|
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-14-010-012-012/173-A
()
|
2914010000NRG23160520220123171
|
16/05/2022
|
Shanthi
|
2914010WL002329
|
Shanthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/19-A
()
|
2914010000NRG23160520220123173
|
16/05/2022
|
Asaithambi
|
2914010WL002329
|
Asaithambi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/191-A
()
|
2914010000NRG23160520220123174
|
16/05/2022
|
Palanivel
|
2914010WL002329
|
Palanivel
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/191-A
()
|
2914010000NRG23160520220123175
|
16/05/2022
|
sandhanalakshmi
|
2914010WL002329
|
sandhanalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sandhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/2-A
()
|
2914010000NRG23160520220123176
|
16/05/2022
|
Saroja
|
2914010WL002329
|
Saroja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/203-A
()
|
2914010000NRG23160520220123179
|
16/05/2022
|
Mallika
|
2914010WL002329
|
Mallika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/267-A
()
|
2914010000NRG23160520220123182
|
16/05/2022
|
Jayam
|
2914010WL002329
|
Jayam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/363-A
()
|
2914010000NRG23160520220123186
|
16/05/2022
|
Suresh
|
2914010WL002329
|
Suresh
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/363-A
()
|
2914010000NRG23160520220123187
|
16/05/2022
|
Vanitha
|
2914010WL002329
|
Vanitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/403-A
()
|
2914010000NRG23160520220123188
|
16/05/2022
|
Kalavathi
|
2914010WL002329
|
Kalavathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/412-A
()
|
2914010000NRG23160520220123189
|
16/05/2022
|
Mariyammal
|
2914010WL002329
|
Mariyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/458-A
()
|
2914010000NRG23160520220123192
|
16/05/2022
|
Kanivannan
|
2914010WL002329
|
Kanivannan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanivannan
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/458-A
()
|
2914010000NRG23160520220123191
|
16/05/2022
|
Susila
|
2914010WL002329
|
Susila
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/459-A
()
|
2914010000NRG23160520220123193
|
16/05/2022
|
Sumathi
|
2914010WL002329
|
Sumathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/462-A
()
|
2914010000NRG23160520220123196
|
16/05/2022
|
Indiragandhi
|
2914010WL002329
|
Indiragandhi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/462-A
()
|
2914010000NRG23160520220123197
|
16/05/2022
|
Thiyagarajan
|
2914010WL002329
|
Thiyagarajan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/464-A
()
|
2914010000NRG23160520220123198
|
16/05/2022
|
Saradha
|
2914010WL002329
|
Saradha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/465-A
()
|
2914010000NRG23160520220123199
|
16/05/2022
|
Thaiyalnayagi
|
2914010WL002329
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/466-A
()
|
2914010000NRG23160520220123201
|
16/05/2022
|
Dhanalakshmi
|
2914010WL002329
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/469-A
()
|
2914010000NRG23160520220123202
|
16/05/2022
|
Mekala
|
2914010WL002329
|
Mekala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-012-012/471-A
()
|
2914010000NRG23160520220123204
|
16/05/2022
|
Chinnappan
|
2914010WL002329
|
Chinnappan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-012-012/473-A
()
|
2914010000NRG23160520220123207
|
16/05/2022
|
Indiramary
|
2914010WL002329
|
Indiramary
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indiramary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
SIRKALI
|
TN-14-010-012-012/473-A
()
|
2914010000NRG23160520220123208
|
16/05/2022
|
selvaraj
|
2914010WL002329
|
selvaraj
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-012-012/474-A
()
|
2914010000NRG23160520220123209
|
16/05/2022
|
Parivathi
|
2914010WL002329
|
Parivathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parivathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-012-012/477-A
()
|
2914010000NRG23160520220123211
|
16/05/2022
|
Amirthavalli
|
2914010WL002329
|
Amirthavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-012-012/478-A
()
|
2914010000NRG23160520220123213
|
16/05/2022
|
Ramachandiran
|
2914010WL002329
|
Ramachandiran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SIRKALI
|
TN-14-010-012-012/480-A
()
|
2914010000NRG23160520220123215
|
16/05/2022
|
Lakshmi
|
2914010WL002329
|
Lakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-012-012/483-A
()
|
2914010000NRG23160520220123216
|
16/05/2022
|
Lalitha
|
2914010WL002329
|
Lalitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-012-012/484-A
()
|
2914010000NRG23160520220123217
|
16/05/2022
|
Rajakumari
|
2914010WL002329
|
Rajakumari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-012-012/495-A
()
|
2914010000NRG23160520220123220
|
16/05/2022
|
Amudha
|
2914010WL002329
|
Amudha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-012-012/495-A
()
|
2914010000NRG23160520220123219
|
16/05/2022
|
Sekar
|
2914010WL002329
|
Sekar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-012-012/499-A
()
|
2914010000NRG23160520220123221
|
16/05/2022
|
Sellam
|
2914010WL002329
|
Sellam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellam
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-012-012/50-A
()
|
2914010000NRG23160520220123223
|
16/05/2022
|
Amudha
|
2914010WL002329
|
Amudha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-012-012/500-a
()
|
2914010000NRG23160520220123225
|
16/05/2022
|
anitha
|
2914010WL002329
|
anitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-012-012/500-a
()
|
2914010000NRG23160520220123224
|
16/05/2022
|
sivakumar
|
2914010WL002329
|
sivakumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-012-012/501-A
()
|
2914010000NRG23160520220123227
|
16/05/2022
|
Kumari
|
2914010WL002329
|
Kumari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-012-012/501-A
()
|
2914010000NRG23160520220123226
|
16/05/2022
|
Manimaran
|
2914010WL002329
|
Manimaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-012-012/502-a
()
|
2914010000NRG23160520220123228
|
16/05/2022
|
Jayalakshmi
|
2914010WL002329
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-012-012/506-a
()
|
2914010000NRG23160520220123231
|
16/05/2022
|
Anusuya
|
2914010WL002329
|
Anusuya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-012-012/506-a
()
|
2914010000NRG23160520220123230
|
16/05/2022
|
Selvakumar
|
2914010WL002329
|
Selvakumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-012-012/507-A
()
|
2914010000NRG23160520220123233
|
16/05/2022
|
Rosalinmary
|
2914010WL002329
|
Rosalinmary
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rosalinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-012-012/509-a
()
|
2914010000NRG23160520220123234
|
16/05/2022
|
Girija
|
2914010WL002329
|
Girija
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girija
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
SIRKALI
|
TN-14-010-012-012/51-A
()
|
2914010000NRG23160520220123236
|
16/05/2022
|
Maragatham
|
2914010WL002329
|
Maragatham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragatham
|
RATNAKAR BANK(607393)
|
|
44
|
SIRKALI
|
TN-14-010-012-012/510-a
()
|
2914010000NRG23160520220123237
|
16/05/2022
|
balu
|
2914010WL002329
|
balu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
balu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-012-012/510-a
()
|
2914010000NRG23160520220123238
|
16/05/2022
|
Minnalkodi
|
2914010WL002329
|
Minnalkodi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-012-012/512-a
()
|
2914010000NRG23160520220123239
|
16/05/2022
|
Amsayal
|
2914010WL002329
|
Amsayal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsayal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-012-012/513-A
()
|
2914010000NRG23160520220123240
|
16/05/2022
|
Baby
|
2914010WL002329
|
Baby
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-012-012/513-A
()
|
2914010000NRG23160520220123242
|
16/05/2022
|
Rohini
|
2914010WL002329
|
Rohini
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-012-012/517-A
()
|
2914010000NRG23160520220123243
|
16/05/2022
|
Dhanam
|
2914010WL002329
|
Dhanam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-012-012/519-A
()
|
2914010000NRG23160520220123244
|
16/05/2022
|
Dinesh
|
2914010WL002329
|
Dinesh
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-012-012/521-a
()
|
2914010000NRG23160520220123247
|
16/05/2022
|
Kamaraj
|
2914010WL002329
|
Kamaraj
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-012-012/521-a
()
|
2914010000NRG23160520220123246
|
16/05/2022
|
Valarmathi
|
2914010WL002329
|
Valarmathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-012-012/522-a
()
|
2914010000NRG23160520220123248
|
16/05/2022
|
Manimekalai
|
2914010WL002329
|
Manimekalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-012-012/523-a
()
|
2914010000NRG23160520220123249
|
16/05/2022
|
Malarkodi
|
2914010WL002329
|
Malarkodi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-012-012/524-a
()
|
2914010000NRG23160520220123250
|
16/05/2022
|
Jeyamangalam
|
2914010WL002329
|
Jeyamangalam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyamangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-012-012/569-a
()
|
2914010000NRG23160520220123252
|
16/05/2022
|
anjammal
|
2914010WL002329
|
anjammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-012-012/581-a
()
|
2914010000NRG23160520220123253
|
16/05/2022
|
Valarmathi
|
2914010WL002329
|
Valarmathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
58
|
SIRKALI
|
TN-14-010-012-012/602-a
()
|
2914010000NRG23160520220123255
|
16/05/2022
|
sindamilselvi
|
2914010WL002329
|
sindamilselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
sindamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-012-012/608-a
()
|
2914010000NRG23160520220123256
|
16/05/2022
|
rajkumar
|
2914010WL002329
|
rajkumar
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-012-012/610-a
()
|
2914010000NRG23160520220123258
|
16/05/2022
|
Murali
|
2914010WL002329
|
Murali
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murali
|
ICICI BANK LTD(508534)
|
|
61
|
SIRKALI
|
TN-14-010-012-012/611-A
()
|
2914010000NRG23160520220123260
|
16/05/2022
|
Rani
|
2914010WL002329
|
Rani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-012-012/611-A
()
|
2914010000NRG23160520220123261
|
16/05/2022
|
Somasundaram
|
2914010WL002329
|
Somasundaram
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-012-012/613-a
()
|
2914010000NRG23160520220123262
|
16/05/2022
|
Vijaya
|
2914010WL002329
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-012-012/618-a
()
|
2914010000NRG23160520220123263
|
16/05/2022
|
anjallai
|
2914010WL002329
|
anjallai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
anjallai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-012-012/622-a
()
|
2914010000NRG23160520220123264
|
16/05/2022
|
Susila
|
2914010WL002329
|
Susila
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-012-012/63-A
()
|
2914010000NRG23160520220123265
|
16/05/2022
|
Jayam
|
2914010WL002329
|
Jayam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-012-012/64-A
()
|
2914010000NRG23160520220123266
|
16/05/2022
|
chandira
|
2914010WL002329
|
chandira
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandira
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-012-012/652-a
()
|
2914010000NRG23160520220123267
|
16/05/2022
|
Mynavathi
|
2914010WL002329
|
Mynavathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mynavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-012-012/81-A
()
|
2914010000NRG23160520220123270
|
16/05/2022
|
kolanchi
|
2914010WL002329
|
kolanchi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
kolanchi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82200
|
82200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82200
|
82200
|
|
|
|
|
|
|
|