|
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-14-010-037-002/857-A
()
|
2914010000NRG23240320232740243
|
24/03/2023
|
Sandhiya
|
2914010WL056425
|
Sandhiya
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-037-002/396-A
()
|
2914010000NRG23240320232740233
|
24/03/2023
|
Valarmathi
|
2914010WL056425
|
Valarmathi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-037-002/686-A
()
|
2914010000NRG23240320232740234
|
24/03/2023
|
Anitha
|
2914010WL056425
|
Anitha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-037-002/728-A
()
|
2914010000NRG23240320232740235
|
24/03/2023
|
Kalpana
|
2914010WL056425
|
Kalpana
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-037-002/846-A
()
|
2914010000NRG23240320232740237
|
24/03/2023
|
Indhira
|
2914010WL056425
|
Indhira
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhira
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-037-002/856-A
()
|
2914010000NRG23240320232740242
|
24/03/2023
|
Jeyandhi
|
2914010WL056425
|
Jeyandhi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyandhi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-037-002/858-A
()
|
2914010000NRG23240320232740244
|
24/03/2023
|
Bhuvaneshwari
|
2914010WL056425
|
Bhuvaneshwari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-037-002/859-A
()
|
2914010000NRG23240320232740245
|
24/03/2023
|
Janaki
|
2914010WL056425
|
Janaki
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-037-002/860-A
()
|
2914010000NRG23240320232740246
|
24/03/2023
|
Rajalakshmi
|
2914010WL056425
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-037-037/194-A
()
|
2914010000NRG23240320232740247
|
24/03/2023
|
Seetha
|
2914010WL056425
|
Seetha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-037-037/195-A
()
|
2914010000NRG23240320232740248
|
24/03/2023
|
Saradhammal
|
2914010WL056425
|
Saradhammal
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-037-037/197-A
()
|
2914010000NRG23240320232740250
|
24/03/2023
|
Kumudham
|
2914010WL056425
|
Kumudham
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumudham
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-037-037/197-A
()
|
2914010000NRG23240320232740249
|
24/03/2023
|
Mani
|
2914010WL056425
|
Mani
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-037-037/198-A
()
|
2914010000NRG23240320232740252
|
24/03/2023
|
Bhuvaneswari
|
2914010WL056425
|
Bhuvaneswari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-037-037/198-A
()
|
2914010000NRG23240320232740251
|
24/03/2023
|
Saravanan
|
2914010WL056425
|
Saravanan
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-037-037/199-A
()
|
2914010000NRG23240320232740253
|
24/03/2023
|
Valliyammal
|
2914010WL056425
|
Valliyammal
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-037-037/203-A
()
|
2914010000NRG23240320232740254
|
24/03/2023
|
Chinnapillai
|
2914010WL056425
|
Chinnapillai
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-037-037/203-A
()
|
2914010000NRG23240320232740255
|
24/03/2023
|
Vasuki
|
2914010WL056425
|
Vasuki
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-037-037/205-A
()
|
2914010000NRG23240320232740257
|
24/03/2023
|
Sasikala
|
2914010WL056425
|
Sasikala
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRKALI
|
TN-14-010-037-037/206-A
()
|
2914010000NRG23240320232740258
|
24/03/2023
|
Amudha
|
2914010WL056425
|
Amudha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudha
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-037-037/208-A
()
|
2914010000NRG23240320232740259
|
24/03/2023
|
Sumathi
|
2914010WL056425
|
Sumathi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-037-037/209-A
()
|
2914010000NRG23240320232740260
|
24/03/2023
|
Thamilselvi
|
2914010WL056425
|
Thamilselvi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-037-037/210-A
()
|
2914010000NRG23240320232740261
|
24/03/2023
|
Kathamuthu
|
2914010WL056425
|
Kathamuthu
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathamuthu
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-037-037/211-A
()
|
2914010000NRG23240320232740262
|
24/03/2023
|
Selvi
|
2914010WL056425
|
Selvi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-037-037/211-A
()
|
2914010000NRG23240320232740263
|
24/03/2023
|
Vimala
|
2914010WL056425
|
Vimala
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIRKALI
|
TN-14-010-037-037/212-A
()
|
2914010000NRG23240320232740265
|
24/03/2023
|
Ezhilarasi
|
2914010WL056425
|
Ezhilarasi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-037-037/214-a
()
|
2914010000NRG23240320232740266
|
24/03/2023
|
Chandirammal
|
2914010WL056425
|
Chandirammal
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandirammal
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-037-037/215-A
()
|
2914010000NRG23240320232740268
|
24/03/2023
|
Priya
|
2914010WL056425
|
Priya
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRKALI
|
TN-14-010-037-037/215-A
()
|
2914010000NRG23240320232740267
|
24/03/2023
|
Raja
|
2914010WL056425
|
Raja
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-037-037/216-A
()
|
2914010000NRG23240320232740269
|
24/03/2023
|
Ravi
|
2914010WL056425
|
Ravi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ravi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-037-037/217-a
()
|
2914010000NRG23240320232740270
|
24/03/2023
|
Chitra
|
2914010WL056425
|
Chitra
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-037-037/219-A
()
|
2914010000NRG23240320232740271
|
24/03/2023
|
Sumathi
|
2914010WL056425
|
Sumathi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-037-037/220-A
()
|
2914010000NRG23240320232740272
|
24/03/2023
|
Durga
|
2914010WL056425
|
Durga
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durga
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-037-037/223-A
()
|
2914010000NRG23240320232740273
|
24/03/2023
|
Rasathi
|
2914010WL056425
|
Rasathi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-037-037/225-A
()
|
2914010000NRG23240320232740274
|
24/03/2023
|
Rabeela
|
2914010WL056425
|
Rabeela
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rabeela
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-037-037/227-A
()
|
2914010000NRG23240320232740276
|
24/03/2023
|
Manalikandhasamy
|
2914010WL056425
|
Manalikandhasamy
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manalikandhasamy
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-037-037/227-A
()
|
2914010000NRG23240320232740275
|
24/03/2023
|
Vasuki
|
2914010WL056425
|
Vasuki
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-037-037/228-A
()
|
2914010000NRG23240320232740277
|
24/03/2023
|
Rajamani
|
2914010WL056425
|
Rajamani
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-037-037/228-A
()
|
2914010000NRG23240320232740278
|
24/03/2023
|
Shanthi
|
2914010WL056425
|
Shanthi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-037-037/229-A
()
|
2914010000NRG23240320232740279
|
24/03/2023
|
Elavarasan
|
2914010WL056425
|
Elavarasan
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-037-037/229-A
()
|
2914010000NRG23240320232740280
|
24/03/2023
|
Punithavalli
|
2914010WL056425
|
Punithavalli
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-037-037/230-A
()
|
2914010000NRG23240320232740281
|
24/03/2023
|
Kasinathan
|
2914010WL056425
|
Kasinathan
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-037-037/231-A
()
|
2914010000NRG23240320232740282
|
24/03/2023
|
Vijayakumari
|
2914010WL056425
|
Vijayakumari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-037-037/232-A
()
|
2914010000NRG23240320232740283
|
24/03/2023
|
Thirunavukarasu
|
2914010WL056425
|
Thirunavukarasu
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-037-037/233-A
()
|
2914010000NRG23240320232740284
|
24/03/2023
|
Anbalagan
|
2914010WL056425
|
Anbalagan
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-037-037/234-A
()
|
2914010000NRG23240320232740285
|
24/03/2023
|
Meni
|
2914010WL056425
|
Meni
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meni
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-037-037/234-A
()
|
2914010000NRG23240320232740286
|
24/03/2023
|
Radha
|
2914010WL056425
|
Radha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-037-037/235-A
()
|
2914010000NRG23240320232740287
|
24/03/2023
|
Jayanthi
|
2914010WL056425
|
Jayanthi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
SIRKALI
|
TN-14-010-037-037/240-A
()
|
2914010000NRG23240320232740288
|
24/03/2023
|
Shanthi
|
2914010WL056425
|
Shanthi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-037-037/243-A
()
|
2914010000NRG23240320232740289
|
24/03/2023
|
Dharmaraj
|
2914010WL056425
|
Dharmaraj
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-037-037/244-A
()
|
2914010000NRG23240320232740290
|
24/03/2023
|
Sakunthalai
|
2914010WL056425
|
Sakunthalai
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakunthalai
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-037-037/245-A
()
|
2914010000NRG23240320232740291
|
24/03/2023
|
Jeevamirtham
|
2914010WL056425
|
Jeevamirtham
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeevamirtham
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-037-037/245-A
()
|
2914010000NRG23240320232740292
|
24/03/2023
|
Mary
|
2914010WL056425
|
Mary
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mary
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-037-037/246-A
()
|
2914010000NRG23240320232740294
|
24/03/2023
|
Subulakshmi
|
2914010WL056425
|
Subulakshmi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-037-037/247-A
()
|
2914010000NRG23240320232740295
|
24/03/2023
|
Gowri
|
2914010WL056425
|
Gowri
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SIRKALI
|
TN-14-010-037-037/249-A
()
|
2914010000NRG23240320232740296
|
24/03/2023
|
Selvi
|
2914010WL056425
|
Selvi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-037-037/250-A
()
|
2914010000NRG23240320232740297
|
24/03/2023
|
Valli
|
2914010WL056425
|
Valli
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIRKALI
|
TN-14-010-037-037/251-A
()
|
2914010000NRG23240320232740298
|
24/03/2023
|
Geetha
|
2914010WL056425
|
Geetha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-037-037/252-A
()
|
2914010000NRG23240320232740299
|
24/03/2023
|
Sarojamary
|
2914010WL056425
|
Sarojamary
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarojamary
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-037-037/253-A
()
|
2914010000NRG23240320232740300
|
24/03/2023
|
Neelavalazhi
|
2914010WL056425
|
Neelavalazhi
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavalazhi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-037-037/257-A
()
|
2914010000NRG23240320232740302
|
24/03/2023
|
Sundari
|
2914010WL056425
|
Sundari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundari
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-037-037/258-A
()
|
2914010000NRG23240320232740304
|
24/03/2023
|
Manimekalai
|
2914010WL056425
|
Manimekalai
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-037-037/260-A
()
|
2914010000NRG23240320232740307
|
24/03/2023
|
YARSELVAM
|
2914010WL056425
|
YARSELVAM
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
YARSELVAM
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-037-037/261-A
()
|
2914010000NRG23240320232740308
|
24/03/2023
|
Mani..
|
2914010WL056425
|
Mani..
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani..
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-037-037/261-A
()
|
2914010000NRG23240320232740309
|
24/03/2023
|
Saroja
|
2914010WL056425
|
Saroja
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDUSIND BANK(607189)
|
|
66
|
SIRKALI
|
TN-14-010-037-037/271-A
()
|
2914010000NRG23240320232740310
|
24/03/2023
|
Thenmozhi
|
2914010WL056425
|
Thenmozhi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-037-037/275-A
()
|
2914010000NRG23240320232740311
|
24/03/2023
|
Malar
|
2914010WL056425
|
Malar
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-037-037/278-A
()
|
2914010000NRG23240320232740312
|
24/03/2023
|
Senthamilselvi
|
2914010WL056425
|
Senthamilselvi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SIRKALI
|
TN-14-010-037-037/282-A
()
|
2914010000NRG23240320232740313
|
24/03/2023
|
Mallika
|
2914010WL056425
|
Mallika
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-037-037/283-A
()
|
2914010000NRG23240320232740314
|
24/03/2023
|
Nilavalazhi
|
2914010WL056425
|
Nilavalazhi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nilavalazhi
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-037-037/284-A
()
|
2914010000NRG23240320232740315
|
24/03/2023
|
Amudha
|
2914010WL056425
|
Amudha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amudha
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-037-037/391-A
()
|
2914010000NRG23240320232740316
|
24/03/2023
|
Uma
|
2914010WL056425
|
Uma
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-037-037/392-A
()
|
2914010000NRG23240320232740317
|
24/03/2023
|
Usha
|
2914010WL056425
|
Usha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SIRKALI
|
TN-14-010-037-037/395-A
()
|
2914010000NRG23240320232740318
|
24/03/2023
|
Vanitha
|
2914010WL056425
|
Vanitha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SIRKALI
|
TN-14-010-037-037/397-A
()
|
2914010000NRG23240320232740319
|
24/03/2023
|
Rajalakshmi
|
2914010WL056425
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-037-037/398-A
()
|
2914010000NRG23240320232740321
|
24/03/2023
|
Rajalakshmi
|
2914010WL056425
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-037-037/398-A
()
|
2914010000NRG23240320232740320
|
24/03/2023
|
Vasantha
|
2914010WL056425
|
Vasantha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-037-037/400-A
()
|
2914010000NRG23240320232740323
|
24/03/2023
|
Ramya
|
2914010WL056425
|
Ramya
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-037-037/400-A
()
|
2914010000NRG23240320232740322
|
24/03/2023
|
Vijayarani
|
2914010WL056425
|
Vijayarani
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-037-037/401-A
()
|
2914010000NRG23240320232740324
|
24/03/2023
|
Rajeswari
|
2914010WL056425
|
Rajeswari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-037-037/404-A
()
|
2914010000NRG23240320232740325
|
24/03/2023
|
Rajeswari
|
2914010WL056425
|
Rajeswari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-037-037/405-A
()
|
2914010000NRG23240320232740326
|
24/03/2023
|
Vasanthi
|
2914010WL056425
|
Vasanthi
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
83
|
SIRKALI
|
TN-14-010-037-037/409-A
()
|
2914010000NRG23240320232740327
|
24/03/2023
|
Reetha
|
2914010WL056425
|
Reetha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Reetha
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-037-037/410-A
()
|
2914010000NRG23240320232740328
|
24/03/2023
|
Rajeswari
|
2914010WL056425
|
Rajeswari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-037-037/419-A
()
|
2914010000NRG23240320232740329
|
24/03/2023
|
Vasuki
|
2914010WL056425
|
Vasuki
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-037-037/46-A
()
|
2914010000NRG23240320232740330
|
24/03/2023
|
Indirarani
|
2914010WL056425
|
Indirarani
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indirarani
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-037-037/475-A
()
|
2914010000NRG23240320232740331
|
24/03/2023
|
Ramayee
|
2914010WL056425
|
Ramayee
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-037-037/633-A
()
|
2914010000NRG23240320232740333
|
24/03/2023
|
Selvi
|
2914010WL056425
|
Selvi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-037-037/633-A
()
|
2914010000NRG23240320232740332
|
24/03/2023
|
Thilagavathy
|
2914010WL056425
|
Thilagavathy
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-037-037/735-A
()
|
2914010000NRG23240320232740334
|
24/03/2023
|
Rebaka Thamilselvi
|
2914010WL056425
|
Rebaka Thamilselvi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rebaka Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111215
|
111215
|
|
|
|
|
|
|
|
|
91
|
SIRKALI
|
TN-14-010-037-002/852-A
()
|
2914010000NRG23240320232740238
|
24/03/2023
|
Selvi
|
2914010WL056425
|
Selvi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-037-002/853-A
()
|
2914010000NRG23240320232740239
|
24/03/2023
|
Mohanapriya
|
2914010WL056425
|
Mohanapriya
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-037-002/854-A
()
|
2914010000NRG23240320232740240
|
24/03/2023
|
Revathi
|
2914010WL056425
|
Revathi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-037-002/855-A
()
|
2914010000NRG23240320232740241
|
24/03/2023
|
Jebamalaimeri
|
2914010WL056425
|
Jebamalaimeri
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jebamalaimeri
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-037-037/256-A
()
|
2914010000NRG23240320232740301
|
24/03/2023
|
Senthamarai
|
2914010WL056425
|
Senthamarai
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-037-037/257-A
()
|
2914010000NRG23240320232740303
|
24/03/2023
|
Ajitha
|
2914010WL056425
|
Ajitha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ajitha
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-037-037/258-A
()
|
2914010000NRG23240320232740305
|
24/03/2023
|
Rathika
|
2914010WL056425
|
Rathika
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathika
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-037-037/870-A
()
|
2914010000NRG23240320232740336
|
24/03/2023
|
Sathiya
|
2914010WL056425
|
Sathiya
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121965
|
121965
|
|
|
|
|
|
|
|