|
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-14-010-011-001/991-A
()
|
2914010000NRG23071020221520479
|
07/10/2022
|
Anjammal
|
2914010WL030956
|
Anjammal
|
00177
|
IOBA0000083
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1011-A
()
|
2914010000NRG23071020221520415
|
07/10/2022
|
Sundari
|
2914010WL030956
|
Sundari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1012-A
()
|
2914010000NRG23071020221520416
|
07/10/2022
|
Lakshmi
|
2914010WL030956
|
Lakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1044-A
()
|
2914010000NRG23071020221520417
|
07/10/2022
|
Uma
|
2914010WL030956
|
Uma
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1077-A
()
|
2914010000NRG23071020221520418
|
07/10/2022
|
Shankar
|
2914010WL030956
|
Shankar
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1101-A
()
|
2914010000NRG23071020221520419
|
07/10/2022
|
Kala
|
2914010WL030956
|
Kala
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1104-A
()
|
2914010000NRG23071020221520420
|
07/10/2022
|
Anjalai
|
2914010WL030956
|
Anjalai
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1106-A
()
|
2914010000NRG23071020221520421
|
07/10/2022
|
Raniammai
|
2914010WL030956
|
Raniammai
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raniammai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1143-A
()
|
2914010000NRG23071020221520422
|
07/10/2022
|
Anjammal
|
2914010WL030956
|
Anjammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1190-A
()
|
2914010000NRG23071020221520423
|
07/10/2022
|
Sundarammal
|
2914010WL030956
|
Sundarammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1215-A
()
|
2914010000NRG23071020221520424
|
07/10/2022
|
Rajalakshmi
|
2914010WL030956
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1234-A
()
|
2914010000NRG23071020221520425
|
07/10/2022
|
Parvathy
|
2914010WL030956
|
Parvathy
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-001/1289-A
()
|
2914010000NRG23071020221520426
|
07/10/2022
|
Uhtayavani
|
2914010WL030956
|
Uhtayavani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Uhtayavani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIRKALI
|
TN-14-010-011-001/1291-A
()
|
2914010000NRG23071020221520427
|
07/10/2022
|
palani
|
2914010WL030956
|
palani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
palani
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-011-001/1309-A
()
|
2914010000NRG23071020221520428
|
07/10/2022
|
Pathmini
|
2914010WL030956
|
Pathmini
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-001/1326-A
()
|
2914010000NRG23071020221520429
|
07/10/2022
|
Sundari
|
2914010WL030956
|
Sundari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-001/1328-A
()
|
2914010000NRG23071020221520430
|
07/10/2022
|
Kodilakshmi
|
2914010WL030956
|
Kodilakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kodilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-001/1329-A
()
|
2914010000NRG23071020221520431
|
07/10/2022
|
selvi s
|
2914010WL030956
|
selvi s
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
selvi s
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-001/1371-A
()
|
2914010000NRG23071020221520432
|
07/10/2022
|
Ponnammal
|
2914010WL030956
|
Ponnammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-001/1371-A
()
|
2914010000NRG23071020221520433
|
07/10/2022
|
Vasanthi
|
2914010WL030956
|
Vasanthi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-001/1372-A
()
|
2914010000NRG23071020221520434
|
07/10/2022
|
vasantha kumari
|
2914010WL030956
|
vasantha kumari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
vasantha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-001/1396-A
()
|
2914010000NRG23071020221520435
|
07/10/2022
|
Pushpavalli
|
2914010WL030956
|
Pushpavalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-011-001/1400-A
()
|
2914010000NRG23071020221520436
|
07/10/2022
|
Banumathi
|
2914010WL030956
|
Banumathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-001/1403-A
()
|
2914010000NRG23071020221520437
|
07/10/2022
|
Kuppammal
|
2914010WL030956
|
Kuppammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-001/1417-A
()
|
2914010000NRG23071020221520438
|
07/10/2022
|
Nagammal
|
2914010WL030956
|
Nagammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-001/1419-A
()
|
2914010000NRG23071020221520439
|
07/10/2022
|
Rajeswari
|
2914010WL030956
|
Rajeswari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-001/1422-A
()
|
2914010000NRG23071020221520440
|
07/10/2022
|
Mariyammal
|
2914010WL030956
|
Mariyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-011-001/1469-A
()
|
2914010000NRG23071020221520441
|
07/10/2022
|
santhi
|
2914010WL030956
|
santhi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-001/1476-A
()
|
2914010000NRG23071020221520442
|
07/10/2022
|
Jeevitha
|
2914010WL030956
|
Jeevitha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-001/1496-A
()
|
2914010000NRG23071020221520444
|
07/10/2022
|
Selvarani
|
2914010WL030956
|
Selvarani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-001/1497-A
()
|
2914010000NRG23071020221520445
|
07/10/2022
|
kaviraj
|
2914010WL030956
|
kaviraj
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
kaviraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-001/1536-A
()
|
2914010000NRG23071020221520446
|
07/10/2022
|
Shanthi
|
2914010WL030956
|
Shanthi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-001/1541-A
()
|
2914010000NRG23071020221520448
|
07/10/2022
|
Kannagi
|
2914010WL030956
|
Kannagi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-001/1546-A
()
|
2914010000NRG23071020221520449
|
07/10/2022
|
Saroja
|
2914010WL030956
|
Saroja
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIRKALI
|
TN-14-010-011-001/1547-A
()
|
2914010000NRG23071020221520450
|
07/10/2022
|
Murugan
|
2914010WL030956
|
Murugan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-011-001/1572-A
()
|
2914010000NRG23071020221520451
|
07/10/2022
|
rajalakshmi
|
2914010WL030956
|
rajalakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIRKALI
|
TN-14-010-011-001/1578-A
()
|
2914010000NRG23071020221520452
|
07/10/2022
|
Adilakshmi
|
2914010WL030956
|
Adilakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-001/1597-A
()
|
2914010000NRG23071020221520456
|
07/10/2022
|
Ramani
|
2914010WL030956
|
Ramani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-001/1652-A
()
|
2914010000NRG23071020221520458
|
07/10/2022
|
porselvi
|
2914010WL030956
|
porselvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIRKALI
|
TN-14-010-011-001/1675-A
()
|
2914010000NRG23071020221520460
|
07/10/2022
|
moothi
|
2914010WL030956
|
moothi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
moothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-001/1675-A
()
|
2914010000NRG23071020221520459
|
07/10/2022
|
Rajeswari
|
2914010WL030956
|
Rajeswari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-011-001/1679-A
()
|
2914010000NRG23071020221520461
|
07/10/2022
|
Manonmani
|
2914010WL030956
|
Manonmani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-011-001/943-A
()
|
2914010000NRG23071020221520463
|
07/10/2022
|
Lalitha
|
2914010WL030956
|
Lalitha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-001/944-A
()
|
2914010000NRG23071020221520464
|
07/10/2022
|
Alamelu
|
2914010WL030956
|
Alamelu
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-001/946-A
()
|
2914010000NRG23071020221520465
|
07/10/2022
|
Kuppammal
|
2914010WL030956
|
Kuppammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-011-001/947-A
()
|
2914010000NRG23071020221520466
|
07/10/2022
|
Kalyani
|
2914010WL030956
|
Kalyani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
47
|
SIRKALI
|
TN-14-010-011-001/948-A
()
|
2914010000NRG23071020221520467
|
07/10/2022
|
Kavitha
|
2914010WL030956
|
Kavitha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-011-001/950-A
()
|
2914010000NRG23071020221520468
|
07/10/2022
|
Nagavalli
|
2914010WL030956
|
Nagavalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-011-001/951-A
()
|
2914010000NRG23071020221520469
|
07/10/2022
|
Elayarani
|
2914010WL030956
|
Elayarani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-011-001/952-A
()
|
2914010000NRG23071020221520470
|
07/10/2022
|
Kaliyamurthy
|
2914010WL030956
|
Kaliyamurthy
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-011-001/956-A
()
|
2914010000NRG23071020221520472
|
07/10/2022
|
Kaliyammal
|
2914010WL030956
|
Kaliyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-011-001/956-A
()
|
2914010000NRG23071020221520471
|
07/10/2022
|
Pooma
|
2914010WL030956
|
Pooma
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-011-001/956-A
()
|
2914010000NRG23071020221520473
|
07/10/2022
|
Senthamilselvi
|
2914010WL030956
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-011-001/966-A
()
|
2914010000NRG23071020221520474
|
07/10/2022
|
Kaliyammal
|
2914010WL030956
|
Kaliyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-001/968-A
()
|
2914010000NRG23071020221520475
|
07/10/2022
|
Poomadevi
|
2914010WL030956
|
Poomadevi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-011-001/970-A
()
|
2914010000NRG23071020221520477
|
07/10/2022
|
Muthumanikkam
|
2914010WL030956
|
Muthumanikkam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-001/972-A
()
|
2914010000NRG23071020221520478
|
07/10/2022
|
Anjalidevi
|
2914010WL030956
|
Anjalidevi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-011-001/992-A
()
|
2914010000NRG23071020221520480
|
07/10/2022
|
Ausuiya
|
2914010WL030956
|
Ausuiya
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ausuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-011-001/992-A
()
|
2914010000NRG23071020221520481
|
07/10/2022
|
Pavithra
|
2914010WL030956
|
Pavithra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-011-001/993-A
()
|
2914010000NRG23071020221520482
|
07/10/2022
|
Selvanayagi
|
2914010WL030956
|
Selvanayagi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-003/1740-A
()
|
2914010000NRG23071020221520483
|
07/10/2022
|
vanitha
|
2914010WL030956
|
vanitha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-011-004/982-A
()
|
2914010000NRG23071020221520525
|
07/10/2022
|
Lakshmi
|
2914010WL030956
|
Lakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIRKALI
|
TN-14-010-011-011/1208
()
|
2914010000NRG23071020221520526
|
07/10/2022
|
Alamelu
|
2914010WL030956
|
Alamelu
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-011/1289
()
|
2914010000NRG23071020221520527
|
07/10/2022
|
Ponnammal
|
2914010WL030956
|
Ponnammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-011-011/1308
()
|
2914010000NRG23071020221520528
|
07/10/2022
|
Vallli
|
2914010WL030956
|
Vallli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vallli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-011-011/1665-a
()
|
2914010000NRG23071020221520529
|
07/10/2022
|
Thamilvani
|
2914010WL030956
|
Thamilvani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilvani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-011-011/1665-a
()
|
2914010000NRG23071020221520530
|
07/10/2022
|
Vasanthi
|
2914010WL030956
|
Vasanthi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-011-011/1697-a
()
|
2914010000NRG23071020221520531
|
07/10/2022
|
Natarajan
|
2914010WL030956
|
Natarajan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-011-011/1700
()
|
2914010000NRG23071020221520532
|
07/10/2022
|
Kalairasi
|
2914010WL030956
|
Kalairasi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalairasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-011/1702
()
|
2914010000NRG23071020221520533
|
07/10/2022
|
Chitra
|
2914010WL030956
|
Chitra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-011-011/1746
()
|
2914010000NRG23071020221520534
|
07/10/2022
|
Sumithra
|
2914010WL030956
|
Sumithra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
72
|
SIRKALI
|
TN-14-010-011-011/1840-D
()
|
2914010000NRG23071020221520538
|
07/10/2022
|
Muthupakkiyam
|
2914010WL030956
|
Muthupakkiyam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthupakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-011-011/1844-B
()
|
2914010000NRG23071020221520539
|
07/10/2022
|
Kalvi
|
2914010WL030956
|
Kalvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIRKALI
|
TN-14-010-011-011/1846
()
|
2914010000NRG23071020221520540
|
07/10/2022
|
Thamilselvi
|
2914010WL030956
|
Thamilselvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-011-011/1869
()
|
2914010000NRG23071020221520541
|
07/10/2022
|
anjammal
|
2914010WL030956
|
anjammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
anjammal
|
BANK OF BARODA(606985)
|
|
76
|
SIRKALI
|
TN-14-010-011-011/1875
()
|
2914010000NRG23071020221520542
|
07/10/2022
|
Manimagalai
|
2914010WL030956
|
Manimagalai
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRKALI
|
TN-14-010-011-011/1879-B
()
|
2914010000NRG23071020221520544
|
07/10/2022
|
Elangovan
|
2914010WL030956
|
Elangovan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-011-011/1881
()
|
2914010000NRG23071020221520545
|
07/10/2022
|
Thamilelakeya
|
2914010WL030956
|
Thamilelakeya
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilelakeya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-011-011/2024-B
()
|
2914010000NRG23071020221520547
|
07/10/2022
|
SATHYA
|
2914010WL030956
|
SATHYA
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-011-011/2042-a
()
|
2914010000NRG23071020221520548
|
07/10/2022
|
Geetha
|
2914010WL030956
|
Geetha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIRKALI
|
TN-14-010-011-011/2058-A
()
|
2914010000NRG23071020221520549
|
07/10/2022
|
vedhavalli
|
2914010WL030956
|
vedhavalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
vedhavalli
|
HDFC BANK LTD(607152)
|
|
82
|
SIRKALI
|
TN-14-010-011-011/2072-A
()
|
2914010000NRG23071020221520550
|
07/10/2022
|
Kathan
|
2914010WL030956
|
Kathan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-011-011/2096-A
()
|
2914010000NRG23071020221520551
|
07/10/2022
|
Kavitha
|
2914010WL030956
|
Kavitha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-011-011/486-A
()
|
2914010000NRG23071020221520559
|
07/10/2022
|
Meryammal
|
2914010WL030956
|
Meryammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-011-011/511-A
()
|
2914010000NRG23071020221520561
|
07/10/2022
|
Chidra
|
2914010WL030956
|
Chidra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chidra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-011-011/511-A
()
|
2914010000NRG23071020221520560
|
07/10/2022
|
Pannerselvam
|
2914010WL030956
|
Pannerselvam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-011-011/515-A
()
|
2914010000NRG23071020221520563
|
07/10/2022
|
Lakshmi
|
2914010WL030956
|
Lakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-011-011/515-A
()
|
2914010000NRG23071020221520562
|
07/10/2022
|
Rajakannu
|
2914010WL030956
|
Rajakannu
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-011-011/530-a
()
|
2914010000NRG23071020221520566
|
07/10/2022
|
chitra
|
2914010WL030956
|
chitra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
chitra
|
HDFC BANK LTD(607152)
|
|
90
|
SIRKALI
|
TN-14-010-011-011/530-a
()
|
2914010000NRG23071020221520565
|
07/10/2022
|
Dhanaraj
|
2914010WL030956
|
Dhanaraj
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-011-011/531-A
()
|
2914010000NRG23071020221520567
|
07/10/2022
|
Malliga
|
2914010WL030956
|
Malliga
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-011-011/543-A
()
|
2914010000NRG23071020221520569
|
07/10/2022
|
Sekar
|
2914010WL030956
|
Sekar
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRKALI
|
TN-14-010-011-011/588
()
|
2914010000NRG23071020221520575
|
07/10/2022
|
gnanasundari
|
2914010WL030956
|
gnanasundari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-011-011/632-A
()
|
2914010000NRG23071020221520576
|
07/10/2022
|
govintharaj
|
2914010WL030956
|
govintharaj
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
govintharaj
|
INDUSIND BANK(607189)
|
|
95
|
SIRKALI
|
TN-14-010-011-011/632-A
()
|
2914010000NRG23071020221520577
|
07/10/2022
|
Jayanthi
|
2914010WL030956
|
Jayanthi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-011-011/633-A
()
|
2914010000NRG23071020221520578
|
07/10/2022
|
Gunasekaran
|
2914010WL030956
|
Gunasekaran
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-011-011/65-a
()
|
2914010000NRG23071020221520580
|
07/10/2022
|
Karikalacholan
|
2914010WL030956
|
Karikalacholan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karikalacholan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-011-011/651-A
()
|
2914010000NRG23071020221520581
|
07/10/2022
|
Sivakasi
|
2914010WL030956
|
Sivakasi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivakasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRKALI
|
TN-14-010-011-011/667-A
()
|
2914010000NRG23071020221520583
|
07/10/2022
|
Saraswathi
|
2914010WL030956
|
Saraswathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRKALI
|
TN-14-010-011-011/700
()
|
2914010000NRG23071020221520584
|
07/10/2022
|
Sithra
|
2914010WL030956
|
Sithra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sithra
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-011-011/762-A
()
|
2914010000NRG23071020221520586
|
07/10/2022
|
Latha
|
2914010WL030956
|
Latha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-011-011/795-A
()
|
2914010000NRG23071020221520590
|
07/10/2022
|
Anathan
|
2914010WL030956
|
Anathan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anathan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-011-011/825-A
()
|
2914010000NRG23071020221520591
|
07/10/2022
|
Sundari
|
2914010WL030956
|
Sundari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
104
|
SIRKALI
|
TN-14-010-011-011/855-A
()
|
2914010000NRG23071020221520593
|
07/10/2022
|
Murugavel
|
2914010WL030956
|
Murugavel
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-011-011/855-A
()
|
2914010000NRG23071020221520594
|
07/10/2022
|
Valarmathi
|
2914010WL030956
|
Valarmathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-011-011/858-A
()
|
2914010000NRG23071020221520595
|
07/10/2022
|
viji
|
2914010WL030956
|
viji
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
viji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
SIRKALI
|
TN-14-010-011-011/860-A
()
|
2914010000NRG23071020221520596
|
07/10/2022
|
Malliga
|
2914010WL030956
|
Malliga
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
108
|
SIRKALI
|
TN-14-010-011-011/869-A
()
|
2914010000NRG23071020221520598
|
07/10/2022
|
Elachi
|
2914010WL030956
|
Elachi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRKALI
|
TN-14-010-011-011/869-A
()
|
2914010000NRG23071020221520599
|
07/10/2022
|
Malarselvi
|
2914010WL030956
|
Malarselvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRKALI
|
TN-14-010-011-011/869-A
()
|
2914010000NRG23071020221520597
|
07/10/2022
|
Nayagam
|
2914010WL030956
|
Nayagam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRKALI
|
TN-14-010-011-011/871-A
()
|
2914010000NRG23071020221520600
|
07/10/2022
|
Paneerselvi
|
2914010WL030956
|
Paneerselvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Paneerselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRKALI
|
TN-14-010-011-011/871-A
()
|
2914010000NRG23071020221520601
|
07/10/2022
|
Ramayee
|
2914010WL030956
|
Ramayee
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-011-011/872-A
()
|
2914010000NRG23071020221520602
|
07/10/2022
|
Veerammal
|
2914010WL030956
|
Veerammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRKALI
|
TN-14-010-011-011/875-A
()
|
2914010000NRG23071020221520604
|
07/10/2022
|
Amirthavalli
|
2914010WL030956
|
Amirthavalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRKALI
|
TN-14-010-011-011/875-A
()
|
2914010000NRG23071020221520605
|
07/10/2022
|
Eadayee
|
2914010WL030956
|
Eadayee
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eadayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRKALI
|
TN-14-010-011-011/875-A
()
|
2914010000NRG23071020221520603
|
07/10/2022
|
Samuthirarani
|
2914010WL030956
|
Samuthirarani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Samuthirarani
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-011-011/876-A
()
|
2914010000NRG23071020221520608
|
07/10/2022
|
Jothi
|
2914010WL030956
|
Jothi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-011-011/876-A
()
|
2914010000NRG23071020221520606
|
07/10/2022
|
Lakshmi
|
2914010WL030956
|
Lakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRKALI
|
TN-14-010-011-011/876-A
()
|
2914010000NRG23071020221520607
|
07/10/2022
|
Pavunammal
|
2914010WL030956
|
Pavunammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-011-011/877-A
()
|
2914010000NRG23071020221520609
|
07/10/2022
|
Bopathi
|
2914010WL030956
|
Bopathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRKALI
|
TN-14-010-011-011/877-A
()
|
2914010000NRG23071020221520611
|
07/10/2022
|
Ellammal
|
2914010WL030956
|
Ellammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRKALI
|
TN-14-010-011-011/877-A
()
|
2914010000NRG23071020221520610
|
07/10/2022
|
Manimekalai
|
2914010WL030956
|
Manimekalai
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
123
|
SIRKALI
|
TN-14-010-011-011/878-A
()
|
2914010000NRG23071020221520612
|
07/10/2022
|
Porikodiyal
|
2914010WL030956
|
Porikodiyal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Porikodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-011-011/881-A
()
|
2914010000NRG23071020221520613
|
07/10/2022
|
Bhavani
|
2914010WL030956
|
Bhavani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
125
|
SIRKALI
|
TN-14-010-011-011/882-A
()
|
2914010000NRG23071020221520615
|
07/10/2022
|
Elanchiyam
|
2914010WL030956
|
Elanchiyam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Elanchiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIRKALI
|
TN-14-010-011-011/882-A
()
|
2914010000NRG23071020221520614
|
07/10/2022
|
Thamilarasi
|
2914010WL030956
|
Thamilarasi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
127
|
SIRKALI
|
TN-14-010-011-011/883-A
()
|
2914010000NRG23071020221520616
|
07/10/2022
|
Shanthi
|
2914010WL030956
|
Shanthi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIRKALI
|
TN-14-010-011-011/884-A
()
|
2914010000NRG23071020221520618
|
07/10/2022
|
Senthamilselvan
|
2914010WL030956
|
Senthamilselvan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Senthamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIRKALI
|
TN-14-010-011-011/885-A
()
|
2914010000NRG23071020221520619
|
07/10/2022
|
Ellammai
|
2914010WL030956
|
Ellammai
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ellammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRKALI
|
TN-14-010-011-011/888-A
()
|
2914010000NRG23071020221520620
|
07/10/2022
|
Usha gandhi
|
2914010WL030956
|
Usha gandhi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRKALI
|
TN-14-010-011-011/890-A
()
|
2914010000NRG23071020221520621
|
07/10/2022
|
Manjagandhi
|
2914010WL030956
|
Manjagandhi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manjagandhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRKALI
|
TN-14-010-011-011/891-A
()
|
2914010000NRG23071020221520622
|
07/10/2022
|
Valli
|
2914010WL030956
|
Valli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIRKALI
|
TN-14-010-011-011/895-A
()
|
2914010000NRG23071020221520623
|
07/10/2022
|
Indira
|
2914010WL030956
|
Indira
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRKALI
|
TN-14-010-011-011/896-A
()
|
2914010000NRG23071020221520624
|
07/10/2022
|
Alli
|
2914010WL030956
|
Alli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIRKALI
|
TN-14-010-011-011/897-A
()
|
2914010000NRG23071020221520625
|
07/10/2022
|
Ealamalli
|
2914010WL030956
|
Ealamalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ealamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRKALI
|
TN-14-010-011-011/900-A
()
|
2914010000NRG23071020221520626
|
07/10/2022
|
Saraswathi
|
2914010WL030956
|
Saraswathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-011-011/901-A
()
|
2914010000NRG23071020221520627
|
07/10/2022
|
Selvarani
|
2914010WL030956
|
Selvarani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
138
|
SIRKALI
|
TN-14-010-011-011/902-A
()
|
2914010000NRG23071020221520628
|
07/10/2022
|
Govindhammal
|
2914010WL030956
|
Govindhammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govindhammal
|
BANK OF BARODA(606985)
|
|
139
|
SIRKALI
|
TN-14-010-011-011/902-A
()
|
2914010000NRG23071020221520630
|
07/10/2022
|
Latha
|
2914010WL030956
|
Latha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIRKALI
|
TN-14-010-011-011/902-A
()
|
2914010000NRG23071020221520629
|
07/10/2022
|
Sekar
|
2914010WL030956
|
Sekar
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIRKALI
|
TN-14-010-011-011/903-A
()
|
2914010000NRG23071020221520631
|
07/10/2022
|
Elachi
|
2914010WL030956
|
Elachi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elachi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIRKALI
|
TN-14-010-011-011/904-A
()
|
2914010000NRG23071020221520633
|
07/10/2022
|
Lalitha
|
2914010WL030956
|
Lalitha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIRKALI
|
TN-14-010-011-011/904-A
()
|
2914010000NRG23071020221520632
|
07/10/2022
|
Malar
|
2914010WL030956
|
Malar
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRKALI
|
TN-14-010-011-011/906-A
()
|
2914010000NRG23071020221520634
|
07/10/2022
|
Vimala
|
2914010WL030956
|
Vimala
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vimala
|
INDIAN BANK(607105)
|
|
145
|
SIRKALI
|
TN-14-010-011-011/908-A
()
|
2914010000NRG23071020221520636
|
07/10/2022
|
Chandirambal
|
2914010WL030956
|
Chandirambal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandirambal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIRKALI
|
TN-14-010-011-011/908-A
()
|
2914010000NRG23071020221520635
|
07/10/2022
|
Selvi
|
2914010WL030956
|
Selvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRKALI
|
TN-14-010-011-011/911-A
()
|
2914010000NRG23071020221520637
|
07/10/2022
|
Rajadevi
|
2914010WL030956
|
Rajadevi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRKALI
|
TN-14-010-011-011/911-A
()
|
2914010000NRG23071020221520638
|
07/10/2022
|
Selvarani
|
2914010WL030956
|
Selvarani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
149
|
SIRKALI
|
TN-14-010-011-011/912-A
()
|
2914010000NRG23071020221520640
|
07/10/2022
|
Thamilarasi
|
2914010WL030956
|
Thamilarasi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
150
|
SIRKALI
|
TN-14-010-011-011/913-A
()
|
2914010000NRG23071020221520641
|
07/10/2022
|
Sithiravalli
|
2914010WL030956
|
Sithiravalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sithiravalli
|
INDIAN BANK(607105)
|
|
151
|
SIRKALI
|
TN-14-010-011-011/914-A
()
|
2914010000NRG23071020221520643
|
07/10/2022
|
Pichamuthu
|
2914010WL030956
|
Pichamuthu
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pichamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIRKALI
|
TN-14-010-011-011/914-A
()
|
2914010000NRG23071020221520642
|
07/10/2022
|
Sithiravalli
|
2914010WL030956
|
Sithiravalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sithiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRKALI
|
TN-14-010-011-011/916-A
()
|
2914010000NRG23071020221520644
|
07/10/2022
|
Arikaduponnu
|
2914010WL030956
|
Arikaduponnu
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arikaduponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIRKALI
|
TN-14-010-011-011/917-A
()
|
2914010000NRG23071020221520645
|
07/10/2022
|
Valliyammal
|
2914010WL030956
|
Valliyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIRKALI
|
TN-14-010-011-011/918-A
()
|
2914010000NRG23071020221520646
|
07/10/2022
|
Revathi
|
2914010WL030956
|
Revathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIRKALI
|
TN-14-010-011-011/919-A
()
|
2914010000NRG23071020221520648
|
07/10/2022
|
Lakshmi
|
2914010WL030956
|
Lakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIRKALI
|
TN-14-010-011-011/919-A
()
|
2914010000NRG23071020221520647
|
07/10/2022
|
Mahadevi
|
2914010WL030956
|
Mahadevi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIRKALI
|
TN-14-010-011-011/919-A
()
|
2914010000NRG23071020221520649
|
07/10/2022
|
Ponnambalam
|
2914010WL030956
|
Ponnambalam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnambalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIRKALI
|
TN-14-010-011-011/921-A
()
|
2914010000NRG23071020221520651
|
07/10/2022
|
Pakiriyammal
|
2914010WL030956
|
Pakiriyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pakiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIRKALI
|
TN-14-010-011-011/924-A
()
|
2914010000NRG23071020221520652
|
07/10/2022
|
Rajeswari
|
2914010WL030956
|
Rajeswari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIRKALI
|
TN-14-010-011-011/925-A
()
|
2914010000NRG23071020221520653
|
07/10/2022
|
Selvi
|
2914010WL030956
|
Selvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRKALI
|
TN-14-010-011-011/926-A
()
|
2914010000NRG23071020221520654
|
07/10/2022
|
Sumathi
|
2914010WL030956
|
Sumathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
163
|
SIRKALI
|
TN-14-010-011-011/927-A
()
|
2914010000NRG23071020221520655
|
07/10/2022
|
Valli
|
2914010WL030956
|
Valli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIRKALI
|
TN-14-010-011-011/930-A
()
|
2914010000NRG23071020221520656
|
07/10/2022
|
Thamilselvi
|
2914010WL030956
|
Thamilselvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRKALI
|
TN-14-010-011-011/931-A
()
|
2914010000NRG23071020221520657
|
07/10/2022
|
Selvi
|
2914010WL030956
|
Selvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIRKALI
|
TN-14-010-011-011/933-A
()
|
2914010000NRG23071020221520659
|
07/10/2022
|
Anjalaiyammal
|
2914010WL030956
|
Anjalaiyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anjalaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIRKALI
|
TN-14-010-011-011/934-A
()
|
2914010000NRG23071020221520660
|
07/10/2022
|
Murugan
|
2914010WL030956
|
Murugan
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIRKALI
|
TN-14-010-011-011/935-A
()
|
2914010000NRG23071020221520661
|
07/10/2022
|
Selvi
|
2914010WL030956
|
Selvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIRKALI
|
TN-14-010-011-011/940-A
()
|
2914010000NRG23071020221520662
|
07/10/2022
|
Alamelu
|
2914010WL030956
|
Alamelu
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIRKALI
|
TN-14-010-011-011/973-A
()
|
2914010000NRG23071020221520663
|
07/10/2022
|
Pottumanikkam
|
2914010WL030956
|
Pottumanikkam
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pottumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIRKALI
|
TN-14-010-011-011/975-A
()
|
2914010000NRG23071020221520664
|
07/10/2022
|
Muniyammal
|
2914010WL030956
|
Muniyammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRKALI
|
TN-14-010-011-011/975-A
()
|
2914010000NRG23071020221520665
|
07/10/2022
|
Rethinammal
|
2914010WL030956
|
Rethinammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rethinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIRKALI
|
TN-14-010-011-011/976-A
()
|
2914010000NRG23071020221520666
|
07/10/2022
|
Krishnaveni
|
2914010WL030956
|
Krishnaveni
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIRKALI
|
TN-14-010-011-011/978-A
()
|
2914010000NRG23071020221520668
|
07/10/2022
|
Vedavalli
|
2914010WL030956
|
Vedavalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vedavalli
|
BANK OF BARODA(606985)
|
|
175
|
SIRKALI
|
TN-14-010-011-011/979-A
()
|
2914010000NRG23071020221520669
|
07/10/2022
|
Muthammal
|
2914010WL030956
|
Muthammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIRKALI
|
TN-14-010-011-011/980-A
()
|
2914010000NRG23071020221520670
|
07/10/2022
|
Arayi
|
2914010WL030956
|
Arayi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIRKALI
|
TN-14-010-011-011/981-A
()
|
2914010000NRG23071020221520671
|
07/10/2022
|
Anjalidevi
|
2914010WL030956
|
Anjalidevi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
178
|
SIRKALI
|
TN-14-010-011-011/983-A
()
|
2914010000NRG23071020221520672
|
07/10/2022
|
Mangayarkarasi
|
2914010WL030956
|
Mangayarkarasi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIRKALI
|
TN-14-010-011-011/984-A
()
|
2914010000NRG23071020221520673
|
07/10/2022
|
Amudha
|
2914010WL030956
|
Amudha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
180
|
SIRKALI
|
TN-14-010-011-011/986-A
()
|
2914010000NRG23071020221520674
|
07/10/2022
|
Kodimalar
|
2914010WL030956
|
Kodimalar
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kodimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRKALI
|
TN-14-010-011-011/989-A
()
|
2914010000NRG23071020221520675
|
07/10/2022
|
Vedivelli
|
2914010WL030956
|
Vedivelli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vedivelli
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIRKALI
|
TN-14-010-011-018/2182-A
()
|
2914010000NRG23071020221520680
|
07/10/2022
|
Kanimozhi Kanimozhi Kanimozhi Kanim
|
2914010WL030956
|
Kanimozhi Kanimozhi Kanimozhi Kanim
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanimozhi Kanimozhi Kanimozhi Kanim
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIRKALI
|
TN-14-010-011-018/2273-A
()
|
2914010000NRG23071020221520681
|
07/10/2022
|
Poomalai
|
2914010WL030956
|
Poomalai
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
184
|
SIRKALI
|
TN-14-010-011-011/921-A
()
|
2914010000NRG23071020221520650
|
07/10/2022
|
Jayalakshmi
|
2914010WL030956
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198720
|
198720
|
|
|
|
|
|
|
|