|
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-14-010-012-001/757-A
()
|
2914010000NRG22310320222128910
|
04/04/2022
|
Ashokkumar
|
2914010WL034592
|
Ashokkumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/1-A
()
|
2914010000NRG22310320222128916
|
04/04/2022
|
Amutha
|
2914010WL034592
|
Amutha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/10-A
()
|
2914010000NRG22310320222128919
|
04/04/2022
|
Chandira
|
2914010WL034592
|
Chandira
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/10-A
()
|
2914010000NRG22310320222128918
|
04/04/2022
|
Kaliyamoorthi
|
2914010WL034592
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/103-A
()
|
2914010000NRG22310320222128920
|
04/04/2022
|
Sundari
|
2914010WL034592
|
Sundari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/11-A
()
|
2914010000NRG22310320222128921
|
04/04/2022
|
Mahalingam
|
2914010WL034592
|
Mahalingam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/11-A
()
|
2914010000NRG22310320222128922
|
04/04/2022
|
Nilavu.M
|
2914010WL034592
|
Nilavu.M
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nilavu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/12-A
()
|
2914010000NRG22310320222128923
|
04/04/2022
|
Mohan
|
2914010WL034592
|
Mohan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/13-A
()
|
2914010000NRG22310320222128924
|
04/04/2022
|
Balu
|
2914010WL034592
|
Balu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/13-A
()
|
2914010000NRG22310320222128925
|
04/04/2022
|
Thilagavathi.B
|
2914010WL034592
|
Thilagavathi.B
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi.B
|
RATNAKAR BANK(607393)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/138-A
()
|
2914010000NRG22310320222128926
|
04/04/2022
|
Kalaiyarasi
|
2914010WL034592
|
Kalaiyarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/14-A
()
|
2914010000NRG22310320222128928
|
04/04/2022
|
Kavitha.V
|
2914010WL034592
|
Kavitha.V
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha.V
|
HDFC BANK LTD(607152)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/14-A
()
|
2914010000NRG22310320222128927
|
04/04/2022
|
Visvanathan
|
2914010WL034592
|
Visvanathan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visvanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/15-A
()
|
2914010000NRG22310320222128929
|
04/04/2022
|
Chinnammal
|
2914010WL034592
|
Chinnammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/161-A
()
|
2914010000NRG22310320222128930
|
04/04/2022
|
Muthamilselvi
|
2914010WL034592
|
Muthamilselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/165-A
()
|
2914010000NRG22310320222128931
|
04/04/2022
|
Devaki
|
2914010WL034592
|
Devaki
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/17-A
()
|
2914010000NRG22310320222128932
|
04/04/2022
|
Sathiyamoorthi
|
2914010WL034592
|
Sathiyamoorthi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/17-A
()
|
2914010000NRG22310320222128933
|
04/04/2022
|
Selvarani.S
|
2914010WL034592
|
Selvarani.S
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/170-A
()
|
2914010000NRG22310320222128934
|
04/04/2022
|
Paramasivam
|
2914010WL034592
|
Paramasivam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/172-A
()
|
2914010000NRG22310320222128935
|
04/04/2022
|
Sanmugam
|
2914010WL034592
|
Sanmugam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-012-012/2-A
()
|
2914010000NRG22310320222128936
|
04/04/2022
|
Saroja
|
2914010WL034592
|
Saroja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-012-012/20-A
()
|
2914010000NRG22310320222128939
|
04/04/2022
|
Vanamayil
|
2914010WL034592
|
Vanamayil
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-012-012/203-A
()
|
2914010000NRG22310320222128940
|
04/04/2022
|
Mallika
|
2914010WL034592
|
Mallika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
24
|
SIRKALI
|
TN-14-010-012-012/21-A
()
|
2914010000NRG22310320222128941
|
04/04/2022
|
Tamilarasi
|
2914010WL034592
|
Tamilarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-012-012/22-A
()
|
2914010000NRG22310320222128942
|
04/04/2022
|
Aachi
|
2914010WL034592
|
Aachi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-012-012/22-A
()
|
2914010000NRG22310320222128943
|
04/04/2022
|
Archunan.A
|
2914010WL034592
|
Archunan.A
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Archunan.A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-012-012/24-A
()
|
2914010000NRG22310320222128948
|
04/04/2022
|
Kesavan
|
2914010WL034592
|
Kesavan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRKALI
|
TN-14-010-012-012/24-A
()
|
2914010000NRG22310320222128947
|
04/04/2022
|
Pappathi
|
2914010WL034592
|
Pappathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-012-012/25-A
()
|
2914010000NRG22310320222128949
|
04/04/2022
|
Thangam
|
2914010WL034592
|
Thangam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-012-012/26-A
()
|
2914010000NRG22310320222128950
|
04/04/2022
|
Suresh
|
2914010WL034592
|
Suresh
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-012-012/262-A
()
|
2914010000NRG22310320222128951
|
04/04/2022
|
Sivakumar
|
2914010WL034592
|
Sivakumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-012-012/27-A
()
|
2914010000NRG22310320222128952
|
04/04/2022
|
Vijaya
|
2914010WL034592
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-012-012/276-A
()
|
2914010000NRG22310320222128954
|
04/04/2022
|
Rajeswari
|
2914010WL034592
|
Rajeswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-012-012/29-A
()
|
2914010000NRG22310320222128955
|
04/04/2022
|
Maheswari.K
|
2914010WL034592
|
Maheswari.K
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-012-012/296-A
()
|
2914010000NRG22310320222128957
|
04/04/2022
|
Durai
|
2914010WL034592
|
Durai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-012-012/296-A
()
|
2914010000NRG22310320222128958
|
04/04/2022
|
Kalaiyarasi
|
2914010WL034592
|
Kalaiyarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-012-012/299-A
()
|
2914010000NRG22310320222128959
|
04/04/2022
|
Jayamani
|
2914010WL034592
|
Jayamani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-012-012/3-A
()
|
2914010000NRG22310320222128960
|
04/04/2022
|
Manoharan
|
2914010WL034592
|
Manoharan
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-012-012/31-A
()
|
2914010000NRG22310320222128964
|
04/04/2022
|
Tamilarasi
|
2914010WL034592
|
Tamilarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIRKALI
|
TN-14-010-012-012/31-A
()
|
2914010000NRG22310320222128963
|
04/04/2022
|
vinothkumar
|
2914010WL034592
|
vinothkumar
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-012-012/32-A
()
|
2914010000NRG22310320222128965
|
04/04/2022
|
Andal
|
2914010WL034592
|
Andal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-012-012/339-A
()
|
2914010000NRG22310320222128967
|
04/04/2022
|
Durgadevi
|
2914010WL034592
|
Durgadevi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-012-012/34-A
()
|
2914010000NRG22310320222128968
|
04/04/2022
|
Thangamani
|
2914010WL034592
|
Thangamani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-012-012/35-A
()
|
2914010000NRG22310320222128970
|
04/04/2022
|
Aachi
|
2914010WL034592
|
Aachi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-012-012/36-A
()
|
2914010000NRG22310320222128972
|
04/04/2022
|
Kumjithapatham
|
2914010WL034592
|
Kumjithapatham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumjithapatham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-012-012/36-A
()
|
2914010000NRG22310320222128973
|
04/04/2022
|
Vasantha
|
2914010WL034592
|
Vasantha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-012-012/364-A
()
|
2914010000NRG22310320222128975
|
04/04/2022
|
Akilandeswari
|
2914010WL034592
|
Akilandeswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-012-012/37-A
()
|
2914010000NRG22310320222128976
|
04/04/2022
|
Shankari
|
2914010WL034592
|
Shankari
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shankari
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-012-012/38-A
()
|
2914010000NRG22310320222128978
|
04/04/2022
|
Sarasu
|
2914010WL034592
|
Sarasu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-012-012/39-A
()
|
2914010000NRG22310320222128980
|
04/04/2022
|
Thamilarasi
|
2914010WL034592
|
Thamilarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-012-012/393-A
()
|
2914010000NRG22310320222128981
|
04/04/2022
|
Murugan
|
2914010WL034592
|
Murugan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-012-012/393-A
()
|
2914010000NRG22310320222128982
|
04/04/2022
|
Sasi
|
2914010WL034592
|
Sasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-012-012/40-A
()
|
2914010000NRG22310320222128985
|
04/04/2022
|
Lakshmi
|
2914010WL034592
|
Lakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
54
|
SIRKALI
|
TN-14-010-012-012/40-A
()
|
2914010000NRG22310320222128984
|
04/04/2022
|
Paneer
|
2914010WL034592
|
Paneer
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paneer
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-012-012/40-A
()
|
2914010000NRG22310320222128986
|
04/04/2022
|
Ramesh
|
2914010WL034592
|
Ramesh
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-012-012/406-A
()
|
2914010000NRG22310320222128987
|
04/04/2022
|
Kamala
|
2914010WL034592
|
Kamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-012-012/41-A
()
|
2914010000NRG22310320222128988
|
04/04/2022
|
Pushpavalli
|
2914010WL034592
|
Pushpavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-012-012/42-A
()
|
2914010000NRG22310320222128989
|
04/04/2022
|
Selvam
|
2914010WL034592
|
Selvam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-012-012/42-A
()
|
2914010000NRG22310320222128990
|
04/04/2022
|
Thennila
|
2914010WL034592
|
Thennila
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thennila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-012-012/432-A
()
|
2914010000NRG22310320222128993
|
04/04/2022
|
chitra
|
2914010WL034592
|
chitra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-012-012/44-A
()
|
2914010000NRG22310320222128996
|
04/04/2022
|
Jayalakshmi
|
2914010WL034592
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
RATNAKAR BANK(607393)
|
|
62
|
SIRKALI
|
TN-14-010-012-012/44-A
()
|
2914010000NRG22310320222128995
|
04/04/2022
|
Kuppusamy
|
2914010WL034592
|
Kuppusamy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-012-012/447-A
()
|
2914010000NRG22310320222128997
|
04/04/2022
|
Akliandam
|
2914010WL034592
|
Akliandam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Akliandam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-012-012/45-A
()
|
2914010000NRG22310320222128998
|
04/04/2022
|
Muthuraja
|
2914010WL034592
|
Muthuraja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuraja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-012-012/46-A
()
|
2914010000NRG22310320222129001
|
04/04/2022
|
Bopathi
|
2914010WL034592
|
Bopathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-012-012/48-A
()
|
2914010000NRG22310320222129005
|
04/04/2022
|
Anusuya
|
2914010WL034592
|
Anusuya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|