|
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-14-010-002-002/187-A
()
|
2914010000NRG23060820220990740
|
06/08/2022
|
Ramu
|
2914010WL018748
|
Ramu
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramu
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-002-002/197-A
()
|
2914010000NRG23060820220990741
|
06/08/2022
|
Uthirapathy
|
2914010WL018748
|
Uthirapathy
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uthirapathy
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-002-002/234-A
()
|
2914010000NRG23060820220990742
|
06/08/2022
|
Bhuvaneswari
|
2914010WL018748
|
Bhuvaneswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-012-001/604-A
()
|
2914010000NRG23060820220979847
|
06/08/2022
|
Murugan
|
2914010WL018561
|
Murugan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/287-A
()
|
2914010000NRG23060820220979861
|
06/08/2022
|
Kala
|
2914010WL018564
|
Kala
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/295-A
()
|
2914010000NRG23060820220979862
|
06/08/2022
|
Jayapal
|
2914010WL018564
|
Jayapal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/295-A
()
|
2914010000NRG23060820220979863
|
06/08/2022
|
Sura
|
2914010WL018564
|
Sura
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sura
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/299-A
()
|
2914010000NRG23060820220979864
|
06/08/2022
|
Jayamani
|
2914010WL018564
|
Jayamani
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/387-A
()
|
2914010000NRG23060820220979856
|
06/08/2022
|
Manivasagam
|
2914010WL018563
|
Manivasagam
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manivasagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/393-A
()
|
2914010000NRG23060820220979852
|
06/08/2022
|
Sasi
|
2914010WL018562
|
Sasi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/394-A
()
|
2914010000NRG23060820220979857
|
06/08/2022
|
Krishnan
|
2914010WL018563
|
Krishnan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/394-A
()
|
2914010000NRG23060820220979858
|
06/08/2022
|
Vijaya
|
2914010WL018563
|
Vijaya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/395-A
()
|
2914010000NRG23060820220979853
|
06/08/2022
|
Savithiri
|
2914010WL018562
|
Savithiri
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/396-A
()
|
2914010000NRG23060820220979854
|
06/08/2022
|
Savithiri
|
2914010WL018562
|
Savithiri
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/513-A
()
|
2914010000NRG23060820220979850
|
06/08/2022
|
Rohini
|
2914010WL018561
|
Rohini
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/611-A
()
|
2914010000NRG23060820220979851
|
06/08/2022
|
Rani
|
2914010WL018561
|
Rani
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/637-a
()
|
2914010000NRG23060820220979855
|
06/08/2022
|
Kumari
|
2914010WL018562
|
Kumari
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/701-A
()
|
2914010000NRG23060820220979859
|
06/08/2022
|
Gurusamy
|
2914010WL018563
|
Gurusamy
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/704-A
()
|
2914010000NRG23060820220979860
|
06/08/2022
|
Ramadoss
|
2914010WL018563
|
Ramadoss
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-017-017/275-A
()
|
2914010000NRG23060820220979442
|
06/08/2022
|
Dhandabani
|
2914010WL018556
|
Dhandabani
|
00177
|
IOBA0000083
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhandabani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-017-017/275-A
()
|
2914010000NRG23060820220979441
|
06/08/2022
|
Jayanthi
|
2914010WL018556
|
Jayanthi
|
00177
|
IOBA0000083
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-017-017/278-A
()
|
2914010000NRG23060820220979443
|
06/08/2022
|
Ayyappan
|
2914010WL018556
|
Ayyappan
|
00177
|
IOBA0000083
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30831
|
30831
|
|
|
|
|
|
|
|
|
23
|
SIRKALI
|
TN-14-010-011-001/1017-A
()
|
2914010000NRG23060820220979565
|
06/08/2022
|
Shanthi
|
2914010WL018558
|
Shanthi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-011-001/1020-A
()
|
2914010000NRG23060820220979566
|
06/08/2022
|
Poongodi
|
2914010WL018558
|
Poongodi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-001/1027-A
()
|
2914010000NRG23060820220979567
|
06/08/2022
|
Mahadevi
|
2914010WL018558
|
Mahadevi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-001/1050-A
()
|
2914010000NRG23060820220979568
|
06/08/2022
|
Selvi
|
2914010WL018558
|
Selvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-001/1056-A
()
|
2914010000NRG23060820220979570
|
06/08/2022
|
Kodimalar
|
2914010WL018558
|
Kodimalar
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kodimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-001/1056-A
()
|
2914010000NRG23060820220979569
|
06/08/2022
|
Shivagami
|
2914010WL018558
|
Shivagami
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-011-001/1077-A
()
|
2914010000NRG23060820220979571
|
06/08/2022
|
Ramani
|
2914010WL018558
|
Ramani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-001/1093-A
()
|
2914010000NRG23060820220979573
|
06/08/2022
|
Pavunammal
|
2914010WL018558
|
Pavunammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-001/1118-A
()
|
2914010000NRG23060820220979575
|
06/08/2022
|
Devayani
|
2914010WL018558
|
Devayani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devayani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-001/1119-A
()
|
2914010000NRG23060820220979576
|
06/08/2022
|
Thaiyalnayaki
|
2914010WL018558
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-011-001/1123-A
()
|
2914010000NRG23060820220979577
|
06/08/2022
|
Enbavalli
|
2914010WL018558
|
Enbavalli
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Enbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-001/1171-A
()
|
2914010000NRG23060820220979578
|
06/08/2022
|
Thamilselvi
|
2914010WL018558
|
Thamilselvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-011-001/1177-A
()
|
2914010000NRG23060820220979579
|
06/08/2022
|
Anjalai
|
2914010WL018558
|
Anjalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-001/1328-A
()
|
2914010000NRG23060820220979580
|
06/08/2022
|
Neelavathy
|
2914010WL018558
|
Neelavathy
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-001/1345-A
()
|
2914010000NRG23060820220979581
|
06/08/2022
|
Muthazhagi
|
2914010WL018558
|
Muthazhagi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-011-001/1350-A
()
|
2914010000NRG23060820220979582
|
06/08/2022
|
Amirthvalli
|
2914010WL018558
|
Amirthvalli
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-001/1474-A
()
|
2914010000NRG23060820220979583
|
06/08/2022
|
Vani
|
2914010WL018558
|
Vani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-011-001/1501-A
()
|
2914010000NRG23060820220979584
|
06/08/2022
|
Annam
|
2914010WL018558
|
Annam
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-001/1502-A
()
|
2914010000NRG23060820220979585
|
06/08/2022
|
Thangachiyammal
|
2914010WL018558
|
Thangachiyammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-011-001/1534-A
()
|
2914010000NRG23060820220979586
|
06/08/2022
|
Rajakumari
|
2914010WL018558
|
Rajakumari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/1137
()
|
2914010000NRG23060820220979587
|
06/08/2022
|
Neela
|
2914010WL018558
|
Neela
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/1232
()
|
2914010000NRG23060820220979588
|
06/08/2022
|
Banu
|
2914010WL018558
|
Banu
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/1799-A
()
|
2914010000NRG23060820220979589
|
06/08/2022
|
Arulmozhi
|
2914010WL018558
|
Arulmozhi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/1816
()
|
2914010000NRG23050820220963209
|
06/08/2022
|
Babu
|
2914010WL018203
|
Babu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/2011-A
()
|
2914010000NRG23060820220979590
|
06/08/2022
|
vasantha
|
2914010WL018558
|
vasantha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-018/2195-A
()
|
2914010000NRG23060820220979597
|
06/08/2022
|
Muthuvel
|
2914010WL018558
|
Muthuvel
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-036-036/12-A
()
|
2914010000NRG23050820220963219
|
06/08/2022
|
Lakshmi
|
2914010WL018206
|
Lakshmi
|
00177
|
IOBA0000279
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-036-036/1236-A
()
|
2914010000NRG23060820220980001
|
06/08/2022
|
Sumithra
|
2914010WL018567
|
Sumithra
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-036-036/1324-A
()
|
2914010000NRG23060820220980004
|
06/08/2022
|
Sathiya
|
2914010WL018568
|
Sathiya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-036-036/149-A
()
|
2914010000NRG23060820220980005
|
06/08/2022
|
Lakshmi
|
2914010WL018568
|
Lakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-036-036/58-A
()
|
2914010000NRG23050820220963186
|
06/08/2022
|
Mahalingam
|
2914010WL018201
|
Mahalingam
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-036-036/61-A
()
|
2914010000NRG23050820220963187
|
06/08/2022
|
Anjammal
|
2914010WL018201
|
Anjammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-036-036/62-A
()
|
2914010000NRG23050820220963188
|
06/08/2022
|
Vanaroja
|
2914010WL018201
|
Vanaroja
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-036-036/67-A
()
|
2914010000NRG23060820220980006
|
06/08/2022
|
Subramaniyan
|
2914010WL018568
|
Subramaniyan
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-036-036/68-A
()
|
2914010000NRG23060820220980002
|
06/08/2022
|
Manimekalai
|
2914010WL018567
|
Manimekalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-036-036/68-A
()
|
2914010000NRG23050820220963189
|
06/08/2022
|
Valarmathi
|
2914010WL018201
|
Valarmathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-036-036/83-A
()
|
2914010000NRG23060820220980007
|
06/08/2022
|
Jaya
|
2914010WL018568
|
Jaya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-036-036/94-A
()
|
2914010000NRG23060820220980003
|
06/08/2022
|
Saritha
|
2914010WL018567
|
Saritha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
61
|
SIRKALI
|
TN-14-010-029-029/88-A
()
|
2914010000NRG23060820220979990
|
06/08/2022
|
Kamaraj
|
2914010WL018565
|
Kamaraj
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-029-029/88-A
()
|
2914010000NRG23060820220979991
|
06/08/2022
|
Rani
|
2914010WL018565
|
Rani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
63
|
SIRKALI
|
TN-14-010-016-016/261-A
()
|
2914010000NRG23060820220980011
|
06/08/2022
|
RANJANA
|
2914010WL018569
|
RANJANA
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRKALI
|
TN-14-010-016-016/311
()
|
2914010000NRG23060820220980012
|
06/08/2022
|
BANUMATHI
|
2914010WL018569
|
BANUMATHI
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRKALI
|
TN-14-010-016-016/342-A
()
|
2914010000NRG23060820220980013
|
06/08/2022
|
Venilla
|
2914010WL018569
|
Venilla
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venilla
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-016-016/583-A
()
|
2914010000NRG23060820220979995
|
06/08/2022
|
Thaiyalnayaki
|
2914010WL018566
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRKALI
|
TN-14-010-016-016/628-A
()
|
2914010000NRG23060820220979996
|
06/08/2022
|
Latha
|
2914010WL018566
|
Latha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRKALI
|
TN-14-010-016-016/758-A
()
|
2914010000NRG23060820220979997
|
06/08/2022
|
Radha
|
2914010WL018566
|
Radha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRKALI
|
TN-14-010-016-016/763-A
()
|
2914010000NRG23060820220979998
|
06/08/2022
|
Thilagavathi
|
2914010WL018566
|
Thilagavathi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRKALI
|
TN-14-010-034-034/1163-A
()
|
2914010000NRG23050820220978330
|
06/08/2022
|
Sammandam
|
2914010WL018536
|
Sammandam
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sammandam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-034-034/137-A
()
|
2914010000NRG23050820220978331
|
06/08/2022
|
Vasantha
|
2914010WL018536
|
Vasantha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-034-034/353-A
()
|
2914010000NRG23050820220978332
|
06/08/2022
|
Shankar
|
2914010WL018536
|
Shankar
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shankar
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-034-034/354-A
()
|
2914010000NRG23050820220978333
|
06/08/2022
|
Parimala rani
|
2914010WL018536
|
Parimala rani
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121821
|
121821
|
|
|
|
|
|
|
|