|
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-14-010-023-023/834
()
|
2914010000NRG23040120232086458
|
04/01/2023
|
nithya
|
2914010WL043652
|
nithya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
nithya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-023-023/175-A
()
|
2914010000NRG23040120232086352
|
04/01/2023
|
saranya
|
2914010WL043652
|
saranya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
saranya
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/374-A
()
|
2914010000NRG23040120232086414
|
04/01/2023
|
mathumitha
|
2914010WL043652
|
mathumitha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
mathumitha
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/815-A
()
|
2914010000NRG23040120232086453
|
04/01/2023
|
murugan
|
2914010WL043652
|
murugan
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-023-023/182-A
()
|
2914010000NRG23040120232086358
|
04/01/2023
|
Sivaranjani
|
2914010WL043652
|
Sivaranjani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-023-023/83-A
()
|
2914010000NRG23040120232086456
|
04/01/2023
|
Rajakumari
|
2914010WL043652
|
Rajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-023-003/278
()
|
2914010000NRG23040120232086337
|
04/01/2023
|
Malarkodi
|
2914010WL043652
|
Malarkodi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-023-003/637-A
()
|
2914010000NRG23040120232086340
|
04/01/2023
|
Thamilmozhi
|
2914010WL043652
|
Thamilmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thamilmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-023-023/160-A
()
|
2914010000NRG23040120232086342
|
04/01/2023
|
Sumathi
|
2914010WL043652
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/163-A
()
|
2914010000NRG23040120232086343
|
04/01/2023
|
Vaijayanthi malA
|
2914010WL043652
|
Vaijayanthi malA
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vaijayanthi malA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/167-A
()
|
2914010000NRG23040120232086344
|
04/01/2023
|
JothI
|
2914010WL043652
|
JothI
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
JothI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/169-A
()
|
2914010000NRG23040120232086346
|
04/01/2023
|
Jayakodi
|
2914010WL043652
|
Jayakodi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/169-A
()
|
2914010000NRG23040120232086345
|
04/01/2023
|
Velu
|
2914010WL043652
|
Velu
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/170-A
()
|
2914010000NRG23040120232086348
|
04/01/2023
|
Mythili
|
2914010WL043652
|
Mythili
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mythili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-023-023/171-A
()
|
2914010000NRG23040120232086350
|
04/01/2023
|
Malarkodi
|
2914010WL043652
|
Malarkodi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-023-023/171-A
()
|
2914010000NRG23040120232086349
|
04/01/2023
|
Thambusamy
|
2914010WL043652
|
Thambusamy
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thambusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-023-023/176-A
()
|
2914010000NRG23040120232086353
|
04/01/2023
|
Kaliyamoorthi
|
2914010WL043652
|
Kaliyamoorthi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-023-023/178-A
()
|
2914010000NRG23040120232086354
|
04/01/2023
|
Ysothai
|
2914010WL043652
|
Ysothai
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ysothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-023-023/181-A
()
|
2914010000NRG23040120232086356
|
04/01/2023
|
Amsavalli
|
2914010WL043652
|
Amsavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-023-023/182-A
()
|
2914010000NRG23040120232086357
|
04/01/2023
|
Rasammal
|
2914010WL043652
|
Rasammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-023-023/187-A
()
|
2914010000NRG23040120232086359
|
04/01/2023
|
Kanimozhi
|
2914010WL043652
|
Kanimozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kanimozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-023-023/187-A
()
|
2914010000NRG23040120232086360
|
04/01/2023
|
Uma
|
2914010WL043652
|
Uma
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SIRKALI
|
TN-14-010-023-023/188-A
()
|
2914010000NRG23040120232086362
|
04/01/2023
|
Shanthi
|
2914010WL043652
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-023-023/188-A
()
|
2914010000NRG23040120232086361
|
04/01/2023
|
Vijendhiran
|
2914010WL043652
|
Vijendhiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-023-023/188-A
()
|
2914010000NRG23040120232086363
|
04/01/2023
|
Vijiyakumar
|
2914010WL043652
|
Vijiyakumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijiyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-023-023/189-A
()
|
2914010000NRG23040120232086364
|
04/01/2023
|
Natarajan
|
2914010WL043652
|
Natarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-023-023/189-A
()
|
2914010000NRG23040120232086365
|
04/01/2023
|
Thamilselvi
|
2914010WL043652
|
Thamilselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-023-023/191-A
()
|
2914010000NRG23040120232086368
|
04/01/2023
|
Shayini
|
2914010WL043652
|
Shayini
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Shayini
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-023-023/193-A
()
|
2914010000NRG23040120232086370
|
04/01/2023
|
Abitha
|
2914010WL043652
|
Abitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-023-023/193-A
()
|
2914010000NRG23040120232086369
|
04/01/2023
|
Gandhimathi
|
2914010WL043652
|
Gandhimathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-023-023/195-A
()
|
2914010000NRG23040120232086373
|
04/01/2023
|
Meny
|
2914010WL043652
|
Meny
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meny
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-023-023/197-A
()
|
2914010000NRG23040120232086376
|
04/01/2023
|
Thangavel
|
2914010WL043652
|
Thangavel
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-023-023/198-A
()
|
2914010000NRG23040120232086379
|
04/01/2023
|
saravanan
|
2914010WL043652
|
saravanan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-023-023/203-A
()
|
2914010000NRG23040120232086380
|
04/01/2023
|
Balasundaram
|
2914010WL043652
|
Balasundaram
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Balasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-023-023/205-A
()
|
2914010000NRG23040120232086381
|
04/01/2023
|
Jayalakshmi
|
2914010WL043652
|
Jayalakshmi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-023-023/206-A
()
|
2914010000NRG23040120232086383
|
04/01/2023
|
Sakunthala
|
2914010WL043652
|
Sakunthala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-023-023/206-A
()
|
2914010000NRG23040120232086382
|
04/01/2023
|
Somu
|
2914010WL043652
|
Somu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-023-023/275-A
()
|
2914010000NRG23040120232086387
|
04/01/2023
|
Thamilselvi
|
2914010WL043652
|
Thamilselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-023-023/276-A
()
|
2914010000NRG23040120232086388
|
04/01/2023
|
rajesh
|
2914010WL043652
|
rajesh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
rajesh
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-023-023/280-A
()
|
2914010000NRG23040120232086389
|
04/01/2023
|
Jeevanantham
|
2914010WL043652
|
Jeevanantham
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jeevanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-023-023/280-A
()
|
2914010000NRG23040120232086390
|
04/01/2023
|
Kunavathi
|
2914010WL043652
|
Kunavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-023-023/281-A
()
|
2914010000NRG23040120232086392
|
04/01/2023
|
Elanchiyam
|
2914010WL043652
|
Elanchiyam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-023-023/281-A
()
|
2914010000NRG23040120232086391
|
04/01/2023
|
Subravel
|
2914010WL043652
|
Subravel
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Subravel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-023-023/284-A
()
|
2914010000NRG23040120232086395
|
04/01/2023
|
Jayanthi
|
2914010WL043652
|
Jayanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SIRKALI
|
TN-14-010-023-023/285-A
()
|
2914010000NRG23040120232086397
|
04/01/2023
|
Gowri
|
2914010WL043652
|
Gowri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-023-023/285-A
()
|
2914010000NRG23040120232086396
|
04/01/2023
|
Murugan
|
2914010WL043652
|
Murugan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-023-023/287-A
()
|
2914010000NRG23040120232086398
|
04/01/2023
|
Selvaraj
|
2914010WL043652
|
Selvaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-023-023/287-A
()
|
2914010000NRG23040120232086399
|
04/01/2023
|
Selvi
|
2914010WL043652
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-023-023/288-A
()
|
2914010000NRG23040120232086402
|
04/01/2023
|
Malathi
|
2914010WL043652
|
Malathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-023-023/288-A
()
|
2914010000NRG23040120232086401
|
04/01/2023
|
Singaram
|
2914010WL043652
|
Singaram
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-023-023/297-A
()
|
2914010000NRG23040120232086407
|
04/01/2023
|
Anjammal
|
2914010WL043652
|
Anjammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-023-023/298-A
()
|
2914010000NRG23040120232086409
|
04/01/2023
|
Nagarajan
|
2914010WL043652
|
Nagarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-023-023/299-A
()
|
2914010000NRG23040120232086411
|
04/01/2023
|
Nallathangasivam
|
2914010WL043652
|
Nallathangasivam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Nallathangasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-023-023/310-A
()
|
2914010000NRG23040120232086413
|
04/01/2023
|
Udhayakumar
|
2914010WL043652
|
Udhayakumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Udhayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-023-023/426-A
()
|
2914010000NRG23040120232086415
|
04/01/2023
|
Manokaran
|
2914010WL043652
|
Manokaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-023-023/426-A
()
|
2914010000NRG23040120232086416
|
04/01/2023
|
Selvarani
|
2914010WL043652
|
Selvarani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-023-023/432-A
()
|
2914010000NRG23040120232086417
|
04/01/2023
|
Meena
|
2914010WL043652
|
Meena
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-023-023/437-A
()
|
2914010000NRG23040120232086418
|
04/01/2023
|
Vadivel
|
2914010WL043652
|
Vadivel
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-023-023/443-A
()
|
2914010000NRG23040120232086420
|
04/01/2023
|
Ganapathi
|
2914010WL043652
|
Ganapathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-023-023/445-A
()
|
2914010000NRG23040120232086422
|
04/01/2023
|
Selvanayaki
|
2914010WL043652
|
Selvanayaki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-023-023/455-A
()
|
2914010000NRG23040120232086423
|
04/01/2023
|
Paneerselvam
|
2914010WL043652
|
Paneerselvam
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-023-023/460-A
()
|
2914010000NRG23040120232086424
|
04/01/2023
|
Gowtham
|
2914010WL043652
|
Gowtham
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gowtham
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-023-023/483-A
()
|
2914010000NRG23040120232086425
|
04/01/2023
|
Kamarnizha
|
2914010WL043652
|
Kamarnizha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kamarnizha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-023-023/521-a
()
|
2914010000NRG23040120232086426
|
04/01/2023
|
Dharmaraj
|
2914010WL043652
|
Dharmaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-023-023/521-a
()
|
2914010000NRG23040120232086427
|
04/01/2023
|
Meena.
|
2914010WL043652
|
Meena.
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Meena.
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-023-023/526-A
()
|
2914010000NRG23040120232086428
|
04/01/2023
|
Rani
|
2914010WL043652
|
Rani
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-023-023/53-A
()
|
2914010000NRG23040120232086429
|
04/01/2023
|
Udhayakumar
|
2914010WL043652
|
Udhayakumar
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Udhayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-023-023/543
()
|
2914010000NRG23040120232086430
|
04/01/2023
|
Tamizholi
|
2914010WL043652
|
Tamizholi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Tamizholi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-023-023/546
()
|
2914010000NRG23040120232086431
|
04/01/2023
|
ELAMATHI
|
2914010WL043652
|
ELAMATHI
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-023-023/549-A
()
|
2914010000NRG23040120232086432
|
04/01/2023
|
PARAMESHWARI
|
2914010WL043652
|
PARAMESHWARI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
PARAMESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SIRKALI
|
TN-14-010-023-023/560-A
()
|
2914010000NRG23040120232086433
|
04/01/2023
|
Suresh
|
2914010WL043652
|
Suresh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-023-023/561-A
()
|
2914010000NRG23040120232086435
|
04/01/2023
|
RASHYA
|
2914010WL043652
|
RASHYA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
RASHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SIRKALI
|
TN-14-010-023-023/57-A
()
|
2914010000NRG23040120232086436
|
04/01/2023
|
Aananthbabu
|
2914010WL043652
|
Aananthbabu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Aananthbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-023-023/57-A
()
|
2914010000NRG23040120232086437
|
04/01/2023
|
Reka
|
2914010WL043652
|
Reka
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-023-023/590-A
()
|
2914010000NRG23040120232086439
|
04/01/2023
|
Selvi
|
2914010WL043652
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-023-023/6-A
()
|
2914010000NRG23040120232086440
|
04/01/2023
|
Kaliyaperumal
|
2914010WL043652
|
Kaliyaperumal
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-023-023/622-A
()
|
2914010000NRG23040120232086441
|
04/01/2023
|
Anbazhakan
|
2914010WL043652
|
Anbazhakan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anbazhakan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-023-023/623-A
()
|
2914010000NRG23040120232086442
|
04/01/2023
|
Vijay
|
2914010WL043652
|
Vijay
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-023-023/640-A
()
|
2914010000NRG23040120232086443
|
04/01/2023
|
Selvi
|
2914010WL043652
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SIRKALI
|
TN-14-010-023-023/648-A
()
|
2914010000NRG23040120232086444
|
04/01/2023
|
Gajendhiran
|
2914010WL043652
|
Gajendhiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gajendhiran
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-023-023/666-A
()
|
2914010000NRG23040120232086445
|
04/01/2023
|
Mala
|
2914010WL043652
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-023-023/7-A
()
|
2914010000NRG23040120232086446
|
04/01/2023
|
Rajendhiran
|
2914010WL043652
|
Rajendhiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajendhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRKALI
|
TN-14-010-023-023/792-A
()
|
2914010000NRG23040120232086447
|
04/01/2023
|
Balakrishnan
|
2914010WL043652
|
Balakrishnan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-023-023/792-A
()
|
2914010000NRG23040120232086448
|
04/01/2023
|
Elaiyaraja
|
2914010WL043652
|
Elaiyaraja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Elaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-023-023/801-A
()
|
2914010000NRG23040120232086450
|
04/01/2023
|
sukumaran
|
2914010WL043652
|
sukumaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
sukumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-023-023/807-A
()
|
2914010000NRG23040120232086452
|
04/01/2023
|
Satya
|
2914010WL043652
|
Satya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
Satya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-023-023/828
()
|
2914010000NRG23040120232086454
|
04/01/2023
|
sinthuja
|
2914010WL043652
|
sinthuja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559356
|
|
sinthuja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-023-023/83-A
()
|
2914010000NRG23040120232086455
|
04/01/2023
|
Sivakumar
|
2914010WL043652
|
Sivakumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-023-023/830
()
|
2914010000NRG23040120232086457
|
04/01/2023
|
sekar
|
2914010WL043652
|
sekar
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-023-023/840
()
|
2914010000NRG23040120232086459
|
04/01/2023
|
nurul pajriya
|
2914010WL043652
|
nurul pajriya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
nurul pajriya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-023-023/855-A
()
|
2914010000NRG23040120232086460
|
04/01/2023
|
Priyanga
|
2914010WL043652
|
Priyanga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559356
|
|
Priyanga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SIRKALI
|
TN-14-010-023-023/87-A
()
|
2914010000NRG23040120232086462
|
04/01/2023
|
Mahendiran
|
2914010WL043652
|
Mahendiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mahendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-023-023/88-A
()
|
2914010000NRG23040120232086463
|
04/01/2023
|
Vennila
|
2914010WL043652
|
Vennila
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-023-023/91-A
()
|
2914010000NRG23040120232086464
|
04/01/2023
|
Ramamoorthi
|
2914010WL043652
|
Ramamoorthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559356
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107250
|
107250
|
|
|
|
|
|
|
|
|
95
|
SIRKALI
|
TN-14-010-023-023/792-A
()
|
2914010000NRG23040120232086449
|
04/01/2023
|
Muthulakshmi
|
2914010WL043652
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116000
|
116000
|
|
|
|
|
|
|
|