|
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-14-010-012-001/766-A
()
|
2914010000NRG23180620220470182
|
20/06/2022
|
Jayasudha
|
2914010WL007625
|
Jayasudha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayasudha
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/194-A
()
|
2914010000NRG23180620220470203
|
20/06/2022
|
Sundari
|
2914010WL007625
|
Sundari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/222-A
()
|
2914010000NRG23180620220470204
|
20/06/2022
|
Thilagam
|
2914010WL007625
|
Thilagam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/231-A
()
|
2914010000NRG23180620220470206
|
20/06/2022
|
Kanimozhi
|
2914010WL007625
|
Kanimozhi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/231-A
()
|
2914010000NRG23180620220470205
|
20/06/2022
|
Mathiyalagan
|
2914010WL007625
|
Mathiyalagan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/255-A
()
|
2914010000NRG23180620220470207
|
20/06/2022
|
Subramaniyan
|
2914010WL007625
|
Subramaniyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/267-A
()
|
2914010000NRG23180620220470208
|
20/06/2022
|
Jayam
|
2914010WL007625
|
Jayam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/29-A
()
|
2914010000NRG23180620220470210
|
20/06/2022
|
Maheswari.K
|
2914010WL007625
|
Maheswari.K
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maheswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/31-A
()
|
2914010000NRG23180620220470211
|
20/06/2022
|
vinothkumar
|
2914010WL007625
|
vinothkumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/363-A
()
|
2914010000NRG23180620220470216
|
20/06/2022
|
Suresh
|
2914010WL007625
|
Suresh
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/363-A
()
|
2914010000NRG23180620220470217
|
20/06/2022
|
Vanitha
|
2914010WL007625
|
Vanitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/394-A
()
|
2914010000NRG23180620220470218
|
20/06/2022
|
Krishnan
|
2914010WL007625
|
Krishnan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/394-A
()
|
2914010000NRG23180620220470219
|
20/06/2022
|
Vijaya
|
2914010WL007625
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/399-A
()
|
2914010000NRG23180620220470220
|
20/06/2022
|
Sakunthalai
|
2914010WL007625
|
Sakunthalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sakunthalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/40-A
()
|
2914010000NRG23180620220470221
|
20/06/2022
|
Lakshmi
|
2914010WL007625
|
Lakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/400-A
()
|
2914010000NRG23180620220470222
|
20/06/2022
|
Aananthi
|
2914010WL007625
|
Aananthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/400-A
()
|
2914010000NRG23180620220470223
|
20/06/2022
|
Sellapandiyan
|
2914010WL007625
|
Sellapandiyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sellapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/401-A
()
|
2914010000NRG23180620220470225
|
20/06/2022
|
Nagarajan
|
2914010WL007625
|
Nagarajan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/401-A
()
|
2914010000NRG23180620220470224
|
20/06/2022
|
Rajeswari
|
2914010WL007625
|
Rajeswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/402-A
()
|
2914010000NRG23180620220470226
|
20/06/2022
|
Rajamani
|
2914010WL007625
|
Rajamani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-012-012/403-A
()
|
2914010000NRG23180620220470227
|
20/06/2022
|
Kalavathi
|
2914010WL007625
|
Kalavathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-012-012/405-A
()
|
2914010000NRG23180620220470230
|
20/06/2022
|
Jayakumar
|
2914010WL007625
|
Jayakumar
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-012-012/405-A
()
|
2914010000NRG23180620220470229
|
20/06/2022
|
Ramasamy
|
2914010WL007625
|
Ramasamy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-012-012/405-A
()
|
2914010000NRG23180620220470228
|
20/06/2022
|
Saroja
|
2914010WL007625
|
Saroja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-012-012/406-A
()
|
2914010000NRG23180620220470231
|
20/06/2022
|
Kamala
|
2914010WL007625
|
Kamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-012-012/406-A
()
|
2914010000NRG23180620220470232
|
20/06/2022
|
Sivakasi
|
2914010WL007625
|
Sivakasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sivakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-012-012/407-A
()
|
2914010000NRG23180620220470233
|
20/06/2022
|
Mathiyalagi
|
2914010WL007625
|
Mathiyalagi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mathiyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-012-012/408-A
()
|
2914010000NRG23180620220470236
|
20/06/2022
|
Rasathi
|
2914010WL007625
|
Rasathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-012-012/408-A
()
|
2914010000NRG23180620220470235
|
20/06/2022
|
Rathinasamy
|
2914010WL007625
|
Rathinasamy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rathinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-012-012/409-A
()
|
2914010000NRG23180620220470238
|
20/06/2022
|
Nagappan
|
2914010WL007625
|
Nagappan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-012-012/409-A
()
|
2914010000NRG23180620220470239
|
20/06/2022
|
Selvi
|
2914010WL007625
|
Selvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-012-012/410-A
()
|
2914010000NRG23180620220470240
|
20/06/2022
|
Vijayasree
|
2914010WL007625
|
Vijayasree
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-012-012/411-A
()
|
2914010000NRG23180620220470241
|
20/06/2022
|
Kulori
|
2914010WL007625
|
Kulori
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kulori
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-012-012/412-A
()
|
2914010000NRG23180620220470243
|
20/06/2022
|
Mariyammal
|
2914010WL007625
|
Mariyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-012-012/412-A
()
|
2914010000NRG23180620220470242
|
20/06/2022
|
Sekar
|
2914010WL007625
|
Sekar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-012-012/413-A
()
|
2914010000NRG23180620220470244
|
20/06/2022
|
Kalyani
|
2914010WL007625
|
Kalyani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-012-012/414-A
()
|
2914010000NRG23180620220470245
|
20/06/2022
|
Balu
|
2914010WL007625
|
Balu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balu
|
HDFC BANK LTD(607152)
|
|
38
|
SIRKALI
|
TN-14-010-012-012/414-A
()
|
2914010000NRG23180620220470246
|
20/06/2022
|
Vijayarani
|
2914010WL007625
|
Vijayarani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-012-012/415-A
()
|
2914010000NRG23180620220470247
|
20/06/2022
|
Susila
|
2914010WL007625
|
Susila
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-012-012/416-A
()
|
2914010000NRG23180620220470248
|
20/06/2022
|
Kaliyamoorthi
|
2914010WL007625
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-012-012/416-A
()
|
2914010000NRG23180620220470249
|
20/06/2022
|
Saroja
|
2914010WL007625
|
Saroja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-012-012/417-A
()
|
2914010000NRG23180620220470251
|
20/06/2022
|
Lakshmi
|
2914010WL007625
|
Lakshmi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-012-012/417-A
()
|
2914010000NRG23180620220470252
|
20/06/2022
|
Rangasamy
|
2914010WL007625
|
Rangasamy
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-012-012/418-A
()
|
2914010000NRG23180620220470253
|
20/06/2022
|
Amsavalli
|
2914010WL007625
|
Amsavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-012-012/418-A
()
|
2914010000NRG23180620220470254
|
20/06/2022
|
Suganya
|
2914010WL007625
|
Suganya
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-012-012/420-A
()
|
2914010000NRG23180620220470255
|
20/06/2022
|
sukumar
|
2914010WL007625
|
sukumar
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
sukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-012-012/421-A
()
|
2914010000NRG23180620220470257
|
20/06/2022
|
Kumar
|
2914010WL007625
|
Kumar
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-012-012/421-A
()
|
2914010000NRG23180620220470258
|
20/06/2022
|
Selvi
|
2914010WL007625
|
Selvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-012-012/423-A
()
|
2914010000NRG23180620220470259
|
20/06/2022
|
Anjalai
|
2914010WL007625
|
Anjalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-012-012/44-A
()
|
2914010000NRG23180620220470261
|
20/06/2022
|
Jayalakshmi
|
2914010WL007625
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
RATNAKAR BANK(607393)
|
|
51
|
SIRKALI
|
TN-14-010-012-012/48-A
()
|
2914010000NRG23180620220470263
|
20/06/2022
|
Anusuya
|
2914010WL007625
|
Anusuya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIRKALI
|
TN-14-010-012-012/483-A
()
|
2914010000NRG23180620220470264
|
20/06/2022
|
Lalitha
|
2914010WL007625
|
Lalitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-012-012/490-A
()
|
2914010000NRG23180620220470265
|
20/06/2022
|
Revathi
|
2914010WL007625
|
Revathi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-012-012/491-A
()
|
2914010000NRG23180620220470266
|
20/06/2022
|
Elanchi
|
2914010WL007625
|
Elanchi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Elanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-012-012/497-a
()
|
2914010000NRG23180620220470267
|
20/06/2022
|
Vijaya
|
2914010WL007625
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-012-012/498-a
()
|
2914010000NRG23180620220470268
|
20/06/2022
|
Prema
|
2914010WL007625
|
Prema
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-012-012/498-a
()
|
2914010000NRG23180620220470269
|
20/06/2022
|
Ramesh
|
2914010WL007625
|
Ramesh
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-012-012/517-A
()
|
2914010000NRG23180620220470270
|
20/06/2022
|
Dhanam
|
2914010WL007625
|
Dhanam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-012-012/519-A
()
|
2914010000NRG23180620220470271
|
20/06/2022
|
Dinesh
|
2914010WL007625
|
Dinesh
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-012-012/537-a
()
|
2914010000NRG23180620220470272
|
20/06/2022
|
Umamaheswari
|
2914010WL007625
|
Umamaheswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-012-012/543-a
()
|
2914010000NRG23180620220470273
|
20/06/2022
|
Rajeswari
|
2914010WL007625
|
Rajeswari
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRKALI
|
TN-14-010-012-012/543-a
()
|
2914010000NRG23180620220470274
|
20/06/2022
|
Selvam
|
2914010WL007625
|
Selvam
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-012-012/546-a
()
|
2914010000NRG23180620220470275
|
20/06/2022
|
Sakunthalai
|
2914010WL007625
|
Sakunthalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sakunthalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-012-012/564-a
()
|
2914010000NRG23180620220470277
|
20/06/2022
|
Raja
|
2914010WL007625
|
Raja
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raja
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-012-012/564-a
()
|
2914010000NRG23180620220470276
|
20/06/2022
|
Thamilmani
|
2914010WL007625
|
Thamilmani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilmani
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRKALI
|
TN-14-010-012-012/581-a
()
|
2914010000NRG23180620220470278
|
20/06/2022
|
Valarmathi
|
2914010WL007625
|
Valarmathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
67
|
SIRKALI
|
TN-14-010-012-012/613-a
()
|
2914010000NRG23180620220470280
|
20/06/2022
|
Vijaya
|
2914010WL007625
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-012-012/617-a
()
|
2914010000NRG23180620220470282
|
20/06/2022
|
senthamarai
|
2914010WL007625
|
senthamarai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-012-012/62-A
()
|
2914010000NRG23180620220470283
|
20/06/2022
|
Kannayan
|
2914010WL007625
|
Kannayan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kannayan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-012-012/620-a
()
|
2914010000NRG23180620220470284
|
20/06/2022
|
usha
|
2914010WL007625
|
usha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
usha
|
RATNAKAR BANK(607393)
|
|
71
|
SIRKALI
|
TN-14-010-012-012/623-a
()
|
2914010000NRG23180620220470285
|
20/06/2022
|
Selvi
|
2914010WL007625
|
Selvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-012-012/628-a
()
|
2914010000NRG23180620220470286
|
20/06/2022
|
Kalarani
|
2914010WL007625
|
Kalarani
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-012-012/628-a
()
|
2914010000NRG23180620220470287
|
20/06/2022
|
Kumar
|
2914010WL007625
|
Kumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-012-012/674-a
()
|
2914010000NRG23180620220470294
|
20/06/2022
|
Ramu
|
2914010WL007625
|
Ramu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-012-012/681-a
()
|
2914010000NRG23180620220470295
|
20/06/2022
|
Mallika
|
2914010WL007625
|
Mallika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-012-012/712-A
()
|
2914010000NRG23180620220470296
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007625
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-012-012/713-A
()
|
2914010000NRG23180620220470297
|
20/06/2022
|
Dhanaraj
|
2914010WL007625
|
Dhanaraj
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-012-012/713-A
()
|
2914010000NRG23180620220470298
|
20/06/2022
|
Senthamilselvi
|
2914010WL007625
|
Senthamilselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-012-012/720-A
()
|
2914010000NRG23180620220470300
|
20/06/2022
|
Ganapathi
|
2914010WL007625
|
Ganapathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
80
|
SIRKALI
|
TN-14-010-012-012/722-A
()
|
2914010000NRG23180620220470302
|
20/06/2022
|
Amutha
|
2914010WL007625
|
Amutha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-012-012/743-A
()
|
2914010000NRG23180620220470304
|
20/06/2022
|
Rani
|
2914010WL007625
|
Rani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-012-012/744-A
()
|
2914010000NRG23180620220470306
|
20/06/2022
|
Jeevanantham
|
2914010WL007625
|
Jeevanantham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jeevanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-012-012/755-A
()
|
2914010000NRG23180620220470307
|
20/06/2022
|
Geetha
|
2914010WL007625
|
Geetha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
84
|
SIRKALI
|
TN-14-010-012-012/761-A
()
|
2914010000NRG23180620220470309
|
20/06/2022
|
N.Amsavalli
|
2914010WL007625
|
N.Amsavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
N.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-012-012/762-A
()
|
2914010000NRG23180620220470311
|
20/06/2022
|
Anjalai
|
2914010WL007625
|
Anjalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-012-012/762-A
()
|
2914010000NRG23180620220470310
|
20/06/2022
|
Shanmugam
|
2914010WL007625
|
Shanmugam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-012-012/765-A
()
|
2914010000NRG23180620220470312
|
20/06/2022
|
M.Vijayamohan
|
2914010WL007625
|
M.Vijayamohan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Vijayamohan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-012-012/765-A
()
|
2914010000NRG23180620220470313
|
20/06/2022
|
Sasikala
|
2914010WL007625
|
Sasikala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-012-012/767-A
()
|
2914010000NRG23180620220470315
|
20/06/2022
|
E.Banumthi
|
2914010WL007625
|
E.Banumthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.Banumthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRKALI
|
TN-14-010-012-012/84-A
()
|
2914010000NRG23180620220470320
|
20/06/2022
|
Kalyanasundharam
|
2914010WL007625
|
Kalyanasundharam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalyanasundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-012-013/764-A
()
|
2914010000NRG23180620220470329
|
20/06/2022
|
Jayamala
|
2914010WL007625
|
Jayamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRKALI
|
TN-14-010-012-013/764-A
()
|
2914010000NRG23180620220470328
|
20/06/2022
|
Jeeva
|
2914010WL007625
|
Jeeva
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106600
|
106600
|
|
|
|
|
|
|
|
|
93
|
SIRKALI
|
TN-14-010-012-012/178-A
()
|
2914010000NRG23180620220470202
|
20/06/2022
|
Pushpanathan
|
2914010WL007625
|
Pushpanathan
|
00177
|
IOBA0000206
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pushpanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107800
|
107800
|
|
|
|
|
|
|
|