|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-015-003/442-A
()
|
2914010000NRG23270520220240494
|
30/05/2022
|
Murugesan
|
2914010WL004111
|
Murugesan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-015-003/447-A
()
|
2914010000NRG23270520220240495
|
30/05/2022
|
Thamilselvi
|
2914010WL004111
|
Thamilselvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/100-A
()
|
2914010000NRG23270520220240504
|
30/05/2022
|
Ponnusamy
|
2914010WL004111
|
Ponnusamy
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/100-A
()
|
2914010000NRG23270520220240506
|
30/05/2022
|
Santha
|
2914010WL004111
|
Santha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/101-A
()
|
2914010000NRG23270520220240507
|
30/05/2022
|
Ponnammal
|
2914010WL004111
|
Ponnammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/104-A
()
|
2914010000NRG23270520220240508
|
30/05/2022
|
Amsam
|
2914010WL004111
|
Amsam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/105-A
()
|
2914010000NRG23270520220240509
|
30/05/2022
|
Chinnammal
|
2914010WL004111
|
Chinnammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/110-A
()
|
2914010000NRG23270520220240511
|
30/05/2022
|
Banumathi
|
2914010WL004111
|
Banumathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/111-A
()
|
2914010000NRG23270520220240512
|
30/05/2022
|
sathiyaseelan.s
|
2914010WL004111
|
sathiyaseelan.s
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
sathiyaseelan.s
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/112-A
()
|
2914010000NRG23270520220240513
|
30/05/2022
|
Kalaiselvi
|
2914010WL004111
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/134-A
()
|
2914010000NRG23270520220240515
|
30/05/2022
|
Poorasamy
|
2914010WL004111
|
Poorasamy
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/134-A
()
|
2914010000NRG23270520220240516
|
30/05/2022
|
Vasantha
|
2914010WL004111
|
Vasantha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/14-A
()
|
2914010000NRG23270520220240517
|
30/05/2022
|
Maruthamuthu
|
2914010WL004111
|
Maruthamuthu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/141-A
()
|
2914010000NRG23270520220240518
|
30/05/2022
|
Allaismary
|
2914010WL004111
|
Allaismary
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Allaismary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/151-A
()
|
2914010000NRG23270520220240519
|
30/05/2022
|
Shanthi
|
2914010WL004111
|
Shanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/157-A
()
|
2914010000NRG23270520220240521
|
30/05/2022
|
Nesammal
|
2914010WL004111
|
Nesammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/171-A
()
|
2914010000NRG23270520220240522
|
30/05/2022
|
Dhanavalli
|
2914010WL004111
|
Dhanavalli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/191-A
()
|
2914010000NRG23270520220240524
|
30/05/2022
|
Sakunthala
|
2914010WL004111
|
Sakunthala
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/195-A
()
|
2914010000NRG23270520220240526
|
30/05/2022
|
Anjammal
|
2914010WL004111
|
Anjammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/195-A
()
|
2914010000NRG23270520220240525
|
30/05/2022
|
Sekar
|
2914010WL004111
|
Sekar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/219-A
()
|
2914010000NRG23270520220240527
|
30/05/2022
|
Radhika
|
2914010WL004111
|
Radhika
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/22-A
()
|
2914010000NRG23270520220240528
|
30/05/2022
|
Bopathi
|
2914010WL004111
|
Bopathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/223-A
()
|
2914010000NRG23270520220240529
|
30/05/2022
|
Pavadi
|
2914010WL004111
|
Pavadi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavadi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/230-A
()
|
2914010000NRG23270520220240530
|
30/05/2022
|
Amutha
|
2914010WL004111
|
Amutha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/237-A
()
|
2914010000NRG23270520220240531
|
30/05/2022
|
Kalaimathi
|
2914010WL004111
|
Kalaimathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/244-A
()
|
2914010000NRG23270520220240532
|
30/05/2022
|
Devaki
|
2914010WL004111
|
Devaki
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/277-A
()
|
2914010000NRG23270520220240536
|
30/05/2022
|
Kannimozhi
|
2914010WL004111
|
Kannimozhi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannimozhi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/277-A
()
|
2914010000NRG23270520220240535
|
30/05/2022
|
Vellaiyammal
|
2914010WL004111
|
Vellaiyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/278-A
()
|
2914010000NRG23270520220240538
|
30/05/2022
|
Kala
|
2914010WL004111
|
Kala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/280-A
()
|
2914010000NRG23270520220240540
|
30/05/2022
|
Sellammal
|
2914010WL004111
|
Sellammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/281-A
()
|
2914010000NRG23270520220240541
|
30/05/2022
|
Jayalakshmi
|
2914010WL004111
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/281-A
()
|
2914010000NRG23270520220240542
|
30/05/2022
|
thanmozi
|
2914010WL004111
|
thanmozi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
thanmozi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/285-A
()
|
2914010000NRG23270520220240543
|
30/05/2022
|
Alamelu
|
2914010WL004111
|
Alamelu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/286-A
()
|
2914010000NRG23270520220240545
|
30/05/2022
|
Pathmavathi
|
2914010WL004111
|
Pathmavathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/286-A
()
|
2914010000NRG23270520220240544
|
30/05/2022
|
Raman
|
2914010WL004111
|
Raman
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/287-A
()
|
2914010000NRG23270520220240547
|
30/05/2022
|
Jayaraman
|
2914010WL004111
|
Jayaraman
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/287-A
()
|
2914010000NRG23270520220240546
|
30/05/2022
|
Muthammal
|
2914010WL004111
|
Muthammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/289-A
()
|
2914010000NRG23270520220240548
|
30/05/2022
|
Amutha
|
2914010WL004111
|
Amutha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/294-A
()
|
2914010000NRG23270520220240549
|
30/05/2022
|
Muthulakshmi
|
2914010WL004111
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/320-A
()
|
2914010000NRG23270520220240551
|
30/05/2022
|
Shanthi
|
2914010WL004111
|
Shanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/321-A
()
|
2914010000NRG23270520220240553
|
30/05/2022
|
Rajamani
|
2914010WL004111
|
Rajamani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/321-A
()
|
2914010000NRG23270520220240552
|
30/05/2022
|
Selvi
|
2914010WL004111
|
Selvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/328-A
()
|
2914010000NRG23270520220240554
|
30/05/2022
|
Kalyanasundari
|
2914010WL004111
|
Kalyanasundari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/33-A
()
|
2914010000NRG23270520220240555
|
30/05/2022
|
Krishnamoorthi
|
2914010WL004111
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/334-A
()
|
2914010000NRG23270520220240558
|
30/05/2022
|
Annakilli
|
2914010WL004111
|
Annakilli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/334-A
()
|
2914010000NRG23270520220240557
|
30/05/2022
|
Ramamoorthi
|
2914010WL004111
|
Ramamoorthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-015-015/335-A
()
|
2914010000NRG23270520220240559
|
30/05/2022
|
Bhuvaneswary
|
2914010WL004111
|
Bhuvaneswary
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/34-A
()
|
2914010000NRG23270520220240561
|
30/05/2022
|
Rajkumar
|
2914010WL004111
|
Rajkumar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/340-A
()
|
2914010000NRG23270520220240562
|
30/05/2022
|
Shanthi
|
2914010WL004111
|
Shanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/364-A
()
|
2914010000NRG23270520220240565
|
30/05/2022
|
Jayasudha
|
2914010WL004111
|
Jayasudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/37-A
()
|
2914010000NRG23270520220240566
|
30/05/2022
|
Jayamary
|
2914010WL004111
|
Jayamary
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/38-A
()
|
2914010000NRG23270520220240569
|
30/05/2022
|
Stellasebabry
|
2914010WL004111
|
Stellasebabry
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Stellasebabry
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-015-015/404-a
()
|
2914010000NRG23270520220240570
|
30/05/2022
|
Maniyammal
|
2914010WL004111
|
Maniyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-015-015/406-a
()
|
2914010000NRG23270520220240572
|
30/05/2022
|
Amsavalli
|
2914010WL004111
|
Amsavalli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-015-015/411-a
()
|
2914010000NRG23270520220240573
|
30/05/2022
|
Lakshmi
|
2914010WL004111
|
Lakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-015-015/411-a
()
|
2914010000NRG23270520220240574
|
30/05/2022
|
vijayakumar
|
2914010WL004111
|
vijayakumar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-015-015/63-A
()
|
2914010000NRG23270520220240578
|
30/05/2022
|
Shakiladevi
|
2914010WL004111
|
Shakiladevi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shakiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-015-015/74-A
()
|
2914010000NRG23270520220240579
|
30/05/2022
|
Senvanthiyammal
|
2914010WL004111
|
Senvanthiyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senvanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-015-015/81-A
()
|
2914010000NRG23270520220240582
|
30/05/2022
|
Vasantha
|
2914010WL004111
|
Vasantha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-015-015/83-A
()
|
2914010000NRG23270520220240583
|
30/05/2022
|
Somu
|
2914010WL004111
|
Somu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Somu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-015-015/86-A
()
|
2914010000NRG23270520220240586
|
30/05/2022
|
Amirthavalli
|
2914010WL004111
|
Amirthavalli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-015-015/88-A
()
|
2914010000NRG23270520220240588
|
30/05/2022
|
Mathiyazhagan
|
2914010WL004111
|
Mathiyazhagan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathiyazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-015-015/88-A
()
|
2914010000NRG23270520220240589
|
30/05/2022
|
Uma
|
2914010WL004111
|
Uma
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-015-015/89-A
()
|
2914010000NRG23270520220240590
|
30/05/2022
|
Vasantha
|
2914010WL004111
|
Vasantha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-015-015/90-A
()
|
2914010000NRG23270520220240591
|
30/05/2022
|
Rohini
|
2914010WL004111
|
Rohini
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-015-015/90-A
()
|
2914010000NRG23270520220240592
|
30/05/2022
|
Saroja
|
2914010WL004111
|
Saroja
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-015-015/91-A
()
|
2914010000NRG23270520220240594
|
30/05/2022
|
Jayaraman
|
2914010WL004111
|
Jayaraman
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-015-015/92-A
()
|
2914010000NRG23270520220240596
|
30/05/2022
|
Elangovan
|
2914010WL004111
|
Elangovan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-015-015/92-A
()
|
2914010000NRG23270520220240597
|
30/05/2022
|
Thamilarasi
|
2914010WL004111
|
Thamilarasi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-015-015/93-A
()
|
2914010000NRG23270520220240598
|
30/05/2022
|
Umarani
|
2914010WL004111
|
Umarani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-015-015/94-A
()
|
2914010000NRG23270520220240600
|
30/05/2022
|
Malathi
|
2914010WL004111
|
Malathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-015-015/95-A
()
|
2914010000NRG23270520220240601
|
30/05/2022
|
Anjammal
|
2914010WL004111
|
Anjammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-015-015/96-A
()
|
2914010000NRG23270520220240602
|
30/05/2022
|
Kaliyaperumal
|
2914010WL004111
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-015-015/96-A
()
|
2914010000NRG23270520220240603
|
30/05/2022
|
Selvi
|
2914010WL004111
|
Selvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-015-015/97-A
()
|
2914010000NRG23270520220240604
|
30/05/2022
|
Mahalimgam
|
2914010WL004111
|
Mahalimgam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalimgam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-015-015/99-A
()
|
2914010000NRG23270520220240607
|
30/05/2022
|
Aachiyammal
|
2914010WL004111
|
Aachiyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114372
|
114372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114372
|
114372
|
|
|
|
|
|
|
|