|
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-14-010-011-001/1007-A
()
|
2914010000NRG23240620220515094
|
24/06/2022
|
Vimala
|
2914010WL008473
|
Vimala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1019-A
()
|
2914010000NRG23240620220515095
|
24/06/2022
|
Krishnaveni
|
2914010WL008473
|
Krishnaveni
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1027-A
()
|
2914010000NRG23240620220515096
|
24/06/2022
|
Mahadevi
|
2914010WL008473
|
Mahadevi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1030-A
()
|
2914010000NRG23240620220515098
|
24/06/2022
|
Malarselvi
|
2914010WL008473
|
Malarselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1034-A
()
|
2914010000NRG23240620220515099
|
24/06/2022
|
Muthammal
|
2914010WL008473
|
Muthammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1042-A
()
|
2914010000NRG23240620220515101
|
24/06/2022
|
pookodi
|
2914010WL008473
|
pookodi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
pookodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1049-A
()
|
2914010000NRG23240620220515102
|
24/06/2022
|
Saranya
|
2914010WL008473
|
Saranya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1050-A
()
|
2914010000NRG23240620220515103
|
24/06/2022
|
Selvi
|
2914010WL008473
|
Selvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1050-A
()
|
2914010000NRG23240620220515104
|
24/06/2022
|
Vennial
|
2914010WL008473
|
Vennial
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vennial
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1054-A
()
|
2914010000NRG23240620220515105
|
24/06/2022
|
Kavitha
|
2914010WL008473
|
Kavitha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1056-A
()
|
2914010000NRG23240620220515106
|
24/06/2022
|
Shivagami
|
2914010WL008473
|
Shivagami
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1059-A
()
|
2914010000NRG23240620220515107
|
24/06/2022
|
Kalaivani
|
2914010WL008473
|
Kalaivani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIRKALI
|
TN-14-010-011-001/1060-A
()
|
2914010000NRG23240620220515108
|
24/06/2022
|
Kalaivani
|
2914010WL008473
|
Kalaivani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-001/1087-A
()
|
2914010000NRG23240620220515110
|
24/06/2022
|
ramya
|
2914010WL008473
|
ramya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-001/1088-A
()
|
2914010000NRG23240620220515111
|
24/06/2022
|
malarkodi
|
2914010WL008473
|
malarkodi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-001/1091-A
()
|
2914010000NRG23240620220515112
|
24/06/2022
|
Anjammal
|
2914010WL008473
|
Anjammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-011-001/1091-A
()
|
2914010000NRG23240620220515113
|
24/06/2022
|
magalakshmi
|
2914010WL008473
|
magalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIRKALI
|
TN-14-010-011-001/1096-A
()
|
2914010000NRG23240620220515114
|
24/06/2022
|
Punitha
|
2914010WL008473
|
Punitha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-011-001/1099-A
()
|
2914010000NRG23240620220515115
|
24/06/2022
|
Kanniyammal
|
2914010WL008473
|
Kanniyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-001/1099-A
()
|
2914010000NRG23240620220515116
|
24/06/2022
|
Rajamani
|
2914010WL008473
|
Rajamani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-001/1102-A
()
|
2914010000NRG23240620220515117
|
24/06/2022
|
Selvam
|
2914010WL008473
|
Selvam
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-011-001/1117-A
()
|
2914010000NRG23240620220515118
|
24/06/2022
|
Maniammal
|
2914010WL008473
|
Maniammal
|
00177
|
IOBA0000279
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-001/1119-A
()
|
2914010000NRG23240620220515120
|
24/06/2022
|
Thaiyalnayaki
|
2914010WL008473
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-011-001/1123-A
()
|
2914010000NRG23240620220515121
|
24/06/2022
|
Enbavalli
|
2914010WL008473
|
Enbavalli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Enbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-001/1131-A
()
|
2914010000NRG23240620220515122
|
24/06/2022
|
Elatchi
|
2914010WL008473
|
Elatchi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-001/1141-A
()
|
2914010000NRG23240620220515123
|
24/06/2022
|
Veeramma
|
2914010WL008473
|
Veeramma
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-001/1144-A
()
|
2914010000NRG23240620220515124
|
24/06/2022
|
Madathammal
|
2914010WL008473
|
Madathammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Madathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-001/1146-A
()
|
2914010000NRG23240620220515125
|
24/06/2022
|
Aravalli
|
2914010WL008473
|
Aravalli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-001/1151-A
()
|
2914010000NRG23240620220515126
|
24/06/2022
|
Vellaiyammal
|
2914010WL008473
|
Vellaiyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-001/1153-A
()
|
2914010000NRG23240620220515127
|
24/06/2022
|
Ammaniyammal
|
2914010WL008473
|
Ammaniyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-011-001/1161-A
()
|
2914010000NRG23240620220515128
|
24/06/2022
|
Thavamani
|
2914010WL008473
|
Thavamani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-001/1173-A
()
|
2914010000NRG23240620220515129
|
24/06/2022
|
Anjammal
|
2914010WL008473
|
Anjammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-001/1176-A
()
|
2914010000NRG23240620220515130
|
24/06/2022
|
Amirthavalli
|
2914010WL008473
|
Amirthavalli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-001/1182-A
()
|
2914010000NRG23240620220515131
|
24/06/2022
|
Anjalaidevi
|
2914010WL008473
|
Anjalaidevi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-011-001/1183-A
()
|
2914010000NRG23240620220515132
|
24/06/2022
|
Kathayi
|
2914010WL008473
|
Kathayi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-011-001/1195-A
()
|
2914010000NRG23240620220515133
|
24/06/2022
|
Vasanthi
|
2914010WL008473
|
Vasanthi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-001/1198-A
()
|
2914010000NRG23240620220515134
|
24/06/2022
|
Rani
|
2914010WL008473
|
Rani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-011-001/1200-A
()
|
2914010000NRG23240620220515135
|
24/06/2022
|
Anbukodi
|
2914010WL008473
|
Anbukodi
|
00177
|
IOBA0000279
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anbukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-001/1216-A
()
|
2914010000NRG23240620220515136
|
24/06/2022
|
Eswari
|
2914010WL008473
|
Eswari
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-001/1222-A
()
|
2914010000NRG23240620220515137
|
24/06/2022
|
Mariyammal
|
2914010WL008473
|
Mariyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-001/1234-A
()
|
2914010000NRG23240620220515138
|
24/06/2022
|
Parvathy
|
2914010WL008473
|
Parvathy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-011-001/1239-A
()
|
2914010000NRG23240620220515139
|
24/06/2022
|
Ganagavalli
|
2914010WL008473
|
Ganagavalli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-001/1268-A
()
|
2914010000NRG23240620220515141
|
24/06/2022
|
Selvi
|
2914010WL008473
|
Selvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-001/1273-A
()
|
2914010000NRG23240620220515142
|
24/06/2022
|
Thaivayanai
|
2914010WL008473
|
Thaivayanai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thaivayanai
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-011-001/1274-A
()
|
2914010000NRG23240620220515143
|
24/06/2022
|
Pavunammal
|
2914010WL008473
|
Pavunammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-011-001/1280-A
()
|
2914010000NRG23240620220515144
|
24/06/2022
|
Rani
|
2914010WL008473
|
Rani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIRKALI
|
TN-14-010-011-001/1287-A
()
|
2914010000NRG23240620220515145
|
24/06/2022
|
Mangai
|
2914010WL008473
|
Mangai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-001/1312-A
()
|
2914010000NRG23240620220515146
|
24/06/2022
|
Parvathy
|
2914010WL008473
|
Parvathy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-011-001/1315-A
()
|
2914010000NRG23240620220515147
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008473
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-011-001/1315-A
()
|
2914010000NRG23240620220515148
|
24/06/2022
|
Karthiga
|
2914010WL008473
|
Karthiga
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-011-001/1317-A
()
|
2914010000NRG23240620220515149
|
24/06/2022
|
Kalaiselvi
|
2914010WL008473
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-011-001/1329-A
()
|
2914010000NRG23240620220515150
|
24/06/2022
|
Malarkodi
|
2914010WL008473
|
Malarkodi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-011-001/1334-A
()
|
2914010000NRG23240620220515151
|
24/06/2022
|
jeya
|
2914010WL008473
|
jeya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-001/1335-A
()
|
2914010000NRG23240620220515152
|
24/06/2022
|
suntharambal
|
2914010WL008473
|
suntharambal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
suntharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-001/1345-A
()
|
2914010000NRG23240620220515154
|
24/06/2022
|
Muthazhagi
|
2914010WL008473
|
Muthazhagi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-011-001/1350-A
()
|
2914010000NRG23240620220515155
|
24/06/2022
|
Sellapappa
|
2914010WL008473
|
Sellapappa
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-001/1401-A
()
|
2914010000NRG23240620220515157
|
24/06/2022
|
Anjalidevi
|
2914010WL008473
|
Anjalidevi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-011-001/1407-A
()
|
2914010000NRG23240620220515158
|
24/06/2022
|
Selvi
|
2914010WL008473
|
Selvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-011-001/1410-A
()
|
2914010000NRG23240620220515159
|
24/06/2022
|
Senthamilselvi
|
2914010WL008473
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
60
|
SIRKALI
|
TN-14-010-011-001/1428-A
()
|
2914010000NRG23240620220515160
|
24/06/2022
|
Saroja
|
2914010WL008473
|
Saroja
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-001/1431-A
()
|
2914010000NRG23240620220515163
|
24/06/2022
|
neelaveni
|
2914010WL008473
|
neelaveni
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
neelaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-011-001/1431-A
()
|
2914010000NRG23240620220515162
|
24/06/2022
|
Pushpavathi
|
2914010WL008473
|
Pushpavathi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-011-001/1431-A
()
|
2914010000NRG23240620220515161
|
24/06/2022
|
Sakkubai
|
2914010WL008473
|
Sakkubai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-001/1437-A
()
|
2914010000NRG23240620220515164
|
24/06/2022
|
Mariyammal
|
2914010WL008473
|
Mariyammal
|
00177
|
IOBA0000279
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-011-001/1438-A
()
|
2914010000NRG23240620220515165
|
24/06/2022
|
manidevi
|
2914010WL008473
|
manidevi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
manidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-011-001/1470-A
()
|
2914010000NRG23240620220515166
|
24/06/2022
|
Govindammal
|
2914010WL008473
|
Govindammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-011-001/1476-A
()
|
2914010000NRG23240620220515167
|
24/06/2022
|
Muthulakshmi
|
2914010WL008473
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-011-001/1486-A
()
|
2914010000NRG23240620220515168
|
24/06/2022
|
sutha
|
2914010WL008473
|
sutha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-011-001/1498-A
()
|
2914010000NRG23240620220515169
|
24/06/2022
|
Selvi
|
2914010WL008473
|
Selvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-001/1504-A
()
|
2914010000NRG23240620220515170
|
24/06/2022
|
Rajadhanam
|
2914010WL008473
|
Rajadhanam
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajadhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-011-001/1519-A
()
|
2914010000NRG23240620220515171
|
24/06/2022
|
Maharani
|
2914010WL008473
|
Maharani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRKALI
|
TN-14-010-011-001/1532-A
()
|
2914010000NRG23240620220515172
|
24/06/2022
|
Aachi
|
2914010WL008473
|
Aachi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aachi
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-011-001/1534-A
()
|
2914010000NRG23240620220515173
|
24/06/2022
|
Rajakumari
|
2914010WL008473
|
Rajakumari
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-011-001/1604-A
()
|
2914010000NRG23240620220515174
|
24/06/2022
|
Sakuntalai
|
2914010WL008473
|
Sakuntalai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakuntalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRKALI
|
TN-14-010-011-001/1637-A
()
|
2914010000NRG23240620220515175
|
24/06/2022
|
Neelvizhi
|
2914010WL008473
|
Neelvizhi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIRKALI
|
TN-14-010-011-001/1661-A
()
|
2914010000NRG23240620220515176
|
24/06/2022
|
Elavarasi
|
2914010WL008473
|
Elavarasi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-011-011/1370
()
|
2914010000NRG23240620220515177
|
24/06/2022
|
Annalakshmi
|
2914010WL008473
|
Annalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-011-011/1548
()
|
2914010000NRG23240620220515178
|
24/06/2022
|
Chanthirammpal
|
2914010WL008473
|
Chanthirammpal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chanthirammpal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-011-011/1669
()
|
2914010000NRG23240620220515179
|
24/06/2022
|
Menaga
|
2914010WL008473
|
Menaga
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-011-011/1783
()
|
2914010000NRG23240620220515180
|
24/06/2022
|
Veeralakshumi
|
2914010WL008473
|
Veeralakshumi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeralakshumi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-011-011/1828
()
|
2914010000NRG23240620220515181
|
24/06/2022
|
Malar
|
2914010WL008473
|
Malar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRKALI
|
TN-14-010-011-011/1831
()
|
2914010000NRG23240620220515182
|
24/06/2022
|
Arasan
|
2914010WL008473
|
Arasan
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-011-011/1857-A
()
|
2914010000NRG23240620220515183
|
24/06/2022
|
Ramya
|
2914010WL008473
|
Ramya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-011-011/1860
()
|
2914010000NRG23240620220515184
|
24/06/2022
|
Kasiyammal
|
2914010WL008473
|
Kasiyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-011-011/1860
()
|
2914010000NRG23240620220515185
|
24/06/2022
|
Saraswathi
|
2914010WL008473
|
Saraswathi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-011-011/1867
()
|
2914010000NRG23240620220515186
|
24/06/2022
|
Kasthuri
|
2914010WL008473
|
Kasthuri
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-011-011/1873
()
|
2914010000NRG23240620220515187
|
24/06/2022
|
Deepa
|
2914010WL008473
|
Deepa
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-011-011/1991-A
()
|
2914010000NRG23240620220515188
|
24/06/2022
|
vadivukarasi
|
2914010WL008473
|
vadivukarasi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-011-011/2035-B
()
|
2914010000NRG23240620220515189
|
24/06/2022
|
anjamal
|
2914010WL008473
|
anjamal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
anjamal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-011-011/2087
()
|
2914010000NRG23240620220515190
|
24/06/2022
|
jayalakshmi
|
2914010WL008473
|
jayalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-011-011/2094-A
()
|
2914010000NRG23240620220515191
|
24/06/2022
|
Thamaraiselvi
|
2914010WL008473
|
Thamaraiselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-011-011/2097-A
()
|
2914010000NRG23240620220515192
|
24/06/2022
|
Veenvezhi
|
2914010WL008473
|
Veenvezhi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veenvezhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-011-011/2103-A
()
|
2914010000NRG23240620220515193
|
24/06/2022
|
lavanya
|
2914010WL008473
|
lavanya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-011-011/2106-A
()
|
2914010000NRG23240620220515194
|
24/06/2022
|
nirmala
|
2914010WL008473
|
nirmala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-011-011/2122-A
()
|
2914010000NRG23240620220515197
|
24/06/2022
|
vanamayil
|
2914010WL008473
|
vanamayil
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130410
|
130410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|