|
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-14-010-035-035/151-A
()
|
2914010000NRG23190320232666246
|
20/03/2023
|
Ashokkumar
|
2914010WL055223
|
Ashokkumar
|
00176
|
IDIB000S029
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-035-035/612-A
()
|
2914010000NRG23190320232666288
|
20/03/2023
|
Bharathi
|
2914010WL055223
|
Bharathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/646-A
()
|
2914010000NRG23190320232666300
|
20/03/2023
|
Inthira
|
2914010WL055223
|
Inthira
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Inthira
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/659-A
()
|
2914010000NRG23190320232666305
|
20/03/2023
|
Elavarasi
|
2914010WL055223
|
Elavarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-035-035/100-A
()
|
2914010000NRG23190320232666226
|
20/03/2023
|
Indhirani
|
2914010WL055223
|
Indhirani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-035-035/103-A
()
|
2914010000NRG23190320232666227
|
20/03/2023
|
Selvam
|
2914010WL055223
|
Selvam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-035-035/103-A
()
|
2914010000NRG23190320232666228
|
20/03/2023
|
Sundari
|
2914010WL055223
|
Sundari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-035-035/104-a
()
|
2914010000NRG23190320232666229
|
20/03/2023
|
Geetha
|
2914010WL055223
|
Geetha
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-035-035/105-A
()
|
2914010000NRG23190320232666230
|
20/03/2023
|
Vasanthala
|
2914010WL055223
|
Vasanthala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasanthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-035-035/106-A
()
|
2914010000NRG23190320232666231
|
20/03/2023
|
Mariyammal
|
2914010WL055223
|
Mariyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-035-035/109-A
()
|
2914010000NRG23190320232666232
|
20/03/2023
|
Karuppaiyan
|
2914010WL055223
|
Karuppaiyan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karuppaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-035-035/109-A
()
|
2914010000NRG23190320232666233
|
20/03/2023
|
Saratha
|
2914010WL055223
|
Saratha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-035-035/111-A
()
|
2914010000NRG23190320232666234
|
20/03/2023
|
Vijayarani
|
2914010WL055223
|
Vijayarani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-035-035/116-A
()
|
2914010000NRG23190320232666235
|
20/03/2023
|
Govindhammal
|
2914010WL055223
|
Govindhammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-035-035/117-A
()
|
2914010000NRG23190320232666236
|
20/03/2023
|
Indhra
|
2914010WL055223
|
Indhra
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-035-035/118-a
()
|
2914010000NRG23190320232666237
|
20/03/2023
|
Valli
|
2914010WL055223
|
Valli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-035-035/119-A
()
|
2914010000NRG23190320232666239
|
20/03/2023
|
Kirshnamoorthi
|
2914010WL055223
|
Kirshnamoorthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kirshnamoorthi
|
CANARA BANK(508532)
|
|
18
|
SIRKALI
|
TN-14-010-035-035/119-A
()
|
2914010000NRG23190320232666238
|
20/03/2023
|
Selvi
|
2914010WL055223
|
Selvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-035-035/120-A
()
|
2914010000NRG23190320232666241
|
20/03/2023
|
Devi
|
2914010WL055223
|
Devi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-035-035/120-A
()
|
2914010000NRG23190320232666240
|
20/03/2023
|
Yegamoorthi
|
2914010WL055223
|
Yegamoorthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yegamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-035-035/134-A
()
|
2914010000NRG23190320232666242
|
20/03/2023
|
Balamurugan
|
2914010WL055223
|
Balamurugan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-035-035/151-A
()
|
2914010000NRG23190320232666244
|
20/03/2023
|
Balamurugan
|
2914010WL055223
|
Balamurugan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-035-035/151-A
()
|
2914010000NRG23190320232666245
|
20/03/2023
|
Susila
|
2914010WL055223
|
Susila
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-035-035/153-A
()
|
2914010000NRG23190320232666247
|
20/03/2023
|
Rajaguru
|
2914010WL055223
|
Rajaguru
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-035-035/155-A
()
|
2914010000NRG23190320232666248
|
20/03/2023
|
Ramamurthy
|
2914010WL055223
|
Ramamurthy
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-035-035/155-A
()
|
2914010000NRG23190320232666249
|
20/03/2023
|
Vimala
|
2914010WL055223
|
Vimala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-035-035/158-A
()
|
2914010000NRG23190320232666250
|
20/03/2023
|
Saraswathi
|
2914010WL055223
|
Saraswathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-035-035/159-A
()
|
2914010000NRG23190320232666251
|
20/03/2023
|
Chinnappan
|
2914010WL055223
|
Chinnappan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-035-035/168-A
()
|
2914010000NRG23190320232666252
|
20/03/2023
|
Mahalakshmi
|
2914010WL055223
|
Mahalakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-035-035/17-a
()
|
2914010000NRG23190320232666253
|
20/03/2023
|
Sumathi
|
2914010WL055223
|
Sumathi
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-035-035/177-A
()
|
2914010000NRG23190320232666254
|
20/03/2023
|
Kavitha
|
2914010WL055223
|
Kavitha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-035-035/196-A
()
|
2914010000NRG23190320232666255
|
20/03/2023
|
Balakrishnan
|
2914010WL055223
|
Balakrishnan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-035-035/198-A
()
|
2914010000NRG23190320232666256
|
20/03/2023
|
Vaithiyanadhan
|
2914010WL055223
|
Vaithiyanadhan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vaithiyanadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-035-035/228-A
()
|
2914010000NRG23190320232666257
|
20/03/2023
|
Manjula
|
2914010WL055223
|
Manjula
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-035-035/271-A
()
|
2914010000NRG23190320232666259
|
20/03/2023
|
Deviga
|
2914010WL055223
|
Deviga
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-035-035/271-A
()
|
2914010000NRG23190320232666258
|
20/03/2023
|
Rajendiran
|
2914010WL055223
|
Rajendiran
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-035-035/355-A
()
|
2914010000NRG23190320232666260
|
20/03/2023
|
Thamaraiselvi
|
2914010WL055223
|
Thamaraiselvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-035-035/360-A
()
|
2914010000NRG23190320232666261
|
20/03/2023
|
Rajeswari
|
2914010WL055223
|
Rajeswari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRKALI
|
TN-14-010-035-035/361-A
()
|
2914010000NRG23190320232666263
|
20/03/2023
|
KANNAN
|
2914010WL055223
|
KANNAN
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-035-035/361-A
()
|
2914010000NRG23190320232666262
|
20/03/2023
|
Manimekalai
|
2914010WL055223
|
Manimekalai
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-035-035/380-A
()
|
2914010000NRG23190320232666264
|
20/03/2023
|
Jayakumar
|
2914010WL055223
|
Jayakumar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRKALI
|
TN-14-010-035-035/380-A
()
|
2914010000NRG23190320232666265
|
20/03/2023
|
Manjula
|
2914010WL055223
|
Manjula
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-035-035/390-A
()
|
2914010000NRG23190320232666266
|
20/03/2023
|
Poongothai
|
2914010WL055223
|
Poongothai
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-035-035/395-A
()
|
2914010000NRG23190320232666268
|
20/03/2023
|
Sundaresan
|
2914010WL055223
|
Sundaresan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-035-035/395-A
()
|
2914010000NRG23190320232666267
|
20/03/2023
|
Vembu
|
2914010WL055223
|
Vembu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-035-035/417-A
()
|
2914010000NRG23190320232666269
|
20/03/2023
|
Veeramuthu
|
2914010WL055223
|
Veeramuthu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-035-035/429-A
()
|
2914010000NRG23190320232666270
|
20/03/2023
|
Balamurugan
|
2914010WL055223
|
Balamurugan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIRKALI
|
TN-14-010-035-035/429-A
()
|
2914010000NRG23190320232666271
|
20/03/2023
|
Shivashangari
|
2914010WL055223
|
Shivashangari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shivashangari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-035-035/444-A
()
|
2914010000NRG23190320232666272
|
20/03/2023
|
Shanthi
|
2914010WL055223
|
Shanthi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-035-035/447-a
()
|
2914010000NRG23190320232666273
|
20/03/2023
|
Uthirapathi
|
2914010WL055223
|
Uthirapathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-035-035/447-a
()
|
2914010000NRG23190320232666274
|
20/03/2023
|
Vanitha
|
2914010WL055223
|
Vanitha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-035-035/461
()
|
2914010000NRG23190320232666275
|
20/03/2023
|
Sethumani
|
2914010WL055223
|
Sethumani
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sethumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-035-035/495-A
()
|
2914010000NRG23190320232666276
|
20/03/2023
|
Periyasami
|
2914010WL055223
|
Periyasami
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-035-035/541
()
|
2914010000NRG23190320232666277
|
20/03/2023
|
rajamani
|
2914010WL055223
|
rajamani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-035-035/542-A
()
|
2914010000NRG23190320232666278
|
20/03/2023
|
ATCHIYAMMAL
|
2914010WL055223
|
ATCHIYAMMAL
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
ATCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-035-035/545-A
()
|
2914010000NRG23190320232666279
|
20/03/2023
|
Venkateshkumar
|
2914010WL055223
|
Venkateshkumar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkateshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-035-035/558-A
()
|
2914010000NRG23190320232666280
|
20/03/2023
|
Saroja
|
2914010WL055223
|
Saroja
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-035-035/564-A
()
|
2914010000NRG23190320232666281
|
20/03/2023
|
Karbagavalli
|
2914010WL055223
|
Karbagavalli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-035-035/590-A
()
|
2914010000NRG23190320232666283
|
20/03/2023
|
Kokila
|
2914010WL055223
|
Kokila
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-035-035/591-A
()
|
2914010000NRG23190320232666285
|
20/03/2023
|
Mohan
|
2914010WL055223
|
Mohan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-035-035/591-A
()
|
2914010000NRG23190320232666284
|
20/03/2023
|
Sathiya
|
2914010WL055223
|
Sathiya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-035-035/612-A
()
|
2914010000NRG23190320232666287
|
20/03/2023
|
Sasikala
|
2914010WL055223
|
Sasikala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-035-035/613-A
()
|
2914010000NRG23190320232666289
|
20/03/2023
|
Muthulakshmi
|
2914010WL055223
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-035-035/616-A
()
|
2914010000NRG23190320232666290
|
20/03/2023
|
Umadevi
|
2914010WL055223
|
Umadevi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-035-035/621-A
()
|
2914010000NRG23190320232666292
|
20/03/2023
|
Suganiya
|
2914010WL055223
|
Suganiya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suganiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-035-035/629-A
()
|
2914010000NRG23190320232666295
|
20/03/2023
|
Santhanamuthu
|
2914010WL055223
|
Santhanamuthu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhanamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-035-035/631-a
()
|
2914010000NRG23190320232666296
|
20/03/2023
|
Danusu
|
2914010WL055223
|
Danusu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Danusu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-035-035/631-a
()
|
2914010000NRG23190320232666297
|
20/03/2023
|
Sugashini
|
2914010WL055223
|
Sugashini
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sugashini
|
CANARA BANK(508532)
|
|
69
|
SIRKALI
|
TN-14-010-035-035/637-A
()
|
2914010000NRG23190320232666298
|
20/03/2023
|
Rajendiran
|
2914010WL055223
|
Rajendiran
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajendiran
|
IDBI BANK(607095)
|
|
70
|
SIRKALI
|
TN-14-010-035-035/642-A
()
|
2914010000NRG23190320232666299
|
20/03/2023
|
Bhuvaneswari
|
2914010WL055223
|
Bhuvaneswari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-035-035/658-A
()
|
2914010000NRG23190320232666304
|
20/03/2023
|
Sellambal
|
2914010WL055223
|
Sellambal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sellambal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
SIRKALI
|
TN-14-010-035-035/67-A
()
|
2914010000NRG23190320232666306
|
20/03/2023
|
Amirthavalli
|
2914010WL055223
|
Amirthavalli
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-035-035/68-A
()
|
2914010000NRG23190320232666308
|
20/03/2023
|
Kuppammal
|
2914010WL055223
|
Kuppammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-035-035/68-A
()
|
2914010000NRG23190320232666307
|
20/03/2023
|
Ravichandran
|
2914010WL055223
|
Ravichandran
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-035-035/69-A
()
|
2914010000NRG23190320232666310
|
20/03/2023
|
Sasikala
|
2914010WL055223
|
Sasikala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-035-035/69-A
()
|
2914010000NRG23190320232666309
|
20/03/2023
|
Sasikumar
|
2914010WL055223
|
Sasikumar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRKALI
|
TN-14-010-035-035/70-A
()
|
2914010000NRG23190320232666312
|
20/03/2023
|
Kalaiselvi
|
2914010WL055223
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRKALI
|
TN-14-010-035-035/70-A
()
|
2914010000NRG23190320232666311
|
20/03/2023
|
Sankar
|
2914010WL055223
|
Sankar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-035-035/72-A
()
|
2914010000NRG23190320232666313
|
20/03/2023
|
Jothi
|
2914010WL055223
|
Jothi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-035-035/73-a
()
|
2914010000NRG23190320232666314
|
20/03/2023
|
Ananth
|
2914010WL055223
|
Ananth
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRKALI
|
TN-14-010-035-035/73-a
()
|
2914010000NRG23190320232666315
|
20/03/2023
|
Saranya
|
2914010WL055223
|
Saranya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saranya
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-035-035/77-A
()
|
2914010000NRG23190320232666316
|
20/03/2023
|
Rasammal
|
2914010WL055223
|
Rasammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-035-035/78-A
()
|
2914010000NRG23190320232666317
|
20/03/2023
|
Jeyam
|
2914010WL055223
|
Jeyam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRKALI
|
TN-14-010-035-035/79-A
()
|
2914010000NRG23190320232666318
|
20/03/2023
|
Krishnammal
|
2914010WL055223
|
Krishnammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRKALI
|
TN-14-010-035-035/80-A
()
|
2914010000NRG23190320232666319
|
20/03/2023
|
Ajitha
|
2914010WL055223
|
Ajitha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRKALI
|
TN-14-010-035-035/81-A
()
|
2914010000NRG23190320232666320
|
20/03/2023
|
Balamurugan
|
2914010WL055223
|
Balamurugan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-035-035/81-A
()
|
2914010000NRG23190320232666321
|
20/03/2023
|
Chitra
|
2914010WL055223
|
Chitra
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRKALI
|
TN-14-010-035-035/85-A
()
|
2914010000NRG23190320232666322
|
20/03/2023
|
Ganesan
|
2914010WL055223
|
Ganesan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-035-035/85-A
()
|
2914010000NRG23190320232666323
|
20/03/2023
|
Selvi
|
2914010WL055223
|
Selvi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-035-035/86-A
()
|
2914010000NRG23190320232666324
|
20/03/2023
|
Balu
|
2914010WL055223
|
Balu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRKALI
|
TN-14-010-035-035/86-A
()
|
2914010000NRG23190320232666325
|
20/03/2023
|
Revathi
|
2914010WL055223
|
Revathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-035-035/89-A
()
|
2914010000NRG23190320232666326
|
20/03/2023
|
Amirdham
|
2914010WL055223
|
Amirdham
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amirdham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRKALI
|
TN-14-010-035-035/92-a
()
|
2914010000NRG23190320232666327
|
20/03/2023
|
Kaliyammal
|
2914010WL055223
|
Kaliyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-035-035/93-a
()
|
2914010000NRG23190320232666329
|
20/03/2023
|
Eagamoorthi
|
2914010WL055223
|
Eagamoorthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Eagamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRKALI
|
TN-14-010-035-035/93-a
()
|
2914010000NRG23190320232666328
|
20/03/2023
|
Vijaya
|
2914010WL055223
|
Vijaya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRKALI
|
TN-14-010-035-035/94-A
()
|
2914010000NRG23190320232666330
|
20/03/2023
|
Vellaiyammal
|
2914010WL055223
|
Vellaiyammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRKALI
|
TN-14-010-035-035/95-A
()
|
2914010000NRG23190320232666331
|
20/03/2023
|
Murugesan
|
2914010WL055223
|
Murugesan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-035-035/95-A
()
|
2914010000NRG23190320232666332
|
20/03/2023
|
Pandiammal
|
2914010WL055223
|
Pandiammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRKALI
|
TN-14-010-035-035/97-A
()
|
2914010000NRG23190320232666333
|
20/03/2023
|
Gowri
|
2914010WL055223
|
Gowri
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Gowri
|
INDIAN BANK(607105)
|
|
100
|
SIRKALI
|
TN-14-010-035-035/98-a
()
|
2914010000NRG23190320232666334
|
20/03/2023
|
Bagavathi
|
2914010WL055223
|
Bagavathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
101
|
SIRKALI
|
TN-14-010-035-035/98-a
()
|
2914010000NRG23190320232666335
|
20/03/2023
|
Karupaiyan
|
2914010WL055223
|
Karupaiyan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karupaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141494
|
141494
|
|
|
|
|
|
|
|
|
102
|
SIRKALI
|
TN-14-010-035-035/629-A
()
|
2914010000NRG23190320232666294
|
20/03/2023
|
Dinesh
|
2914010WL055223
|
Dinesh
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|