|
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-14-010-023-023/795-A
()
|
2914010000NRG23200220232410101
|
20/02/2023
|
Prema
|
2914010WL050293
|
Prema
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-023-023/799-A
()
|
2914010000NRG23200220232410106
|
20/02/2023
|
Nizha
|
2914010WL050293
|
Nizha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nizha
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/799-A
()
|
2914010000NRG23200220232410105
|
20/02/2023
|
sivasangaran
|
2914010WL050293
|
sivasangaran
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
sivasangaran
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/838-A
()
|
2914010000NRG23200220232410113
|
20/02/2023
|
Suresh
|
2914010WL050293
|
Suresh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suresh
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/839
()
|
2914010000NRG23200220232410114
|
20/02/2023
|
sowmiya
|
2914010WL050293
|
sowmiya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
sowmiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRKALI
|
TN-14-010-023-023/841
()
|
2914010000NRG23200220232410116
|
20/02/2023
|
kumarasamy
|
2914010WL050293
|
kumarasamy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
kumarasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-023-003/278
()
|
2914010000NRG23200220232409996
|
20/02/2023
|
Malarkodi
|
2914010WL050293
|
Malarkodi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-023-003/279
()
|
2914010000NRG23200220232409997
|
20/02/2023
|
Thiruganam
|
2914010WL050293
|
Thiruganam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-023-003/637-A
()
|
2914010000NRG23200220232409998
|
20/02/2023
|
Thamilmozhi
|
2914010WL050293
|
Thamilmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thamilmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/121-A
()
|
2914010000NRG23200220232409999
|
20/02/2023
|
Subashini
|
2914010WL050293
|
Subashini
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/125-A
()
|
2914010000NRG23200220232410000
|
20/02/2023
|
Vanamayuil
|
2914010WL050293
|
Vanamayuil
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vanamayuil
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/134-A
()
|
2914010000NRG23200220232410001
|
20/02/2023
|
Anjammal
|
2914010WL050293
|
Anjammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/155-A
()
|
2914010000NRG23200220232410002
|
20/02/2023
|
Dhanam
|
2914010WL050293
|
Dhanam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/172-A
()
|
2914010000NRG23200220232410003
|
20/02/2023
|
Valli
|
2914010WL050293
|
Valli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-023-023/187-A
()
|
2914010000NRG23200220232410004
|
20/02/2023
|
Kanimozhi
|
2914010WL050293
|
Kanimozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanimozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIRKALI
|
TN-14-010-023-023/276-A
()
|
2914010000NRG23200220232410005
|
20/02/2023
|
rajesh
|
2914010WL050293
|
rajesh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
rajesh
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-023-023/298-A
()
|
2914010000NRG23200220232410006
|
20/02/2023
|
Nagarajan
|
2914010WL050293
|
Nagarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-023-023/298-A
()
|
2914010000NRG23200220232410007
|
20/02/2023
|
Usha
|
2914010WL050293
|
Usha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SIRKALI
|
TN-14-010-023-023/299-A
()
|
2914010000NRG23200220232410009
|
20/02/2023
|
Mariyammal
|
2914010WL050293
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRKALI
|
TN-14-010-023-023/299-A
()
|
2914010000NRG23200220232410008
|
20/02/2023
|
Nallathangasivam
|
2914010WL050293
|
Nallathangasivam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nallathangasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-023-023/313-A
()
|
2914010000NRG23200220232410011
|
20/02/2023
|
Lakshmi
|
2914010WL050293
|
Lakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-023-023/313-A
()
|
2914010000NRG23200220232410010
|
20/02/2023
|
Ragavan
|
2914010WL050293
|
Ragavan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ragavan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-023-023/314-A
()
|
2914010000NRG23200220232410012
|
20/02/2023
|
Uthiranam
|
2914010WL050293
|
Uthiranam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Uthiranam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-023-023/351-A
()
|
2914010000NRG23200220232410013
|
20/02/2023
|
Elangovan
|
2914010WL050293
|
Elangovan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-023-023/369-A
()
|
2914010000NRG23200220232410015
|
20/02/2023
|
Mahalakshmi
|
2914010WL050293
|
Mahalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-023-023/369-A
()
|
2914010000NRG23200220232410014
|
20/02/2023
|
Soundarajan
|
2914010WL050293
|
Soundarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-023-023/370-A
()
|
2914010000NRG23200220232410016
|
20/02/2023
|
Ambika
|
2914010WL050293
|
Ambika
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-023-023/387-A
()
|
2914010000NRG23200220232410018
|
20/02/2023
|
Kathayee
|
2914010WL050293
|
Kathayee
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-023-023/387-A
()
|
2914010000NRG23200220232410017
|
20/02/2023
|
Sivakolunthu
|
2914010WL050293
|
Sivakolunthu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-023-023/389-A
()
|
2914010000NRG23200220232410019
|
20/02/2023
|
Rathinasamy
|
2914010WL050293
|
Rathinasamy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rathinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-023-023/389-A
()
|
2914010000NRG23200220232410020
|
20/02/2023
|
Saroja
|
2914010WL050293
|
Saroja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-023-023/390-A
()
|
2914010000NRG23200220232410022
|
20/02/2023
|
Geetha
|
2914010WL050293
|
Geetha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-023-023/390-A
()
|
2914010000NRG23200220232410021
|
20/02/2023
|
Kalyanasundaram
|
2914010WL050293
|
Kalyanasundaram
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-023-023/391-A
()
|
2914010000NRG23200220232410023
|
20/02/2023
|
Mallika
|
2914010WL050293
|
Mallika
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-023-023/391-A
()
|
2914010000NRG23200220232410024
|
20/02/2023
|
Ranjani
|
2914010WL050293
|
Ranjani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-023-023/392-A
()
|
2914010000NRG23200220232410025
|
20/02/2023
|
Megavarnam
|
2914010WL050293
|
Megavarnam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Megavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-023-023/392-A
()
|
2914010000NRG23200220232410026
|
20/02/2023
|
Sundaramoorthi
|
2914010WL050293
|
Sundaramoorthi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-023-023/394-A
()
|
2914010000NRG23200220232410028
|
20/02/2023
|
Amaravathi
|
2914010WL050293
|
Amaravathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-023-023/394-A
()
|
2914010000NRG23200220232410027
|
20/02/2023
|
Sivakolunthu
|
2914010WL050293
|
Sivakolunthu
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-023-023/395-A
()
|
2914010000NRG23200220232410029
|
20/02/2023
|
Rani
|
2914010WL050293
|
Rani
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-023-023/396-A
()
|
2914010000NRG23200220232410031
|
20/02/2023
|
Kalyani
|
2914010WL050293
|
Kalyani
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-023-023/396-A
()
|
2914010000NRG23200220232410030
|
20/02/2023
|
Ravi
|
2914010WL050293
|
Ravi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-023-023/397-A
()
|
2914010000NRG23200220232410033
|
20/02/2023
|
Chitra
|
2914010WL050293
|
Chitra
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-023-023/397-A
()
|
2914010000NRG23200220232410032
|
20/02/2023
|
Ulagandhan
|
2914010WL050293
|
Ulagandhan
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ulagandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-023-023/399-A
()
|
2914010000NRG23200220232410035
|
20/02/2023
|
Mala
|
2914010WL050293
|
Mala
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-023-023/399-A
()
|
2914010000NRG23200220232410034
|
20/02/2023
|
Ponnaiyan
|
2914010WL050293
|
Ponnaiyan
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23200220232410036
|
20/02/2023
|
Masilamani
|
2914010WL050293
|
Masilamani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23200220232410037
|
20/02/2023
|
Vijaya
|
2914010WL050293
|
Vijaya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-023-023/401-A
()
|
2914010000NRG23200220232410038
|
20/02/2023
|
Jayaraman
|
2914010WL050293
|
Jayaraman
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-023-023/401-A
()
|
2914010000NRG23200220232410039
|
20/02/2023
|
Thilagavathi
|
2914010WL050293
|
Thilagavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-023-023/402-A
()
|
2914010000NRG23200220232410040
|
20/02/2023
|
Avvaranam
|
2914010WL050293
|
Avvaranam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Avvaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-023-023/404-A
()
|
2914010000NRG23200220232410041
|
20/02/2023
|
Ananthan
|
2914010WL050293
|
Ananthan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-023-023/404-A
()
|
2914010000NRG23200220232410042
|
20/02/2023
|
Sasikala.
|
2914010WL050293
|
Sasikala.
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sasikala.
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-023-023/405-a
()
|
2914010000NRG23200220232410044
|
20/02/2023
|
Balu.
|
2914010WL050293
|
Balu.
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Balu.
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-023-023/405-a
()
|
2914010000NRG23200220232410043
|
20/02/2023
|
Kamala.B
|
2914010WL050293
|
Kamala.B
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamala.B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-023-023/406-A
()
|
2914010000NRG23200220232410045
|
20/02/2023
|
Sasikumar
|
2914010WL050293
|
Sasikumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-023-023/406-A
()
|
2914010000NRG23200220232410046
|
20/02/2023
|
Vimala
|
2914010WL050293
|
Vimala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
58
|
SIRKALI
|
TN-14-010-023-023/408-A
()
|
2914010000NRG23200220232410047
|
20/02/2023
|
Ramamoorthy
|
2914010WL050293
|
Ramamoorthy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-023-023/409-A
()
|
2914010000NRG23200220232410048
|
20/02/2023
|
Sumathi.R
|
2914010WL050293
|
Sumathi.R
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sumathi.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SIRKALI
|
TN-14-010-023-023/410-A
()
|
2914010000NRG23200220232410049
|
20/02/2023
|
Indirani
|
2914010WL050293
|
Indirani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-023-023/410-A
()
|
2914010000NRG23200220232410050
|
20/02/2023
|
Mathavan
|
2914010WL050293
|
Mathavan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mathavan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-023-023/414-A
()
|
2914010000NRG23200220232410051
|
20/02/2023
|
Gopal
|
2914010WL050293
|
Gopal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-023-023/414-A
()
|
2914010000NRG23200220232410053
|
20/02/2023
|
Jayashankar.
|
2914010WL050293
|
Jayashankar.
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayashankar.
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-023-023/414-A
()
|
2914010000NRG23200220232410052
|
20/02/2023
|
Sudha
|
2914010WL050293
|
Sudha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SIRKALI
|
TN-14-010-023-023/415-A
()
|
2914010000NRG23200220232410054
|
20/02/2023
|
Arivalagan
|
2914010WL050293
|
Arivalagan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-023-023/415-A
()
|
2914010000NRG23200220232410055
|
20/02/2023
|
Jayamala
|
2914010WL050293
|
Jayamala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-023-023/419-A
()
|
2914010000NRG23200220232410056
|
20/02/2023
|
Amudha
|
2914010WL050293
|
Amudha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-023-023/421-A
()
|
2914010000NRG23200220232410057
|
20/02/2023
|
Kalidoss
|
2914010WL050293
|
Kalidoss
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalidoss
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-023-023/423-A
()
|
2914010000NRG23200220232410058
|
20/02/2023
|
LathA
|
2914010WL050293
|
LathA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
LathA
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-023-023/424-A
()
|
2914010000NRG23200220232410059
|
20/02/2023
|
Janaki
|
2914010WL050293
|
Janaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-023-023/425-A
()
|
2914010000NRG23200220232410060
|
20/02/2023
|
Jothi
|
2914010WL050293
|
Jothi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
72
|
SIRKALI
|
TN-14-010-023-023/426-A
()
|
2914010000NRG23200220232410061
|
20/02/2023
|
Manokaran
|
2914010WL050293
|
Manokaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-023-023/428-A
()
|
2914010000NRG23200220232410063
|
20/02/2023
|
Rajendiran
|
2914010WL050293
|
Rajendiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-023-023/428-A
()
|
2914010000NRG23200220232410062
|
20/02/2023
|
Thamaraiselvi
|
2914010WL050293
|
Thamaraiselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-023-023/429-A
()
|
2914010000NRG23200220232410064
|
20/02/2023
|
Kanagammal
|
2914010WL050293
|
Kanagammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-023-023/430-A
()
|
2914010000NRG23200220232410065
|
20/02/2023
|
Bopathi
|
2914010WL050293
|
Bopathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bopathi
|
HDFC BANK LTD(607152)
|
|
77
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23200220232410067
|
20/02/2023
|
Kumar
|
2914010WL050293
|
Kumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23200220232410066
|
20/02/2023
|
Nayagam
|
2914010WL050293
|
Nayagam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23200220232410068
|
20/02/2023
|
Palaniyammal.
|
2914010WL050293
|
Palaniyammal.
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Palaniyammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23200220232410070
|
20/02/2023
|
Mala
|
2914010WL050293
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23200220232410071
|
20/02/2023
|
Rajalakshmi
|
2914010WL050293
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23200220232410069
|
20/02/2023
|
Ravi
|
2914010WL050293
|
Ravi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-023-023/435-A
()
|
2914010000NRG23200220232410072
|
20/02/2023
|
Baskar
|
2914010WL050293
|
Baskar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23200220232410074
|
20/02/2023
|
Nagakanni
|
2914010WL050293
|
Nagakanni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23200220232410073
|
20/02/2023
|
Soundarrajan
|
2914010WL050293
|
Soundarrajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-023-023/439-A
()
|
2914010000NRG23200220232410075
|
20/02/2023
|
Aachiyammal
|
2914010WL050293
|
Aachiyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Aachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-023-023/440-A
()
|
2914010000NRG23200220232410076
|
20/02/2023
|
Amudha
|
2914010WL050293
|
Amudha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
88
|
SIRKALI
|
TN-14-010-023-023/441-A
()
|
2914010000NRG23200220232410077
|
20/02/2023
|
Moorthi
|
2914010WL050293
|
Moorthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-023-023/441-A
()
|
2914010000NRG23200220232410078
|
20/02/2023
|
Usha
|
2914010WL050293
|
Usha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-023-023/442-A
()
|
2914010000NRG23200220232410079
|
20/02/2023
|
Chandiran
|
2914010WL050293
|
Chandiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-023-023/454-A
()
|
2914010000NRG23200220232410080
|
20/02/2023
|
Gandhiselvi
|
2914010WL050293
|
Gandhiselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gandhiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-023-023/458-A
()
|
2914010000NRG23200220232410081
|
20/02/2023
|
Renuga
|
2914010WL050293
|
Renuga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-023-023/469-A
()
|
2914010000NRG23200220232410082
|
20/02/2023
|
TAJIDEEN
|
2914010WL050293
|
TAJIDEEN
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
TAJIDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-023-023/475-A
()
|
2914010000NRG23200220232410083
|
20/02/2023
|
Jahaberali
|
2914010WL050293
|
Jahaberali
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jahaberali
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-023-023/475-A
()
|
2914010000NRG23200220232410084
|
20/02/2023
|
Saliyabeevi
|
2914010WL050293
|
Saliyabeevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saliyabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-023-023/483-A
()
|
2914010000NRG23200220232410085
|
20/02/2023
|
Kamarnizha
|
2914010WL050293
|
Kamarnizha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamarnizha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-023-023/485-A
()
|
2914010000NRG23200220232410086
|
20/02/2023
|
Rahamednisha
|
2914010WL050293
|
Rahamednisha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rahamednisha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-023-023/527-A
()
|
2914010000NRG23200220232410087
|
20/02/2023
|
Nagavalli
|
2914010WL050293
|
Nagavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagavalli
|
HDFC BANK LTD(607152)
|
|
99
|
SIRKALI
|
TN-14-010-023-023/544-A
()
|
2914010000NRG23200220232410088
|
20/02/2023
|
RAMESH
|
2914010WL050293
|
RAMESH
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-023-023/571-A
()
|
2914010000NRG23200220232410089
|
20/02/2023
|
Ramya
|
2914010WL050293
|
Ramya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-023-023/58-A
()
|
2914010000NRG23200220232410090
|
20/02/2023
|
Rani
|
2914010WL050293
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-023-023/590-A
()
|
2914010000NRG23200220232410091
|
20/02/2023
|
Selvi
|
2914010WL050293
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-023-023/606-A
()
|
2914010000NRG23200220232410092
|
20/02/2023
|
Seema
|
2914010WL050293
|
Seema
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Seema
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-023-023/634-A
()
|
2914010000NRG23200220232410093
|
20/02/2023
|
Saritha
|
2914010WL050293
|
Saritha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-023-023/64-A
()
|
2914010000NRG23200220232410094
|
20/02/2023
|
Arumaikannu
|
2914010WL050293
|
Arumaikannu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-023-023/640-A
()
|
2914010000NRG23200220232410095
|
20/02/2023
|
Selvi
|
2914010WL050293
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
SIRKALI
|
TN-14-010-023-023/661-A
()
|
2914010000NRG23200220232410097
|
20/02/2023
|
SarathI
|
2914010WL050293
|
SarathI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
SarathI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-023-023/661-A
()
|
2914010000NRG23200220232410096
|
20/02/2023
|
Vasanthi
|
2914010WL050293
|
Vasanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRKALI
|
TN-14-010-023-023/779-A
()
|
2914010000NRG23200220232410098
|
20/02/2023
|
Mohamed Adamsa
|
2914010WL050293
|
Mohamed Adamsa
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mohamed Adamsa
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-023-023/794-A
()
|
2914010000NRG23200220232410099
|
20/02/2023
|
Devi
|
2914010WL050293
|
Devi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-023-023/795-A
()
|
2914010000NRG23200220232410100
|
20/02/2023
|
Umaramanan
|
2914010WL050293
|
Umaramanan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umaramanan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-023-023/797-A
()
|
2914010000NRG23200220232410102
|
20/02/2023
|
Senthilkumar
|
2914010WL050293
|
Senthilkumar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-023-023/797-A
()
|
2914010000NRG23200220232410103
|
20/02/2023
|
Vijiyarani
|
2914010WL050293
|
Vijiyarani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijiyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SIRKALI
|
TN-14-010-023-023/798-A
()
|
2914010000NRG23200220232410104
|
20/02/2023
|
Satya
|
2914010WL050293
|
Satya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
Satya
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-023-023/800-A
()
|
2914010000NRG23200220232410107
|
20/02/2023
|
sutha
|
2914010WL050293
|
sutha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714103
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-023-023/808-A
()
|
2914010000NRG23200220232410108
|
20/02/2023
|
Abirami
|
2914010WL050293
|
Abirami
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRKALI
|
TN-14-010-023-023/814-A
()
|
2914010000NRG23200220232410110
|
20/02/2023
|
Kamala
|
2914010WL050293
|
Kamala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-023-023/814-A
()
|
2914010000NRG23200220232410109
|
20/02/2023
|
Thangarasu
|
2914010WL050293
|
Thangarasu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-023-023/817-A
()
|
2914010000NRG23200220232410111
|
20/02/2023
|
Periya
|
2914010WL050293
|
Periya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Periya
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-023-023/828
()
|
2914010000NRG23200220232410112
|
20/02/2023
|
sinthuja
|
2914010WL050293
|
sinthuja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
sinthuja
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-023-023/840
()
|
2914010000NRG23200220232410115
|
20/02/2023
|
nurul pajriya
|
2914010WL050293
|
nurul pajriya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
nurul pajriya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-023-023/860-A
()
|
2914010000NRG23200220232410117
|
20/02/2023
|
Kaliyammal
|
2914010WL050293
|
Kaliyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167250
|
167250
|
|
|
|
|
|
|
|
|
123
|
SIRKALI
|
TN-14-010-023-023/863-A
()
|
2914010000NRG23200220232410118
|
20/02/2023
|
Subramaniyan
|
2914010WL050293
|
Subramaniyan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177000
|
177000
|
|
|
|
|
|
|
|