|
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-14-010-027-001/433-A
()
|
2914010000NRG23020120232073267
|
03/01/2023
|
Muthukumar
|
2914010WL043458
|
Muthukumar
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-001/429-A
()
|
2914010000NRG23020120232073266
|
03/01/2023
|
Vijayabalan
|
2914010WL043458
|
Vijayabalan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijayabalan
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-027-027/438-A
()
|
2914010000NRG23020120232073361
|
03/01/2023
|
Saranya
|
2914010WL043458
|
Saranya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Saranya
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-027-027/443-A
()
|
2914010000NRG23020120232073365
|
03/01/2023
|
Ashokan
|
2914010WL043458
|
Ashokan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-027-027/464-A
()
|
2914010000NRG23020120232073369
|
03/01/2023
|
Anandanayagi
|
2914010WL043458
|
Anandanayagi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anandanayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-027-001/298-A
()
|
2914010000NRG23020120232073248
|
03/01/2023
|
Soundarrajan
|
2914010WL043458
|
Soundarrajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Soundarrajan
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-027-001/302-A
()
|
2914010000NRG23020120232073249
|
03/01/2023
|
Valli
|
2914010WL043458
|
Valli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
8
|
SIRKALI
|
TN-14-010-027-001/306-A
()
|
2914010000NRG23020120232073250
|
03/01/2023
|
Sumathi
|
2914010WL043458
|
Sumathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-027-001/307-A
()
|
2914010000NRG23020120232073251
|
03/01/2023
|
Savithiri
|
2914010WL043458
|
Savithiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
10
|
SIRKALI
|
TN-14-010-027-001/366-A
()
|
2914010000NRG23020120232073252
|
03/01/2023
|
Ezhilarasi
|
2914010WL043458
|
Ezhilarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-027-001/371-A
()
|
2914010000NRG23020120232073253
|
03/01/2023
|
Neelavathi
|
2914010WL043458
|
Neelavathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-027-001/382-A
()
|
2914010000NRG23020120232073255
|
03/01/2023
|
Anbumani
|
2914010WL043458
|
Anbumani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-027-001/393-A
()
|
2914010000NRG23020120232073256
|
03/01/2023
|
Sivashanker
|
2914010WL043458
|
Sivashanker
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sivashanker
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-027-001/395-A
()
|
2914010000NRG23020120232073257
|
03/01/2023
|
Vijayalaxmi
|
2914010WL043458
|
Vijayalaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-027-001/405-A
()
|
2914010000NRG23020120232073258
|
03/01/2023
|
Vijalaxmi
|
2914010WL043458
|
Vijalaxmi
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vijalaxmi
|
CANARA BANK(508532)
|
|
16
|
SIRKALI
|
TN-14-010-027-001/419-A
()
|
2914010000NRG23020120232073259
|
03/01/2023
|
Nanthini
|
2914010WL043458
|
Nanthini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-027-001/420-A
()
|
2914010000NRG23020120232073260
|
03/01/2023
|
Athilaxmi
|
2914010WL043458
|
Athilaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Athilaxmi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-027-001/422-A
()
|
2914010000NRG23020120232073262
|
03/01/2023
|
Pushba
|
2914010WL043458
|
Pushba
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pushba
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-027-001/423-A
()
|
2914010000NRG23020120232073263
|
03/01/2023
|
Parameshwari
|
2914010WL043458
|
Parameshwari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-027-001/424-A
()
|
2914010000NRG23020120232073264
|
03/01/2023
|
Rathi
|
2914010WL043458
|
Rathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rathi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-027-001/425-A
()
|
2914010000NRG23020120232073265
|
03/01/2023
|
Stellamery
|
2914010WL043458
|
Stellamery
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-027-001/434-A
()
|
2914010000NRG23020120232073268
|
03/01/2023
|
Kalaiyarasi
|
2914010WL043458
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-027-001/444-A
()
|
2914010000NRG23020120232073269
|
03/01/2023
|
Senthamilselvi
|
2914010WL043458
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-027-001/467-A
()
|
2914010000NRG23020120232073270
|
03/01/2023
|
Revathi
|
2914010WL043458
|
Revathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-027-001/479-A
()
|
2914010000NRG23020120232073271
|
03/01/2023
|
Kamatchi
|
2914010WL043458
|
Kamatchi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-027-027/1-A
()
|
2914010000NRG23020120232073272
|
03/01/2023
|
Thaiyalnayaki
|
2914010WL043458
|
Thaiyalnayaki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-027-027/10-A
()
|
2914010000NRG23020120232073273
|
03/01/2023
|
Veerammal
|
2914010WL043458
|
Veerammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-027-027/101-a
()
|
2914010000NRG23020120232073274
|
03/01/2023
|
Shanthi
|
2914010WL043458
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
29
|
SIRKALI
|
TN-14-010-027-027/103-A
()
|
2914010000NRG23020120232073275
|
03/01/2023
|
Santhakumari
|
2914010WL043458
|
Santhakumari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-027-027/104-A
()
|
2914010000NRG23020120232073276
|
03/01/2023
|
Kalavathi
|
2914010WL043458
|
Kalavathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-027-027/105-A
()
|
2914010000NRG23020120232073277
|
03/01/2023
|
Ananthi
|
2914010WL043458
|
Ananthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
32
|
SIRKALI
|
TN-14-010-027-027/106-A
()
|
2914010000NRG23020120232073278
|
03/01/2023
|
Thamayanthi
|
2914010WL043458
|
Thamayanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-027-027/108-A
()
|
2914010000NRG23020120232073279
|
03/01/2023
|
Gowri
|
2914010WL043458
|
Gowri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-027-027/111-A
()
|
2914010000NRG23020120232073280
|
03/01/2023
|
Sakunthala
|
2914010WL043458
|
Sakunthala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-027-027/114-a
()
|
2914010000NRG23020120232073281
|
03/01/2023
|
Porselvi
|
2914010WL043458
|
Porselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-027-027/120-A
()
|
2914010000NRG23020120232073282
|
03/01/2023
|
Dhanalaskhmi
|
2914010WL043458
|
Dhanalaskhmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-027-027/121-A
()
|
2914010000NRG23020120232073283
|
03/01/2023
|
Lalitha
|
2914010WL043458
|
Lalitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-027-027/124-A
()
|
2914010000NRG23020120232073284
|
03/01/2023
|
Kowsalyadevi
|
2914010WL043458
|
Kowsalyadevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kowsalyadevi
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-027-027/13-A
()
|
2914010000NRG23020120232073285
|
03/01/2023
|
Mallika
|
2914010WL043458
|
Mallika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-027-027/139-A
()
|
2914010000NRG23020120232073288
|
03/01/2023
|
Parimala
|
2914010WL043458
|
Parimala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Parimala
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-027-027/141-A
()
|
2914010000NRG23020120232073290
|
03/01/2023
|
Arivalagan
|
2914010WL043458
|
Arivalagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-027-027/143-A
()
|
2914010000NRG23020120232073291
|
03/01/2023
|
Subashree
|
2914010WL043458
|
Subashree
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Subashree
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-027-027/144-A
()
|
2914010000NRG23020120232073292
|
03/01/2023
|
Saroja
|
2914010WL043458
|
Saroja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-027-027/147-A
()
|
2914010000NRG23020120232073293
|
03/01/2023
|
Manjula
|
2914010WL043458
|
Manjula
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-027-027/149-A
()
|
2914010000NRG23020120232073294
|
03/01/2023
|
Thamayanthi
|
2914010WL043458
|
Thamayanthi
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
46
|
SIRKALI
|
TN-14-010-027-027/151-A
()
|
2914010000NRG23020120232073296
|
03/01/2023
|
Amutha
|
2914010WL043458
|
Amutha
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
47
|
SIRKALI
|
TN-14-010-027-027/152-A
()
|
2914010000NRG23020120232073297
|
03/01/2023
|
Mahalakshmi
|
2914010WL043458
|
Mahalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-027-027/153-A
()
|
2914010000NRG23020120232073298
|
03/01/2023
|
Poribatham
|
2914010WL043458
|
Poribatham
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Poribatham
|
BANK OF INDIA(508505)
|
|
49
|
SIRKALI
|
TN-14-010-027-027/168-A
()
|
2914010000NRG23020120232073301
|
03/01/2023
|
Sundar
|
2914010WL043458
|
Sundar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sundar
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-027-027/169-A
()
|
2914010000NRG23020120232073302
|
03/01/2023
|
Maheswari
|
2914010WL043458
|
Maheswari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Maheswari
|
CANARA BANK(508532)
|
|
51
|
SIRKALI
|
TN-14-010-027-027/170-A
()
|
2914010000NRG23020120232073303
|
03/01/2023
|
Natchathiravalli
|
2914010WL043458
|
Natchathiravalli
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Natchathiravalli
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-027-027/176-A
()
|
2914010000NRG23020120232073304
|
03/01/2023
|
Rajalakshmi
|
2914010WL043458
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
53
|
SIRKALI
|
TN-14-010-027-027/189-A
()
|
2914010000NRG23020120232073305
|
03/01/2023
|
Janaki
|
2914010WL043458
|
Janaki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Janaki
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-027-027/192-A
()
|
2914010000NRG23020120232073306
|
03/01/2023
|
Meena
|
2914010WL043458
|
Meena
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-027-027/197-A
()
|
2914010000NRG23020120232073308
|
03/01/2023
|
Mangalam
|
2914010WL043458
|
Mangalam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-027-027/20-A
()
|
2914010000NRG23020120232073309
|
03/01/2023
|
Amsavalli
|
2914010WL043458
|
Amsavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-027-027/201-A
()
|
2914010000NRG23020120232073310
|
03/01/2023
|
Gandhimathi
|
2914010WL043458
|
Gandhimathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-027-027/202-A
()
|
2914010000NRG23020120232073311
|
03/01/2023
|
Ambika
|
2914010WL043458
|
Ambika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ambika
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-027-027/208-A
()
|
2914010000NRG23020120232073312
|
03/01/2023
|
Gandhimathi
|
2914010WL043458
|
Gandhimathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-027-027/209-A
()
|
2914010000NRG23020120232073313
|
03/01/2023
|
Amutha
|
2914010WL043458
|
Amutha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-027-027/211-A
()
|
2914010000NRG23020120232073314
|
03/01/2023
|
Kalaiyarasi
|
2914010WL043458
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-027-027/215-A
()
|
2914010000NRG23020120232073316
|
03/01/2023
|
Tamilselvi
|
2914010WL043458
|
Tamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Tamilselvi
|
RATNAKAR BANK(607393)
|
|
63
|
SIRKALI
|
TN-14-010-027-027/218-A
()
|
2914010000NRG23020120232073317
|
03/01/2023
|
Senthamilselvi
|
2914010WL043458
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-027-027/220-A
()
|
2914010000NRG23020120232073318
|
03/01/2023
|
Logapathi
|
2914010WL043458
|
Logapathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Logapathi
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-027-027/226-A
()
|
2914010000NRG23020120232073320
|
03/01/2023
|
Balakrishanan
|
2914010WL043458
|
Balakrishanan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Balakrishanan
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-027-027/227-A
()
|
2914010000NRG23020120232073321
|
03/01/2023
|
Vanamayil
|
2914010WL043458
|
Vanamayil
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-027-027/230-A
()
|
2914010000NRG23020120232073323
|
03/01/2023
|
Lakshmi
|
2914010WL043458
|
Lakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-027-027/231-A
()
|
2914010000NRG23020120232073325
|
03/01/2023
|
Jayanthi
|
2914010WL043458
|
Jayanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
69
|
SIRKALI
|
TN-14-010-027-027/231-A
()
|
2914010000NRG23020120232073324
|
03/01/2023
|
Rajanbabu
|
2914010WL043458
|
Rajanbabu
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajanbabu
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-027-027/234-A
()
|
2914010000NRG23020120232073326
|
03/01/2023
|
Revathi
|
2914010WL043458
|
Revathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
71
|
SIRKALI
|
TN-14-010-027-027/238-A
()
|
2914010000NRG23020120232073327
|
03/01/2023
|
Rasathi
|
2914010WL043458
|
Rasathi
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-027-027/241-A
()
|
2914010000NRG23020120232073328
|
03/01/2023
|
Saradhambal
|
2914010WL043458
|
Saradhambal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Saradhambal
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-027-027/242-A
()
|
2914010000NRG23020120232073329
|
03/01/2023
|
Malathi
|
2914010WL043458
|
Malathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Malathi
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-027-027/244-A
()
|
2914010000NRG23020120232073330
|
03/01/2023
|
Rajalingam
|
2914010WL043458
|
Rajalingam
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-027-027/247-A
()
|
2914010000NRG23020120232073331
|
03/01/2023
|
Reka
|
2914010WL043458
|
Reka
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Reka
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-027-027/250-A
()
|
2914010000NRG23020120232073332
|
03/01/2023
|
Pavunammal
|
2914010WL043458
|
Pavunammal
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-027-027/253-A
()
|
2914010000NRG23020120232073333
|
03/01/2023
|
Pavalakodi
|
2914010WL043458
|
Pavalakodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-027-027/259-A
()
|
2914010000NRG23020120232073334
|
03/01/2023
|
Sakunthala
|
2914010WL043458
|
Sakunthala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-027-027/262-A
()
|
2914010000NRG23020120232073335
|
03/01/2023
|
Manimekalai
|
2914010WL043458
|
Manimekalai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-027-027/263-A
()
|
2914010000NRG23020120232073336
|
03/01/2023
|
Senthamilselvi
|
2914010WL043458
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-027-027/269-A
()
|
2914010000NRG23020120232073337
|
03/01/2023
|
Meenakumari
|
2914010WL043458
|
Meenakumari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meenakumari
|
RATNAKAR BANK(607393)
|
|
82
|
SIRKALI
|
TN-14-010-027-027/271-A
()
|
2914010000NRG23020120232073338
|
03/01/2023
|
Mary
|
2914010WL043458
|
Mary
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mary
|
RATNAKAR BANK(607393)
|
|
83
|
SIRKALI
|
TN-14-010-027-027/274-A
()
|
2914010000NRG23020120232073339
|
03/01/2023
|
Meena
|
2914010WL043458
|
Meena
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
84
|
SIRKALI
|
TN-14-010-027-027/275-A
()
|
2914010000NRG23020120232073340
|
03/01/2023
|
Kalaiselvi
|
2914010WL043458
|
Kalaiselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
85
|
SIRKALI
|
TN-14-010-027-027/284-A
()
|
2914010000NRG23020120232073341
|
03/01/2023
|
Radhika
|
2914010WL043458
|
Radhika
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Radhika
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-027-027/285-A
()
|
2914010000NRG23020120232073342
|
03/01/2023
|
Sumithira
|
2914010WL043458
|
Sumithira
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-027-027/286-A
()
|
2914010000NRG23020120232073343
|
03/01/2023
|
Jayarani
|
2914010WL043458
|
Jayarani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-027-027/296-A
()
|
2914010000NRG23020120232073344
|
03/01/2023
|
Gomala
|
2914010WL043458
|
Gomala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gomala
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-027-027/3-A
()
|
2914010000NRG23020120232073345
|
03/01/2023
|
Pongothai
|
2914010WL043458
|
Pongothai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-027-027/300-A
()
|
2914010000NRG23020120232073346
|
03/01/2023
|
Baby
|
2914010WL043458
|
Baby
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Baby
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-027-027/32-A
()
|
2914010000NRG23020120232073347
|
03/01/2023
|
Subulakshmi
|
2914010WL043458
|
Subulakshmi
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-027-027/328-A
()
|
2914010000NRG23020120232073348
|
03/01/2023
|
Praveena
|
2914010WL043458
|
Praveena
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRKALI
|
TN-14-010-027-027/336-A
()
|
2914010000NRG23020120232073349
|
03/01/2023
|
Julee
|
2914010WL043458
|
Julee
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Julee
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-027-027/343-A
()
|
2914010000NRG23020120232073350
|
03/01/2023
|
Lalitha
|
2914010WL043458
|
Lalitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-027-027/414-A
()
|
2914010000NRG23020120232073355
|
03/01/2023
|
Soundariya
|
2914010WL043458
|
Soundariya
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Soundariya
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-027-027/415-A
()
|
2914010000NRG23020120232073356
|
03/01/2023
|
Meenachi
|
2914010WL043458
|
Meenachi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-027-027/418-A
()
|
2914010000NRG23020120232073357
|
03/01/2023
|
Ramya
|
2914010WL043458
|
Ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ramya
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-027-027/427-A
()
|
2914010000NRG23020120232073358
|
03/01/2023
|
Narmatha
|
2914010WL043458
|
Narmatha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-027-027/428-A
()
|
2914010000NRG23020120232073359
|
03/01/2023
|
Durga
|
2914010WL043458
|
Durga
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRKALI
|
TN-14-010-027-027/435-A
()
|
2914010000NRG23020120232073360
|
03/01/2023
|
Singaraselvi
|
2914010WL043458
|
Singaraselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Singaraselvi
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-027-027/442-A
()
|
2914010000NRG23020120232073364
|
03/01/2023
|
Yogalaxmi
|
2914010WL043458
|
Yogalaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Yogalaxmi
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-027-027/449-A
()
|
2914010000NRG23020120232073366
|
03/01/2023
|
Kaliyaperumal
|
2914010WL043458
|
Kaliyaperumal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-027-027/463-A
()
|
2914010000NRG23020120232073368
|
03/01/2023
|
Vasuki
|
2914010WL043458
|
Vasuki
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-027-027/469-A
()
|
2914010000NRG23020120232073370
|
03/01/2023
|
Suganthi
|
2914010WL043458
|
Suganthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRKALI
|
TN-14-010-027-027/6-A
()
|
2914010000NRG23020120232073371
|
03/01/2023
|
Jayamani
|
2914010WL043458
|
Jayamani
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
106
|
SIRKALI
|
TN-14-010-027-027/68-A
()
|
2914010000NRG23020120232073372
|
03/01/2023
|
Rani
|
2914010WL043458
|
Rani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-027-027/75-A
()
|
2914010000NRG23020120232073373
|
03/01/2023
|
Ragina
|
2914010WL043458
|
Ragina
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ragina
|
INDIAN BANK(607105)
|
|
108
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23020120232073374
|
03/01/2023
|
Anbalagan
|
2914010WL043458
|
Anbalagan
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
109
|
SIRKALI
|
TN-14-010-027-027/83-A
()
|
2914010000NRG23020120232073375
|
03/01/2023
|
Vasanthi
|
2914010WL043458
|
Vasanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
110
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23020120232073376
|
03/01/2023
|
Pappa
|
2914010WL043458
|
Pappa
|
00176
|
IDIB000S108
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Pappa
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-027-027/86-A
()
|
2914010000NRG23020120232073377
|
03/01/2023
|
Rajam
|
2914010WL043458
|
Rajam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajam
|
RATNAKAR BANK(607393)
|
|
112
|
SIRKALI
|
TN-14-010-027-027/87-A
()
|
2914010000NRG23020120232073378
|
03/01/2023
|
Govindhammal
|
2914010WL043458
|
Govindhammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRKALI
|
TN-14-010-027-027/95-A
()
|
2914010000NRG23020120232073380
|
03/01/2023
|
Jayanthi
|
2914010WL043458
|
Jayanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153680
|
153680
|
|
|
|
|
|
|
|
|
114
|
SIRKALI
|
TN-14-010-027-001/421-A
()
|
2914010000NRG23020120232073261
|
03/01/2023
|
Jeyasri
|
2914010WL043458
|
Jeyasri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jeyasri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162680
|
162680
|
|
|
|
|
|
|
|