|
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-14-010-015-015/413-a
()
|
2914010000NRG23110820221035670
|
12/08/2022
|
Manikarani
|
2914010WL019687
|
Manikarani
|
00176
|
IDIB000V110
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manikarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-015-015/102-A
()
|
2914010000NRG23110820221035614
|
12/08/2022
|
Durgadevi
|
2914010WL019687
|
Durgadevi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Durgadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/110-A
()
|
2914010000NRG23110820221035615
|
12/08/2022
|
Banumathi
|
2914010WL019687
|
Banumathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/111-A
()
|
2914010000NRG23110820221035617
|
12/08/2022
|
sathiyaseelan.s
|
2914010WL019687
|
sathiyaseelan.s
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
sathiyaseelan.s
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/170-A
()
|
2914010000NRG23110820221035618
|
12/08/2022
|
Vijaya
|
2914010WL019687
|
Vijaya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/175-A
()
|
2914010000NRG23110820221035619
|
12/08/2022
|
Sudhakar
|
2914010WL019687
|
Sudhakar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/193-A
()
|
2914010000NRG23110820221035620
|
12/08/2022
|
Kumutham
|
2914010WL019687
|
Kumutham
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/20-A
()
|
2914010000NRG23110820221035621
|
12/08/2022
|
Anbalagi
|
2914010WL019687
|
Anbalagi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/209-A
()
|
2914010000NRG23110820221035622
|
12/08/2022
|
Bharathidasan
|
2914010WL019687
|
Bharathidasan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bharathidasan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/210-A
()
|
2914010000NRG23110820221035623
|
12/08/2022
|
Muruganathan
|
2914010WL019687
|
Muruganathan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muruganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/213-A
()
|
2914010000NRG23110820221035624
|
12/08/2022
|
Jeeva
|
2914010WL019687
|
Jeeva
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/214-A
()
|
2914010000NRG23110820221035625
|
12/08/2022
|
Saravanan
|
2914010WL019687
|
Saravanan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/217-A
()
|
2914010000NRG23110820221035627
|
12/08/2022
|
Malathi
|
2914010WL019687
|
Malathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/219-A
()
|
2914010000NRG23110820221035629
|
12/08/2022
|
Radhika
|
2914010WL019687
|
Radhika
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/220-A
()
|
2914010000NRG23110820221035630
|
12/08/2022
|
Rajammal
|
2914010WL019687
|
Rajammal
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/223-A
()
|
2914010000NRG23110820221035632
|
12/08/2022
|
Pavadi
|
2914010WL019687
|
Pavadi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavadi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/228-A
()
|
2914010000NRG23110820221035633
|
12/08/2022
|
Radhika
|
2914010WL019687
|
Radhika
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/229-A
()
|
2914010000NRG23110820221035634
|
12/08/2022
|
Kowsalya
|
2914010WL019687
|
Kowsalya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/243-A
()
|
2914010000NRG23110820221035635
|
12/08/2022
|
Rajendiran
|
2914010WL019687
|
Rajendiran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/243-A
()
|
2914010000NRG23110820221035636
|
12/08/2022
|
Sukathi
|
2914010WL019687
|
Sukathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sukathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/255-A
()
|
2914010000NRG23110820221035637
|
12/08/2022
|
Joyal Charles
|
2914010WL019687
|
Joyal Charles
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Joyal Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/263-A
()
|
2914010000NRG23110820221035638
|
12/08/2022
|
Thirikolgasunda
|
2914010WL019687
|
Thirikolgasunda
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thirikolgasunda
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/265-a
()
|
2914010000NRG23110820221035639
|
12/08/2022
|
Neelambal
|
2914010WL019687
|
Neelambal
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/268-A
()
|
2914010000NRG23110820221035640
|
12/08/2022
|
Mani
|
2914010WL019687
|
Mani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/270-A
()
|
2914010000NRG23110820221035641
|
12/08/2022
|
Kaliyammal
|
2914010WL019687
|
Kaliyammal
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/297-A
()
|
2914010000NRG23110820221035646
|
12/08/2022
|
Jeeva
|
2914010WL019687
|
Jeeva
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/30-A
()
|
2914010000NRG23110820221035647
|
12/08/2022
|
Jagintha
|
2914010WL019687
|
Jagintha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jagintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/310-A
()
|
2914010000NRG23110820221035650
|
12/08/2022
|
Suganthy
|
2914010WL019687
|
Suganthy
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suganthy
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/322-A
()
|
2914010000NRG23110820221035651
|
12/08/2022
|
Rukkumani
|
2914010WL019687
|
Rukkumani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/324-A
()
|
2914010000NRG23110820221035653
|
12/08/2022
|
Bhuvaneswari
|
2914010WL019687
|
Bhuvaneswari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/326-A
()
|
2914010000NRG23110820221035654
|
12/08/2022
|
Vijaya
|
2914010WL019687
|
Vijaya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/337-A
()
|
2914010000NRG23110820221035655
|
12/08/2022
|
kumuthavalli
|
2914010WL019687
|
kumuthavalli
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/346-A
()
|
2914010000NRG23110820221035656
|
12/08/2022
|
SATHYANATHAN
|
2914010WL019687
|
SATHYANATHAN
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHYANATHAN
|
CANARA BANK(508532)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/347-A
()
|
2914010000NRG23110820221035657
|
12/08/2022
|
Kavitha
|
2914010WL019687
|
Kavitha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/354-A
()
|
2914010000NRG23110820221035658
|
12/08/2022
|
Mery
|
2914010WL019687
|
Mery
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/367-A
()
|
2914010000NRG23110820221035659
|
12/08/2022
|
Pandiyan
|
2914010WL019687
|
Pandiyan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/379-A
()
|
2914010000NRG23110820221035660
|
12/08/2022
|
Arumaikannu
|
2914010WL019687
|
Arumaikannu
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/38-A
()
|
2914010000NRG23110820221035661
|
12/08/2022
|
Selvam
|
2914010WL019687
|
Selvam
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/38-A
()
|
2914010000NRG23110820221035662
|
12/08/2022
|
Stellasebabry
|
2914010WL019687
|
Stellasebabry
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Stellasebabry
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/397-a
()
|
2914010000NRG23110820221035668
|
12/08/2022
|
Priya
|
2914010WL019687
|
Priya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/414-A
()
|
2914010000NRG23110820221035671
|
12/08/2022
|
Anitha
|
2914010WL019687
|
Anitha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/414-A
()
|
2914010000NRG23110820221035672
|
12/08/2022
|
Kulanthaimani
|
2914010WL019687
|
Kulanthaimani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kulanthaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/418-A
()
|
2914010000NRG23110820221035673
|
12/08/2022
|
Saraswathi
|
2914010WL019687
|
Saraswathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/42-A
()
|
2914010000NRG23110820221035674
|
12/08/2022
|
Kala
|
2914010WL019687
|
Kala
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/426-A
()
|
2914010000NRG23110820221035677
|
12/08/2022
|
manimozhi
|
2914010WL019687
|
manimozhi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/439-A
()
|
2914010000NRG23110820221035678
|
12/08/2022
|
Sangeetha
|
2914010WL019687
|
Sangeetha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-015-015/45-A
()
|
2914010000NRG23110820221035679
|
12/08/2022
|
Vennila
|
2914010WL019687
|
Vennila
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/48-A
()
|
2914010000NRG23110820221035681
|
12/08/2022
|
Kaliyamoorthi
|
2914010WL019687
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/57-A
()
|
2914010000NRG23110820221035688
|
12/08/2022
|
Jayaraman
|
2914010WL019687
|
Jayaraman
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/57-A
()
|
2914010000NRG23110820221035689
|
12/08/2022
|
Kalyanasundharam
|
2914010WL019687
|
Kalyanasundharam
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyanasundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/58-A
()
|
2914010000NRG23110820221035690
|
12/08/2022
|
Vijaya
|
2914010WL019687
|
Vijaya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/60-A
()
|
2914010000NRG23110820221035691
|
12/08/2022
|
Saradha
|
2914010WL019687
|
Saradha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saradha
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-015-015/61-A
()
|
2914010000NRG23110820221035692
|
12/08/2022
|
Ashokkumar
|
2914010WL019687
|
Ashokkumar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-015-015/63-A
()
|
2914010000NRG23110820221035693
|
12/08/2022
|
Shakiladevi
|
2914010WL019687
|
Shakiladevi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shakiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-015-015/64-A
()
|
2914010000NRG23110820221035694
|
12/08/2022
|
Anjammal
|
2914010WL019687
|
Anjammal
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-015-015/65-A
()
|
2914010000NRG23110820221035695
|
12/08/2022
|
Kaladevi
|
2914010WL019687
|
Kaladevi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-015-015/66-A
()
|
2914010000NRG23110820221035696
|
12/08/2022
|
Nagarajan
|
2914010WL019687
|
Nagarajan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-015-015/68-a
()
|
2914010000NRG23110820221035698
|
12/08/2022
|
Balamurugan
|
2914010WL019687
|
Balamurugan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-015-015/68-a
()
|
2914010000NRG23110820221035697
|
12/08/2022
|
Manickarasi
|
2914010WL019687
|
Manickarasi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manickarasi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-015-015/69-A
()
|
2914010000NRG23110820221035700
|
12/08/2022
|
Indira
|
2914010WL019687
|
Indira
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SIRKALI
|
TN-14-010-015-015/71-A
()
|
2914010000NRG23110820221035702
|
12/08/2022
|
Sundari
|
2914010WL019687
|
Sundari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-015-015/72-A
()
|
2914010000NRG23110820221035703
|
12/08/2022
|
Malarkodi
|
2914010WL019687
|
Malarkodi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-015-015/75-A
()
|
2914010000NRG23110820221035705
|
12/08/2022
|
Vijayakumar
|
2914010WL019687
|
Vijayakumar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-015-015/77-A
()
|
2914010000NRG23110820221035707
|
12/08/2022
|
Geetha
|
2914010WL019687
|
Geetha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-015-015/79-A
()
|
2914010000NRG23110820221035708
|
12/08/2022
|
Thaiyalnayagi
|
2914010WL019687
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-015-015/81-A
()
|
2914010000NRG23110820221035709
|
12/08/2022
|
Vasantha
|
2914010WL019687
|
Vasantha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-015-015/97-A
()
|
2914010000NRG23110820221035710
|
12/08/2022
|
Mahalimgam
|
2914010WL019687
|
Mahalimgam
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalimgam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76820
|
76820
|
|
|
|
|
|
|
|