|
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-14-010-006-006/118-A
()
|
2914010000NRG23180320232662382
|
18/03/2023
|
Rengaraj
|
2914010WL055102
|
Rengaraj
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rengaraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-006-006/139-A
()
|
2914010000NRG23180320232662389
|
18/03/2023
|
Poongothai
|
2914010WL055102
|
Poongothai
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-006-006/301-A
()
|
2914010000NRG23180320232662446
|
18/03/2023
|
Megala
|
2914010WL055102
|
Megala
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Megala
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/59-A
()
|
2914010000NRG23180320232662475
|
18/03/2023
|
Malathy
|
2914010WL055102
|
Malathy
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Malathy
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/86-a
()
|
2914010000NRG23180320232662480
|
18/03/2023
|
Kumuthini
|
2914010WL055102
|
Kumuthini
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kumuthini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-38-010-006-002/385-A
()
|
2914010000NRG23180320232662485
|
18/03/2023
|
Ramya
|
2914010WL055102
|
Ramya
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ramya
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-38-010-006-006/384-A
()
|
2914010000NRG23180320232662486
|
18/03/2023
|
Padmini
|
2914010WL055102
|
Padmini
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-006-006/109-A
()
|
2914010000NRG23180320232662379
|
18/03/2023
|
Mahalakshmi
|
2914010WL055102
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/113-A
()
|
2914010000NRG23180320232662380
|
18/03/2023
|
Saroja
|
2914010WL055102
|
Saroja
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/118-A
()
|
2914010000NRG23180320232662381
|
18/03/2023
|
Manjula
|
2914010WL055102
|
Manjula
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/123-A
()
|
2914010000NRG23180320232662383
|
18/03/2023
|
Ramasami
|
2914010WL055102
|
Ramasami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/124-A
()
|
2914010000NRG23180320232662384
|
18/03/2023
|
Bhavani
|
2914010WL055102
|
Bhavani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/125-A
()
|
2914010000NRG23180320232662385
|
18/03/2023
|
Rani
|
2914010WL055102
|
Rani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/128-A
()
|
2914010000NRG23180320232662386
|
18/03/2023
|
Kalaiselvi
|
2914010WL055102
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/129-A
()
|
2914010000NRG23180320232662387
|
18/03/2023
|
Ramaiyan
|
2914010WL055102
|
Ramaiyan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/136-A
()
|
2914010000NRG23180320232662388
|
18/03/2023
|
Viji
|
2914010WL055102
|
Viji
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/149-A
()
|
2914010000NRG23180320232662390
|
18/03/2023
|
Geetha
|
2914010WL055102
|
Geetha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/15-A
()
|
2914010000NRG23180320232662391
|
18/03/2023
|
Shanthi
|
2914010WL055102
|
Shanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/151-A
()
|
2914010000NRG23180320232662392
|
18/03/2023
|
Thaiyalnayaki
|
2914010WL055102
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thaiyalnayaki
|
RATNAKAR BANK(607393)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/152-A
()
|
2914010000NRG23180320232662393
|
18/03/2023
|
Chitra
|
2914010WL055102
|
Chitra
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/159-A
()
|
2914010000NRG23180320232662394
|
18/03/2023
|
Manjula
|
2914010WL055102
|
Manjula
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/162-A
()
|
2914010000NRG23180320232662395
|
18/03/2023
|
Bhuvaneswari
|
2914010WL055102
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/168-A
()
|
2914010000NRG23180320232662396
|
18/03/2023
|
Gothai
|
2914010WL055102
|
Gothai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gothai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/176-A
()
|
2914010000NRG23180320232662397
|
18/03/2023
|
Gokilambal
|
2914010WL055102
|
Gokilambal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gokilambal
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/182-A
()
|
2914010000NRG23180320232662398
|
18/03/2023
|
Suguna
|
2914010WL055102
|
Suguna
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/184-A
()
|
2914010000NRG23180320232662399
|
18/03/2023
|
Meera
|
2914010WL055102
|
Meera
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/188-A
()
|
2914010000NRG23180320232662400
|
18/03/2023
|
Valarmathi
|
2914010WL055102
|
Valarmathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/19-A
()
|
2914010000NRG23180320232662401
|
18/03/2023
|
Thamayanthi
|
2914010WL055102
|
Thamayanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/193-A
()
|
2914010000NRG23180320232662402
|
18/03/2023
|
Sumathi
|
2914010WL055102
|
Sumathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/195-A
()
|
2914010000NRG23180320232662403
|
18/03/2023
|
Padma
|
2914010WL055102
|
Padma
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/200-A
()
|
2914010000NRG23180320232662404
|
18/03/2023
|
Premasamadhanam
|
2914010WL055102
|
Premasamadhanam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Premasamadhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/202-A
()
|
2914010000NRG23180320232662405
|
18/03/2023
|
AnbuSelvan
|
2914010WL055102
|
AnbuSelvan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
AnbuSelvan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/204-A
()
|
2914010000NRG23180320232662406
|
18/03/2023
|
Marithal
|
2914010WL055102
|
Marithal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Marithal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/205-A
()
|
2914010000NRG23180320232662407
|
18/03/2023
|
Jayanthi
|
2914010WL055102
|
Jayanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/207-A
()
|
2914010000NRG23180320232662408
|
18/03/2023
|
Ruth
|
2914010WL055102
|
Ruth
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ruth
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/211-a
()
|
2914010000NRG23180320232662409
|
18/03/2023
|
Vasantha
|
2914010WL055102
|
Vasantha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/212-a
()
|
2914010000NRG23180320232662410
|
18/03/2023
|
Rosalin
|
2914010WL055102
|
Rosalin
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rosalin
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/214-a
()
|
2914010000NRG23180320232662411
|
18/03/2023
|
Amsavalli
|
2914010WL055102
|
Amsavalli
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/217-a
()
|
2914010000NRG23180320232662412
|
18/03/2023
|
Nagarajan
|
2914010WL055102
|
Nagarajan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/219-a
()
|
2914010000NRG23180320232662413
|
18/03/2023
|
Krishnamoorthi
|
2914010WL055102
|
Krishnamoorthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/22-A
()
|
2914010000NRG23180320232662414
|
18/03/2023
|
Vadivukarasi
|
2914010WL055102
|
Vadivukarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/220-a
()
|
2914010000NRG23180320232662415
|
18/03/2023
|
Ramachandiran
|
2914010WL055102
|
Ramachandiran
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramachandiran
|
BANK OF BARODA(606985)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/222-a
()
|
2914010000NRG23180320232662416
|
18/03/2023
|
Anjammal
|
2914010WL055102
|
Anjammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/223-a
()
|
2914010000NRG23180320232662417
|
18/03/2023
|
Arunachalam
|
2914010WL055102
|
Arunachalam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/225-a
()
|
2914010000NRG23180320232662418
|
18/03/2023
|
Kalaiselvi
|
2914010WL055102
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/227-a
()
|
2914010000NRG23180320232662419
|
18/03/2023
|
Thamilarasi
|
2914010WL055102
|
Thamilarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/231-a
()
|
2914010000NRG23180320232662420
|
18/03/2023
|
Sagayam
|
2914010WL055102
|
Sagayam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/232-a
()
|
2914010000NRG23180320232662421
|
18/03/2023
|
Anusuya
|
2914010WL055102
|
Anusuya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/233-a
()
|
2914010000NRG23180320232662422
|
18/03/2023
|
Soundari
|
2914010WL055102
|
Soundari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/236-a
()
|
2914010000NRG23180320232662423
|
18/03/2023
|
Ragina
|
2914010WL055102
|
Ragina
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ragina
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-006-006/240-a
()
|
2914010000NRG23180320232662424
|
18/03/2023
|
Poorasami
|
2914010WL055102
|
Poorasami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Poorasami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-006-006/243-a
()
|
2914010000NRG23180320232662425
|
18/03/2023
|
Marthammal
|
2914010WL055102
|
Marthammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Marthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-006-006/244-a
()
|
2914010000NRG23180320232662426
|
18/03/2023
|
Indira
|
2914010WL055102
|
Indira
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-006-006/246-a
()
|
2914010000NRG23180320232662427
|
18/03/2023
|
Anbaiyan
|
2914010WL055102
|
Anbaiyan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-006-006/247-a
()
|
2914010000NRG23180320232662428
|
18/03/2023
|
Kalyanasundaram
|
2914010WL055102
|
Kalyanasundaram
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-006-006/248-A
()
|
2914010000NRG23180320232662429
|
18/03/2023
|
Meena
|
2914010WL055102
|
Meena
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-006-006/249-a
()
|
2914010000NRG23180320232662430
|
18/03/2023
|
Appasami
|
2914010WL055102
|
Appasami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Appasami
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-006-006/250-a
()
|
2914010000NRG23180320232662431
|
18/03/2023
|
Vellaiyammal
|
2914010WL055102
|
Vellaiyammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-006-006/251-a
()
|
2914010000NRG23180320232662432
|
18/03/2023
|
Palraj
|
2914010WL055102
|
Palraj
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-006-006/253-a
()
|
2914010000NRG23180320232662433
|
18/03/2023
|
Mani
|
2914010WL055102
|
Mani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-006-006/256-A
()
|
2914010000NRG23180320232662434
|
18/03/2023
|
Sandha
|
2914010WL055102
|
Sandha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-006-006/257-A
()
|
2914010000NRG23180320232662435
|
18/03/2023
|
Thamilarasi
|
2914010WL055102
|
Thamilarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRKALI
|
TN-14-010-006-006/258-a
()
|
2914010000NRG23180320232662436
|
18/03/2023
|
Rajam
|
2914010WL055102
|
Rajam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajam
|
GENERAL POST OFFICE(607245)
|
|
64
|
SIRKALI
|
TN-14-010-006-006/26-A
()
|
2914010000NRG23180320232662437
|
18/03/2023
|
Anjan
|
2914010WL055102
|
Anjan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anjan
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-006-006/260-a
()
|
2914010000NRG23180320232662438
|
18/03/2023
|
Mala
|
2914010WL055102
|
Mala
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
66
|
SIRKALI
|
TN-14-010-006-006/263-a
()
|
2914010000NRG23180320232662439
|
18/03/2023
|
Malarvizhi
|
2914010WL055102
|
Malarvizhi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malarvizhi
|
ICICI BANK LTD(508534)
|
|
67
|
SIRKALI
|
TN-14-010-006-006/264-a
()
|
2914010000NRG23180320232662440
|
18/03/2023
|
Sathiya
|
2914010WL055102
|
Sathiya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRKALI
|
TN-14-010-006-006/27-A
()
|
2914010000NRG23180320232662441
|
18/03/2023
|
Kannagi
|
2914010WL055102
|
Kannagi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-006-006/277-A
()
|
2914010000NRG23180320232662442
|
18/03/2023
|
Amirthavalli
|
2914010WL055102
|
Amirthavalli
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amirthavalli
|
ICICI BANK LTD(508534)
|
|
70
|
SIRKALI
|
TN-14-010-006-006/279-A
()
|
2914010000NRG23180320232662443
|
18/03/2023
|
Vijaya
|
2914010WL055102
|
Vijaya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-006-006/295-A
()
|
2914010000NRG23180320232662444
|
18/03/2023
|
Thaiyalnayaki
|
2914010WL055102
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-006-006/297-A
()
|
2914010000NRG23180320232662445
|
18/03/2023
|
Senthamarai
|
2914010WL055102
|
Senthamarai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
73
|
SIRKALI
|
TN-14-010-006-006/303-A
()
|
2914010000NRG23180320232662447
|
18/03/2023
|
Manimekalai
|
2914010WL055102
|
Manimekalai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
74
|
SIRKALI
|
TN-14-010-006-006/304-A
()
|
2914010000NRG23180320232662448
|
18/03/2023
|
Shanthi
|
2914010WL055102
|
Shanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-006-006/305-A
()
|
2914010000NRG23180320232662449
|
18/03/2023
|
Thaiyalnayaki
|
2914010WL055102
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-006-006/306-A
()
|
2914010000NRG23180320232662450
|
18/03/2023
|
Vairakannu
|
2914010WL055102
|
Vairakannu
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-006-006/308-A
()
|
2914010000NRG23180320232662451
|
18/03/2023
|
Sudha
|
2914010WL055102
|
Sudha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sudha
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-006-006/31-A
()
|
2914010000NRG23180320232662452
|
18/03/2023
|
Aachi
|
2914010WL055102
|
Aachi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-006-006/319-a
()
|
2914010000NRG23180320232662453
|
18/03/2023
|
Anitha
|
2914010WL055102
|
Anitha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anitha
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-006-006/321-A
()
|
2914010000NRG23180320232662454
|
18/03/2023
|
Sekar
|
2914010WL055102
|
Sekar
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-006-006/322-A
()
|
2914010000NRG23180320232662455
|
18/03/2023
|
Narmadha
|
2914010WL055102
|
Narmadha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Narmadha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-006-006/324-A
()
|
2914010000NRG23180320232662456
|
18/03/2023
|
Anbukarasi
|
2914010WL055102
|
Anbukarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anbukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-006-006/33-A
()
|
2914010000NRG23180320232662457
|
18/03/2023
|
Devakumari
|
2914010WL055102
|
Devakumari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIRKALI
|
TN-14-010-006-006/334-A
()
|
2914010000NRG23180320232662458
|
18/03/2023
|
Usha
|
2914010WL055102
|
Usha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-006-006/341-A
()
|
2914010000NRG23180320232662459
|
18/03/2023
|
Rani
|
2914010WL055102
|
Rani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-006-006/343-A
()
|
2914010000NRG23180320232662460
|
18/03/2023
|
Ganamani
|
2914010WL055102
|
Ganamani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-006-006/349-A
()
|
2914010000NRG23180320232662462
|
18/03/2023
|
Thilagavathi
|
2914010WL055102
|
Thilagavathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-006-006/353-A
()
|
2914010000NRG23180320232662463
|
18/03/2023
|
Punitha
|
2914010WL055102
|
Punitha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-006-006/361-A
()
|
2914010000NRG23180320232662464
|
18/03/2023
|
Banumathi
|
2914010WL055102
|
Banumathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-006-006/368-A
()
|
2914010000NRG23180320232662465
|
18/03/2023
|
Jamunadevi
|
2914010WL055102
|
Jamunadevi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jamunadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SIRKALI
|
TN-14-010-006-006/38-A
()
|
2914010000NRG23180320232662466
|
18/03/2023
|
Dhanam
|
2914010WL055102
|
Dhanam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-006-006/420-A
()
|
2914010000NRG23180320232662468
|
18/03/2023
|
Muthuraj
|
2914010WL055102
|
Muthuraj
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRKALI
|
TN-14-010-006-006/420-A
()
|
2914010000NRG23180320232662469
|
18/03/2023
|
Premavathi
|
2914010WL055102
|
Premavathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Premavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23180320232662470
|
18/03/2023
|
Shankar
|
2914010WL055102
|
Shankar
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-006-006/53-A
()
|
2914010000NRG23180320232662471
|
18/03/2023
|
Patchammal
|
2914010WL055102
|
Patchammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Patchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-006-006/54-A
()
|
2914010000NRG23180320232662472
|
18/03/2023
|
Thaiyalnayaki
|
2914010WL055102
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-006-006/57-A
()
|
2914010000NRG23180320232662473
|
18/03/2023
|
Ramayi
|
2914010WL055102
|
Ramayi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-006-006/57-A
()
|
2914010000NRG23180320232662474
|
18/03/2023
|
Vijayalakshmi
|
2914010WL055102
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-006-006/65-A
()
|
2914010000NRG23180320232662476
|
18/03/2023
|
Radha
|
2914010WL055102
|
Radha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-006-006/69-A
()
|
2914010000NRG23180320232662477
|
18/03/2023
|
Shantha
|
2914010WL055102
|
Shantha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-006-006/81-A
()
|
2914010000NRG23180320232662478
|
18/03/2023
|
Kasiyammal
|
2914010WL055102
|
Kasiyammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-006-006/86-a
()
|
2914010000NRG23180320232662479
|
18/03/2023
|
Manjula
|
2914010WL055102
|
Manjula
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-006-006/88-A
()
|
2914010000NRG23180320232662481
|
18/03/2023
|
Manivel
|
2914010WL055102
|
Manivel
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-006-006/88-A
()
|
2914010000NRG23180320232662482
|
18/03/2023
|
Sangeetha
|
2914010WL055102
|
Sangeetha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-006-006/89-A
()
|
2914010000NRG23180320232662483
|
18/03/2023
|
Suguna
|
2914010WL055102
|
Suguna
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-006-006/93-A
()
|
2914010000NRG23180320232662484
|
18/03/2023
|
Lakshmi
|
2914010WL055102
|
Lakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166914
|
166914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178716
|
178716
|
|
|
|
|
|
|
|