|
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-14-010-015-001/430-A
()
|
2914010000NRG23070720220687074
|
09/07/2022
|
Shivachandran
|
2914010WL011885
|
Shivachandran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shivachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIRKALI
|
TN-14-010-015-001/432-A
()
|
2914010000NRG23070720220687075
|
09/07/2022
|
Raman
|
2914010WL011885
|
Raman
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-001/434-A
()
|
2914010000NRG23070720220687076
|
09/07/2022
|
Sathuraman
|
2914010WL011885
|
Sathuraman
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathuraman
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-015-001/440-A
()
|
2914010000NRG23070720220687077
|
09/07/2022
|
Ramadhoss
|
2914010WL011885
|
Ramadhoss
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramadhoss
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/108-A
()
|
2914010000NRG23070720220687084
|
09/07/2022
|
Vijayalakshmi
|
2914010WL011885
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/118-A
()
|
2914010000NRG23070720220687085
|
09/07/2022
|
Aanantharaman
|
2914010WL011885
|
Aanantharaman
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aanantharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/131-A
()
|
2914010000NRG23070720220687087
|
09/07/2022
|
Muruganantham
|
2914010WL011885
|
Muruganantham
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruganantham
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/131-A
()
|
2914010000NRG23070720220687086
|
09/07/2022
|
Revathi
|
2914010WL011885
|
Revathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/148-A
()
|
2914010000NRG23070720220687088
|
09/07/2022
|
Jothirathinam
|
2914010WL011885
|
Jothirathinam
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothirathinam
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/149-A
()
|
2914010000NRG23070720220687089
|
09/07/2022
|
Rajagubendiran
|
2914010WL011885
|
Rajagubendiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajagubendiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/150-A
()
|
2914010000NRG23070720220687090
|
09/07/2022
|
Jayaraman
|
2914010WL011885
|
Jayaraman
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/151-A
()
|
2914010000NRG23070720220687091
|
09/07/2022
|
Shanthi
|
2914010WL011885
|
Shanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/153-A
()
|
2914010000NRG23070720220687093
|
09/07/2022
|
Jayasudha
|
2914010WL011885
|
Jayasudha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/154-A
()
|
2914010000NRG23070720220687094
|
09/07/2022
|
Chandirakasu
|
2914010WL011885
|
Chandirakasu
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandirakasu
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/155-A
()
|
2914010000NRG23070720220687095
|
09/07/2022
|
Dhanalakshmi
|
2914010WL011885
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/158-A
()
|
2914010000NRG23070720220687097
|
09/07/2022
|
Manokaran
|
2914010WL011885
|
Manokaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/158-A
()
|
2914010000NRG23070720220687098
|
09/07/2022
|
Vembu
|
2914010WL011885
|
Vembu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/159-A
()
|
2914010000NRG23070720220687099
|
09/07/2022
|
Karthikeyan
|
2914010WL011885
|
Karthikeyan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/16-A
()
|
2914010000NRG23070720220687100
|
09/07/2022
|
Loganathan
|
2914010WL011885
|
Loganathan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/160-A
()
|
2914010000NRG23070720220687101
|
09/07/2022
|
Anbalagan
|
2914010WL011885
|
Anbalagan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/161-A
()
|
2914010000NRG23070720220687102
|
09/07/2022
|
Krishnamoorthi
|
2914010WL011885
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/162-A
()
|
2914010000NRG23070720220687104
|
09/07/2022
|
Lalitha
|
2914010WL011885
|
Lalitha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/162-A
()
|
2914010000NRG23070720220687103
|
09/07/2022
|
Pari
|
2914010WL011885
|
Pari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/163-A
()
|
2914010000NRG23070720220687105
|
09/07/2022
|
Elangovan
|
2914010WL011885
|
Elangovan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/167-A
()
|
2914010000NRG23070720220687106
|
09/07/2022
|
Sumathi
|
2914010WL011885
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/182-A
()
|
2914010000NRG23070720220687111
|
09/07/2022
|
Sakthivel
|
2914010WL011885
|
Sakthivel
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/183-A
()
|
2914010000NRG23070720220687112
|
09/07/2022
|
Manjula
|
2914010WL011885
|
Manjula
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/187-A
()
|
2914010000NRG23070720220687113
|
09/07/2022
|
Ramachandiran
|
2914010WL011885
|
Ramachandiran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/194-A
()
|
2914010000NRG23070720220687114
|
09/07/2022
|
Rajasekaran
|
2914010WL011885
|
Rajasekaran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/195-A
()
|
2914010000NRG23070720220687115
|
09/07/2022
|
Sekar
|
2914010WL011885
|
Sekar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/197-A
()
|
2914010000NRG23070720220687116
|
09/07/2022
|
Ambika
|
2914010WL011885
|
Ambika
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/198-A
()
|
2914010000NRG23070720220687117
|
09/07/2022
|
Muthukrishnan
|
2914010WL011885
|
Muthukrishnan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/199-A
()
|
2914010000NRG23070720220687118
|
09/07/2022
|
Balu
|
2914010WL011885
|
Balu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/216-A
()
|
2914010000NRG23070720220687121
|
09/07/2022
|
Anjammal
|
2914010WL011885
|
Anjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
CANARA BANK(508532)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/216-A
()
|
2914010000NRG23070720220687120
|
09/07/2022
|
Ranganathan
|
2914010WL011885
|
Ranganathan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/222-A
()
|
2914010000NRG23070720220687123
|
09/07/2022
|
Karthikeyan
|
2914010WL011885
|
Karthikeyan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/222-A
()
|
2914010000NRG23070720220687122
|
09/07/2022
|
Soundarrajan
|
2914010WL011885
|
Soundarrajan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/223-A
()
|
2914010000NRG23070720220687125
|
09/07/2022
|
Balamurugan
|
2914010WL011885
|
Balamurugan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/223-A
()
|
2914010000NRG23070720220687124
|
09/07/2022
|
Pavadi
|
2914010WL011885
|
Pavadi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavadi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/224-A
()
|
2914010000NRG23070720220687126
|
09/07/2022
|
Karbagam
|
2914010WL011885
|
Karbagam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/227-A
()
|
2914010000NRG23070720220687127
|
09/07/2022
|
Ramadoss
|
2914010WL011885
|
Ramadoss
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/234-A
()
|
2914010000NRG23070720220687128
|
09/07/2022
|
Manimozhi
|
2914010WL011885
|
Manimozhi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/239-A
()
|
2914010000NRG23070720220687129
|
09/07/2022
|
Saraswathi
|
2914010WL011885
|
Saraswathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/243-A
()
|
2914010000NRG23070720220687130
|
09/07/2022
|
Rajendiran
|
2914010WL011885
|
Rajendiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/262-A
()
|
2914010000NRG23070720220687135
|
09/07/2022
|
Sanmugam
|
2914010WL011885
|
Sanmugam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/262-A
()
|
2914010000NRG23070720220687136
|
09/07/2022
|
Vanitha
|
2914010WL011885
|
Vanitha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-015-015/298-A
()
|
2914010000NRG23070720220687138
|
09/07/2022
|
Karunakaran
|
2914010WL011885
|
Karunakaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karunakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/302-A
()
|
2914010000NRG23070720220687140
|
09/07/2022
|
Uma
|
2914010WL011885
|
Uma
|
00177
|
IOBA0000083
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/304-A
()
|
2914010000NRG23070720220687141
|
09/07/2022
|
Prabavathi
|
2914010WL011885
|
Prabavathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/308-a
()
|
2914010000NRG23070720220687142
|
09/07/2022
|
Kasthuri
|
2914010WL011885
|
Kasthuri
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/308-a
()
|
2914010000NRG23070720220687143
|
09/07/2022
|
Selvaraj
|
2914010WL011885
|
Selvaraj
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/309-A
()
|
2914010000NRG23070720220687144
|
09/07/2022
|
Selvaraj
|
2914010WL011885
|
Selvaraj
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-015-015/318-A
()
|
2914010000NRG23070720220687146
|
09/07/2022
|
Rajeswari
|
2914010WL011885
|
Rajeswari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-015-015/318-A
()
|
2914010000NRG23070720220687145
|
09/07/2022
|
Thamariselvan
|
2914010WL011885
|
Thamariselvan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamariselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-015-015/337-A
()
|
2914010000NRG23070720220687148
|
09/07/2022
|
kumuthavalli
|
2914010WL011885
|
kumuthavalli
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-015-015/359-A
()
|
2914010000NRG23070720220687151
|
09/07/2022
|
Gothai
|
2914010WL011885
|
Gothai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gothai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-015-015/367-A
()
|
2914010000NRG23070720220687153
|
09/07/2022
|
Pandiyan
|
2914010WL011885
|
Pandiyan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-015-015/368-A
()
|
2914010000NRG23070720220687154
|
09/07/2022
|
Sangeetha
|
2914010WL011885
|
Sangeetha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-015-015/376-A
()
|
2914010000NRG23070720220687155
|
09/07/2022
|
Rajamagi
|
2914010WL011885
|
Rajamagi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamagi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-015-015/398-a
()
|
2914010000NRG23070720220687158
|
09/07/2022
|
Meena
|
2914010WL011885
|
Meena
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
CANARA BANK(508532)
|
|
61
|
SIRKALI
|
TN-14-010-015-015/399-a
()
|
2914010000NRG23070720220687159
|
09/07/2022
|
Vasantha
|
2914010WL011885
|
Vasantha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-015-015/417-A
()
|
2914010000NRG23070720220687161
|
09/07/2022
|
Muthukumar
|
2914010WL011885
|
Muthukumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-015-015/418-A
()
|
2914010000NRG23070720220687162
|
09/07/2022
|
Saraswathi
|
2914010WL011885
|
Saraswathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-015-015/439-A
()
|
2914010000NRG23070720220687163
|
09/07/2022
|
Sangeetha
|
2914010WL011885
|
Sangeetha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-015-015/63-A
()
|
2914010000NRG23070720220687167
|
09/07/2022
|
Shakiladevi
|
2914010WL011885
|
Shakiladevi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shakiladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-015-015/82-A
()
|
2914010000NRG23070720220687168
|
09/07/2022
|
Amutha
|
2914010WL011885
|
Amutha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-015-015/95-A
()
|
2914010000NRG23070720220687169
|
09/07/2022
|
Anjammal
|
2914010WL011885
|
Anjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86480
|
86480
|
|
|
|
|
|
|
|