|
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-14-010-032-032/282-A
()
|
2914010000NRG23030320232503633
|
06/03/2023
|
Amsavalli
|
2914010WL052038
|
Amsavalli
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
2
|
SIRKALI
|
TN-14-010-032-032/380-A
()
|
2914010000NRG23030320232503660
|
06/03/2023
|
Rajinighanth
|
2914010WL052038
|
Rajinighanth
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajinighanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-032-002/311
()
|
2914010000NRG23030320232503568
|
06/03/2023
|
RAVI
|
2914010WL052038
|
RAVI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAVI
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-032-002/311
()
|
2914010000NRG23030320232503567
|
06/03/2023
|
vasanthi
|
2914010WL052038
|
vasanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-032-002/333
()
|
2914010000NRG23030320232503569
|
06/03/2023
|
Savithiri
|
2914010WL052038
|
Savithiri
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-032-002/344
()
|
2914010000NRG23030320232503571
|
06/03/2023
|
SENTHILKUMAR
|
2914010WL052038
|
SENTHILKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-032-002/344
()
|
2914010000NRG23030320232503570
|
06/03/2023
|
VIMALA
|
2914010WL052038
|
VIMALA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-032-032/107-A
()
|
2914010000NRG23030320232503573
|
06/03/2023
|
Ramamirtham
|
2914010WL052038
|
Ramamirtham
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-032-032/122-A
()
|
2914010000NRG23030320232503574
|
06/03/2023
|
Agoram
|
2914010WL052038
|
Agoram
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Agoram
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-032-032/122-A
()
|
2914010000NRG23030320232503575
|
06/03/2023
|
Selvi
|
2914010WL052038
|
Selvi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-032-032/138-A
()
|
2914010000NRG23030320232503578
|
06/03/2023
|
AllimA
|
2914010WL052038
|
AllimA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
AllimA
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-032-032/139-A
()
|
2914010000NRG23030320232503580
|
06/03/2023
|
Senthamilselvi
|
2914010WL052038
|
Senthamilselvi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRKALI
|
TN-14-010-032-032/143-A
()
|
2914010000NRG23030320232503583
|
06/03/2023
|
Pichaiyammal
|
2914010WL052038
|
Pichaiyammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-032-032/147-A
()
|
2914010000NRG23030320232503585
|
06/03/2023
|
Anjammal
|
2914010WL052038
|
Anjammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-032-032/150-A
()
|
2914010000NRG23030320232503586
|
06/03/2023
|
Dhanavalli
|
2914010WL052038
|
Dhanavalli
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-032-032/170-A
()
|
2914010000NRG23030320232503594
|
06/03/2023
|
Anwarbaj
|
2914010WL052038
|
Anwarbaj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anwarbaj
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-032-032/200-A
()
|
2914010000NRG23030320232503620
|
06/03/2023
|
RAMKUMAR
|
2914010WL052038
|
RAMKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-032-032/201-A
()
|
2914010000NRG23030320232503622
|
06/03/2023
|
Gayathri
|
2914010WL052038
|
Gayathri
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-032-032/201-A
()
|
2914010000NRG23030320232503621
|
06/03/2023
|
Kannan
|
2914010WL052038
|
Kannan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIRKALI
|
TN-14-010-032-032/207-A
()
|
2914010000NRG23030320232503626
|
06/03/2023
|
sathyalakshmi
|
2914010WL052038
|
sathyalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
sathyalakshmi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-032-032/208-A
()
|
2914010000NRG23030320232503628
|
06/03/2023
|
Vijayalakshmi
|
2914010WL052038
|
Vijayalakshmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-032-032/287-A
()
|
2914010000NRG23030320232503635
|
06/03/2023
|
Sulojana
|
2914010WL052038
|
Sulojana
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-032-032/288-A
()
|
2914010000NRG23030320232503636
|
06/03/2023
|
Nagarajan
|
2914010WL052038
|
Nagarajan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-032-032/288-A
()
|
2914010000NRG23030320232503637
|
06/03/2023
|
Saradham
|
2914010WL052038
|
Saradham
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saradham
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-032-032/291-A
()
|
2914010000NRG23030320232503638
|
06/03/2023
|
Prabakaran
|
2914010WL052038
|
Prabakaran
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-032-032/291-A
()
|
2914010000NRG23030320232503639
|
06/03/2023
|
SUTHA
|
2914010WL052038
|
SUTHA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-032-032/294-A
()
|
2914010000NRG23030320232503640
|
06/03/2023
|
Fathima
|
2914010WL052038
|
Fathima
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Fathima
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-032-032/302-A
()
|
2914010000NRG23030320232503642
|
06/03/2023
|
LAKSHMIKANTHAN
|
2914010WL052038
|
LAKSHMIKANTHAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMIKANTHAN
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-032-032/343-A
()
|
2914010000NRG23030320232503646
|
06/03/2023
|
Sasikala
|
2914010WL052038
|
Sasikala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-032-032/347-A
()
|
2914010000NRG23030320232503648
|
06/03/2023
|
MANIKANDAN
|
2914010WL052038
|
MANIKANDAN
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIRKALI
|
TN-14-010-032-032/347-A
()
|
2914010000NRG23030320232503647
|
06/03/2023
|
MANJULA
|
2914010WL052038
|
MANJULA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-032-032/349-A
()
|
2914010000NRG23030320232503650
|
06/03/2023
|
RAJESWARI
|
2914010WL052038
|
RAJESWARI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-032-032/349-A
()
|
2914010000NRG23030320232503649
|
06/03/2023
|
SENTHIL
|
2914010WL052038
|
SENTHIL
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-032-032/359
()
|
2914010000NRG23030320232503653
|
06/03/2023
|
suthakar
|
2914010WL052038
|
suthakar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
suthakar
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-032-032/359
()
|
2914010000NRG23030320232503652
|
06/03/2023
|
Vanaja
|
2914010WL052038
|
Vanaja
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-032-032/361-A
()
|
2914010000NRG23030320232503654
|
06/03/2023
|
SUTHAKAR
|
2914010WL052038
|
SUTHAKAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUTHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
SIRKALI
|
TN-14-010-032-032/367-A
()
|
2914010000NRG23030320232503656
|
06/03/2023
|
SHAKILABANU
|
2914010WL052038
|
SHAKILABANU
|
00176
|
IDIB000S029
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHAKILABANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-032-032/380-A
()
|
2914010000NRG23030320232503659
|
06/03/2023
|
ARULJOTHI
|
2914010WL052038
|
ARULJOTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARULJOTHI
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-032-032/399-A
()
|
2914010000NRG23030320232503661
|
06/03/2023
|
sujitha
|
2914010WL052038
|
sujitha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
sujitha
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-032-032/401-A
()
|
2914010000NRG23030320232503662
|
06/03/2023
|
Meenachi
|
2914010WL052038
|
Meenachi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-032-032/413-A
()
|
2914010000NRG23030320232503664
|
06/03/2023
|
Sangeetha
|
2914010WL052038
|
Sangeetha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-032-032/420-A
()
|
2914010000NRG23030320232503667
|
06/03/2023
|
Zhahila
|
2914010WL052038
|
Zhahila
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Zhahila
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-032-032/424-A
()
|
2914010000NRG23030320232503669
|
06/03/2023
|
Sutha
|
2914010WL052038
|
Sutha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sutha
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23030320232503671
|
06/03/2023
|
palanivel
|
2914010WL052038
|
palanivel
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
palanivel
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-032-032/456-A
()
|
2914010000NRG23030320232503672
|
06/03/2023
|
Ramjan Beevi
|
2914010WL052038
|
Ramjan Beevi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramjan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-032-032/457-A
()
|
2914010000NRG23030320232503673
|
06/03/2023
|
jayakumar
|
2914010WL052038
|
jayakumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-032-032/462-A
()
|
2914010000NRG23030320232503677
|
06/03/2023
|
musitha banu
|
2914010WL052038
|
musitha banu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
musitha banu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SIRKALI
|
TN-14-010-032-032/6-A
()
|
2914010000NRG23030320232503680
|
06/03/2023
|
Parimala
|
2914010WL052038
|
Parimala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-032-032/65-A
()
|
2914010000NRG23030320232503681
|
06/03/2023
|
Elanchiyam
|
2914010WL052038
|
Elanchiyam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-032-032/95-A
()
|
2914010000NRG23030320232503682
|
06/03/2023
|
Kirithivasan
|
2914010WL052038
|
Kirithivasan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kirithivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70186
|
70186
|
|
|
|
|
|
|
|
|
51
|
SIRKALI
|
TN-14-010-032-032/129-A
()
|
2914010000NRG23030320232503576
|
06/03/2023
|
Ananthavalli
|
2914010WL052038
|
Ananthavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-032-032/137-A
()
|
2914010000NRG23030320232503577
|
06/03/2023
|
kannan
|
2914010WL052038
|
kannan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
kannan
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-032-032/139-A
()
|
2914010000NRG23030320232503579
|
06/03/2023
|
Jayapal
|
2914010WL052038
|
Jayapal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-032-032/142-A
()
|
2914010000NRG23030320232503581
|
06/03/2023
|
Amirthalingam
|
2914010WL052038
|
Amirthalingam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-032-032/142-A
()
|
2914010000NRG23030320232503582
|
06/03/2023
|
Kala
|
2914010WL052038
|
Kala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-032-032/145-A
()
|
2914010000NRG23030320232503584
|
06/03/2023
|
Jayamani
|
2914010WL052038
|
Jayamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-032-032/152-A
()
|
2914010000NRG23030320232503587
|
06/03/2023
|
Kaliyamoorthi
|
2914010WL052038
|
Kaliyamoorthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-032-032/152-A
()
|
2914010000NRG23030320232503588
|
06/03/2023
|
Rajalakshmi
|
2914010WL052038
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-032-032/153-A
()
|
2914010000NRG23030320232503589
|
06/03/2023
|
Saroja
|
2914010WL052038
|
Saroja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-032-032/154-A
()
|
2914010000NRG23030320232503590
|
06/03/2023
|
Thiripurasundari
|
2914010WL052038
|
Thiripurasundari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-032-032/165-A
()
|
2914010000NRG23030320232503592
|
06/03/2023
|
Parimala
|
2914010WL052038
|
Parimala
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parimala
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-032-032/165-A
()
|
2914010000NRG23030320232503591
|
06/03/2023
|
Ramesh
|
2914010WL052038
|
Ramesh
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-032-032/166-A
()
|
2914010000NRG23030320232503593
|
06/03/2023
|
Amirthavalli
|
2914010WL052038
|
Amirthavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-032-032/172-A
()
|
2914010000NRG23030320232503597
|
06/03/2023
|
Rajendiran
|
2914010WL052038
|
Rajendiran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-032-032/175-A
()
|
2914010000NRG23030320232503598
|
06/03/2023
|
Mathiyalagan
|
2914010WL052038
|
Mathiyalagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-032-032/177-A
()
|
2914010000NRG23030320232503599
|
06/03/2023
|
Magadevan
|
2914010WL052038
|
Magadevan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-032-032/178-A
()
|
2914010000NRG23030320232503600
|
06/03/2023
|
Aananthavalli
|
2914010WL052038
|
Aananthavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aananthavalli
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-032-032/179-A
()
|
2914010000NRG23030320232503601
|
06/03/2023
|
Saroja
|
2914010WL052038
|
Saroja
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-032-032/181-A
()
|
2914010000NRG23030320232503602
|
06/03/2023
|
Thillaiyammal
|
2914010WL052038
|
Thillaiyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thillaiyammal
|
INDIAN BANK(607105)
|
|
70
|
SIRKALI
|
TN-14-010-032-032/182-A
()
|
2914010000NRG23030320232503603
|
06/03/2023
|
Pappathi
|
2914010WL052038
|
Pappathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-032-032/183-A
()
|
2914010000NRG23030320232503604
|
06/03/2023
|
Baskaran
|
2914010WL052038
|
Baskaran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
72
|
SIRKALI
|
TN-14-010-032-032/183-A
()
|
2914010000NRG23030320232503605
|
06/03/2023
|
Usha
|
2914010WL052038
|
Usha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usha
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-032-032/185-A
()
|
2914010000NRG23030320232503606
|
06/03/2023
|
Rani
|
2914010WL052038
|
Rani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
SIRKALI
|
TN-14-010-032-032/186-A
()
|
2914010000NRG23030320232503607
|
06/03/2023
|
Shanthi
|
2914010WL052038
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-032-032/187-A
()
|
2914010000NRG23030320232503608
|
06/03/2023
|
Thangarasu
|
2914010WL052038
|
Thangarasu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRKALI
|
TN-14-010-032-032/188-A
()
|
2914010000NRG23030320232503609
|
06/03/2023
|
Loganathan
|
2914010WL052038
|
Loganathan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
77
|
SIRKALI
|
TN-14-010-032-032/188-A
()
|
2914010000NRG23030320232503610
|
06/03/2023
|
Poujathbegam
|
2914010WL052038
|
Poujathbegam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poujathbegam
|
INDIAN BANK(607105)
|
|
78
|
SIRKALI
|
TN-14-010-032-032/189-A
()
|
2914010000NRG23030320232503611
|
06/03/2023
|
Kannammal
|
2914010WL052038
|
Kannammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-032-032/190-A
()
|
2914010000NRG23030320232503612
|
06/03/2023
|
Abirami
|
2914010WL052038
|
Abirami
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Abirami
|
INDIAN BANK(607105)
|
|
80
|
SIRKALI
|
TN-14-010-032-032/194-A
()
|
2914010000NRG23030320232503613
|
06/03/2023
|
Pushpavalli
|
2914010WL052038
|
Pushpavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
81
|
SIRKALI
|
TN-14-010-032-032/194-A
()
|
2914010000NRG23030320232503614
|
06/03/2023
|
sanjai
|
2914010WL052038
|
sanjai
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
sanjai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRKALI
|
TN-14-010-032-032/195-A
()
|
2914010000NRG23030320232503615
|
06/03/2023
|
Priyatharsini
|
2914010WL052038
|
Priyatharsini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priyatharsini
|
BANK OF INDIA(508505)
|
|
83
|
SIRKALI
|
TN-14-010-032-032/196-A
()
|
2914010000NRG23030320232503617
|
06/03/2023
|
Hema
|
2914010WL052038
|
Hema
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Hema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIRKALI
|
TN-14-010-032-032/196-A
()
|
2914010000NRG23030320232503616
|
06/03/2023
|
Krishnamoorthy
|
2914010WL052038
|
Krishnamoorthy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-032-032/200-A
()
|
2914010000NRG23030320232503619
|
06/03/2023
|
Indirarani
|
2914010WL052038
|
Indirarani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indirarani
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-032-032/204-A
()
|
2914010000NRG23030320232503623
|
06/03/2023
|
Jayakodi
|
2914010WL052038
|
Jayakodi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
87
|
SIRKALI
|
TN-14-010-032-032/206-A
()
|
2914010000NRG23030320232503624
|
06/03/2023
|
Kuthammal
|
2914010WL052038
|
Kuthammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRKALI
|
TN-14-010-032-032/207-A
()
|
2914010000NRG23030320232503625
|
06/03/2023
|
Kaliyamoorthi
|
2914010WL052038
|
Kaliyamoorthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
89
|
SIRKALI
|
TN-14-010-032-032/208-A
()
|
2914010000NRG23030320232503627
|
06/03/2023
|
Balaguru
|
2914010WL052038
|
Balaguru
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balaguru
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIRKALI
|
TN-14-010-032-032/209-A
()
|
2914010000NRG23030320232503629
|
06/03/2023
|
Dhanam
|
2914010WL052038
|
Dhanam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
91
|
SIRKALI
|
TN-14-010-032-032/253-A
()
|
2914010000NRG23030320232503630
|
06/03/2023
|
Thamilarasi
|
2914010WL052038
|
Thamilarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
92
|
SIRKALI
|
TN-14-010-032-032/260-A
()
|
2914010000NRG23030320232503631
|
06/03/2023
|
Vijaya
|
2914010WL052038
|
Vijaya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
93
|
SIRKALI
|
TN-14-010-032-032/263-A
()
|
2914010000NRG23030320232503632
|
06/03/2023
|
Vijaya
|
2914010WL052038
|
Vijaya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-032-032/302-A
()
|
2914010000NRG23030320232503641
|
06/03/2023
|
Thamilselvi
|
2914010WL052038
|
Thamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
95
|
SIRKALI
|
TN-14-010-032-032/309-A
()
|
2914010000NRG23030320232503643
|
06/03/2023
|
Revathy
|
2914010WL052038
|
Revathy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathy
|
INDIAN BANK(607105)
|
|
96
|
SIRKALI
|
TN-14-010-032-032/318-A
()
|
2914010000NRG23030320232503644
|
06/03/2023
|
ezhilarasi
|
2914010WL052038
|
ezhilarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRKALI
|
TN-14-010-032-032/325-a
()
|
2914010000NRG23030320232503645
|
06/03/2023
|
SriPriya
|
2914010WL052038
|
SriPriya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SriPriya
|
INDIAN BANK(607105)
|
|
98
|
SIRKALI
|
TN-14-010-032-032/351-A
()
|
2914010000NRG23030320232503651
|
06/03/2023
|
PARIMALA
|
2914010WL052038
|
PARIMALA
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
99
|
SIRKALI
|
TN-14-010-032-032/362-A
()
|
2914010000NRG23030320232503655
|
06/03/2023
|
JAYANTHI
|
2914010WL052038
|
JAYANTHI
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRKALI
|
TN-14-010-032-032/370-A
()
|
2914010000NRG23030320232503657
|
06/03/2023
|
mugamuthu asurdeen
|
2914010WL052038
|
mugamuthu asurdeen
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
mugamuthu asurdeen
|
INDIAN BANK(607105)
|
|
101
|
SIRKALI
|
TN-14-010-032-032/376-A
()
|
2914010000NRG23030320232503658
|
06/03/2023
|
Mumathu isak
|
2914010WL052038
|
Mumathu isak
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mumathu isak
|
INDIAN BANK(607105)
|
|
102
|
SIRKALI
|
TN-14-010-032-032/405-A
()
|
2914010000NRG23030320232503663
|
06/03/2023
|
Ramadevi
|
2914010WL052038
|
Ramadevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-032-032/418-A
()
|
2914010000NRG23030320232503665
|
06/03/2023
|
Ayizha Parveen
|
2914010WL052038
|
Ayizha Parveen
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ayizha Parveen
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-032-032/457-A
()
|
2914010000NRG23030320232503674
|
06/03/2023
|
vishnavi tamilzharasan
|
2914010WL052038
|
vishnavi tamilzharasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
vishnavi tamilzharasan
|
BANK OF BARODA(606985)
|
|
105
|
SIRKALI
|
TN-14-010-032-032/459-A
()
|
2914010000NRG23030320232503676
|
06/03/2023
|
fathima nizha
|
2914010WL052038
|
fathima nizha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
fathima nizha
|
INDIAN BANK(607105)
|
|
106
|
SIRKALI
|
TN-14-010-032-032/463-A
()
|
2914010000NRG23030320232503678
|
06/03/2023
|
keerthivasan
|
2914010WL052038
|
keerthivasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
keerthivasan
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-032-032/464-A
()
|
2914010000NRG23030320232503679
|
06/03/2023
|
vasanthajothi
|
2914010WL052038
|
vasanthajothi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
vasanthajothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83500
|
83500
|
|
|
|
|
|
|
|
|
108
|
SIRKALI
|
TN-14-010-032-002/436-A
()
|
2914010000NRG23030320232503572
|
06/03/2023
|
Suba
|
2914010WL052038
|
Suba
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-032-032/282-A
()
|
2914010000NRG23030320232503634
|
06/03/2023
|
Lakshmanan
|
2914010WL052038
|
Lakshmanan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
110
|
SIRKALI
|
TN-14-010-032-032/170-A
()
|
2914010000NRG23030320232503595
|
06/03/2023
|
Jalaha Beevi
|
2914010WL052038
|
Jalaha Beevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jalaha Beevi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRKALI
|
TN-14-010-032-032/420-A
()
|
2914010000NRG23030320232503666
|
06/03/2023
|
Nasir
|
2914010WL052038
|
Nasir
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nasir
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRKALI
|
TN-14-010-032-032/423-A
()
|
2914010000NRG23030320232503668
|
06/03/2023
|
Dhurgadevi
|
2914010WL052038
|
Dhurgadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhurgadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRKALI
|
TN-14-010-032-032/428-A
()
|
2914010000NRG23030320232503670
|
06/03/2023
|
Mariyastella meri
|
2914010WL052038
|
Mariyastella meri
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyastella meri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRKALI
|
TN-14-010-032-032/459-A
()
|
2914010000NRG23030320232503675
|
06/03/2023
|
pazhir muhamathu
|
2914010WL052038
|
pazhir muhamathu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
pazhir muhamathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
115
|
SIRKALI
|
TN-14-010-032-032/171-A
()
|
2914010000NRG23030320232503596
|
06/03/2023
|
Pappahani
|
2914010WL052038
|
Pappahani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappahani
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRKALI
|
TN-14-010-032-032/197-A
()
|
2914010000NRG23030320232503618
|
06/03/2023
|
karthi
|
2914010WL052038
|
karthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
karthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170186
|
170186
|
|
|
|
|
|
|
|