|
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-14-010-021-002/1113-A
()
|
2914010000NRG23120920221340158
|
12/09/2022
|
Suganthi
|
2914010WL026345
|
Suganthi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-021-021/1035-A
()
|
2914010000NRG23120920221340161
|
12/09/2022
|
MARTIN DEVARAJ
|
2914010WL026345
|
MARTIN DEVARAJ
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARTIN DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-021-021/1040-A
()
|
2914010000NRG23120920221340162
|
12/09/2022
|
Valarmathi
|
2914010WL026345
|
Valarmathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-021-021/170-A
()
|
2914010000NRG23120920221340182
|
12/09/2022
|
senthamilselvi
|
2914010WL026345
|
senthamilselvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-021-021/372-A
()
|
2914010000NRG23120920221340183
|
12/09/2022
|
Durga
|
2914010WL026345
|
Durga
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Durga
|
ICICI BANK LTD(508534)
|
|
6
|
SIRKALI
|
TN-14-010-021-021/431-A
()
|
2914010000NRG23120920221340184
|
12/09/2022
|
Karbakam
|
2914010WL026345
|
Karbakam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karbakam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-021-021/432-A
()
|
2914010000NRG23120920221340185
|
12/09/2022
|
Rajakumari
|
2914010WL026345
|
Rajakumari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-021-021/434-A
()
|
2914010000NRG23120920221340186
|
12/09/2022
|
Thaiyalnayaki
|
2914010WL026345
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-021-021/439-A
()
|
2914010000NRG23120920221340188
|
12/09/2022
|
Kalaivani
|
2914010WL026345
|
Kalaivani
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-021-021/441-A
()
|
2914010000NRG23120920221340189
|
12/09/2022
|
Sarathambal
|
2914010WL026345
|
Sarathambal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-021-021/442-A
()
|
2914010000NRG23120920221340190
|
12/09/2022
|
Jeyalakshmi
|
2914010WL026345
|
Jeyalakshmi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-021-021/444-A
()
|
2914010000NRG23120920221340191
|
12/09/2022
|
Selvarani
|
2914010WL026345
|
Selvarani
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-021-021/447-A
()
|
2914010000NRG23120920221340192
|
12/09/2022
|
Mariyammal
|
2914010WL026345
|
Mariyammal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-021-021/448-A
()
|
2914010000NRG23120920221340194
|
12/09/2022
|
Manjula
|
2914010WL026345
|
Manjula
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-021-021/449-A
()
|
2914010000NRG23120920221340195
|
12/09/2022
|
Kalaiselvi
|
2914010WL026345
|
Kalaiselvi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-021-021/452-A
()
|
2914010000NRG23120920221340196
|
12/09/2022
|
Rani
|
2914010WL026345
|
Rani
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-021-021/453-A
()
|
2914010000NRG23120920221340197
|
12/09/2022
|
Mallika
|
2914010WL026345
|
Mallika
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-021-021/456-A
()
|
2914010000NRG23120920221340198
|
12/09/2022
|
Mathanavalli
|
2914010WL026345
|
Mathanavalli
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mathanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-021-021/460-A
()
|
2914010000NRG23120920221340199
|
12/09/2022
|
Saroja
|
2914010WL026345
|
Saroja
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-021-021/466-A
()
|
2914010000NRG23120920221340200
|
12/09/2022
|
Uma
|
2914010WL026345
|
Uma
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-021-021/467-A
()
|
2914010000NRG23120920221340201
|
12/09/2022
|
Prema
|
2914010WL026345
|
Prema
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Prema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-021-021/468-A
()
|
2914010000NRG23120920221340202
|
12/09/2022
|
Ravanambal
|
2914010WL026345
|
Ravanambal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ravanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-021-021/470-A
()
|
2914010000NRG23120920221340203
|
12/09/2022
|
Saroja
|
2914010WL026345
|
Saroja
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-021-021/472-A
()
|
2914010000NRG23120920221340204
|
12/09/2022
|
Annadurai
|
2914010WL026345
|
Annadurai
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-021-021/472-A
()
|
2914010000NRG23120920221340205
|
12/09/2022
|
Vijaya
|
2914010WL026345
|
Vijaya
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-021-021/473-A
()
|
2914010000NRG23120920221340206
|
12/09/2022
|
Anchammal
|
2914010WL026345
|
Anchammal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-021-021/474-A
()
|
2914010000NRG23120920221340207
|
12/09/2022
|
Kirubalakshmi
|
2914010WL026345
|
Kirubalakshmi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kirubalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-021-021/475-A
()
|
2914010000NRG23120920221340208
|
12/09/2022
|
Santhy
|
2914010WL026345
|
Santhy
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-021-021/477-A
()
|
2914010000NRG23120920221340210
|
12/09/2022
|
Anchalai
|
2914010WL026345
|
Anchalai
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-021-021/477-A
()
|
2914010000NRG23120920221340209
|
12/09/2022
|
Vadamalai
|
2914010WL026345
|
Vadamalai
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-021-021/484-A
()
|
2914010000NRG23120920221340211
|
12/09/2022
|
Kasthuri
|
2914010WL026345
|
Kasthuri
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-021-021/484-A
()
|
2914010000NRG23120920221340212
|
12/09/2022
|
Ramya
|
2914010WL026345
|
Ramya
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-021-021/485-A
()
|
2914010000NRG23120920221340213
|
12/09/2022
|
Jeyaraj
|
2914010WL026345
|
Jeyaraj
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-021-021/485-A
()
|
2914010000NRG23120920221340214
|
12/09/2022
|
Vasuki
|
2914010WL026345
|
Vasuki
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-021-021/486-a
()
|
2914010000NRG23120920221340215
|
12/09/2022
|
Leethiyal
|
2914010WL026345
|
Leethiyal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Leethiyal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIRKALI
|
TN-14-010-021-021/487-A
()
|
2914010000NRG23120920221340216
|
12/09/2022
|
Rajalakshmi
|
2914010WL026345
|
Rajalakshmi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SIRKALI
|
TN-14-010-021-021/488-A
()
|
2914010000NRG23120920221340217
|
12/09/2022
|
Thamilselvi
|
2914010WL026345
|
Thamilselvi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SIRKALI
|
TN-14-010-021-021/492-A
()
|
2914010000NRG23120920221340218
|
12/09/2022
|
Selvi
|
2914010WL026345
|
Selvi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SIRKALI
|
TN-14-010-021-021/494-A
()
|
2914010000NRG23120920221340219
|
12/09/2022
|
Kayathiri
|
2914010WL026345
|
Kayathiri
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-021-021/497-A
()
|
2914010000NRG23120920221340220
|
12/09/2022
|
Thamilarasi
|
2914010WL026345
|
Thamilarasi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-021-021/498-A
()
|
2914010000NRG23120920221340221
|
12/09/2022
|
Thamilarasi
|
2914010WL026345
|
Thamilarasi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-021-021/501-A
()
|
2914010000NRG23120920221340222
|
12/09/2022
|
Santhy
|
2914010WL026345
|
Santhy
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-021-021/502-A
()
|
2914010000NRG23120920221340223
|
12/09/2022
|
Thaiyalnayaki
|
2914010WL026345
|
Thaiyalnayaki
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-021-021/505-A
()
|
2914010000NRG23120920221340224
|
12/09/2022
|
Amirthavalli
|
2914010WL026345
|
Amirthavalli
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-021-021/506-A
()
|
2914010000NRG23120920221340225
|
12/09/2022
|
Chandira
|
2914010WL026345
|
Chandira
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-021-021/510-A
()
|
2914010000NRG23120920221340226
|
12/09/2022
|
Kannaki
|
2914010WL026345
|
Kannaki
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-021-021/512-A
()
|
2914010000NRG23120920221340227
|
12/09/2022
|
Lakshmi
|
2914010WL026345
|
Lakshmi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-021-021/513-A
()
|
2914010000NRG23120920221340228
|
12/09/2022
|
Sinthamani
|
2914010WL026345
|
Sinthamani
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sinthamani
|
IDBI BANK(607095)
|
|
49
|
SIRKALI
|
TN-14-010-021-021/514-A
()
|
2914010000NRG23120920221340229
|
12/09/2022
|
Thenmozhi
|
2914010WL026345
|
Thenmozhi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-021-021/544-A
()
|
2914010000NRG23120920221340230
|
12/09/2022
|
Anusuya
|
2914010WL026345
|
Anusuya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anusuya
|
HDFC BANK LTD(607152)
|
|
51
|
SIRKALI
|
TN-14-010-021-021/546-A
()
|
2914010000NRG23120920221340231
|
12/09/2022
|
Susila
|
2914010WL026345
|
Susila
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIRKALI
|
TN-14-010-021-021/547-A
()
|
2914010000NRG23120920221340232
|
12/09/2022
|
Kasthuri
|
2914010WL026345
|
Kasthuri
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-021-021/550-A
()
|
2914010000NRG23120920221340233
|
12/09/2022
|
Santhy
|
2914010WL026345
|
Santhy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhy
|
HDFC BANK LTD(607152)
|
|
54
|
SIRKALI
|
TN-14-010-021-021/551-A
()
|
2914010000NRG23120920221340234
|
12/09/2022
|
Suriyakala
|
2914010WL026345
|
Suriyakala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-021-021/552-A
()
|
2914010000NRG23120920221340235
|
12/09/2022
|
Manimegalai
|
2914010WL026345
|
Manimegalai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-021-021/553-A
()
|
2914010000NRG23120920221340236
|
12/09/2022
|
Elanchiyam
|
2914010WL026345
|
Elanchiyam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-021-021/559-A
()
|
2914010000NRG23120920221340237
|
12/09/2022
|
Banumathy
|
2914010WL026345
|
Banumathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-021-021/568-A
()
|
2914010000NRG23120920221340238
|
12/09/2022
|
Lakshmi
|
2914010WL026345
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-021-021/586-A
()
|
2914010000NRG23120920221340239
|
12/09/2022
|
Indirani
|
2914010WL026345
|
Indirani
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SIRKALI
|
TN-14-010-021-021/588-A
()
|
2914010000NRG23120920221340241
|
12/09/2022
|
Kasthuri
|
2914010WL026345
|
Kasthuri
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-021-021/590-A
()
|
2914010000NRG23120920221340244
|
12/09/2022
|
Stella
|
2914010WL026345
|
Stella
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-021-021/599-A
()
|
2914010000NRG23120920221340246
|
12/09/2022
|
Sakunthala
|
2914010WL026345
|
Sakunthala
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-021-021/600-A
()
|
2914010000NRG23120920221340247
|
12/09/2022
|
Prasannakumari
|
2914010WL026345
|
Prasannakumari
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Prasannakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-021-021/602-A
()
|
2914010000NRG23120920221340248
|
12/09/2022
|
Chandira
|
2914010WL026345
|
Chandira
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-021-021/607-A
()
|
2914010000NRG23120920221340250
|
12/09/2022
|
Abirami
|
2914010WL026345
|
Abirami
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-021-021/609-A
()
|
2914010000NRG23120920221340251
|
12/09/2022
|
Manjula
|
2914010WL026345
|
Manjula
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-021-021/611-A
()
|
2914010000NRG23120920221340252
|
12/09/2022
|
Vasuki
|
2914010WL026345
|
Vasuki
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-021-021/612-A
()
|
2914010000NRG23120920221340253
|
12/09/2022
|
Santhy
|
2914010WL026345
|
Santhy
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-021-021/613-A
()
|
2914010000NRG23120920221340255
|
12/09/2022
|
Selvi
|
2914010WL026345
|
Selvi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-021-021/614-a
()
|
2914010000NRG23120920221340256
|
12/09/2022
|
Kalaiyarasi
|
2914010WL026345
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-021-021/620-A
()
|
2914010000NRG23120920221340258
|
12/09/2022
|
Saroja
|
2914010WL026345
|
Saroja
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-021-021/624-A
()
|
2914010000NRG23120920221340259
|
12/09/2022
|
Anchammal
|
2914010WL026345
|
Anchammal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-021-021/627-A
()
|
2914010000NRG23120920221340261
|
12/09/2022
|
sundari
|
2914010WL026345
|
sundari
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-021-021/628-A
()
|
2914010000NRG23120920221340262
|
12/09/2022
|
Kala
|
2914010WL026345
|
Kala
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRKALI
|
TN-14-010-021-021/630-A
()
|
2914010000NRG23120920221340263
|
12/09/2022
|
malliga
|
2914010WL026345
|
malliga
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-021-021/631-A
()
|
2914010000NRG23120920221340264
|
12/09/2022
|
Susila
|
2914010WL026345
|
Susila
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-021-021/632-A
()
|
2914010000NRG23120920221340265
|
12/09/2022
|
Tamilselvi
|
2914010WL026345
|
Tamilselvi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-021-021/633-A
()
|
2914010000NRG23120920221340266
|
12/09/2022
|
Ambika
|
2914010WL026345
|
Ambika
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-021-021/635-A
()
|
2914010000NRG23120920221340267
|
12/09/2022
|
Kalyani
|
2914010WL026345
|
Kalyani
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-021-021/638-A
()
|
2914010000NRG23120920221340268
|
12/09/2022
|
Mahalingam
|
2914010WL026345
|
Mahalingam
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-021-021/638-A
()
|
2914010000NRG23120920221340269
|
12/09/2022
|
Sellammal
|
2914010WL026345
|
Sellammal
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-021-021/640-A
()
|
2914010000NRG23120920221340270
|
12/09/2022
|
Arundevi
|
2914010WL026345
|
Arundevi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-021-021/641-A
()
|
2914010000NRG23120920221340271
|
12/09/2022
|
Kamaraj
|
2914010WL026345
|
Kamaraj
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-021-021/643-A
()
|
2914010000NRG23120920221340272
|
12/09/2022
|
Latha
|
2914010WL026345
|
Latha
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-021-021/644-A
()
|
2914010000NRG23120920221340273
|
12/09/2022
|
Selvi
|
2914010WL026345
|
Selvi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-021-021/646-A
()
|
2914010000NRG23120920221340274
|
12/09/2022
|
Savithiri
|
2914010WL026345
|
Savithiri
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-021-021/649-A
()
|
2914010000NRG23120920221340276
|
12/09/2022
|
Saroja
|
2914010WL026345
|
Saroja
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-021-021/650-A
()
|
2914010000NRG23120920221340277
|
12/09/2022
|
Suriyanayaki
|
2914010WL026345
|
Suriyanayaki
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Suriyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-021-021/651-A
()
|
2914010000NRG23120920221340278
|
12/09/2022
|
Pushpavalli
|
2914010WL026345
|
Pushpavalli
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-021-021/671-A
()
|
2914010000NRG23120920221340280
|
12/09/2022
|
Kamsala
|
2914010WL026345
|
Kamsala
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-021-021/674-A
()
|
2914010000NRG23120920221340281
|
12/09/2022
|
Rajeswari
|
2914010WL026345
|
Rajeswari
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-021-021/70-a
()
|
2914010000NRG23120920221340282
|
12/09/2022
|
Vijaya
|
2914010WL026345
|
Vijaya
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-021-021/795-A
()
|
2914010000NRG23120920221340284
|
12/09/2022
|
Durga
|
2914010WL026345
|
Durga
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-021-021/806-A
()
|
2914010000NRG23120920221340285
|
12/09/2022
|
Sheela
|
2914010WL026345
|
Sheela
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRKALI
|
TN-14-010-021-021/813-A
()
|
2914010000NRG23120920221340286
|
12/09/2022
|
Kala
|
2914010WL026345
|
Kala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-021-021/814-A
()
|
2914010000NRG23120920221340287
|
12/09/2022
|
Rajeswari
|
2914010WL026345
|
Rajeswari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-021-021/855-A
()
|
2914010000NRG23120920221340288
|
12/09/2022
|
Arumbu
|
2914010WL026345
|
Arumbu
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-021-021/951
()
|
2914010000NRG23120920221340290
|
12/09/2022
|
Selvarani
|
2914010WL026345
|
Selvarani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-021-021/955-A
()
|
2914010000NRG23120920221340291
|
12/09/2022
|
Ezhilarasi
|
2914010WL026345
|
Ezhilarasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ezhilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SIRKALI
|
TN-14-010-021-021/958-A
()
|
2914010000NRG23120920221340293
|
12/09/2022
|
Kanimozhi
|
2914010WL026345
|
Kanimozhi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-021-021/958-A
()
|
2914010000NRG23120920221340292
|
12/09/2022
|
Senguttuvan
|
2914010WL026345
|
Senguttuvan
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Senguttuvan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|