|
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-14-010-029-029/269-A
()
|
2914010000NRG23041120221685626
|
04/11/2022
|
Bhavani
|
2914010WL035541
|
Bhavani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-029/206-A
()
|
2914010000NRG23041120221685588
|
04/11/2022
|
Sumathi
|
2914010WL035541
|
Sumathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-029-029/474-A
()
|
2914010000NRG23041120221685667
|
04/11/2022
|
KRUSTI
|
2914010WL035541
|
KRUSTI
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KRUSTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-029-029/418-A
()
|
2914010000NRG23041120221685654
|
04/11/2022
|
Jayam
|
2914010WL035541
|
Jayam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-029-029/1-a
()
|
2914010000NRG23041120221685565
|
04/11/2022
|
Devi
|
2914010WL035541
|
Devi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-029-029/106-A
()
|
2914010000NRG23041120221685566
|
04/11/2022
|
Aachiyammal
|
2914010WL035541
|
Aachiyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-029-029/118-A
()
|
2914010000NRG23041120221685567
|
04/11/2022
|
Malarkodi
|
2914010WL035541
|
Malarkodi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-029-029/119-A
()
|
2914010000NRG23041120221685568
|
04/11/2022
|
Kamala
|
2914010WL035541
|
Kamala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-029-029/12-A
()
|
2914010000NRG23041120221685569
|
04/11/2022
|
Sukuna
|
2914010WL035541
|
Sukuna
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sukuna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-029-029/124-A
()
|
2914010000NRG23041120221685570
|
04/11/2022
|
Anjammal
|
2914010WL035541
|
Anjammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-029-029/124-A
()
|
2914010000NRG23041120221685571
|
04/11/2022
|
Annathurai
|
2914010WL035541
|
Annathurai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-029-029/126-A
()
|
2914010000NRG23041120221685572
|
04/11/2022
|
Usharani
|
2914010WL035541
|
Usharani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usharani
|
HDFC BANK LTD(607152)
|
|
13
|
SIRKALI
|
TN-14-010-029-029/13-A
()
|
2914010000NRG23041120221685573
|
04/11/2022
|
Rajamani
|
2914010WL035541
|
Rajamani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-029-029/136-A
()
|
2914010000NRG23041120221685574
|
04/11/2022
|
Mala
|
2914010WL035541
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-029-029/14-A
()
|
2914010000NRG23041120221685575
|
04/11/2022
|
Gnanasoundari
|
2914010WL035541
|
Gnanasoundari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-029-029/141-A
()
|
2914010000NRG23041120221685576
|
04/11/2022
|
Seethalakshmi
|
2914010WL035541
|
Seethalakshmi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-029-029/148-A
()
|
2914010000NRG23041120221685577
|
04/11/2022
|
Thamaraiselvi
|
2914010WL035541
|
Thamaraiselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-029-029/15-A
()
|
2914010000NRG23041120221685578
|
04/11/2022
|
Amaravathi
|
2914010WL035541
|
Amaravathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-029-029/150-A
()
|
2914010000NRG23041120221685579
|
04/11/2022
|
Subalakshmi
|
2914010WL035541
|
Subalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-029-029/166-A
()
|
2914010000NRG23041120221685580
|
04/11/2022
|
Puspavalli
|
2914010WL035541
|
Puspavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Puspavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-029-029/168-A
()
|
2914010000NRG23041120221685581
|
04/11/2022
|
Arumbu
|
2914010WL035541
|
Arumbu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-029-029/18-A
()
|
2914010000NRG23041120221685582
|
04/11/2022
|
Ravi
|
2914010WL035541
|
Ravi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-029-029/18-A
()
|
2914010000NRG23041120221685583
|
04/11/2022
|
Santhi
|
2914010WL035541
|
Santhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-029-029/19-A
()
|
2914010000NRG23041120221685584
|
04/11/2022
|
Arthar Arumainayagam
|
2914010WL035541
|
Arthar Arumainayagam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arthar Arumainayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-029-029/19-A
()
|
2914010000NRG23041120221685585
|
04/11/2022
|
Lilly
|
2914010WL035541
|
Lilly
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-029-029/190-A
()
|
2914010000NRG23041120221685586
|
04/11/2022
|
Menaga
|
2914010WL035541
|
Menaga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-029-029/201-A
()
|
2914010000NRG23041120221685587
|
04/11/2022
|
Anjammal
|
2914010WL035541
|
Anjammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-029-029/207-A
()
|
2914010000NRG23041120221685589
|
04/11/2022
|
Thaiyalnayaki
|
2914010WL035541
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-029-029/208-A
()
|
2914010000NRG23041120221685591
|
04/11/2022
|
Selvi
|
2914010WL035541
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-029-029/209-A
()
|
2914010000NRG23041120221685592
|
04/11/2022
|
Ponnammal
|
2914010WL035541
|
Ponnammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-029-029/209-A
()
|
2914010000NRG23041120221685593
|
04/11/2022
|
Subramani
|
2914010WL035541
|
Subramani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-029-029/210-A
()
|
2914010000NRG23041120221685594
|
04/11/2022
|
Baskaran
|
2914010WL035541
|
Baskaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-029-029/210-A
()
|
2914010000NRG23041120221685595
|
04/11/2022
|
Salomi
|
2914010WL035541
|
Salomi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-029-029/211-A
()
|
2914010000NRG23041120221685596
|
04/11/2022
|
Duraisamy
|
2914010WL035541
|
Duraisamy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-029-029/211-A
()
|
2914010000NRG23041120221685597
|
04/11/2022
|
Jagatham
|
2914010WL035541
|
Jagatham
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jagatham
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-029-029/212-A
()
|
2914010000NRG23041120221685598
|
04/11/2022
|
Badmavathi
|
2914010WL035541
|
Badmavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-029-029/212-A
()
|
2914010000NRG23041120221685599
|
04/11/2022
|
RADHA
|
2914010WL035541
|
RADHA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RADHA
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-029-029/214-A
()
|
2914010000NRG23041120221685600
|
04/11/2022
|
Susila
|
2914010WL035541
|
Susila
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-029-029/216-A
()
|
2914010000NRG23041120221685602
|
04/11/2022
|
Martin
|
2914010WL035541
|
Martin
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Martin
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-029-029/216-A
()
|
2914010000NRG23041120221685603
|
04/11/2022
|
Saraswathi
|
2914010WL035541
|
Saraswathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-029-029/22-A
()
|
2914010000NRG23041120221685605
|
04/11/2022
|
Indira
|
2914010WL035541
|
Indira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-029-029/22-A
()
|
2914010000NRG23041120221685604
|
04/11/2022
|
Sekar
|
2914010WL035541
|
Sekar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-029-029/23-A
()
|
2914010000NRG23041120221685607
|
04/11/2022
|
Ganabakiyam
|
2914010WL035541
|
Ganabakiyam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganabakiyam
|
RATNAKAR BANK(607393)
|
|
44
|
SIRKALI
|
TN-14-010-029-029/23-A
()
|
2914010000NRG23041120221685608
|
04/11/2022
|
Somasundaram
|
2914010WL035541
|
Somasundaram
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Somasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-029-029/237-A
()
|
2914010000NRG23041120221685609
|
04/11/2022
|
Ayyasamy
|
2914010WL035541
|
Ayyasamy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-029-029/237-A
()
|
2914010000NRG23041120221685610
|
04/11/2022
|
Pappathi
|
2914010WL035541
|
Pappathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-029-029/238-A
()
|
2914010000NRG23041120221685611
|
04/11/2022
|
Johnselvaraj
|
2914010WL035541
|
Johnselvaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Johnselvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-029-029/238-A
()
|
2914010000NRG23041120221685612
|
04/11/2022
|
Manokari
|
2914010WL035541
|
Manokari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manokari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-029-029/24-A
()
|
2914010000NRG23041120221685613
|
04/11/2022
|
Rani
|
2914010WL035541
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
50
|
SIRKALI
|
TN-14-010-029-029/247-A
()
|
2914010000NRG23041120221685616
|
04/11/2022
|
Kaliyamoorthy
|
2914010WL035541
|
Kaliyamoorthy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-029-029/247-A
()
|
2914010000NRG23041120221685615
|
04/11/2022
|
Mangalam
|
2914010WL035541
|
Mangalam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-029-029/251-A
()
|
2914010000NRG23041120221685619
|
04/11/2022
|
Pavunammal
|
2914010WL035541
|
Pavunammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-029-029/255-A
()
|
2914010000NRG23041120221685620
|
04/11/2022
|
Sumathi
|
2914010WL035541
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
54
|
SIRKALI
|
TN-14-010-029-029/257-A
()
|
2914010000NRG23041120221685621
|
04/11/2022
|
Shanthi
|
2914010WL035541
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-029-029/26-A
()
|
2914010000NRG23041120221685622
|
04/11/2022
|
Shanthi
|
2914010WL035541
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-029-029/267-A
()
|
2914010000NRG23041120221685624
|
04/11/2022
|
Bopathi
|
2914010WL035541
|
Bopathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-029-029/268-A
()
|
2914010000NRG23041120221685625
|
04/11/2022
|
Manimekalai
|
2914010WL035541
|
Manimekalai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-029-029/274-A
()
|
2914010000NRG23041120221685627
|
04/11/2022
|
Rajamani
|
2914010WL035541
|
Rajamani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-029-029/278-A
()
|
2914010000NRG23041120221685628
|
04/11/2022
|
Priya
|
2914010WL035541
|
Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-029-029/28-A
()
|
2914010000NRG23041120221685629
|
04/11/2022
|
Anbalagan
|
2914010WL035541
|
Anbalagan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-029-029/28-A
()
|
2914010000NRG23041120221685630
|
04/11/2022
|
Bopathi
|
2914010WL035541
|
Bopathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-029-029/288-A
()
|
2914010000NRG23041120221685631
|
04/11/2022
|
Saradhammal
|
2914010WL035541
|
Saradhammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-029-029/291-A
()
|
2914010000NRG23041120221685632
|
04/11/2022
|
Dhanalakshmi
|
2914010WL035541
|
Dhanalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-029-029/3-A
()
|
2914010000NRG23041120221685634
|
04/11/2022
|
Santhi
|
2914010WL035541
|
Santhi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-029-029/3-A
()
|
2914010000NRG23041120221685633
|
04/11/2022
|
VIKRAMATHITHAN
|
2914010WL035541
|
VIKRAMATHITHAN
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIKRAMATHITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-029-029/30-A
()
|
2914010000NRG23041120221685635
|
04/11/2022
|
Kalaiyarasi
|
2914010WL035541
|
Kalaiyarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-029-029/300-A
()
|
2914010000NRG23041120221685636
|
04/11/2022
|
Ganam
|
2914010WL035541
|
Ganam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganam
|
GENERAL POST OFFICE(607245)
|
|
68
|
SIRKALI
|
TN-14-010-029-029/302-A
()
|
2914010000NRG23041120221685637
|
04/11/2022
|
Kasthuri
|
2914010WL035541
|
Kasthuri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-029-029/31-A
()
|
2914010000NRG23041120221685639
|
04/11/2022
|
Arputharaj
|
2914010WL035541
|
Arputharaj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arputharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-029-029/31-A
()
|
2914010000NRG23041120221685638
|
04/11/2022
|
Stellaelisabath
|
2914010WL035541
|
Stellaelisabath
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Stellaelisabath
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-029-029/329-a
()
|
2914010000NRG23041120221685641
|
04/11/2022
|
Malarkodi
|
2914010WL035541
|
Malarkodi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-029-029/332-A
()
|
2914010000NRG23041120221685642
|
04/11/2022
|
Mangaiyarakarasi
|
2914010WL035541
|
Mangaiyarakarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangaiyarakarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-029-029/336-A
()
|
2914010000NRG23041120221685643
|
04/11/2022
|
Pappathi
|
2914010WL035541
|
Pappathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
74
|
SIRKALI
|
TN-14-010-029-029/36-A
()
|
2914010000NRG23041120221685644
|
04/11/2022
|
Lakshmi
|
2914010WL035541
|
Lakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-029-029/369-A
()
|
2914010000NRG23041120221685645
|
04/11/2022
|
Victoriya
|
2914010WL035541
|
Victoriya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
76
|
SIRKALI
|
TN-14-010-029-029/378-A
()
|
2914010000NRG23041120221685646
|
04/11/2022
|
Saroja
|
2914010WL035541
|
Saroja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-029-029/38-A
()
|
2914010000NRG23041120221685647
|
04/11/2022
|
Sumathi
|
2914010WL035541
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
78
|
SIRKALI
|
TN-14-010-029-029/383-A
()
|
2914010000NRG23041120221685649
|
04/11/2022
|
john
|
2914010WL035541
|
john
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
john
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-029-029/383-A
()
|
2914010000NRG23041120221685650
|
04/11/2022
|
Poomalarselvi
|
2914010WL035541
|
Poomalarselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poomalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-029-029/389-a
()
|
2914010000NRG23041120221685651
|
04/11/2022
|
Banumathy
|
2914010WL035541
|
Banumathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-029-029/4-A
()
|
2914010000NRG23041120221685653
|
04/11/2022
|
GnanaOil
|
2914010WL035541
|
GnanaOil
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
GnanaOil
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-029-029/419
()
|
2914010000NRG23041120221685655
|
04/11/2022
|
Selvi
|
2914010WL035541
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-029-029/42-A
()
|
2914010000NRG23041120221685656
|
04/11/2022
|
Manomani
|
2914010WL035541
|
Manomani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manomani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-029-029/42-A
()
|
2914010000NRG23041120221685657
|
04/11/2022
|
Selladurai
|
2914010WL035541
|
Selladurai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-029-029/43-A
()
|
2914010000NRG23041120221685658
|
04/11/2022
|
Anugarakam
|
2914010WL035541
|
Anugarakam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anugarakam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-029-029/43-A
()
|
2914010000NRG23041120221685659
|
04/11/2022
|
Mary
|
2914010WL035541
|
Mary
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-029-029/45-A
()
|
2914010000NRG23041120221685661
|
04/11/2022
|
Selvi
|
2914010WL035541
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-029-029/456-A
()
|
2914010000NRG23041120221685662
|
04/11/2022
|
RANJANI
|
2914010WL035541
|
RANJANI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANJANI
|
ICICI BANK LTD(508534)
|
|
89
|
SIRKALI
|
TN-14-010-029-029/46-A
()
|
2914010000NRG23041120221685663
|
04/11/2022
|
Aachikannu
|
2914010WL035541
|
Aachikannu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aachikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-029-029/461
()
|
2914010000NRG23041120221685664
|
04/11/2022
|
Revathi
|
2914010WL035541
|
Revathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-029-029/469
()
|
2914010000NRG23041120221685665
|
04/11/2022
|
sarala
|
2914010WL035541
|
sarala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-029-029/47-A
()
|
2914010000NRG23041120221685666
|
04/11/2022
|
Kala
|
2914010WL035541
|
Kala
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-029-029/48-A
()
|
2914010000NRG23041120221685668
|
04/11/2022
|
Pavunammal
|
2914010WL035541
|
Pavunammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-029-029/484-A
()
|
2914010000NRG23041120221685669
|
04/11/2022
|
vijiyalakshmi
|
2914010WL035541
|
vijiyalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRKALI
|
TN-14-010-029-029/49-A
()
|
2914010000NRG23041120221685671
|
04/11/2022
|
Indirarani
|
2914010WL035541
|
Indirarani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirarani
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-029-029/49-A
()
|
2914010000NRG23041120221685670
|
04/11/2022
|
SUBRAMANIYAN
|
2914010WL035541
|
SUBRAMANIYAN
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
97
|
SIRKALI
|
TN-14-010-029-029/496-A
()
|
2914010000NRG23041120221685672
|
04/11/2022
|
uma
|
2914010WL035541
|
uma
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-029-029/5-A
()
|
2914010000NRG23041120221685674
|
04/11/2022
|
Kaliyamoorthi
|
2914010WL035541
|
Kaliyamoorthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-029-029/5-A
()
|
2914010000NRG23041120221685673
|
04/11/2022
|
Malakodi
|
2914010WL035541
|
Malakodi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-029-029/501-A
()
|
2914010000NRG23041120221685676
|
04/11/2022
|
Ananthi
|
2914010WL035541
|
Ananthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-029-029/503-A
()
|
2914010000NRG23041120221685679
|
04/11/2022
|
inbaRaj
|
2914010WL035541
|
inbaRaj
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
inbaRaj
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-029-029/503-A
()
|
2914010000NRG23041120221685678
|
04/11/2022
|
Sathiyabama
|
2914010WL035541
|
Sathiyabama
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-029-029/505-A
()
|
2914010000NRG23041120221685680
|
04/11/2022
|
Rupasri
|
2914010WL035541
|
Rupasri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rupasri
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-029-029/507-A
()
|
2914010000NRG23041120221685681
|
04/11/2022
|
vairam
|
2914010WL035541
|
vairam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-029-029/509-A
()
|
2914010000NRG23041120221685682
|
04/11/2022
|
venmathi
|
2914010WL035541
|
venmathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-029-029/51-A
()
|
2914010000NRG23041120221685684
|
04/11/2022
|
Mythili
|
2914010WL035541
|
Mythili
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-029-029/510-a
()
|
2914010000NRG23041120221685685
|
04/11/2022
|
gunavathi
|
2914010WL035541
|
gunavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-029-029/511-A
()
|
2914010000NRG23041120221685686
|
04/11/2022
|
kalaiselvi
|
2914010WL035541
|
kalaiselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-029-029/514-A
()
|
2914010000NRG23041120221685687
|
04/11/2022
|
jerlin
|
2914010WL035541
|
jerlin
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
jerlin
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-029-029/525-A
()
|
2914010000NRG23041120221685689
|
04/11/2022
|
Kavitha
|
2914010WL035541
|
Kavitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
111
|
SIRKALI
|
TN-14-010-029-029/526-A
()
|
2914010000NRG23041120221685690
|
04/11/2022
|
Sumathi
|
2914010WL035541
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-029-029/53-A
()
|
2914010000NRG23041120221685691
|
04/11/2022
|
Anbalazhi
|
2914010WL035541
|
Anbalazhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anbalazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-029-029/53-A
()
|
2914010000NRG23041120221685692
|
04/11/2022
|
Sujatha
|
2914010WL035541
|
Sujatha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-029-029/534-A
()
|
2914010000NRG23041120221685693
|
04/11/2022
|
Umarani
|
2914010WL035541
|
Umarani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-029-029/55-A
()
|
2914010000NRG23041120221685696
|
04/11/2022
|
Rasamani
|
2914010WL035541
|
Rasamani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-029-029/56-A
()
|
2914010000NRG23041120221685700
|
04/11/2022
|
Vasuki
|
2914010WL035541
|
Vasuki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
117
|
SIRKALI
|
TN-14-010-029-029/6-A
()
|
2914010000NRG23041120221685706
|
04/11/2022
|
Saroja
|
2914010WL035541
|
Saroja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-029-029/66-A
()
|
2914010000NRG23041120221685717
|
04/11/2022
|
Jackulin
|
2914010WL035541
|
Jackulin
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jackulin
|
INDIAN BANK(607105)
|
|
119
|
SIRKALI
|
TN-14-010-029-029/82-A
()
|
2914010000NRG23041120221685722
|
04/11/2022
|
Kannan
|
2914010WL035541
|
Kannan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-029-029/85-A
()
|
2914010000NRG23041120221685724
|
04/11/2022
|
Kasthurai
|
2914010WL035541
|
Kasthurai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthurai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-029-029/85-A
()
|
2914010000NRG23041120221685723
|
04/11/2022
|
Kunasekaran
|
2914010WL035541
|
Kunasekaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-029-029/97-A
()
|
2914010000NRG23041120221685725
|
04/11/2022
|
Bopathi
|
2914010WL035541
|
Bopathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIRKALI
|
TN-14-010-029-030/427-A
()
|
2914010000NRG23041120221685726
|
04/11/2022
|
Banumathi
|
2914010WL035541
|
Banumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-029-031/483-A
()
|
2914010000NRG23041120221685732
|
04/11/2022
|
Rajalakshmi
|
2914010WL035541
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRKALI
|
TN-14-010-029-031/543-A
()
|
2914010000NRG23041120221685733
|
04/11/2022
|
Arivazhi
|
2914010WL035541
|
Arivazhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arivazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179244
|
179244
|
|
|
|
|
|
|
|
|
126
|
SIRKALI
|
TN-14-010-029-029/25-A
()
|
2914010000NRG23041120221685618
|
04/11/2022
|
KANNAN
|
2914010WL035541
|
KANNAN
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186494
|
186494
|
|
|
|
|
|
|
|