|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRKALI
|
TN-14-010-035-035/135-A
()
|
2914010000NRG23051120221691440
|
05/11/2022
|
Anusuya
|
2914010WL035680
|
Anusuya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-035-035/136-A
()
|
2914010000NRG23051120221691441
|
05/11/2022
|
Vellaiyammal
|
2914010WL035680
|
Vellaiyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/238-A
()
|
2914010000NRG23051120221691442
|
05/11/2022
|
Ramalingam
|
2914010WL035680
|
Ramalingam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/272-A
()
|
2914010000NRG23051120221691444
|
05/11/2022
|
Pathamavathy
|
2914010WL035680
|
Pathamavathy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-035-035/272-A
()
|
2914010000NRG23051120221691443
|
05/11/2022
|
Thangaiyan
|
2914010WL035680
|
Thangaiyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-035-035/282-A
()
|
2914010000NRG23051120221691446
|
05/11/2022
|
Rukkumani
|
2914010WL035680
|
Rukkumani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-035-035/282-A
()
|
2914010000NRG23051120221691447
|
05/11/2022
|
Sdhasivam
|
2914010WL035680
|
Sdhasivam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sdhasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-035-035/283-A
()
|
2914010000NRG23051120221691449
|
05/11/2022
|
Kalyani
|
2914010WL035680
|
Kalyani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-035-035/284-A
()
|
2914010000NRG23051120221691452
|
05/11/2022
|
Mani
|
2914010WL035680
|
Mani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-035-035/284-A
()
|
2914010000NRG23051120221691451
|
05/11/2022
|
Rani
|
2914010WL035680
|
Rani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-035-035/285-A
()
|
2914010000NRG23051120221691454
|
05/11/2022
|
Kavitha
|
2914010WL035680
|
Kavitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
CANARA BANK(508532)
|
|
12
|
SIRKALI
|
TN-14-010-035-035/285-A
()
|
2914010000NRG23051120221691453
|
05/11/2022
|
Shanmugam
|
2914010WL035680
|
Shanmugam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIRKALI
|
TN-14-010-035-035/286-A
()
|
2914010000NRG23051120221691456
|
05/11/2022
|
Sarojini
|
2914010WL035680
|
Sarojini
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-035-035/286-A
()
|
2914010000NRG23051120221691455
|
05/11/2022
|
Thavamani
|
2914010WL035680
|
Thavamani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-035-035/287-A
()
|
2914010000NRG23051120221691458
|
05/11/2022
|
Ramanujam
|
2914010WL035680
|
Ramanujam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramanujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-035-035/287-A
()
|
2914010000NRG23051120221691459
|
05/11/2022
|
Saraswathi
|
2914010WL035680
|
Saraswathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-035-035/288-A
()
|
2914010000NRG23051120221691461
|
05/11/2022
|
Kulamathi
|
2914010WL035680
|
Kulamathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kulamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-035-035/289-A
()
|
2914010000NRG23051120221691463
|
05/11/2022
|
Baby
|
2914010WL035680
|
Baby
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-035-035/289-A
()
|
2914010000NRG23051120221691462
|
05/11/2022
|
Rajendiran
|
2914010WL035680
|
Rajendiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-035-035/290-A
()
|
2914010000NRG23051120221691464
|
05/11/2022
|
Marimuthu
|
2914010WL035680
|
Marimuthu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-035-035/290-A
()
|
2914010000NRG23051120221691465
|
05/11/2022
|
Savithiri
|
2914010WL035680
|
Savithiri
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-035-035/291-A
()
|
2914010000NRG23051120221691467
|
05/11/2022
|
Renganathan
|
2914010WL035680
|
Renganathan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-035-035/294-A
()
|
2914010000NRG23051120221691468
|
05/11/2022
|
Kavitha
|
2914010WL035680
|
Kavitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-035-035/294-A
()
|
2914010000NRG23051120221691469
|
05/11/2022
|
Poorasamy
|
2914010WL035680
|
Poorasamy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poorasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-035-035/297-A
()
|
2914010000NRG23051120221691470
|
05/11/2022
|
Dhanalakshmi
|
2914010WL035680
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-035-035/298-A
()
|
2914010000NRG23051120221691472
|
05/11/2022
|
Lakshmi
|
2914010WL035680
|
Lakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-035-035/298-A
()
|
2914010000NRG23051120221691471
|
05/11/2022
|
Shanthanam
|
2914010WL035680
|
Shanthanam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-035-035/299-A
()
|
2914010000NRG23051120221691474
|
05/11/2022
|
Papathi
|
2914010WL035680
|
Papathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-035-035/299-A
()
|
2914010000NRG23051120221691473
|
05/11/2022
|
Vaithiyanathan
|
2914010WL035680
|
Vaithiyanathan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaithiyanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-035-035/300-A
()
|
2914010000NRG23051120221691475
|
05/11/2022
|
Ramu
|
2914010WL035680
|
Ramu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-035-035/301-A
()
|
2914010000NRG23051120221691476
|
05/11/2022
|
Paneerselvam
|
2914010WL035680
|
Paneerselvam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-035-035/301-A
()
|
2914010000NRG23051120221691477
|
05/11/2022
|
Susila
|
2914010WL035680
|
Susila
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-035-035/302-A
()
|
2914010000NRG23051120221691478
|
05/11/2022
|
Balakrishnan
|
2914010WL035680
|
Balakrishnan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-035-035/302-A
()
|
2914010000NRG23051120221691479
|
05/11/2022
|
Mala
|
2914010WL035680
|
Mala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-035-035/303-A
()
|
2914010000NRG23051120221691481
|
05/11/2022
|
Dhabalakshmi
|
2914010WL035680
|
Dhabalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhabalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-035-035/303-A
()
|
2914010000NRG23051120221691480
|
05/11/2022
|
Shankar
|
2914010WL035680
|
Shankar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-035-035/304-A
()
|
2914010000NRG23051120221691482
|
05/11/2022
|
Govindaraj
|
2914010WL035680
|
Govindaraj
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-035-035/304-A
()
|
2914010000NRG23051120221691483
|
05/11/2022
|
Vedhavalli
|
2914010WL035680
|
Vedhavalli
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-035-035/307-A
()
|
2914010000NRG23051120221691485
|
05/11/2022
|
Jamuna
|
2914010WL035680
|
Jamuna
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-035-035/307-A
()
|
2914010000NRG23051120221691484
|
05/11/2022
|
Pandiyan
|
2914010WL035680
|
Pandiyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-035-035/308-A
()
|
2914010000NRG23051120221691486
|
05/11/2022
|
Anjalai
|
2914010WL035680
|
Anjalai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-035-035/308-A
()
|
2914010000NRG23051120221691487
|
05/11/2022
|
parthiban
|
2914010WL035680
|
parthiban
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
parthiban
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-035-035/310-A
()
|
2914010000NRG23051120221691489
|
05/11/2022
|
Anbazhagan
|
2914010WL035680
|
Anbazhagan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anbazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-035-035/310-A
()
|
2914010000NRG23051120221691488
|
05/11/2022
|
Vasantha
|
2914010WL035680
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-035-035/312-A
()
|
2914010000NRG23051120221691490
|
05/11/2022
|
Balaiya
|
2914010WL035680
|
Balaiya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-035-035/312-A
()
|
2914010000NRG23051120221691491
|
05/11/2022
|
Gajalakshmi
|
2914010WL035680
|
Gajalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRKALI
|
TN-14-010-035-035/318-A
()
|
2914010000NRG23051120221691492
|
05/11/2022
|
Raghu
|
2914010WL035680
|
Raghu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raghu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-035-035/318-A
()
|
2914010000NRG23051120221691493
|
05/11/2022
|
Varalakshmi
|
2914010WL035680
|
Varalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-035-035/321-A
()
|
2914010000NRG23051120221691496
|
05/11/2022
|
Chitra
|
2914010WL035680
|
Chitra
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-035-035/321-A
()
|
2914010000NRG23051120221691495
|
05/11/2022
|
Subramaniyan
|
2914010WL035680
|
Subramaniyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRKALI
|
TN-14-010-035-035/323-A
()
|
2914010000NRG23051120221691499
|
05/11/2022
|
Ramalingam
|
2914010WL035680
|
Ramalingam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-035-035/323-A
()
|
2914010000NRG23051120221691498
|
05/11/2022
|
Susila
|
2914010WL035680
|
Susila
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-035-035/326-A
()
|
2914010000NRG23051120221691500
|
05/11/2022
|
Anjammal
|
2914010WL035680
|
Anjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-035-035/327-A
()
|
2914010000NRG23051120221691501
|
05/11/2022
|
Sekar
|
2914010WL035680
|
Sekar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-035-035/327-A
()
|
2914010000NRG23051120221691502
|
05/11/2022
|
Usharani
|
2914010WL035680
|
Usharani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-035-035/329-A
()
|
2914010000NRG23051120221691503
|
05/11/2022
|
Thenmozhi
|
2914010WL035680
|
Thenmozhi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-035-035/331-A
()
|
2914010000NRG23051120221691505
|
05/11/2022
|
Jagatham
|
2914010WL035680
|
Jagatham
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jagatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-035-035/332-A
()
|
2914010000NRG23051120221691507
|
05/11/2022
|
Chandira
|
2914010WL035680
|
Chandira
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-035-035/332-A
()
|
2914010000NRG23051120221691506
|
05/11/2022
|
Selvam
|
2914010WL035680
|
Selvam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-035-035/334-A
()
|
2914010000NRG23051120221691509
|
05/11/2022
|
Banumathi
|
2914010WL035680
|
Banumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-035-035/334-A
()
|
2914010000NRG23051120221691508
|
05/11/2022
|
Gunasekaran
|
2914010WL035680
|
Gunasekaran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-035-035/335-A
()
|
2914010000NRG23051120221691510
|
05/11/2022
|
Valli
|
2914010WL035680
|
Valli
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-035-035/336-A
()
|
2914010000NRG23051120221691512
|
05/11/2022
|
Devadoss
|
2914010WL035680
|
Devadoss
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-035-035/336-A
()
|
2914010000NRG23051120221691511
|
05/11/2022
|
Dhanalakshmi
|
2914010WL035680
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-035-035/337-A
()
|
2914010000NRG23051120221691513
|
05/11/2022
|
Muniyandi
|
2914010WL035680
|
Muniyandi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-035-035/338-A
()
|
2914010000NRG23051120221691514
|
05/11/2022
|
Rethinasamy
|
2914010WL035680
|
Rethinasamy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rethinasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRKALI
|
TN-14-010-035-035/339-A
()
|
2914010000NRG23051120221691515
|
05/11/2022
|
Kannaki
|
2914010WL035680
|
Kannaki
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-035-035/366-A
()
|
2914010000NRG23051120221691517
|
05/11/2022
|
Bhavani
|
2914010WL035680
|
Bhavani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-035-035/367-A
()
|
2914010000NRG23051120221691518
|
05/11/2022
|
Banumathi
|
2914010WL035680
|
Banumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-035-035/378-A
()
|
2914010000NRG23051120221691520
|
05/11/2022
|
Baskaran
|
2914010WL035680
|
Baskaran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRKALI
|
TN-14-010-035-035/378-A
()
|
2914010000NRG23051120221691521
|
05/11/2022
|
Jayanthi
|
2914010WL035680
|
Jayanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-035-035/400-A
()
|
2914010000NRG23051120221691522
|
05/11/2022
|
Malathy
|
2914010WL035680
|
Malathy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRKALI
|
TN-14-010-035-035/417-A
()
|
2914010000NRG23051120221691523
|
05/11/2022
|
Banumathi
|
2914010WL035680
|
Banumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRKALI
|
TN-14-010-035-035/417-A
()
|
2914010000NRG23051120221691524
|
05/11/2022
|
Veeramuthu
|
2914010WL035680
|
Veeramuthu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-035-035/428-A
()
|
2914010000NRG23051120221691525
|
05/11/2022
|
Rajalakshmi
|
2914010WL035680
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-035-035/442-A
()
|
2914010000NRG23051120221691527
|
05/11/2022
|
Mala
|
2914010WL035680
|
Mala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRKALI
|
TN-14-010-035-035/442-A
()
|
2914010000NRG23051120221691526
|
05/11/2022
|
Shankar
|
2914010WL035680
|
Shankar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-035-035/450-a
()
|
2914010000NRG23051120221691528
|
05/11/2022
|
Nagavalli
|
2914010WL035680
|
Nagavalli
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-035-035/454-a
()
|
2914010000NRG23051120221691529
|
05/11/2022
|
Ramamirtham
|
2914010WL035680
|
Ramamirtham
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRKALI
|
TN-14-010-035-035/474-A
()
|
2914010000NRG23051120221691530
|
05/11/2022
|
Mallika
|
2914010WL035680
|
Mallika
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRKALI
|
TN-14-010-035-035/488-A
()
|
2914010000NRG23051120221691531
|
05/11/2022
|
Usha
|
2914010WL035680
|
Usha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
82
|
SIRKALI
|
TN-14-010-035-035/496-A
()
|
2914010000NRG23051120221691532
|
05/11/2022
|
Vasanthi
|
2914010WL035680
|
Vasanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-035-035/501-A
()
|
2914010000NRG23051120221691533
|
05/11/2022
|
Bakiyam
|
2914010WL035680
|
Bakiyam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRKALI
|
TN-14-010-035-035/518-A
()
|
2914010000NRG23051120221691534
|
05/11/2022
|
Vijayarani
|
2914010WL035680
|
Vijayarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-035-035/530-A
()
|
2914010000NRG23051120221691535
|
05/11/2022
|
Somu
|
2914010WL035680
|
Somu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Somu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRKALI
|
TN-14-010-035-035/530-A
()
|
2914010000NRG23051120221691536
|
05/11/2022
|
Sundari
|
2914010WL035680
|
Sundari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRKALI
|
TN-14-010-035-035/548-A
()
|
2914010000NRG23051120221691537
|
05/11/2022
|
RAJAVENI
|
2914010WL035680
|
RAJAVENI
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRKALI
|
TN-14-010-035-035/550-A
()
|
2914010000NRG23051120221691538
|
05/11/2022
|
Pichaiyammal
|
2914010WL035680
|
Pichaiyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRKALI
|
TN-14-010-035-035/554-A
()
|
2914010000NRG23051120221691539
|
05/11/2022
|
Masilamani
|
2914010WL035680
|
Masilamani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRKALI
|
TN-14-010-035-035/561-A
()
|
2914010000NRG23051120221691540
|
05/11/2022
|
Rajeswari
|
2914010WL035680
|
Rajeswari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRKALI
|
TN-14-010-035-035/568-A
()
|
2914010000NRG23051120221691541
|
05/11/2022
|
Sumathi
|
2914010WL035680
|
Sumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129360
|
129360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|