|
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-14-010-036-036/1510
()
|
2914010000NRG23170220232406456
|
18/02/2023
|
Erusammal
|
2914010WL050174
|
Erusammal
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Erusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1941-A
()
|
2914010000NRG23170220232406512
|
18/02/2023
|
Lilli
|
2914010WL050174
|
Lilli
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lilli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-036-036/2511-A
()
|
2914010000NRG23170220232406540
|
18/02/2023
|
Kalvi
|
2914010WL050174
|
Kalvi
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-036-003/1485-A
()
|
2914010000NRG23170220232406422
|
18/02/2023
|
Vijayalakshmi
|
2914010WL050174
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-036-036/1051-A
()
|
2914010000NRG23170220232406423
|
18/02/2023
|
Srirangam
|
2914010WL050174
|
Srirangam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-036-036/109-A
()
|
2914010000NRG23170220232406424
|
18/02/2023
|
Anjalai
|
2914010WL050174
|
Anjalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-036-036/1109-A
()
|
2914010000NRG23170220232406425
|
18/02/2023
|
Neela
|
2914010WL050174
|
Neela
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1124-A
()
|
2914010000NRG23170220232406426
|
18/02/2023
|
Roja
|
2914010WL050174
|
Roja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1130-A
()
|
2914010000NRG23170220232406427
|
18/02/2023
|
Inbavalli
|
2914010WL050174
|
Inbavalli
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1135-A
()
|
2914010000NRG23170220232406428
|
18/02/2023
|
Dhavamani
|
2914010WL050174
|
Dhavamani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1274-A
()
|
2914010000NRG23170220232406429
|
18/02/2023
|
Selvi
|
2914010WL050174
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1294-A
()
|
2914010000NRG23170220232406430
|
18/02/2023
|
Punitha
|
2914010WL050174
|
Punitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1296-A
()
|
2914010000NRG23170220232406431
|
18/02/2023
|
Anbarasi
|
2914010WL050174
|
Anbarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1304-A
()
|
2914010000NRG23170220232406432
|
18/02/2023
|
Muthulakshmi
|
2914010WL050174
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1309-A
()
|
2914010000NRG23170220232406433
|
18/02/2023
|
Vanakodi
|
2914010WL050174
|
Vanakodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1312-a
()
|
2914010000NRG23170220232406434
|
18/02/2023
|
Abirami
|
2914010WL050174
|
Abirami
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1315-A
()
|
2914010000NRG23170220232406435
|
18/02/2023
|
Kanagavalli
|
2914010WL050174
|
Kanagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-036-036/1316-A
()
|
2914010000NRG23170220232406436
|
18/02/2023
|
Shanthi
|
2914010WL050174
|
Shanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-036-036/1318-A
()
|
2914010000NRG23170220232406437
|
18/02/2023
|
Shanthi
|
2914010WL050174
|
Shanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-036-036/1344-A
()
|
2914010000NRG23170220232406438
|
18/02/2023
|
Deivannai
|
2914010WL050174
|
Deivannai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivannai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-036-036/1350-A
()
|
2914010000NRG23170220232406439
|
18/02/2023
|
Kalaiselvi
|
2914010WL050174
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-036-036/1362-A
()
|
2914010000NRG23170220232406440
|
18/02/2023
|
Ambika
|
2914010WL050174
|
Ambika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-036-036/1364-A
()
|
2914010000NRG23170220232406441
|
18/02/2023
|
Malarkodi
|
2914010WL050174
|
Malarkodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-036-036/1379-A
()
|
2914010000NRG23170220232406442
|
18/02/2023
|
Ezhilarasi
|
2914010WL050174
|
Ezhilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-036-036/138-A
()
|
2914010000NRG23170220232406443
|
18/02/2023
|
Sumathi
|
2914010WL050174
|
Sumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-036-036/139-A
()
|
2914010000NRG23170220232406444
|
18/02/2023
|
Lakshmi
|
2914010WL050174
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
27
|
SIRKALI
|
TN-14-010-036-036/1414-A
()
|
2914010000NRG23170220232406445
|
18/02/2023
|
Mahalakshmi
|
2914010WL050174
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-036-036/1415-A
()
|
2914010000NRG23170220232406446
|
18/02/2023
|
Senthamarai
|
2914010WL050174
|
Senthamarai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-036-036/1432-A
()
|
2914010000NRG23170220232406447
|
18/02/2023
|
Selvi
|
2914010WL050174
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-036-036/1433-A
()
|
2914010000NRG23170220232406448
|
18/02/2023
|
Sundarakumari
|
2914010WL050174
|
Sundarakumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundarakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-036-036/1455-A
()
|
2914010000NRG23170220232406449
|
18/02/2023
|
Chitra
|
2914010WL050174
|
Chitra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-036-036/1472-A
()
|
2914010000NRG23170220232406450
|
18/02/2023
|
Usharani
|
2914010WL050174
|
Usharani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-036-036/1477
()
|
2914010000NRG23170220232406451
|
18/02/2023
|
Malarkodi
|
2914010WL050174
|
Malarkodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
34
|
SIRKALI
|
TN-14-010-036-036/1494-A
()
|
2914010000NRG23170220232406452
|
18/02/2023
|
Mekala
|
2914010WL050174
|
Mekala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-036-036/1498-A
()
|
2914010000NRG23170220232406453
|
18/02/2023
|
Murugalakshmi
|
2914010WL050174
|
Murugalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-036-036/1500-A
()
|
2914010000NRG23170220232406454
|
18/02/2023
|
Selvakanni
|
2914010WL050174
|
Selvakanni
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-036-036/1502-A
()
|
2914010000NRG23170220232406455
|
18/02/2023
|
Ezhilarasi
|
2914010WL050174
|
Ezhilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-036-036/1511
()
|
2914010000NRG23170220232406457
|
18/02/2023
|
Sharmila
|
2914010WL050174
|
Sharmila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-036-036/1519-A
()
|
2914010000NRG23170220232406458
|
18/02/2023
|
Nagarani
|
2914010WL050174
|
Nagarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-036-036/1520-A
()
|
2914010000NRG23170220232406459
|
18/02/2023
|
Indra
|
2914010WL050174
|
Indra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SIRKALI
|
TN-14-010-036-036/1523-A
()
|
2914010000NRG23170220232406460
|
18/02/2023
|
Mathumitha
|
2914010WL050174
|
Mathumitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-036-036/1529-A
()
|
2914010000NRG23170220232406461
|
18/02/2023
|
Selvanayagi
|
2914010WL050174
|
Selvanayagi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-036-036/1531-A
()
|
2914010000NRG23170220232406462
|
18/02/2023
|
Dhansi
|
2914010WL050174
|
Dhansi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhansi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-036-036/1536-A
()
|
2914010000NRG23170220232406463
|
18/02/2023
|
Rukmani
|
2914010WL050174
|
Rukmani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
45
|
SIRKALI
|
TN-14-010-036-036/1537-A
()
|
2914010000NRG23170220232406464
|
18/02/2023
|
Nagammal
|
2914010WL050174
|
Nagammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-036-036/1540
()
|
2914010000NRG23170220232406465
|
18/02/2023
|
Sellachi
|
2914010WL050174
|
Sellachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-036-036/1540
()
|
2914010000NRG23170220232406466
|
18/02/2023
|
Vasantharani
|
2914010WL050174
|
Vasantharani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantharani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-036-036/1551-A
()
|
2914010000NRG23170220232406467
|
18/02/2023
|
Anjammal
|
2914010WL050174
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-036-036/1553
()
|
2914010000NRG23170220232406468
|
18/02/2023
|
Bhuvaneswari
|
2914010WL050174
|
Bhuvaneswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIRKALI
|
TN-14-010-036-036/1556-A
()
|
2914010000NRG23170220232406469
|
18/02/2023
|
Anjammal
|
2914010WL050174
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-036-036/1576-A
()
|
2914010000NRG23170220232406470
|
18/02/2023
|
Bakiyalakshmi
|
2914010WL050174
|
Bakiyalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-036-036/158-A
()
|
2914010000NRG23170220232406471
|
18/02/2023
|
Amudha
|
2914010WL050174
|
Amudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-036-036/1580-A
()
|
2914010000NRG23170220232406472
|
18/02/2023
|
Maniyammal
|
2914010WL050174
|
Maniyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-036-036/1583-A
()
|
2914010000NRG23170220232406473
|
18/02/2023
|
Thamilarasi
|
2914010WL050174
|
Thamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-036-036/1592-A
()
|
2914010000NRG23170220232406474
|
18/02/2023
|
Rani
|
2914010WL050174
|
Rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-036-036/160-A
()
|
2914010000NRG23170220232406475
|
18/02/2023
|
Ponnammal
|
2914010WL050174
|
Ponnammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-036-036/1607-A
()
|
2914010000NRG23170220232406476
|
18/02/2023
|
Bhavani
|
2914010WL050174
|
Bhavani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-036-036/162-A
()
|
2914010000NRG23170220232406477
|
18/02/2023
|
Rasammal
|
2914010WL050174
|
Rasammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-036-036/1634-A
()
|
2914010000NRG23170220232406478
|
18/02/2023
|
Pushpa
|
2914010WL050174
|
Pushpa
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-036-036/1636-A
()
|
2914010000NRG23170220232406479
|
18/02/2023
|
Indra
|
2914010WL050174
|
Indra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indra
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-036-036/1650-A
()
|
2914010000NRG23170220232406480
|
18/02/2023
|
Nagavalli
|
2914010WL050174
|
Nagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-036-036/1652-A
()
|
2914010000NRG23170220232406481
|
18/02/2023
|
Murugeswari
|
2914010WL050174
|
Murugeswari
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-036-036/1657-A
()
|
2914010000NRG23170220232406483
|
18/02/2023
|
Seetha
|
2914010WL050174
|
Seetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-036-036/1657-A
()
|
2914010000NRG23170220232406482
|
18/02/2023
|
Subalakshmi
|
2914010WL050174
|
Subalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subalakshmi
|
BANK OF BARODA(606985)
|
|
65
|
SIRKALI
|
TN-14-010-036-036/1681-A
()
|
2914010000NRG23170220232406484
|
18/02/2023
|
Arulmathi
|
2914010WL050174
|
Arulmathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulmathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRKALI
|
TN-14-010-036-036/1682-A
()
|
2914010000NRG23170220232406485
|
18/02/2023
|
Nirmala
|
2914010WL050174
|
Nirmala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-036-036/1688-A
()
|
2914010000NRG23170220232406486
|
18/02/2023
|
Lakshmi
|
2914010WL050174
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-036-036/1697-A
()
|
2914010000NRG23170220232406487
|
18/02/2023
|
Vani
|
2914010WL050174
|
Vani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-036-036/170-A
()
|
2914010000NRG23170220232406488
|
18/02/2023
|
Emayavathi
|
2914010WL050174
|
Emayavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Emayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-036-036/1701-A
()
|
2914010000NRG23170220232406489
|
18/02/2023
|
Ramayee
|
2914010WL050174
|
Ramayee
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-036-036/1702-A
()
|
2914010000NRG23170220232406490
|
18/02/2023
|
Suba
|
2914010WL050174
|
Suba
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-036-036/1704
()
|
2914010000NRG23170220232406491
|
18/02/2023
|
Kumari
|
2914010WL050174
|
Kumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-036-036/1706-A
()
|
2914010000NRG23170220232406492
|
18/02/2023
|
Valli
|
2914010WL050174
|
Valli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-036-036/1708-A
()
|
2914010000NRG23170220232406493
|
18/02/2023
|
Muthulakshmi
|
2914010WL050174
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-036-036/1710-A
()
|
2914010000NRG23170220232406494
|
18/02/2023
|
Malarkodi
|
2914010WL050174
|
Malarkodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-036-036/1711-A
()
|
2914010000NRG23170220232406495
|
18/02/2023
|
Vasanthi
|
2914010WL050174
|
Vasanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-036-036/177-A
()
|
2914010000NRG23170220232406496
|
18/02/2023
|
Kupammal
|
2914010WL050174
|
Kupammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kupammal
|
BANK OF BARODA(606985)
|
|
78
|
SIRKALI
|
TN-14-010-036-036/1778-A
()
|
2914010000NRG23170220232406497
|
18/02/2023
|
Suganya
|
2914010WL050174
|
Suganya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-036-036/1781-A
()
|
2914010000NRG23170220232406498
|
18/02/2023
|
Sudha
|
2914010WL050174
|
Sudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-036-036/1782-A
()
|
2914010000NRG23170220232406499
|
18/02/2023
|
Jothilakshmi
|
2914010WL050174
|
Jothilakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-036-036/1786-A
()
|
2914010000NRG23170220232406500
|
18/02/2023
|
Poomathy
|
2914010WL050174
|
Poomathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-036-036/179-A
()
|
2914010000NRG23170220232406501
|
18/02/2023
|
Ramadevi
|
2914010WL050174
|
Ramadevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-036-036/181-A
()
|
2914010000NRG23170220232406502
|
18/02/2023
|
Bakiyam
|
2914010WL050174
|
Bakiyam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-036-036/183-A
()
|
2914010000NRG23170220232406503
|
18/02/2023
|
Jayalakshmi
|
2914010WL050174
|
Jayalakshmi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-036-036/1852-A
()
|
2914010000NRG23170220232406504
|
18/02/2023
|
Maheswari
|
2914010WL050174
|
Maheswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-036-036/1855-A
()
|
2914010000NRG23170220232406505
|
18/02/2023
|
Selvam
|
2914010WL050174
|
Selvam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-036-036/186-A
()
|
2914010000NRG23170220232406506
|
18/02/2023
|
Anjammal
|
2914010WL050174
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-036-036/1861-A
()
|
2914010000NRG23170220232406507
|
18/02/2023
|
Sangeetha
|
2914010WL050174
|
Sangeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-036-036/1872-A
()
|
2914010000NRG23170220232406508
|
18/02/2023
|
Elakkiya
|
2914010WL050174
|
Elakkiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-036-036/1874-A
()
|
2914010000NRG23170220232406509
|
18/02/2023
|
Deepa
|
2914010WL050174
|
Deepa
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIRKALI
|
TN-14-010-036-036/1877-A
()
|
2914010000NRG23170220232406510
|
18/02/2023
|
Rengammal
|
2914010WL050174
|
Rengammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-036-036/1923-A
()
|
2914010000NRG23170220232406511
|
18/02/2023
|
Kalaiselvi
|
2914010WL050174
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-036-036/1946-A
()
|
2914010000NRG23170220232406513
|
18/02/2023
|
Vanitha
|
2914010WL050174
|
Vanitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-036-036/1950-A
()
|
2914010000NRG23170220232406514
|
18/02/2023
|
Anjammmal
|
2914010WL050174
|
Anjammmal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-036-036/1954-A
()
|
2914010000NRG23170220232406515
|
18/02/2023
|
Anadavali
|
2914010WL050174
|
Anadavali
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anadavali
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-036-036/1964-A
()
|
2914010000NRG23170220232406516
|
18/02/2023
|
Ganasekaran
|
2914010WL050174
|
Ganasekaran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-036-036/1965-A
()
|
2914010000NRG23170220232406517
|
18/02/2023
|
Nagarajan
|
2914010WL050174
|
Nagarajan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-036-036/200-A
()
|
2914010000NRG23170220232406518
|
18/02/2023
|
Rani
|
2914010WL050174
|
Rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-036-036/202-A
()
|
2914010000NRG23170220232406519
|
18/02/2023
|
Sundaram
|
2914010WL050174
|
Sundaram
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-036-036/2022-A
()
|
2914010000NRG23170220232406520
|
18/02/2023
|
Aaravalli
|
2914010WL050174
|
Aaravalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aaravalli
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-036-036/2025-A
()
|
2914010000NRG23170220232406522
|
18/02/2023
|
Sivaranjani
|
2914010WL050174
|
Sivaranjani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-036-036/2027-A
()
|
2914010000NRG23170220232406523
|
18/02/2023
|
Sumithra
|
2914010WL050174
|
Sumithra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-036-036/2028-A
()
|
2914010000NRG23170220232406524
|
18/02/2023
|
Pavunammal
|
2914010WL050174
|
Pavunammal
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-036-036/203-A
()
|
2914010000NRG23170220232406525
|
18/02/2023
|
Mahalakshmi
|
2914010WL050174
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-036-036/2031-A
()
|
2914010000NRG23170220232406526
|
18/02/2023
|
Selvanayaki
|
2914010WL050174
|
Selvanayaki
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-036-036/2038-A
()
|
2914010000NRG23170220232406529
|
18/02/2023
|
Ramya
|
2914010WL050174
|
Ramya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRKALI
|
TN-14-010-036-036/208-A
()
|
2914010000NRG23170220232406530
|
18/02/2023
|
Jeyagandhi
|
2914010WL050174
|
Jeyagandhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-036-036/2135-A
()
|
2914010000NRG23170220232406531
|
18/02/2023
|
Premalatha
|
2914010WL050174
|
Premalatha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-036-036/215-A
()
|
2914010000NRG23170220232406533
|
18/02/2023
|
Sivagami
|
2914010WL050174
|
Sivagami
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-036-036/2155-A
()
|
2914010000NRG23170220232406534
|
18/02/2023
|
Kavitha
|
2914010WL050174
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-036-036/219-A
()
|
2914010000NRG23170220232406535
|
18/02/2023
|
Dhanam
|
2914010WL050174
|
Dhanam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-036-036/220-A
()
|
2914010000NRG23170220232406536
|
18/02/2023
|
Sakthivel
|
2914010WL050174
|
Sakthivel
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-036-036/220-A
()
|
2914010000NRG23170220232406537
|
18/02/2023
|
Sellammmal
|
2914010WL050174
|
Sellammmal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammmal
|
BANK OF BARODA(606985)
|
|
114
|
SIRKALI
|
TN-14-010-036-036/2210-A
()
|
2914010000NRG23170220232406538
|
18/02/2023
|
Jayanthi
|
2914010WL050174
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
SIRKALI
|
TN-14-010-036-036/2212-A
()
|
2914010000NRG23170220232406539
|
18/02/2023
|
Prithisha
|
2914010WL050174
|
Prithisha
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prithisha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIRKALI
|
TN-14-010-036-036/324-A
()
|
2914010000NRG23170220232406542
|
18/02/2023
|
Lakshmi
|
2914010WL050174
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-036-036/346-A
()
|
2914010000NRG23170220232406543
|
18/02/2023
|
Kala
|
2914010WL050174
|
Kala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
INDIAN BANK(607105)
|
|
118
|
SIRKALI
|
TN-14-010-036-036/357-A
()
|
2914010000NRG23170220232406544
|
18/02/2023
|
Navanitham
|
2914010WL050174
|
Navanitham
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-036-036/362-A
()
|
2914010000NRG23170220232406545
|
18/02/2023
|
Mariyammal
|
2914010WL050174
|
Mariyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-036-036/363-A
()
|
2914010000NRG23170220232406546
|
18/02/2023
|
Lakshmi
|
2914010WL050174
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
121
|
SIRKALI
|
TN-14-010-036-036/365-A
()
|
2914010000NRG23170220232406547
|
18/02/2023
|
Valli
|
2914010WL050174
|
Valli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-036-036/371-A
()
|
2914010000NRG23170220232406548
|
18/02/2023
|
Bopathi
|
2914010WL050174
|
Bopathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIRKALI
|
TN-14-010-036-036/371-A
()
|
2914010000NRG23170220232406549
|
18/02/2023
|
Poovarasan
|
2914010WL050174
|
Poovarasan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poovarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-036-036/423-A
()
|
2914010000NRG23170220232406550
|
18/02/2023
|
Vijaya
|
2914010WL050174
|
Vijaya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIRKALI
|
TN-14-010-036-036/455-A
()
|
2914010000NRG23170220232406551
|
18/02/2023
|
Sundari
|
2914010WL050174
|
Sundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIRKALI
|
TN-14-010-036-036/497-A
()
|
2914010000NRG23170220232406552
|
18/02/2023
|
Sellachi
|
2914010WL050174
|
Sellachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIRKALI
|
TN-14-010-036-036/584-A
()
|
2914010000NRG23170220232406553
|
18/02/2023
|
Poranam
|
2914010WL050174
|
Poranam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poranam
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIRKALI
|
TN-14-010-036-036/598-A
()
|
2914010000NRG23170220232406554
|
18/02/2023
|
Nagavalli
|
2914010WL050174
|
Nagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIRKALI
|
TN-14-010-036-036/617-A
()
|
2914010000NRG23170220232406555
|
18/02/2023
|
Deivanai
|
2914010WL050174
|
Deivanai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIRKALI
|
TN-14-010-036-036/718-A
()
|
2914010000NRG23170220232406556
|
18/02/2023
|
Tamilarasi
|
2914010WL050174
|
Tamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIRKALI
|
TN-14-010-036-036/719-A
()
|
2914010000NRG23170220232406557
|
18/02/2023
|
Thamayanthi
|
2914010WL050174
|
Thamayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIRKALI
|
TN-14-010-036-036/734-A
()
|
2914010000NRG23170220232406558
|
18/02/2023
|
Karuthammal
|
2914010WL050174
|
Karuthammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIRKALI
|
TN-14-010-036-036/761-A
()
|
2914010000NRG23170220232406559
|
18/02/2023
|
Karuthammal
|
2914010WL050174
|
Karuthammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIRKALI
|
TN-14-010-036-036/772-A
()
|
2914010000NRG23170220232406560
|
18/02/2023
|
Arputha
|
2914010WL050174
|
Arputha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arputha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIRKALI
|
TN-14-010-036-036/791-A
()
|
2914010000NRG23170220232406561
|
18/02/2023
|
Thangalakshmi
|
2914010WL050174
|
Thangalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRKALI
|
TN-14-010-036-036/799-A
()
|
2914010000NRG23170220232406562
|
18/02/2023
|
Selvarani
|
2914010WL050174
|
Selvarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-036-036/800-A
()
|
2914010000NRG23170220232406563
|
18/02/2023
|
Lakshmi
|
2914010WL050174
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIRKALI
|
TN-14-010-036-036/815-A
()
|
2914010000NRG23170220232406564
|
18/02/2023
|
Kannammal
|
2914010WL050174
|
Kannammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIRKALI
|
TN-14-010-036-036/828-A
()
|
2914010000NRG23170220232406565
|
18/02/2023
|
Thamilarasi
|
2914010WL050174
|
Thamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIRKALI
|
TN-14-010-036-036/831-A
()
|
2914010000NRG23170220232406566
|
18/02/2023
|
Jeeva
|
2914010WL050174
|
Jeeva
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIRKALI
|
TN-14-010-036-036/858-A
()
|
2914010000NRG23170220232406567
|
18/02/2023
|
Chitra
|
2914010WL050174
|
Chitra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIRKALI
|
TN-14-010-036-036/86-A
()
|
2914010000NRG23170220232406568
|
18/02/2023
|
Thaiyalnayagi
|
2914010WL050174
|
Thaiyalnayagi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIRKALI
|
TN-14-010-036-036/87-A
()
|
2914010000NRG23170220232406569
|
18/02/2023
|
Ananthi
|
2914010WL050174
|
Ananthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIRKALI
|
TN-14-010-036-038/1883-A
()
|
2914010000NRG23170220232406570
|
18/02/2023
|
Gunasundari
|
2914010WL050174
|
Gunasundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIRKALI
|
TN-14-010-036-038/2069-A
()
|
2914010000NRG23170220232406571
|
18/02/2023
|
Mariyammal
|
2914010WL050174
|
Mariyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIRKALI
|
TN-14-010-036-038/2101-A
()
|
2914010000NRG23170220232406572
|
18/02/2023
|
Nagarajan
|
2914010WL050174
|
Nagarajan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIRKALI
|
TN-14-010-036-038/2111-A
()
|
2914010000NRG23170220232406573
|
18/02/2023
|
Anitha
|
2914010WL050174
|
Anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIRKALI
|
TN-14-010-036-038/2112-A
()
|
2914010000NRG23170220232406574
|
18/02/2023
|
Mala
|
2914010WL050174
|
Mala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala
|
INDIAN BANK(607105)
|
|
149
|
SIRKALI
|
TN-14-010-036-038/2113-A
()
|
2914010000NRG23170220232406575
|
18/02/2023
|
Prema
|
2914010WL050174
|
Prema
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231660
|
231660
|
|
|
|
|
|
|
|
|
150
|
SIRKALI
|
TN-14-010-036-036/2024-A
()
|
2914010000NRG23170220232406521
|
18/02/2023
|
Nathiya
|
2914010WL050174
|
Nathiya
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRKALI
|
TN-14-010-036-036/2034-A
()
|
2914010000NRG23170220232406527
|
18/02/2023
|
Lakshmi
|
2914010WL050174
|
Lakshmi
|
00415
|
SBIN0002281
|
1080
|
1080
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRKALI
|
TN-14-010-036-036/2036-A
()
|
2914010000NRG23170220232406528
|
18/02/2023
|
Anusuya
|
2914010WL050174
|
Anusuya
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRKALI
|
TN-14-010-036-036/2141-A
()
|
2914010000NRG23170220232406532
|
18/02/2023
|
Jayasree
|
2914010WL050174
|
Jayasree
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRKALI
|
TN-14-010-036-038/2117-A
()
|
2914010000NRG23170220232406576
|
18/02/2023
|
Rajeshwari
|
2914010WL050174
|
Rajeshwari
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
155
|
SIRKALI
|
TN-14-010-036-036/2512-A
()
|
2914010000NRG23170220232406541
|
18/02/2023
|
Varshini
|
2914010WL050174
|
Varshini
|
00546
|
CIUB0000531
|
1620
|
1620
|
Processed
|
24/02/2023
|
|
006925814
|
|
Varshini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245700
|
245700
|
|
|
|
|
|
|
|