|
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-14-010-029-029/269-A
()
|
2914010000NRG23190120232237031
|
19/01/2023
|
Bhavani
|
2914010WL046449
|
Bhavani
|
00176
|
IDIB000S029
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23190120232236989
|
19/01/2023
|
Sathiya
|
2914010WL046449
|
Sathiya
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-029-029/222-A
()
|
2914010000NRG23190120232237020
|
19/01/2023
|
Sundari
|
2914010WL046449
|
Sundari
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sundari
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-029-029/225-A
()
|
2914010000NRG23190120232237022
|
19/01/2023
|
Ezhilarasan
|
2914010WL046449
|
Ezhilarasan
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ezhilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-029-029/381-A
()
|
2914010000NRG23190120232237051
|
19/01/2023
|
Abinesh
|
2914010WL046449
|
Abinesh
|
00176
|
IDIB000V110
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Abinesh
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-029-029/474-A
()
|
2914010000NRG23190120232237065
|
19/01/2023
|
KRUSTI
|
2914010WL046449
|
KRUSTI
|
00176
|
IDIB000V110
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
KRUSTI
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-029-029/590-A
()
|
2914010000NRG23190120232237091
|
19/01/2023
|
Sivashankari
|
2914010WL046449
|
Sivashankari
|
00176
|
IDIB000V110
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sivashankari
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23190120232237096
|
19/01/2023
|
Kowsalya
|
2914010WL046449
|
Kowsalya
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-029-029/621-A
()
|
2914010000NRG23190120232237099
|
19/01/2023
|
Vijayalakshmi
|
2914010WL046449
|
Vijayalakshmi
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23190120232237100
|
19/01/2023
|
Tamilselvi
|
2914010WL046449
|
Tamilselvi
|
00176
|
IDIB000V110
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-029-031/398-A
()
|
2914010000NRG23190120232237116
|
19/01/2023
|
Parimala
|
2914010WL046449
|
Parimala
|
00176
|
IDIB000V110
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-029-031/435-A
()
|
2914010000NRG23190120232237118
|
19/01/2023
|
Shankari
|
2914010WL046449
|
Shankari
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-029-031/614-A
()
|
2914010000NRG23190120232237122
|
19/01/2023
|
Nagavalli
|
2914010WL046449
|
Nagavalli
|
00176
|
IDIB000V110
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
14
|
SIRKALI
|
TN-14-010-029-029/344-A
()
|
2914010000NRG23190120232237046
|
19/01/2023
|
Thamayanthi
|
2914010WL046449
|
Thamayanthi
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-029-001/593-A
()
|
2914010000NRG23190120232236985
|
19/01/2023
|
Ponmani
|
2914010WL046449
|
Ponmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-029-001/598-A
()
|
2914010000NRG23190120232236987
|
19/01/2023
|
Manimekalai
|
2914010WL046449
|
Manimekalai
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291022
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
17
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23190120232236988
|
19/01/2023
|
Govindaraj
|
2914010WL046449
|
Govindaraj
|
00177
|
IOBA0000206
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-029-029/641-A
()
|
2914010000NRG23190120232237104
|
19/01/2023
|
Arul
|
2914010WL046449
|
Arul
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-029-029/458-A
()
|
2914010000NRG23190120232237061
|
19/01/2023
|
MUTHUKRISHNAN
|
2914010WL046449
|
MUTHUKRISHNAN
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-029-003/408
()
|
2914010000NRG23190120232236990
|
19/01/2023
|
Subravel
|
2914010WL046449
|
Subravel
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Subravel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-029-029/1-a
()
|
2914010000NRG23190120232236991
|
19/01/2023
|
Devi
|
2914010WL046449
|
Devi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-029-029/105-A
()
|
2914010000NRG23190120232236992
|
19/01/2023
|
Shanthi
|
2914010WL046449
|
Shanthi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
23
|
SIRKALI
|
TN-14-010-029-029/106-A
()
|
2914010000NRG23190120232236993
|
19/01/2023
|
Aachiyammal
|
2914010WL046449
|
Aachiyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Aachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-029-029/116-A
()
|
2914010000NRG23190120232236994
|
19/01/2023
|
Devi
|
2914010WL046449
|
Devi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Devi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-029-029/117
()
|
2914010000NRG23190120232236995
|
19/01/2023
|
Sekar
|
2914010WL046449
|
Sekar
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-029-029/13-A
()
|
2914010000NRG23190120232236996
|
19/01/2023
|
Rajamani
|
2914010WL046449
|
Rajamani
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-029-029/134-A
()
|
2914010000NRG23190120232236997
|
19/01/2023
|
Kumar
|
2914010WL046449
|
Kumar
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-029-029/136-A
()
|
2914010000NRG23190120232236998
|
19/01/2023
|
Radhakrishnan
|
2914010WL046449
|
Radhakrishnan
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-029-029/14-A
()
|
2914010000NRG23190120232236999
|
19/01/2023
|
Gnanasoundari
|
2914010WL046449
|
Gnanasoundari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-029-029/148-A
()
|
2914010000NRG23190120232237000
|
19/01/2023
|
Thamaraiselvi
|
2914010WL046449
|
Thamaraiselvi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-029-029/150-A
()
|
2914010000NRG23190120232237001
|
19/01/2023
|
Subalakshmi
|
2914010WL046449
|
Subalakshmi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-029-029/154-A
()
|
2914010000NRG23190120232237002
|
19/01/2023
|
Kalyanam
|
2914010WL046449
|
Kalyanam
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalyanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-029-029/156-A
()
|
2914010000NRG23190120232237003
|
19/01/2023
|
Muthulakshmi
|
2914010WL046449
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-029-029/157-A
()
|
2914010000NRG23190120232237004
|
19/01/2023
|
Rajakumari
|
2914010WL046449
|
Rajakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-029-029/173-a
()
|
2914010000NRG23190120232237006
|
19/01/2023
|
Shanthi
|
2914010WL046449
|
Shanthi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-029-029/18-A
()
|
2914010000NRG23190120232237007
|
19/01/2023
|
Ravi
|
2914010WL046449
|
Ravi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-029-029/19-A
()
|
2914010000NRG23190120232237008
|
19/01/2023
|
Arthar Arumainayagam
|
2914010WL046449
|
Arthar Arumainayagam
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arthar Arumainayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-029-029/199-A
()
|
2914010000NRG23190120232237009
|
19/01/2023
|
Thamayanthi
|
2914010WL046449
|
Thamayanthi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-029-029/2-A
()
|
2914010000NRG23190120232237010
|
19/01/2023
|
Anjugam
|
2914010WL046449
|
Anjugam
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-029-029/201-A
()
|
2914010000NRG23190120232237011
|
19/01/2023
|
Anjammal
|
2914010WL046449
|
Anjammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-029-029/203-A
()
|
2914010000NRG23190120232237012
|
19/01/2023
|
Jayam
|
2914010WL046449
|
Jayam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-029-029/205-A
()
|
2914010000NRG23190120232237013
|
19/01/2023
|
Ambika
|
2914010WL046449
|
Ambika
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-029-029/207-A
()
|
2914010000NRG23190120232237014
|
19/01/2023
|
Thaiyalnayaki
|
2914010WL046449
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-029-029/209-A
()
|
2914010000NRG23190120232237015
|
19/01/2023
|
Ponnammal
|
2914010WL046449
|
Ponnammal
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-029-029/211-A
()
|
2914010000NRG23190120232237016
|
19/01/2023
|
Duraisamy
|
2914010WL046449
|
Duraisamy
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-029-029/213-A
()
|
2914010000NRG23190120232237017
|
19/01/2023
|
Marymanjula
|
2914010WL046449
|
Marymanjula
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Marymanjula
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-029-029/215-A
()
|
2914010000NRG23190120232237018
|
19/01/2023
|
Selvanayagam
|
2914010WL046449
|
Selvanayagam
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-029-029/218-A
()
|
2914010000NRG23190120232237019
|
19/01/2023
|
Easakayal
|
2914010WL046449
|
Easakayal
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Easakayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-029-029/224-A
()
|
2914010000NRG23190120232237021
|
19/01/2023
|
Thamilarasi
|
2914010WL046449
|
Thamilarasi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-029-029/230-A
()
|
2914010000NRG23190120232237023
|
19/01/2023
|
Thangamani
|
2914010WL046449
|
Thangamani
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-029-029/24-A
()
|
2914010000NRG23190120232237024
|
19/01/2023
|
Vanisri
|
2914010WL046449
|
Vanisri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vanisri
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-029-029/251-A
()
|
2914010000NRG23190120232237026
|
19/01/2023
|
Pavunammal
|
2914010WL046449
|
Pavunammal
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-029-029/254-A
()
|
2914010000NRG23190120232237027
|
19/01/2023
|
Shanthi
|
2914010WL046449
|
Shanthi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-029-029/255-A
()
|
2914010000NRG23190120232237028
|
19/01/2023
|
Sumathi
|
2914010WL046449
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
55
|
SIRKALI
|
TN-14-010-029-029/262-A
()
|
2914010000NRG23190120232237029
|
19/01/2023
|
Thangasamy
|
2914010WL046449
|
Thangasamy
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-029-029/264-A
()
|
2914010000NRG23190120232237030
|
19/01/2023
|
Aananthi
|
2914010WL046449
|
Aananthi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Aananthi
|
RATNAKAR BANK(607393)
|
|
57
|
SIRKALI
|
TN-14-010-029-029/270-A
()
|
2914010000NRG23190120232237032
|
19/01/2023
|
Emmaiyammal
|
2914010WL046449
|
Emmaiyammal
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Emmaiyammal
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-029-029/278-A
()
|
2914010000NRG23190120232237033
|
19/01/2023
|
Priya
|
2914010WL046449
|
Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-029-029/282-A
()
|
2914010000NRG23190120232237034
|
19/01/2023
|
SELVAM
|
2914010WL046449
|
SELVAM
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-029-029/29-A
()
|
2914010000NRG23190120232237035
|
19/01/2023
|
Desi
|
2914010WL046449
|
Desi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Desi
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-029-029/295-A
()
|
2914010000NRG23190120232237036
|
19/01/2023
|
Shanthi
|
2914010WL046449
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
62
|
SIRKALI
|
TN-14-010-029-029/298-A
()
|
2914010000NRG23190120232237037
|
19/01/2023
|
Sukumari
|
2914010WL046449
|
Sukumari
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-029-029/30-A
()
|
2914010000NRG23190120232237038
|
19/01/2023
|
Kalaiyarasi
|
2914010WL046449
|
Kalaiyarasi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-029-029/303-A
()
|
2914010000NRG23190120232237039
|
19/01/2023
|
Mallika
|
2914010WL046449
|
Mallika
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-029-029/305-A
()
|
2914010000NRG23190120232237040
|
19/01/2023
|
Chitra
|
2914010WL046449
|
Chitra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-029-029/310-A
()
|
2914010000NRG23190120232237041
|
19/01/2023
|
Rajakumari
|
2914010WL046449
|
Rajakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
67
|
SIRKALI
|
TN-14-010-029-029/321-A
()
|
2914010000NRG23190120232237042
|
19/01/2023
|
SELAVAKUAMRI
|
2914010WL046449
|
SELAVAKUAMRI
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELAVAKUAMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-029-029/324-A
()
|
2914010000NRG23190120232237043
|
19/01/2023
|
Esara
|
2914010WL046449
|
Esara
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Esara
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-029-029/332-A
()
|
2914010000NRG23190120232237044
|
19/01/2023
|
Mangaiyarakarasi
|
2914010WL046449
|
Mangaiyarakarasi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mangaiyarakarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-029-029/340-A
()
|
2914010000NRG23190120232237045
|
19/01/2023
|
Karthiga
|
2914010WL046449
|
Karthiga
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karthiga
|
IDBI BANK(607095)
|
|
71
|
SIRKALI
|
TN-14-010-029-029/347-A
()
|
2914010000NRG23190120232237047
|
19/01/2023
|
Jeevarathinam
|
2914010WL046449
|
Jeevarathinam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-029-029/368-A
()
|
2914010000NRG23190120232237048
|
19/01/2023
|
Selvi
|
2914010WL046449
|
Selvi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-029-029/378-A
()
|
2914010000NRG23190120232237049
|
19/01/2023
|
Saroja
|
2914010WL046449
|
Saroja
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-029-029/38-A
()
|
2914010000NRG23190120232237050
|
19/01/2023
|
Sumathi
|
2914010WL046449
|
Sumathi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
75
|
SIRKALI
|
TN-14-010-029-029/383-A
()
|
2914010000NRG23190120232237052
|
19/01/2023
|
Poomalarselvi
|
2914010WL046449
|
Poomalarselvi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Poomalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-029-029/386-a
()
|
2914010000NRG23190120232237053
|
19/01/2023
|
Paneerselvam
|
2914010WL046449
|
Paneerselvam
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-029-029/413
()
|
2914010000NRG23190120232237054
|
19/01/2023
|
Amsavalli
|
2914010WL046449
|
Amsavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-029-029/420-A
()
|
2914010000NRG23190120232237055
|
19/01/2023
|
Vasantha
|
2914010WL046449
|
Vasantha
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRKALI
|
TN-14-010-029-029/428-A
()
|
2914010000NRG23190120232237056
|
19/01/2023
|
Parvathi
|
2914010WL046449
|
Parvathi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-029-029/429
()
|
2914010000NRG23190120232237057
|
19/01/2023
|
Mohana
|
2914010WL046449
|
Mohana
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-029-029/437
()
|
2914010000NRG23190120232237058
|
19/01/2023
|
Mahesh
|
2914010WL046449
|
Mahesh
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-029-029/440-A
()
|
2914010000NRG23190120232237059
|
19/01/2023
|
Senthil
|
2914010WL046449
|
Senthil
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-029-029/449
()
|
2914010000NRG23190120232237060
|
19/01/2023
|
Velsamy
|
2914010WL046449
|
Velsamy
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-029-029/459
()
|
2914010000NRG23190120232237062
|
19/01/2023
|
Kayathiri
|
2914010WL046449
|
Kayathiri
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-029-029/469
()
|
2914010000NRG23190120232237063
|
19/01/2023
|
sarala
|
2914010WL046449
|
sarala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-029-029/470-A
()
|
2914010000NRG23190120232237064
|
19/01/2023
|
Rabin kolari
|
2914010WL046449
|
Rabin kolari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rabin kolari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-029-029/49-A
()
|
2914010000NRG23190120232237066
|
19/01/2023
|
SUBRAMANIYAN
|
2914010WL046449
|
SUBRAMANIYAN
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
88
|
SIRKALI
|
TN-14-010-029-029/496-A
()
|
2914010000NRG23190120232237067
|
19/01/2023
|
uma
|
2914010WL046449
|
uma
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-029-029/498-A
()
|
2914010000NRG23190120232237068
|
19/01/2023
|
manimehalai
|
2914010WL046449
|
manimehalai
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-029-029/499-A
()
|
2914010000NRG23190120232237069
|
19/01/2023
|
Babu
|
2914010WL046449
|
Babu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-029-029/500-a
()
|
2914010000NRG23190120232237070
|
19/01/2023
|
santhakumari
|
2914010WL046449
|
santhakumari
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-029-029/503-A
()
|
2914010000NRG23190120232237071
|
19/01/2023
|
inbaRaj
|
2914010WL046449
|
inbaRaj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
inbaRaj
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-029-029/508-A
()
|
2914010000NRG23190120232237072
|
19/01/2023
|
sunthari
|
2914010WL046449
|
sunthari
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
sunthari
|
INDIAN BANK(607105)
|
|
94
|
SIRKALI
|
TN-14-010-029-029/509-A
()
|
2914010000NRG23190120232237073
|
19/01/2023
|
venmathi
|
2914010WL046449
|
venmathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-029-029/51-A
()
|
2914010000NRG23190120232237074
|
19/01/2023
|
Mythili
|
2914010WL046449
|
Mythili
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-029-029/510-a
()
|
2914010000NRG23190120232237075
|
19/01/2023
|
gunavathi
|
2914010WL046449
|
gunavathi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-029-029/52-A
()
|
2914010000NRG23190120232237076
|
19/01/2023
|
Priya
|
2914010WL046449
|
Priya
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23190120232237077
|
19/01/2023
|
latha
|
2914010WL046449
|
latha
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291022
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRKALI
|
TN-14-010-029-029/525-A
()
|
2914010000NRG23190120232237078
|
19/01/2023
|
Kavitha
|
2914010WL046449
|
Kavitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
100
|
SIRKALI
|
TN-14-010-029-029/526-A
()
|
2914010000NRG23190120232237079
|
19/01/2023
|
Sumathi
|
2914010WL046449
|
Sumathi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-029-029/528-A
()
|
2914010000NRG23190120232237080
|
19/01/2023
|
Malliga
|
2914010WL046449
|
Malliga
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23190120232237081
|
19/01/2023
|
Krishnaveni
|
2914010WL046449
|
Krishnaveni
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
02/02/2023
|
|
037291022
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
103
|
SIRKALI
|
TN-14-010-029-029/532-A
()
|
2914010000NRG23190120232237082
|
19/01/2023
|
Muthuvelsamy
|
2914010WL046449
|
Muthuvelsamy
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthuvelsamy
|
INDIAN BANK(607105)
|
|
104
|
SIRKALI
|
TN-14-010-029-029/534-A
()
|
2914010000NRG23190120232237083
|
19/01/2023
|
Umarani
|
2914010WL046449
|
Umarani
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-029-029/539-A
()
|
2914010000NRG23190120232237084
|
19/01/2023
|
Suganthi
|
2914010WL046449
|
Suganthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-029-029/549-A
()
|
2914010000NRG23190120232237085
|
19/01/2023
|
Selvakumar
|
2914010WL046449
|
Selvakumar
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
107
|
SIRKALI
|
TN-14-010-029-029/568-A
()
|
2914010000NRG23190120232237088
|
19/01/2023
|
Elavarasi
|
2914010WL046449
|
Elavarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-029-029/57-A
()
|
2914010000NRG23190120232237089
|
19/01/2023
|
Thamayanthi
|
2914010WL046449
|
Thamayanthi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-029-029/573-A
()
|
2914010000NRG23190120232237090
|
19/01/2023
|
Durga
|
2914010WL046449
|
Durga
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-029-029/595-A
()
|
2914010000NRG23190120232237092
|
19/01/2023
|
Kalyani
|
2914010WL046449
|
Kalyani
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
111
|
SIRKALI
|
TN-14-010-029-029/6-A
()
|
2914010000NRG23190120232237093
|
19/01/2023
|
Saroja
|
2914010WL046449
|
Saroja
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-029-029/603-A
()
|
2914010000NRG23190120232237094
|
19/01/2023
|
Revathy
|
2914010WL046449
|
Revathy
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291022
|
|
Revathy
|
HDFC BANK LTD(607152)
|
|
113
|
SIRKALI
|
TN-14-010-029-029/604-A
()
|
2914010000NRG23190120232237095
|
19/01/2023
|
Muthukumarasamy
|
2914010WL046449
|
Muthukumarasamy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthukumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-029-029/607-A
()
|
2914010000NRG23190120232237097
|
19/01/2023
|
Sowriraj
|
2914010WL046449
|
Sowriraj
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sowriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRKALI
|
TN-14-010-029-029/609-A
()
|
2914010000NRG23190120232237098
|
19/01/2023
|
Uma
|
2914010WL046449
|
Uma
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-029-029/630-A
()
|
2914010000NRG23190120232237101
|
19/01/2023
|
Nambikai
|
2914010WL046449
|
Nambikai
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nambikai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-029-029/64-A
()
|
2914010000NRG23190120232237102
|
19/01/2023
|
Easaya
|
2914010WL046449
|
Easaya
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Easaya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23190120232237105
|
19/01/2023
|
Durgadevi
|
2914010WL046449
|
Durgadevi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-029-029/68-A
()
|
2914010000NRG23190120232237106
|
19/01/2023
|
Rajalakshmi
|
2914010WL046449
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIRKALI
|
TN-14-010-029-029/72-A
()
|
2914010000NRG23190120232237107
|
19/01/2023
|
Kanagaraj
|
2914010WL046449
|
Kanagaraj
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-029-029/76-A
()
|
2914010000NRG23190120232237108
|
19/01/2023
|
Jayaraman
|
2914010WL046449
|
Jayaraman
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-029-029/79-A
()
|
2914010000NRG23190120232237109
|
19/01/2023
|
Mani
|
2914010WL046449
|
Mani
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIRKALI
|
TN-14-010-029-029/81-A
()
|
2914010000NRG23190120232237110
|
19/01/2023
|
Erumai
|
2914010WL046449
|
Erumai
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Erumai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-029-029/86-A
()
|
2914010000NRG23190120232237111
|
19/01/2023
|
Parameswari
|
2914010WL046449
|
Parameswari
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parameswari
|
RATNAKAR BANK(607393)
|
|
125
|
SIRKALI
|
TN-14-010-029-029/94-A
()
|
2914010000NRG23190120232237113
|
19/01/2023
|
Esaravel
|
2914010WL046449
|
Esaravel
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Esaravel
|
INDIAN BANK(607105)
|
|
126
|
SIRKALI
|
TN-14-010-029-029/98-A
()
|
2914010000NRG23190120232237114
|
19/01/2023
|
Veerapandiyan
|
2914010WL046449
|
Veerapandiyan
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Veerapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRKALI
|
TN-14-010-029-030/393-A
()
|
2914010000NRG23190120232237115
|
19/01/2023
|
devadoss
|
2914010WL046449
|
devadoss
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
03/02/2023
|
|
037291022
|
|
devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIRKALI
|
TN-14-010-029-031/416
()
|
2914010000NRG23190120232237117
|
19/01/2023
|
Shanthi
|
2914010WL046449
|
Shanthi
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shanthi
|
IDBI BANK(607095)
|
|
129
|
SIRKALI
|
TN-14-010-029-031/513-A
()
|
2914010000NRG23190120232237119
|
19/01/2023
|
Banumathi
|
2914010WL046449
|
Banumathi
|
00177
|
IOBA0000988
|
500
|
500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIRKALI
|
TN-14-010-029-031/576-A
()
|
2914010000NRG23190120232237120
|
19/01/2023
|
Sathya
|
2914010WL046449
|
Sathya
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIRKALI
|
TN-14-010-029-031/578-A
()
|
2914010000NRG23190120232237121
|
19/01/2023
|
Meenatchi
|
2914010WL046449
|
Meenatchi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83500
|
83500
|
|
|
|
|
|
|
|
|
132
|
SIRKALI
|
TN-14-010-029-029/25-A
()
|
2914010000NRG23190120232237025
|
19/01/2023
|
KANNAN
|
2914010WL046449
|
KANNAN
|
00415
|
SBIN0000579
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|