|
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-14-010-006-006/179-A
()
|
2914010000NRG23060520220046906
|
10/05/2022
|
Mathiyalagan
|
2914010WL001188
|
Mathiyalagan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-006-006/181-A
()
|
2914010000NRG23060520220046907
|
10/05/2022
|
Karolin
|
2914010WL001188
|
Karolin
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karolin
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-006-006/182-A
()
|
2914010000NRG23060520220046908
|
10/05/2022
|
Suguna
|
2914010WL001188
|
Suguna
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/183-A
()
|
2914010000NRG23060520220046909
|
10/05/2022
|
Kaliyaperumal
|
2914010WL001188
|
Kaliyaperumal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/184-A
()
|
2914010000NRG23060520220046910
|
10/05/2022
|
Meera
|
2914010WL001188
|
Meera
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/185-A
()
|
2914010000NRG23060520220046911
|
10/05/2022
|
Kaliyamoorthi
|
2914010WL001188
|
Kaliyamoorthi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/186-A
()
|
2914010000NRG23060520220046912
|
10/05/2022
|
Thamariselvi
|
2914010WL001188
|
Thamariselvi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/187-A
()
|
2914010000NRG23060520220046913
|
10/05/2022
|
Porikodi
|
2914010WL001188
|
Porikodi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/188-A
()
|
2914010000NRG23060520220046914
|
10/05/2022
|
Valarmathi
|
2914010WL001188
|
Valarmathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/189-A
()
|
2914010000NRG23060520220046915
|
10/05/2022
|
David
|
2914010WL001188
|
David
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
David
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/191-A
()
|
2914010000NRG23060520220046916
|
10/05/2022
|
Sujatha
|
2914010WL001188
|
Sujatha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/192-A
()
|
2914010000NRG23060520220046917
|
10/05/2022
|
Susila
|
2914010WL001188
|
Susila
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/195-A
()
|
2914010000NRG23060520220046919
|
10/05/2022
|
Padma
|
2914010WL001188
|
Padma
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/196-A
()
|
2914010000NRG23060520220046920
|
10/05/2022
|
Malarkodi
|
2914010WL001188
|
Malarkodi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/199-A
()
|
2914010000NRG23060520220046921
|
10/05/2022
|
Jayamary
|
2914010WL001188
|
Jayamary
|
00177
|
IOBA0000206
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/200-A
()
|
2914010000NRG23060520220046922
|
10/05/2022
|
Premasamadhanam
|
2914010WL001188
|
Premasamadhanam
|
00177
|
IOBA0000206
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Premasamadhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/202-A
()
|
2914010000NRG23060520220046923
|
10/05/2022
|
AnbuSelvan
|
2914010WL001188
|
AnbuSelvan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AnbuSelvan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/204-A
()
|
2914010000NRG23060520220046924
|
10/05/2022
|
Marithal
|
2914010WL001188
|
Marithal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marithal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/205-A
()
|
2914010000NRG23060520220046925
|
10/05/2022
|
Jayanthi
|
2914010WL001188
|
Jayanthi
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/206-A
()
|
2914010000NRG23060520220046926
|
10/05/2022
|
Alish
|
2914010WL001188
|
Alish
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/207-A
()
|
2914010000NRG23060520220046927
|
10/05/2022
|
Ruth
|
2914010WL001188
|
Ruth
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ruth
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/209-a
()
|
2914010000NRG23060520220046928
|
10/05/2022
|
Jagathammal
|
2914010WL001188
|
Jagathammal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/211-a
()
|
2914010000NRG23060520220046931
|
10/05/2022
|
Vasantha
|
2914010WL001188
|
Vasantha
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/212-a
()
|
2914010000NRG23060520220046932
|
10/05/2022
|
Rosalin
|
2914010WL001188
|
Rosalin
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosalin
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/213-a
()
|
2914010000NRG23060520220046933
|
10/05/2022
|
Mahalakshmi
|
2914010WL001188
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/216-a
()
|
2914010000NRG23060520220046934
|
10/05/2022
|
Shanthi
|
2914010WL001188
|
Shanthi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/218-a
()
|
2914010000NRG23060520220046935
|
10/05/2022
|
Bopathi
|
2914010WL001188
|
Bopathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bopathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/219-a
()
|
2914010000NRG23060520220046936
|
10/05/2022
|
Sumathi
|
2914010WL001188
|
Sumathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/221-a
()
|
2914010000NRG23060520220046937
|
10/05/2022
|
Dhanraj
|
2914010WL001188
|
Dhanraj
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/222-a
()
|
2914010000NRG23060520220046938
|
10/05/2022
|
Anjammal
|
2914010WL001188
|
Anjammal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/225-a
()
|
2914010000NRG23060520220046939
|
10/05/2022
|
Kalaiselvi
|
2914010WL001188
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/226-a
()
|
2914010000NRG23060520220046940
|
10/05/2022
|
Sathiyavathi
|
2914010WL001188
|
Sathiyavathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/227-a
()
|
2914010000NRG23060520220046941
|
10/05/2022
|
Thamilarasi
|
2914010WL001188
|
Thamilarasi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/232-a
()
|
2914010000NRG23060520220046942
|
10/05/2022
|
Anusuya
|
2914010WL001188
|
Anusuya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/233-a
()
|
2914010000NRG23060520220046943
|
10/05/2022
|
Soundari
|
2914010WL001188
|
Soundari
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/234-a
()
|
2914010000NRG23060520220046944
|
10/05/2022
|
Saroja
|
2914010WL001188
|
Saroja
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/235-a
()
|
2914010000NRG23060520220046945
|
10/05/2022
|
Amaravathi
|
2914010WL001188
|
Amaravathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/236-a
()
|
2914010000NRG23060520220046946
|
10/05/2022
|
Ragina
|
2914010WL001188
|
Ragina
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ragina
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/238-a
()
|
2914010000NRG23060520220046947
|
10/05/2022
|
Rosemary
|
2914010WL001188
|
Rosemary
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/241-a
()
|
2914010000NRG23060520220046949
|
10/05/2022
|
Duraisamy
|
2914010WL001188
|
Duraisamy
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/244-a
()
|
2914010000NRG23060520220046950
|
10/05/2022
|
Indira
|
2914010WL001188
|
Indira
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/245-a
()
|
2914010000NRG23060520220046951
|
10/05/2022
|
Lakshmi
|
2914010WL001188
|
Lakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/246-a
()
|
2914010000NRG23060520220046952
|
10/05/2022
|
Anbaiyan
|
2914010WL001188
|
Anbaiyan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/247-a
()
|
2914010000NRG23060520220046953
|
10/05/2022
|
Kalyanasundaram
|
2914010WL001188
|
Kalyanasundaram
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/248-A
()
|
2914010000NRG23060520220046954
|
10/05/2022
|
Meena
|
2914010WL001188
|
Meena
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/249-a
()
|
2914010000NRG23060520220046955
|
10/05/2022
|
Appasami
|
2914010WL001188
|
Appasami
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Appasami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/250-a
()
|
2914010000NRG23060520220046956
|
10/05/2022
|
Vellaiyammal
|
2914010WL001188
|
Vellaiyammal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/251-a
()
|
2914010000NRG23060520220046957
|
10/05/2022
|
Palraj
|
2914010WL001188
|
Palraj
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/252-a
()
|
2914010000NRG23060520220046958
|
10/05/2022
|
Mary
|
2914010WL001188
|
Mary
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/253-a
()
|
2914010000NRG23060520220046959
|
10/05/2022
|
Mani
|
2914010WL001188
|
Mani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-006-006/255-a
()
|
2914010000NRG23060520220046960
|
10/05/2022
|
Pomani
|
2914010WL001188
|
Pomani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pomani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-006-006/256-A
()
|
2914010000NRG23060520220046961
|
10/05/2022
|
Sandha
|
2914010WL001188
|
Sandha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-006-006/257-A
()
|
2914010000NRG23060520220046962
|
10/05/2022
|
Thamilarasi
|
2914010WL001188
|
Thamilarasi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-006-006/259-a
()
|
2914010000NRG23060520220046963
|
10/05/2022
|
Vijaya
|
2914010WL001188
|
Vijaya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-006-006/260-a
()
|
2914010000NRG23060520220046964
|
10/05/2022
|
Mala
|
2914010WL001188
|
Mala
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
56
|
SIRKALI
|
TN-14-010-006-006/261-A
()
|
2914010000NRG23060520220046965
|
10/05/2022
|
Amirthavalli
|
2914010WL001188
|
Amirthavalli
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-006-006/262-a
()
|
2914010000NRG23060520220046966
|
10/05/2022
|
Senthamilselvi
|
2914010WL001188
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-006-006/263-a
()
|
2914010000NRG23060520220046967
|
10/05/2022
|
Malarvizhi
|
2914010WL001188
|
Malarvizhi
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarvizhi
|
ICICI BANK LTD(508534)
|
|
59
|
SIRKALI
|
TN-14-010-006-006/264-a
()
|
2914010000NRG23060520220046968
|
10/05/2022
|
Sathiya
|
2914010WL001188
|
Sathiya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-006-006/273-A
()
|
2914010000NRG23060520220046969
|
10/05/2022
|
Jayamani
|
2914010WL001188
|
Jayamani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-006-006/274-A
()
|
2914010000NRG23060520220046970
|
10/05/2022
|
Pichaiyammal
|
2914010WL001188
|
Pichaiyammal
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-006-006/275-A
()
|
2914010000NRG23060520220046971
|
10/05/2022
|
Sandhakumari
|
2914010WL001188
|
Sandhakumari
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sandhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-006-006/277-A
()
|
2914010000NRG23060520220046972
|
10/05/2022
|
Amirthavalli
|
2914010WL001188
|
Amirthavalli
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
ICICI BANK LTD(508534)
|
|
64
|
SIRKALI
|
TN-14-010-006-006/279-A
()
|
2914010000NRG23060520220046973
|
10/05/2022
|
Vijaya
|
2914010WL001188
|
Vijaya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-006-006/294-A
()
|
2914010000NRG23060520220046974
|
10/05/2022
|
Jayalakshmi
|
2914010WL001188
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-006-006/295-A
()
|
2914010000NRG23060520220046975
|
10/05/2022
|
Thaiyalnayaki
|
2914010WL001188
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-006-006/297-A
()
|
2914010000NRG23060520220046976
|
10/05/2022
|
Senthamarai
|
2914010WL001188
|
Senthamarai
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
68
|
SIRKALI
|
TN-14-010-006-006/303-A
()
|
2914010000NRG23060520220046977
|
10/05/2022
|
Manimekalai
|
2914010WL001188
|
Manimekalai
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
69
|
SIRKALI
|
TN-14-010-006-006/304-A
()
|
2914010000NRG23060520220046978
|
10/05/2022
|
Shanthi
|
2914010WL001188
|
Shanthi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-006-006/305-A
()
|
2914010000NRG23060520220046979
|
10/05/2022
|
Thaiyalnayaki
|
2914010WL001188
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84250
|
84250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84250
|
84250
|
|
|
|
|
|
|
|