|
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-14-010-012-001/766-A
()
|
2914010000NRG23070720220688394
|
09/07/2022
|
Jayasudha
|
2914010WL011914
|
Jayasudha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayasudha
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/10-A
()
|
2914010000NRG23070720220688398
|
09/07/2022
|
Chandira
|
2914010WL011914
|
Chandira
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/100-A
()
|
2914010000NRG23070720220688399
|
09/07/2022
|
Selvaraj
|
2914010WL011914
|
Selvaraj
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/100-A
()
|
2914010000NRG23070720220688400
|
09/07/2022
|
Vembu
|
2914010WL011914
|
Vembu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/103-A
()
|
2914010000NRG23070720220688402
|
09/07/2022
|
Sundari
|
2914010WL011914
|
Sundari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/103-A
()
|
2914010000NRG23070720220688401
|
09/07/2022
|
Veerapandiyan
|
2914010WL011914
|
Veerapandiyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/143-a
()
|
2914010000NRG23070720220688403
|
09/07/2022
|
Valarmathi
|
2914010WL011914
|
Valarmathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/171-A
()
|
2914010000NRG23070720220688404
|
09/07/2022
|
Anbukarasi
|
2914010WL011914
|
Anbukarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/173-A
()
|
2914010000NRG23070720220688405
|
09/07/2022
|
Shanthi
|
2914010WL011914
|
Shanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/178-A
()
|
2914010000NRG23070720220688407
|
09/07/2022
|
Thiripurasundari
|
2914010WL011914
|
Thiripurasundari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/256-A
()
|
2914010000NRG23070720220688409
|
09/07/2022
|
Parameswari
|
2914010WL011914
|
Parameswari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/262-A
()
|
2914010000NRG23070720220688410
|
09/07/2022
|
Sivakumar
|
2914010WL011914
|
Sivakumar
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/267-A
()
|
2914010000NRG23070720220688411
|
09/07/2022
|
Jayam
|
2914010WL011914
|
Jayam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/30-A
()
|
2914010000NRG23070720220688413
|
09/07/2022
|
Paneerselvam
|
2914010WL011914
|
Paneerselvam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/358-A
()
|
2914010000NRG23070720220688415
|
09/07/2022
|
Rajendhiran
|
2914010WL011914
|
Rajendhiran
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/358-A
()
|
2914010000NRG23070720220688416
|
09/07/2022
|
Shanthi
|
2914010WL011914
|
Shanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/36-A
()
|
2914010000NRG23070720220688417
|
09/07/2022
|
Vasantha
|
2914010WL011914
|
Vasantha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/363-A
()
|
2914010000NRG23070720220688418
|
09/07/2022
|
Suresh
|
2914010WL011914
|
Suresh
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/363-A
()
|
2914010000NRG23070720220688419
|
09/07/2022
|
Vanitha
|
2914010WL011914
|
Vanitha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/38-A
()
|
2914010000NRG23070720220688420
|
09/07/2022
|
Sarasu
|
2914010WL011914
|
Sarasu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-012-012/408-A
()
|
2914010000NRG23070720220688422
|
09/07/2022
|
Rasathi
|
2914010WL011914
|
Rasathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-012-012/408-A
()
|
2914010000NRG23070720220688421
|
09/07/2022
|
Rathinasamy
|
2914010WL011914
|
Rathinasamy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-012-012/42-A
()
|
2914010000NRG23070720220688423
|
09/07/2022
|
Thennila
|
2914010WL011914
|
Thennila
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thennila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-012-012/439-A
()
|
2914010000NRG23070720220688424
|
09/07/2022
|
Arunkumar
|
2914010WL011914
|
Arunkumar
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunkumar
|
AXIS BANK(607153)
|
|
25
|
SIRKALI
|
TN-14-010-012-012/440-A
()
|
2914010000NRG23070720220688426
|
09/07/2022
|
Savithiri
|
2914010WL011914
|
Savithiri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-012-012/440-A
()
|
2914010000NRG23070720220688425
|
09/07/2022
|
Subramaniyan
|
2914010WL011914
|
Subramaniyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-012-012/441-A
()
|
2914010000NRG23070720220688427
|
09/07/2022
|
Shankar
|
2914010WL011914
|
Shankar
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-012-012/441-A
()
|
2914010000NRG23070720220688428
|
09/07/2022
|
Sumathi
|
2914010WL011914
|
Sumathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-012-012/443-A
()
|
2914010000NRG23070720220688429
|
09/07/2022
|
Thilagavathi
|
2914010WL011914
|
Thilagavathi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-012-012/449-A
()
|
2914010000NRG23070720220688430
|
09/07/2022
|
Thilagam
|
2914010WL011914
|
Thilagam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-012-012/45-A
()
|
2914010000NRG23070720220688431
|
09/07/2022
|
Ialaiyaraja
|
2914010WL011914
|
Ialaiyaraja
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ialaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-012-012/454-a
()
|
2914010000NRG23070720220688432
|
09/07/2022
|
Kaliyamoorthi
|
2914010WL011914
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-012-012/454-a
()
|
2914010000NRG23070720220688433
|
09/07/2022
|
Sakunthala
|
2914010WL011914
|
Sakunthala
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
ICICI BANK LTD(508534)
|
|
34
|
SIRKALI
|
TN-14-010-012-012/496-a
()
|
2914010000NRG23070720220688434
|
09/07/2022
|
Vijaya
|
2914010WL011914
|
Vijaya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-012-012/51-A
()
|
2914010000NRG23070720220688435
|
09/07/2022
|
Maragatham
|
2914010WL011914
|
Maragatham
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maragatham
|
RATNAKAR BANK(607393)
|
|
36
|
SIRKALI
|
TN-14-010-012-012/519-A
()
|
2914010000NRG23070720220688436
|
09/07/2022
|
Dinesh
|
2914010WL011914
|
Dinesh
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-012-012/536-a
()
|
2914010000NRG23070720220688437
|
09/07/2022
|
Subathra
|
2914010WL011914
|
Subathra
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-012-012/537-a
()
|
2914010000NRG23070720220688438
|
09/07/2022
|
Umamaheswari
|
2914010WL011914
|
Umamaheswari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-012-012/555-a
()
|
2914010000NRG23070720220688439
|
09/07/2022
|
Padmavathi
|
2914010WL011914
|
Padmavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-012-012/577-a
()
|
2914010000NRG23070720220688440
|
09/07/2022
|
Muthulakshmi
|
2914010WL011914
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-012-012/578-a
()
|
2914010000NRG23070720220688441
|
09/07/2022
|
Banumathi
|
2914010WL011914
|
Banumathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-012-012/581-a
()
|
2914010000NRG23070720220688443
|
09/07/2022
|
Valarmathi
|
2914010WL011914
|
Valarmathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
43
|
SIRKALI
|
TN-14-010-012-012/587-a
()
|
2914010000NRG23070720220688444
|
09/07/2022
|
Meena
|
2914010WL011914
|
Meena
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-012-012/588-a
()
|
2914010000NRG23070720220688446
|
09/07/2022
|
Dhanam
|
2914010WL011914
|
Dhanam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-012-012/589-a
()
|
2914010000NRG23070720220688447
|
09/07/2022
|
Mahalingam
|
2914010WL011914
|
Mahalingam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-012-012/590-a
()
|
2914010000NRG23070720220688448
|
09/07/2022
|
Davamani
|
2914010WL011914
|
Davamani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-012-012/592-a
()
|
2914010000NRG23070720220688450
|
09/07/2022
|
Kannagi
|
2914010WL011914
|
Kannagi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
48
|
SIRKALI
|
TN-14-010-012-012/592-a
()
|
2914010000NRG23070720220688449
|
09/07/2022
|
Senthil
|
2914010WL011914
|
Senthil
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-012-012/596-a
()
|
2914010000NRG23070720220688451
|
09/07/2022
|
selvi
|
2914010WL011914
|
selvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvi
|
RATNAKAR BANK(607393)
|
|
50
|
SIRKALI
|
TN-14-010-012-012/597-A
()
|
2914010000NRG23070720220688452
|
09/07/2022
|
Palani
|
2914010WL011914
|
Palani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-012-012/609-a
()
|
2914010000NRG23070720220688453
|
09/07/2022
|
Rajakumari
|
2914010WL011914
|
Rajakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-012-012/620-a
()
|
2914010000NRG23070720220688454
|
09/07/2022
|
usha
|
2914010WL011914
|
usha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
usha
|
RATNAKAR BANK(607393)
|
|
53
|
SIRKALI
|
TN-14-010-012-012/622-a
()
|
2914010000NRG23070720220688456
|
09/07/2022
|
Kannan
|
2914010WL011914
|
Kannan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-012-012/622-a
()
|
2914010000NRG23070720220688455
|
09/07/2022
|
Susila
|
2914010WL011914
|
Susila
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-012-012/625-a
()
|
2914010000NRG23070720220688457
|
09/07/2022
|
Anjammal
|
2914010WL011914
|
Anjammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-012-012/626-A
()
|
2914010000NRG23070720220688458
|
09/07/2022
|
Uma
|
2914010WL011914
|
Uma
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-012-012/63-A
()
|
2914010000NRG23070720220688460
|
09/07/2022
|
Jayam
|
2914010WL011914
|
Jayam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-012-012/643-A
()
|
2914010000NRG23070720220688461
|
09/07/2022
|
Shanthi
|
2914010WL011914
|
Shanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRKALI
|
TN-14-010-012-012/649-a
()
|
2914010000NRG23070720220688462
|
09/07/2022
|
kasthuri
|
2914010WL011914
|
kasthuri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-012-012/651-a
()
|
2914010000NRG23070720220688464
|
09/07/2022
|
Geetha
|
2914010WL011914
|
Geetha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
SIRKALI
|
TN-14-010-012-012/651-a
()
|
2914010000NRG23070720220688465
|
09/07/2022
|
Ramesh
|
2914010WL011914
|
Ramesh
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-012-012/652-a
()
|
2914010000NRG23070720220688466
|
09/07/2022
|
Mynavathi
|
2914010WL011914
|
Mynavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mynavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-012-012/660-A
()
|
2914010000NRG23070720220688467
|
09/07/2022
|
Revathi
|
2914010WL011914
|
Revathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-012-012/663-a
()
|
2914010000NRG23070720220688469
|
09/07/2022
|
Rajalakshmi
|
2914010WL011914
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-012-012/675-a
()
|
2914010000NRG23070720220688470
|
09/07/2022
|
Santhi
|
2914010WL011914
|
Santhi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-012-012/678-a
()
|
2914010000NRG23070720220688471
|
09/07/2022
|
valarmathi
|
2914010WL011914
|
valarmathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-012-012/685-A
()
|
2914010000NRG23070720220688473
|
09/07/2022
|
Brindha
|
2914010WL011914
|
Brindha
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Brindha
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-012-012/698-A
()
|
2914010000NRG23070720220688474
|
09/07/2022
|
Rajalakshmi
|
2914010WL011914
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-012-012/706-A
()
|
2914010000NRG23070720220688476
|
09/07/2022
|
Rajakumari
|
2914010WL011914
|
Rajakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SIRKALI
|
TN-14-010-012-012/713-A
()
|
2914010000NRG23070720220688477
|
09/07/2022
|
Dhanaraj
|
2914010WL011914
|
Dhanaraj
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-012-012/713-A
()
|
2914010000NRG23070720220688478
|
09/07/2022
|
Senthamilselvi
|
2914010WL011914
|
Senthamilselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-012-012/715-A
()
|
2914010000NRG23070720220688479
|
09/07/2022
|
Aruna
|
2914010WL011914
|
Aruna
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aruna
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-012-012/720-A
()
|
2914010000NRG23070720220688480
|
09/07/2022
|
Ganapathi
|
2914010WL011914
|
Ganapathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
74
|
SIRKALI
|
TN-14-010-012-012/722-A
()
|
2914010000NRG23070720220688481
|
09/07/2022
|
Amutha
|
2914010WL011914
|
Amutha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-012-012/727-A
()
|
2914010000NRG23070720220688482
|
09/07/2022
|
Vasanthi
|
2914010WL011914
|
Vasanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
76
|
SIRKALI
|
TN-14-010-012-012/739-A
()
|
2914010000NRG23070720220688483
|
09/07/2022
|
Ponkodi
|
2914010WL011914
|
Ponkodi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-012-012/744-A
()
|
2914010000NRG23070720220688484
|
09/07/2022
|
Jeevanantham
|
2914010WL011914
|
Jeevanantham
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeevanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-012-012/755-A
()
|
2914010000NRG23070720220688485
|
09/07/2022
|
Geetha
|
2914010WL011914
|
Geetha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-012-012/762-A
()
|
2914010000NRG23070720220688487
|
09/07/2022
|
Anjalai
|
2914010WL011914
|
Anjalai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-012-012/762-A
()
|
2914010000NRG23070720220688486
|
09/07/2022
|
Shanmugam
|
2914010WL011914
|
Shanmugam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-012-012/765-A
()
|
2914010000NRG23070720220688488
|
09/07/2022
|
M.Vijayamohan
|
2914010WL011914
|
M.Vijayamohan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Vijayamohan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-012-012/765-A
()
|
2914010000NRG23070720220688489
|
09/07/2022
|
Sasikala
|
2914010WL011914
|
Sasikala
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRKALI
|
TN-14-010-012-012/774-A
()
|
2914010000NRG23070720220688491
|
09/07/2022
|
Manimekalai
|
2914010WL011914
|
Manimekalai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-012-012/774-A
()
|
2914010000NRG23070720220688490
|
09/07/2022
|
Singaravelu
|
2914010WL011914
|
Singaravelu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRKALI
|
TN-14-010-012-012/84-A
()
|
2914010000NRG23070720220688498
|
09/07/2022
|
Kalyanasundharam
|
2914010WL011914
|
Kalyanasundharam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyanasundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-012-012/87-A
()
|
2914010000NRG23070720220688505
|
09/07/2022
|
Thilagavathi
|
2914010WL011914
|
Thilagavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-012-012/88-A
()
|
2914010000NRG23070720220688509
|
09/07/2022
|
Murukanantham
|
2914010WL011914
|
Murukanantham
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murukanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-012-012/88-A
()
|
2914010000NRG23070720220688508
|
09/07/2022
|
Neelavathi
|
2914010WL011914
|
Neelavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRKALI
|
TN-14-010-012-012/88-A
()
|
2914010000NRG23070720220688507
|
09/07/2022
|
Paneer
|
2914010WL011914
|
Paneer
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paneer
|
INDIAN BANK(607105)
|
|
90
|
SIRKALI
|
TN-14-010-012-012/89-A
()
|
2914010000NRG23070720220688512
|
09/07/2022
|
Lakshmi
|
2914010WL011914
|
Lakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-012-012/89-A
()
|
2914010000NRG23070720220688511
|
09/07/2022
|
Ramamoorthi
|
2914010WL011914
|
Ramamoorthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-012-012/90-A
()
|
2914010000NRG23070720220688513
|
09/07/2022
|
Saravanan
|
2914010WL011914
|
Saravanan
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-012-012/92-A
()
|
2914010000NRG23070720220688515
|
09/07/2022
|
Tamilarasi
|
2914010WL011914
|
Tamilarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-012-012/96-A
()
|
2914010000NRG23070720220688520
|
09/07/2022
|
Revathi
|
2914010WL011914
|
Revathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-012-012/99-A
()
|
2914010000NRG23070720220688524
|
09/07/2022
|
Malathi
|
2914010WL011914
|
Malathi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124080
|
124080
|
|
|
|
|
|
|
|
|
96
|
SIRKALI
|
TN-14-010-012-012/178-A
()
|
2914010000NRG23070720220688406
|
09/07/2022
|
Pushpanathan
|
2914010WL011914
|
Pushpanathan
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|