|
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-14-010-011-001/1042-A
()
|
2914010000NRG23200520220153189
|
21/05/2022
|
pookodi
|
2914010WL002871
|
pookodi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pookodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1096-A
()
|
2914010000NRG23200520220153190
|
21/05/2022
|
Punitha
|
2914010WL002871
|
Punitha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1099-A
()
|
2914010000NRG23200520220153191
|
21/05/2022
|
Kanniyammal
|
2914010WL002871
|
Kanniyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1177-A
()
|
2914010000NRG23200520220153192
|
21/05/2022
|
Anjalai
|
2914010WL002871
|
Anjalai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1336-A
()
|
2914010000NRG23200520220153195
|
21/05/2022
|
sellammal k
|
2914010WL002871
|
sellammal k
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
sellammal k
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1357-A
()
|
2914010000NRG23200520220153196
|
21/05/2022
|
Vedhavalli
|
2914010WL002871
|
Vedhavalli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1422-A
()
|
2914010000NRG23200520220153197
|
21/05/2022
|
Mariyammal
|
2914010WL002871
|
Mariyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1425-A
()
|
2914010000NRG23200520220153198
|
21/05/2022
|
Periyanayagam
|
2914010WL002871
|
Periyanayagam
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1437-A
()
|
2914010000NRG23200520220153199
|
21/05/2022
|
Mariyammal
|
2914010WL002871
|
Mariyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1438-A
()
|
2914010000NRG23200520220153200
|
21/05/2022
|
manidevi
|
2914010WL002871
|
manidevi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
manidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1445-A
()
|
2914010000NRG23200520220153201
|
21/05/2022
|
Enbavalli
|
2914010WL002871
|
Enbavalli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Enbavalli
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1445-A
()
|
2914010000NRG23200520220153202
|
21/05/2022
|
rani
|
2914010WL002871
|
rani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-001/1541-A
()
|
2914010000NRG23200520220153203
|
21/05/2022
|
Kannagi
|
2914010WL002871
|
Kannagi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-001/1551-A
()
|
2914010000NRG23200520220153204
|
21/05/2022
|
Devi
|
2914010WL002871
|
Devi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-001/1637-A
()
|
2914010000NRG23200520220153205
|
21/05/2022
|
Neelvizhi
|
2914010WL002871
|
Neelvizhi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/1136-C
()
|
2914010000NRG23200520220153207
|
21/05/2022
|
Dhankodi
|
2914010WL002871
|
Dhankodi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhankodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/1289
()
|
2914010000NRG23200520220153210
|
21/05/2022
|
Ponnammal
|
2914010WL002871
|
Ponnammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/1757
()
|
2914010000NRG23200520220153211
|
21/05/2022
|
Sudha
|
2914010WL002871
|
Sudha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/1783
()
|
2914010000NRG23200520220153212
|
21/05/2022
|
Veeralakshumi
|
2914010WL002871
|
Veeralakshumi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeralakshumi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/1807
()
|
2914010000NRG23200520220153213
|
21/05/2022
|
Kalaivani
|
2914010WL002871
|
Kalaivani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/181-A
()
|
2914010000NRG23200520220153214
|
21/05/2022
|
Tamilselvi
|
2914010WL002871
|
Tamilselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/1865
()
|
2914010000NRG23200520220153216
|
21/05/2022
|
Rasammal
|
2914010WL002871
|
Rasammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/1879-a
()
|
2914010000NRG23200520220153217
|
21/05/2022
|
saroja
|
2914010WL002871
|
saroja
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/1880
()
|
2914010000NRG23200520220153218
|
21/05/2022
|
inthirani
|
2914010WL002871
|
inthirani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/2139-A
()
|
2914010000NRG23200520220153220
|
21/05/2022
|
Ambika
|
2914010WL002871
|
Ambika
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/2142-A
()
|
2914010000NRG23200520220153221
|
21/05/2022
|
Devi
|
2914010WL002871
|
Devi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/2152-A
()
|
2914010000NRG23200520220153222
|
21/05/2022
|
shiba
|
2914010WL002871
|
shiba
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
shiba
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/24-A
()
|
2914010000NRG23200520220153238
|
21/05/2022
|
Suganya
|
2914010WL002871
|
Suganya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/26-D
()
|
2914010000NRG23200520220153239
|
21/05/2022
|
Kalavathi
|
2914010WL002871
|
Kalavathi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/27-C
()
|
2914010000NRG23200520220153240
|
21/05/2022
|
maragadham
|
2914010WL002871
|
maragadham
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
maragadham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/32-A
()
|
2914010000NRG23200520220153243
|
21/05/2022
|
Amaravathi
|
2914010WL002871
|
Amaravathi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/32-A
()
|
2914010000NRG23200520220153242
|
21/05/2022
|
Sekar
|
2914010WL002871
|
Sekar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/34-A
()
|
2914010000NRG23200520220153246
|
21/05/2022
|
Dhesnamoorthi
|
2914010WL002871
|
Dhesnamoorthi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhesnamoorthi
|
CANARA BANK(508532)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/35-A
()
|
2914010000NRG23200520220153248
|
21/05/2022
|
Ravi
|
2914010WL002871
|
Ravi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/37-A
()
|
2914010000NRG23200520220153251
|
21/05/2022
|
Alima
|
2914010WL002871
|
Alima
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alima
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/385-A
()
|
2914010000NRG23200520220153252
|
21/05/2022
|
Velu
|
2914010WL002871
|
Velu
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/385-A
()
|
2914010000NRG23200520220153253
|
21/05/2022
|
Vijayalakshmi
|
2914010WL002871
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/39-A
()
|
2914010000NRG23200520220153254
|
21/05/2022
|
Thilagavathy
|
2914010WL002871
|
Thilagavathy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-011/4-A
()
|
2914010000NRG23200520220153255
|
21/05/2022
|
Mangalam
|
2914010WL002871
|
Mangalam
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-011/4-A
()
|
2914010000NRG23200520220153256
|
21/05/2022
|
Mathivanan
|
2914010WL002871
|
Mathivanan
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathivanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-011/437-D
()
|
2914010000NRG23200520220153260
|
21/05/2022
|
valliyammai
|
2914010WL002871
|
valliyammai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
valliyammai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SIRKALI
|
TN-14-010-011-011/44-A
()
|
2914010000NRG23200520220153262
|
21/05/2022
|
Angalammal
|
2914010WL002871
|
Angalammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/442-A
()
|
2914010000NRG23200520220153264
|
21/05/2022
|
Thiyalnayagi
|
2914010WL002871
|
Thiyalnayagi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/443
()
|
2914010000NRG23200520220153265
|
21/05/2022
|
Parthippan
|
2914010WL002871
|
Parthippan
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parthippan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/443-A
()
|
2914010000NRG23200520220153266
|
21/05/2022
|
Malar
|
2914010WL002871
|
Malar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/445-A
()
|
2914010000NRG23200520220153267
|
21/05/2022
|
Malar
|
2914010WL002871
|
Malar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/446-A
()
|
2914010000NRG23200520220153268
|
21/05/2022
|
Nirmala
|
2914010WL002871
|
Nirmala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-011/46-A
()
|
2914010000NRG23200520220153269
|
21/05/2022
|
Supa
|
2914010WL002871
|
Supa
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Supa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-011-011/47-A
()
|
2914010000NRG23200520220153271
|
21/05/2022
|
Tamilselvi
|
2914010WL002871
|
Tamilselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-011-011/471-A
()
|
2914010000NRG23200520220153272
|
21/05/2022
|
Poovarasi
|
2914010WL002871
|
Poovarasi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poovarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-011-011/473-A
()
|
2914010000NRG23200520220153274
|
21/05/2022
|
Mahalingam
|
2914010WL002871
|
Mahalingam
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-011-011/473-A
()
|
2914010000NRG23200520220153276
|
21/05/2022
|
Rani
|
2914010WL002871
|
Rani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-011-011/474-A
()
|
2914010000NRG23200520220153281
|
21/05/2022
|
Saraswathi
|
2914010WL002871
|
Saraswathi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-011/48-A
()
|
2914010000NRG23200520220153282
|
21/05/2022
|
Rachenthran
|
2914010WL002871
|
Rachenthran
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rachenthran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-011/48-A
()
|
2914010000NRG23200520220153283
|
21/05/2022
|
Vijaya
|
2914010WL002871
|
Vijaya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-011-011/5-A
()
|
2914010000NRG23200520220153284
|
21/05/2022
|
Andal
|
2914010WL002871
|
Andal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-011/51-A
()
|
2914010000NRG23200520220153286
|
21/05/2022
|
selladurai
|
2914010WL002871
|
selladurai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
selladurai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-011-011/56-a
()
|
2914010000NRG23200520220153289
|
21/05/2022
|
Ganapathy
|
2914010WL002871
|
Ganapathy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-011-011/57-a
()
|
2914010000NRG23200520220153291
|
21/05/2022
|
vani
|
2914010WL002871
|
vani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
vani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-011-011/576-A
()
|
2914010000NRG23200520220153292
|
21/05/2022
|
Jothi
|
2914010WL002871
|
Jothi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-011/59
()
|
2914010000NRG23200520220153293
|
21/05/2022
|
kalavathi
|
2914010WL002871
|
kalavathi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-011-011/59
()
|
2914010000NRG23200520220153294
|
21/05/2022
|
Kumar
|
2914010WL002871
|
Kumar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumar
|
CANARA BANK(508532)
|
|
63
|
SIRKALI
|
TN-14-010-011-011/6-A
()
|
2914010000NRG23200520220153295
|
21/05/2022
|
Chenthamani
|
2914010WL002871
|
Chenthamani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chenthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-011/60
()
|
2914010000NRG23200520220153298
|
21/05/2022
|
Kaliyamurthy
|
2914010WL002871
|
Kaliyamurthy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-011-011/658-A
()
|
2914010000NRG23200520220153299
|
21/05/2022
|
Kaliyamoorthy
|
2914010WL002871
|
Kaliyamoorthy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-011-011/66-C
()
|
2914010000NRG23200520220153300
|
21/05/2022
|
vijayaletchumi
|
2914010WL002871
|
vijayaletchumi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijayaletchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-011-011/67-A
()
|
2914010000NRG23200520220153301
|
21/05/2022
|
susila
|
2914010WL002871
|
susila
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-011-011/69-a
()
|
2914010000NRG23200520220153302
|
21/05/2022
|
Chitra
|
2914010WL002871
|
Chitra
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-011-011/72-a
()
|
2914010000NRG23200520220153303
|
21/05/2022
|
Kaveri
|
2914010WL002871
|
Kaveri
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-011/74-a
()
|
2914010000NRG23200520220153304
|
21/05/2022
|
Thangammal
|
2914010WL002871
|
Thangammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-011-011/762-A
()
|
2914010000NRG23200520220153305
|
21/05/2022
|
Latha
|
2914010WL002871
|
Latha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-011-011/78-A
()
|
2914010000NRG23200520220153307
|
21/05/2022
|
Deviga
|
2914010WL002871
|
Deviga
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deviga
|
CANARA BANK(508532)
|
|
73
|
SIRKALI
|
TN-14-010-011-011/78-C
()
|
2914010000NRG23200520220153308
|
21/05/2022
|
muthuletchumi
|
2914010WL002871
|
muthuletchumi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthuletchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-011-011/866-D
()
|
2914010000NRG23200520220153309
|
21/05/2022
|
sangeetha
|
2914010WL002871
|
sangeetha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23200520220153313
|
21/05/2022
|
Danalakshumi
|
2914010WL002871
|
Danalakshumi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danalakshumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23200520220153312
|
21/05/2022
|
Kasirajan
|
2914010WL002871
|
Kasirajan
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23200520220153314
|
21/05/2022
|
sakthi vel
|
2914010WL002871
|
sakthi vel
|
00177
|
IOBA0000279
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
sakthi vel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-011-016/71
()
|
2914010000NRG23200520220153345
|
21/05/2022
|
jayalashmi
|
2914010WL002871
|
jayalashmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
jayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|