|
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-14-010-021-001/893-A
()
|
2914010000NRG23130120232177515
|
13/01/2023
|
Selvam
|
2914010WL045429
|
Selvam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-021-005/1066-A
()
|
2914010000NRG23130120232177516
|
13/01/2023
|
Punitha
|
2914010WL045429
|
Punitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-021-005/1086-A
()
|
2914010000NRG23130120232177517
|
13/01/2023
|
Rani
|
2914010WL045429
|
Rani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-021-006/1005-A
()
|
2914010000NRG23130120232177518
|
13/01/2023
|
Karpagam
|
2914010WL045429
|
Karpagam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-021-006/1054-A
()
|
2914010000NRG23130120232177519
|
13/01/2023
|
Suganthi
|
2914010WL045429
|
Suganthi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-021-006/1055-A
()
|
2914010000NRG23130120232177520
|
13/01/2023
|
Revathi
|
2914010WL045429
|
Revathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-021-006/1073-A
()
|
2914010000NRG23130120232177521
|
13/01/2023
|
Mathavi
|
2914010WL045429
|
Mathavi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-021-021/1042-B
()
|
2914010000NRG23130120232177522
|
13/01/2023
|
Saroja
|
2914010WL045429
|
Saroja
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-021-021/1089-A
()
|
2914010000NRG23130120232177523
|
13/01/2023
|
Hema
|
2914010WL045429
|
Hema
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-021-021/1106-A
()
|
2914010000NRG23130120232177524
|
13/01/2023
|
Karthika
|
2914010WL045429
|
Karthika
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karthika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SIRKALI
|
TN-14-010-021-021/1158-A
()
|
2914010000NRG23130120232177526
|
13/01/2023
|
Dhanalaksmi
|
2914010WL045429
|
Dhanalaksmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-021-021/1163-A
()
|
2914010000NRG23130120232177527
|
13/01/2023
|
Thenmozhi
|
2914010WL045429
|
Thenmozhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-021-021/1179-A
()
|
2914010000NRG23130120232177528
|
13/01/2023
|
Satya
|
2914010WL045429
|
Satya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Satya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-021-021/118-A
()
|
2914010000NRG23130120232177529
|
13/01/2023
|
santhi
|
2914010WL045429
|
santhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-021-021/1180
()
|
2914010000NRG23130120232177530
|
13/01/2023
|
Amutha
|
2914010WL045429
|
Amutha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-021-021/1181-A
()
|
2914010000NRG23130120232177531
|
13/01/2023
|
Latha
|
2914010WL045429
|
Latha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIRKALI
|
TN-14-010-021-021/1186-A
()
|
2914010000NRG23130120232177533
|
13/01/2023
|
Kamachi
|
2914010WL045429
|
Kamachi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-021-021/120-A
()
|
2914010000NRG23130120232177535
|
13/01/2023
|
veeramani
|
2914010WL045429
|
veeramani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-021-021/121-A
()
|
2914010000NRG23130120232177536
|
13/01/2023
|
jeeva
|
2914010WL045429
|
jeeva
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIRKALI
|
TN-14-010-021-021/123-a
()
|
2914010000NRG23130120232177537
|
13/01/2023
|
Uthiranam
|
2914010WL045429
|
Uthiranam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uthiranam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-021-021/125-A
()
|
2914010000NRG23130120232177539
|
13/01/2023
|
kokila
|
2914010WL045429
|
kokila
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-021-021/125-A
()
|
2914010000NRG23130120232177538
|
13/01/2023
|
mayilagam
|
2914010WL045429
|
mayilagam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
mayilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-021-021/126-A
()
|
2914010000NRG23130120232177540
|
13/01/2023
|
vasantha
|
2914010WL045429
|
vasantha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
vasantha
|
HDFC BANK LTD(607152)
|
|
24
|
SIRKALI
|
TN-14-010-021-021/127-A
()
|
2914010000NRG23130120232177542
|
13/01/2023
|
kalaiselvi
|
2914010WL045429
|
kalaiselvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-021-021/127-A
()
|
2914010000NRG23130120232177541
|
13/01/2023
|
ravi
|
2914010WL045429
|
ravi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-021-021/128-A
()
|
2914010000NRG23130120232177543
|
13/01/2023
|
jothi
|
2914010WL045429
|
jothi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-021-021/1283-A
()
|
2914010000NRG23130120232177545
|
13/01/2023
|
Buvaneshwari
|
2914010WL045429
|
Buvaneshwari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-021-021/129-A
()
|
2914010000NRG23130120232177546
|
13/01/2023
|
nagaiya
|
2914010WL045429
|
nagaiya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
nagaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-021-021/129-A
()
|
2914010000NRG23130120232177547
|
13/01/2023
|
vasuki
|
2914010WL045429
|
vasuki
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-021-021/1292-A
()
|
2914010000NRG23130120232177548
|
13/01/2023
|
Susilarani
|
2914010WL045429
|
Susilarani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susilarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SIRKALI
|
TN-14-010-021-021/131-A
()
|
2914010000NRG23130120232177549
|
13/01/2023
|
baskar
|
2914010WL045429
|
baskar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-021-021/131-A
()
|
2914010000NRG23130120232177550
|
13/01/2023
|
kalaiselvi
|
2914010WL045429
|
kalaiselvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SIRKALI
|
TN-14-010-021-021/132-A
()
|
2914010000NRG23130120232177551
|
13/01/2023
|
sekar
|
2914010WL045429
|
sekar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-021-021/132-A
()
|
2914010000NRG23130120232177552
|
13/01/2023
|
selvi
|
2914010WL045429
|
selvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-021-021/133-A
()
|
2914010000NRG23130120232177553
|
13/01/2023
|
santhi
|
2914010WL045429
|
santhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-021-021/133-A
()
|
2914010000NRG23130120232177554
|
13/01/2023
|
Selvaraj
|
2914010WL045429
|
Selvaraj
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-021-021/135-A
()
|
2914010000NRG23130120232177556
|
13/01/2023
|
SELVAM
|
2914010WL045429
|
SELVAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-021-021/135-A
()
|
2914010000NRG23130120232177555
|
13/01/2023
|
vanitha
|
2914010WL045429
|
vanitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIRKALI
|
TN-14-010-021-021/136-A
()
|
2914010000NRG23130120232177558
|
13/01/2023
|
malathi
|
2914010WL045429
|
malathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-021-021/136-A
()
|
2914010000NRG23130120232177557
|
13/01/2023
|
marudavanan
|
2914010WL045429
|
marudavanan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
marudavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-021-021/1368-a
()
|
2914010000NRG23130120232177559
|
13/01/2023
|
Sarala
|
2914010WL045429
|
Sarala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SIRKALI
|
TN-14-010-021-021/137-A
()
|
2914010000NRG23130120232177560
|
13/01/2023
|
sutha
|
2914010WL045429
|
sutha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-021-021/138-A
()
|
2914010000NRG23130120232177561
|
13/01/2023
|
Selvarani
|
2914010WL045429
|
Selvarani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-021-021/139-A
()
|
2914010000NRG23130120232177562
|
13/01/2023
|
pichammal
|
2914010WL045429
|
pichammal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-021-021/140-A
()
|
2914010000NRG23130120232177566
|
13/01/2023
|
susila
|
2914010WL045429
|
susila
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-021-021/141-A
()
|
2914010000NRG23130120232177571
|
13/01/2023
|
Malar
|
2914010WL045429
|
Malar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
47
|
SIRKALI
|
TN-14-010-021-021/141-A
()
|
2914010000NRG23130120232177570
|
13/01/2023
|
paramasivam
|
2914010WL045429
|
paramasivam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-021-021/142-A
()
|
2914010000NRG23130120232177572
|
13/01/2023
|
cellammal
|
2914010WL045429
|
cellammal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-021-021/144-A
()
|
2914010000NRG23130120232177573
|
13/01/2023
|
mallika
|
2914010WL045429
|
mallika
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-021-021/144-A
()
|
2914010000NRG23130120232177574
|
13/01/2023
|
Nagaraj
|
2914010WL045429
|
Nagaraj
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-021-021/145-A
()
|
2914010000NRG23130120232177576
|
13/01/2023
|
Sagundhala
|
2914010WL045429
|
Sagundhala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-021-021/147-A
()
|
2914010000NRG23130120232177578
|
13/01/2023
|
amudha
|
2914010WL045429
|
amudha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
amudha
|
HDFC BANK LTD(607152)
|
|
53
|
SIRKALI
|
TN-14-010-021-021/147-A
()
|
2914010000NRG23130120232177577
|
13/01/2023
|
mani
|
2914010WL045429
|
mani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-021-021/156-A
()
|
2914010000NRG23130120232177579
|
13/01/2023
|
Lakshmi
|
2914010WL045429
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-021-021/169-A
()
|
2914010000NRG23130120232177581
|
13/01/2023
|
kannan
|
2914010WL045429
|
kannan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-021-021/182-A
()
|
2914010000NRG23130120232177582
|
13/01/2023
|
shanmugam
|
2914010WL045429
|
shanmugam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-021-021/182-A
()
|
2914010000NRG23130120232177583
|
13/01/2023
|
valli
|
2914010WL045429
|
valli
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRKALI
|
TN-14-010-021-021/183-A
()
|
2914010000NRG23130120232177584
|
13/01/2023
|
asaimalli
|
2914010WL045429
|
asaimalli
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
asaimalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-021-021/190-A
()
|
2914010000NRG23130120232177585
|
13/01/2023
|
Jayanthi.K
|
2914010WL045429
|
Jayanthi.K
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIRKALI
|
TN-14-010-021-021/205-A
()
|
2914010000NRG23130120232177586
|
13/01/2023
|
mehala
|
2914010WL045429
|
mehala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
mehala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-021-021/229-A
()
|
2914010000NRG23130120232177587
|
13/01/2023
|
kamala
|
2914010WL045429
|
kamala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-021-021/24-A
()
|
2914010000NRG23130120232177588
|
13/01/2023
|
Kokilam
|
2914010WL045429
|
Kokilam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kokilam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-021-021/253-a
()
|
2914010000NRG23130120232177590
|
13/01/2023
|
Sundari
|
2914010WL045429
|
Sundari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SIRKALI
|
TN-14-010-021-021/264-A
()
|
2914010000NRG23130120232177592
|
13/01/2023
|
santhi
|
2914010WL045429
|
santhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-021-021/27-A
()
|
2914010000NRG23130120232177593
|
13/01/2023
|
tamilarasi
|
2914010WL045429
|
tamilarasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-021-021/275-A
()
|
2914010000NRG23130120232177594
|
13/01/2023
|
sangeetha
|
2914010WL045429
|
sangeetha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
sangeetha
|
HDFC BANK LTD(607152)
|
|
67
|
SIRKALI
|
TN-14-010-021-021/324-A
()
|
2914010000NRG23130120232177595
|
13/01/2023
|
amsam
|
2914010WL045429
|
amsam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-021-021/325-A
()
|
2914010000NRG23130120232177596
|
13/01/2023
|
thavamurthy
|
2914010WL045429
|
thavamurthy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
thavamurthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRKALI
|
TN-14-010-021-021/326-A
()
|
2914010000NRG23130120232177597
|
13/01/2023
|
sambavathy
|
2914010WL045429
|
sambavathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
sambavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-021-021/328-A
()
|
2914010000NRG23130120232177598
|
13/01/2023
|
thilagam
|
2914010WL045429
|
thilagam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRKALI
|
TN-14-010-021-021/333-A
()
|
2914010000NRG23130120232177599
|
13/01/2023
|
Kasthuri
|
2914010WL045429
|
Kasthuri
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-021-021/335-A
()
|
2914010000NRG23130120232177600
|
13/01/2023
|
lalitha
|
2914010WL045429
|
lalitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-021-021/337-A
()
|
2914010000NRG23130120232177601
|
13/01/2023
|
malarkodi
|
2914010WL045429
|
malarkodi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-021-021/439-A
()
|
2914010000NRG23130120232177602
|
13/01/2023
|
Kalaivani
|
2914010WL045429
|
Kalaivani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-021-021/440-A
()
|
2914010000NRG23130120232177603
|
13/01/2023
|
Kayalvizhi
|
2914010WL045429
|
Kayalvizhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
76
|
SIRKALI
|
TN-14-010-021-021/441-A
()
|
2914010000NRG23130120232177604
|
13/01/2023
|
Sarathambal
|
2914010WL045429
|
Sarathambal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-021-021/442-A
()
|
2914010000NRG23130120232177605
|
13/01/2023
|
Jeyalakshmi
|
2914010WL045429
|
Jeyalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-021-021/443-A
()
|
2914010000NRG23130120232177606
|
13/01/2023
|
Bakiyalakshmi
|
2914010WL045429
|
Bakiyalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-021-021/444-A
()
|
2914010000NRG23130120232177607
|
13/01/2023
|
Selvarani
|
2914010WL045429
|
Selvarani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-021-021/445-A
()
|
2914010000NRG23130120232177608
|
13/01/2023
|
Manimegalai
|
2914010WL045429
|
Manimegalai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-021-021/448-A
()
|
2914010000NRG23130120232177610
|
13/01/2023
|
Manjula
|
2914010WL045429
|
Manjula
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-021-021/466-A
()
|
2914010000NRG23130120232177611
|
13/01/2023
|
Uma
|
2914010WL045429
|
Uma
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-021-021/467-A
()
|
2914010000NRG23130120232177612
|
13/01/2023
|
Prema
|
2914010WL045429
|
Prema
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIRKALI
|
TN-14-010-021-021/468-A
()
|
2914010000NRG23130120232177613
|
13/01/2023
|
Ravanambal
|
2914010WL045429
|
Ravanambal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ravanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-021-021/474-A
()
|
2914010000NRG23130120232177614
|
13/01/2023
|
Kirubalakshmi
|
2914010WL045429
|
Kirubalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kirubalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-021-021/499-A
()
|
2914010000NRG23130120232177616
|
13/01/2023
|
Lakshmanan
|
2914010WL045429
|
Lakshmanan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRKALI
|
TN-14-010-021-021/577-A
()
|
2914010000NRG23130120232177617
|
13/01/2023
|
Parameswari
|
2914010WL045429
|
Parameswari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-021-021/712-A
()
|
2914010000NRG23130120232177618
|
13/01/2023
|
Kalaivani
|
2914010WL045429
|
Kalaivani
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SIRKALI
|
TN-14-010-021-021/715-A
()
|
2914010000NRG23130120232177619
|
13/01/2023
|
Kasthuri
|
2914010WL045429
|
Kasthuri
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-021-021/737-A
()
|
2914010000NRG23130120232177620
|
13/01/2023
|
Santhy
|
2914010WL045429
|
Santhy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-021-021/787-A
()
|
2914010000NRG23130120232177621
|
13/01/2023
|
Gothainayaki
|
2914010WL045429
|
Gothainayaki
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gothainayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-021-021/798-A
()
|
2914010000NRG23130120232177622
|
13/01/2023
|
Lakshmi
|
2914010WL045429
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRKALI
|
TN-14-010-021-021/806-A
()
|
2914010000NRG23130120232177623
|
13/01/2023
|
Sheela
|
2914010WL045429
|
Sheela
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-021-021/811-A
()
|
2914010000NRG23130120232177624
|
13/01/2023
|
Santhi
|
2914010WL045429
|
Santhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SIRKALI
|
TN-14-010-021-021/862-A
()
|
2914010000NRG23130120232177625
|
13/01/2023
|
Savithiri
|
2914010WL045429
|
Savithiri
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-021-021/881-A
()
|
2914010000NRG23130120232177626
|
13/01/2023
|
Sangeetha
|
2914010WL045429
|
Sangeetha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
97
|
SIRKALI
|
TN-14-010-021-021/892-a
()
|
2914010000NRG23130120232177627
|
13/01/2023
|
Kavitha
|
2914010WL045429
|
Kavitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRKALI
|
TN-14-010-021-021/912-A
()
|
2914010000NRG23130120232177628
|
13/01/2023
|
Sumithra
|
2914010WL045429
|
Sumithra
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-021-021/916-A
()
|
2914010000NRG23130120232177629
|
13/01/2023
|
Poongothai
|
2914010WL045429
|
Poongothai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRKALI
|
TN-14-010-021-021/955-A
()
|
2914010000NRG23130120232177630
|
13/01/2023
|
Ezhilarasi
|
2914010WL045429
|
Ezhilarasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ezhilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SIRKALI
|
TN-14-010-021-021/996-A
()
|
2914010000NRG23130120232177631
|
13/01/2023
|
Muthulakshmi
|
2914010WL045429
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151500
|
151500
|
|
|
|
|
|
|
|
|
102
|
SIRKALI
|
TN-14-010-021-021/1143-A
()
|
2914010000NRG23130120232177525
|
13/01/2023
|
Soorya
|
2914010WL045429
|
Soorya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Soorya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
103
|
SIRKALI
|
TN-14-010-021-021/251-A
()
|
2914010000NRG23130120232177589
|
13/01/2023
|
Malar
|
2914010WL045429
|
Malar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154500
|
154500
|
|
|
|
|
|
|
|