()
|
2914010000NRG23080620220362231
|
08/06/2022
|
Avvaranam
|
2914010WL005729
|
Avvaranam
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Avvaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-023-023/403-A
()
|
2914010000NRG23080620220362232
|
08/06/2022
|
Marry
|
2914010WL005729
|
Marry
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Marry
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-023-023/404-A
()
|
2914010000NRG23080620220362234
|
08/06/2022
|
Ananthan
|
2914010WL005729
|
Ananthan
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-023-023/404-A
()
|
2914010000NRG23080620220362235
|
08/06/2022
|
Sasikala.
|
2914010WL005729
|
Sasikala.
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sasikala.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-023-023/405-a
()
|
2914010000NRG23080620220362236
|
08/06/2022
|
Kamala.B
|
2914010WL005729
|
Kamala.B
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamala.B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-023-023/406-A
()
|
2914010000NRG23080620220362237
|
08/06/2022
|
Vimala
|
2914010WL005729
|
Vimala
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
30
|
SIRKALI
|
TN-14-010-023-023/408-A
()
|
2914010000NRG23080620220362238
|
08/06/2022
|
Ramamoorthy
|
2914010WL005729
|
Ramamoorthy
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-023-023/409-A
()
|
2914010000NRG23080620220362239
|
08/06/2022
|
Sumathi.R
|
2914010WL005729
|
Sumathi.R
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIRKALI
|
TN-14-010-023-023/410-A
()
|
2914010000NRG23080620220362240
|
08/06/2022
|
Indirani
|
2914010WL005729
|
Indirani
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-023-023/412-A
()
|
2914010000NRG23080620220362241
|
08/06/2022
|
Periya kanni
|
2914010WL005729
|
Periya kanni
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periya kanni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-023-023/413-A
()
|
2914010000NRG23080620220362242
|
08/06/2022
|
Revathi
|
2914010WL005729
|
Revathi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-023-023/414-A
()
|
2914010000NRG23080620220362244
|
08/06/2022
|
Gopal
|
2914010WL005729
|
Gopal
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-023-023/414-A
()
|
2914010000NRG23080620220362245
|
08/06/2022
|
Sudha
|
2914010WL005729
|
Sudha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SIRKALI
|
TN-14-010-023-023/417-A
()
|
2914010000NRG23080620220362246
|
08/06/2022
|
Jayanthi
|
2914010WL005729
|
Jayanthi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-023-023/417-A
()
|
2914010000NRG23080620220362248
|
08/06/2022
|
Nirosha
|
2914010WL005729
|
Nirosha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-023-023/417-A
()
|
2914010000NRG23080620220362247
|
08/06/2022
|
Pichaimuthu
|
2914010WL005729
|
Pichaimuthu
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pichaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-023-023/419-A
()
|
2914010000NRG23080620220362250
|
08/06/2022
|
Amudha
|
2914010WL005729
|
Amudha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-023-023/420-A
()
|
2914010000NRG23080620220362251
|
08/06/2022
|
Manimaran
|
2914010WL005729
|
Manimaran
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-023-023/420-A
()
|
2914010000NRG23080620220362252
|
08/06/2022
|
Sumathi
|
2914010WL005729
|
Sumathi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-023-023/421-A
()
|
2914010000NRG23080620220362253
|
08/06/2022
|
Kalidoss
|
2914010WL005729
|
Kalidoss
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalidoss
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-023-023/422-A
()
|
2914010000NRG23080620220362254
|
08/06/2022
|
Manonmani
|
2914010WL005729
|
Manonmani
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-023-023/424-A
()
|
2914010000NRG23080620220362256
|
08/06/2022
|
Janaki
|
2914010WL005729
|
Janaki
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-023-023/425-A
()
|
2914010000NRG23080620220362258
|
08/06/2022
|
Jothi
|
2914010WL005729
|
Jothi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
47
|
SIRKALI
|
TN-14-010-023-023/426-A
()
|
2914010000NRG23080620220362259
|
08/06/2022
|
Manokaran
|
2914010WL005729
|
Manokaran
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-023-023/426-A
()
|
2914010000NRG23080620220362260
|
08/06/2022
|
Selvarani
|
2914010WL005729
|
Selvarani
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-023-023/428-A
()
|
2914010000NRG23080620220362262
|
08/06/2022
|
Rajendiran
|
2914010WL005729
|
Rajendiran
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-023-023/428-A
()
|
2914010000NRG23080620220362261
|
08/06/2022
|
Thamaraiselvi
|
2914010WL005729
|
Thamaraiselvi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-023-023/429-A
()
|
2914010000NRG23080620220362263
|
08/06/2022
|
Kanagammal
|
2914010WL005729
|
Kanagammal
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-023-023/430-A
()
|
2914010000NRG23080620220362264
|
08/06/2022
|
Bopathi
|
2914010WL005729
|
Bopathi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bopathi
|
HDFC BANK LTD(607152)
|
|
53
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23080620220362266
|
08/06/2022
|
Kumar
|
2914010WL005729
|
Kumar
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23080620220362265
|
08/06/2022
|
Nayagam
|
2914010WL005729
|
Nayagam
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23080620220362267
|
08/06/2022
|
Palaniyammal.
|
2914010WL005729
|
Palaniyammal.
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palaniyammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-023-023/433-A
()
|
2914010000NRG23080620220362268
|
08/06/2022
|
Dulasimani
|
2914010WL005729
|
Dulasimani
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dulasimani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23080620220362271
|
08/06/2022
|
Mala
|
2914010WL005729
|
Mala
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23080620220362270
|
08/06/2022
|
Ravi
|
2914010WL005729
|
Ravi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-023-023/435-A
()
|
2914010000NRG23080620220362273
|
08/06/2022
|
Baskar
|
2914010WL005729
|
Baskar
|
00177
|
IOBA0000988
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-023-023/435-A
()
|
2914010000NRG23080620220362274
|
08/06/2022
|
Saritha
|
2914010WL005729
|
Saritha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23080620220362276
|
08/06/2022
|
Nagakanni
|
2914010WL005729
|
Nagakanni
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23080620220362275
|
08/06/2022
|
Soundarrajan
|
2914010WL005729
|
Soundarrajan
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-023-023/437-A
()
|
2914010000NRG23080620220362278
|
08/06/2022
|
Lilly
|
2914010WL005729
|
Lilly
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-023-023/437-A
()
|
2914010000NRG23080620220362277
|
08/06/2022
|
Vadivel
|
2914010WL005729
|
Vadivel
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-023-023/438-A
()
|
2914010000NRG23080620220362280
|
08/06/2022
|
Kalidoss
|
2914010WL005729
|
Kalidoss
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalidoss
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-023-023/438-A
()
|
2914010000NRG23080620220362279
|
08/06/2022
|
Panchalai
|
2914010WL005729
|
Panchalai
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-023-023/439-A
()
|
2914010000NRG23080620220362282
|
08/06/2022
|
Aachiyammal
|
2914010WL005729
|
Aachiyammal
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Aachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-023-023/442-A
()
|
2914010000NRG23080620220362283
|
08/06/2022
|
Chandiran
|
2914010WL005729
|
Chandiran
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-023-023/454-A
()
|
2914010000NRG23080620220362284
|
08/06/2022
|
Gandhiselvi
|
2914010WL005729
|
Gandhiselvi
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandhiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-023-023/455-A
()
|
2914010000NRG23080620220362285
|
08/06/2022
|
Paneerselvam
|
2914010WL005729
|
Paneerselvam
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-023-023/544-A
()
|
2914010000NRG23080620220362290
|
08/06/2022
|
RAMESH
|
2914010WL005729
|
RAMESH
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-023-023/544-A
()
|
2914010000NRG23080620220362291
|
08/06/2022
|
SATHYA
|
2914010WL005729
|
SATHYA
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|