|
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-14-010-027-001/299-A
()
|
2914010000NRG23290420220026170
|
29/04/2022
|
Mariyammal
|
2914010WL000790
|
Mariyammal
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-027-001/299-A
()
|
2914010000NRG23290420220026169
|
29/04/2022
|
Savithiri
|
2914010WL000790
|
Savithiri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-027-001/302-A
()
|
2914010000NRG23290420220026171
|
29/04/2022
|
Valli
|
2914010WL000790
|
Valli
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-027-001/307-A
()
|
2914010000NRG23290420220026172
|
29/04/2022
|
Savithiri
|
2914010WL000790
|
Savithiri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
5
|
SIRKALI
|
TN-14-010-027-001/318-A
()
|
2914010000NRG23290420220026174
|
29/04/2022
|
SUNDARAPANDIYAN
|
2914010WL000790
|
SUNDARAPANDIYAN
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARAPANDIYAN
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-027-001/318-A
()
|
2914010000NRG23290420220026173
|
29/04/2022
|
USHARANI
|
2914010WL000790
|
USHARANI
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-027-001/350
()
|
2914010000NRG23290420220026175
|
29/04/2022
|
Amutha
|
2914010WL000790
|
Amutha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-027-001/366-A
()
|
2914010000NRG23290420220026177
|
29/04/2022
|
Ezhilarasi
|
2914010WL000790
|
Ezhilarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-027-001/366-A
()
|
2914010000NRG23290420220026176
|
29/04/2022
|
Prabu
|
2914010WL000790
|
Prabu
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prabu
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-027-001/371-A
()
|
2914010000NRG23290420220026178
|
29/04/2022
|
Neelavathi
|
2914010WL000790
|
Neelavathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-027-001/378-A
()
|
2914010000NRG23290420220026179
|
29/04/2022
|
Indira
|
2914010WL000790
|
Indira
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-027-027/105-A
()
|
2914010000NRG23290420220026185
|
29/04/2022
|
Ananthi
|
2914010WL000790
|
Ananthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthi
|
RATNAKAR BANK(607393)
|
|
13
|
SIRKALI
|
TN-14-010-027-027/106-A
()
|
2914010000NRG23290420220026186
|
29/04/2022
|
Thamayanthi
|
2914010WL000790
|
Thamayanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-027-027/107-A
()
|
2914010000NRG23290420220026187
|
29/04/2022
|
Balu
|
2914010WL000790
|
Balu
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balu
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-027-027/107-A
()
|
2914010000NRG23290420220026188
|
29/04/2022
|
Radha
|
2914010WL000790
|
Radha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-027-027/108-A
()
|
2914010000NRG23290420220026189
|
29/04/2022
|
Gowri
|
2914010WL000790
|
Gowri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-027-027/109-A
()
|
2914010000NRG23290420220026191
|
29/04/2022
|
Indirani
|
2914010WL000790
|
Indirani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-027-027/112-A
()
|
2914010000NRG23290420220026193
|
29/04/2022
|
Jeevarathinam
|
2914010WL000790
|
Jeevarathinam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-027-027/112-A
()
|
2914010000NRG23290420220026194
|
29/04/2022
|
Mallika
|
2914010WL000790
|
Mallika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-027-027/114-a
()
|
2914010000NRG23290420220026195
|
29/04/2022
|
Porselvi
|
2914010WL000790
|
Porselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-027-027/129-A
()
|
2914010000NRG23290420220026196
|
29/04/2022
|
Shanthi
|
2914010WL000790
|
Shanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-027-027/137-A
()
|
2914010000NRG23290420220026198
|
29/04/2022
|
Malathi
|
2914010WL000790
|
Malathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-027-027/138-A
()
|
2914010000NRG23290420220026200
|
29/04/2022
|
Balu
|
2914010WL000790
|
Balu
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balu
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-027-027/139-A
()
|
2914010000NRG23290420220026201
|
29/04/2022
|
Parimala
|
2914010WL000790
|
Parimala
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-027-027/14-A
()
|
2914010000NRG23290420220026203
|
29/04/2022
|
Kumutha
|
2914010WL000790
|
Kumutha
|
00176
|
IDIB000S108
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumutha
|
RATNAKAR BANK(607393)
|
|
26
|
SIRKALI
|
TN-14-010-027-027/14-A
()
|
2914010000NRG23290420220026202
|
29/04/2022
|
Senthilkumar
|
2914010WL000790
|
Senthilkumar
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-027-027/140-A
()
|
2914010000NRG23290420220026205
|
29/04/2022
|
Anbalagan
|
2914010WL000790
|
Anbalagan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-027-027/140-A
()
|
2914010000NRG23290420220026204
|
29/04/2022
|
Manimekalai
|
2914010WL000790
|
Manimekalai
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
29
|
SIRKALI
|
TN-14-010-027-027/142-A
()
|
2914010000NRG23290420220026208
|
29/04/2022
|
Gomathi
|
2914010WL000790
|
Gomathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-027-027/142-A
()
|
2914010000NRG23290420220026207
|
29/04/2022
|
Rajadurai
|
2914010WL000790
|
Rajadurai
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-027-027/144-A
()
|
2914010000NRG23290420220026209
|
29/04/2022
|
Saroja
|
2914010WL000790
|
Saroja
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-027-027/147-A
()
|
2914010000NRG23290420220026210
|
29/04/2022
|
Manjula
|
2914010WL000790
|
Manjula
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-027-027/148-A
()
|
2914010000NRG23290420220026212
|
29/04/2022
|
Muthulakshmi
|
2914010WL000790
|
Muthulakshmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-027-027/148-A
()
|
2914010000NRG23290420220026211
|
29/04/2022
|
Shankar
|
2914010WL000790
|
Shankar
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shankar
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-027-027/149-A
()
|
2914010000NRG23290420220026214
|
29/04/2022
|
Thamayanthi
|
2914010WL000790
|
Thamayanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
36
|
SIRKALI
|
TN-14-010-027-027/149-A
()
|
2914010000NRG23290420220026213
|
29/04/2022
|
Thennavan
|
2914010WL000790
|
Thennavan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thennavan
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-027-027/150-A
()
|
2914010000NRG23290420220026215
|
29/04/2022
|
Kalaiyarasi
|
2914010WL000790
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-027-027/150-A
()
|
2914010000NRG23290420220026216
|
29/04/2022
|
Paneerselvam
|
2914010WL000790
|
Paneerselvam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-027-027/151-A
()
|
2914010000NRG23290420220026217
|
29/04/2022
|
Amutha
|
2914010WL000790
|
Amutha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
40
|
SIRKALI
|
TN-14-010-027-027/152-A
()
|
2914010000NRG23290420220026218
|
29/04/2022
|
Mahalakshmi
|
2914010WL000790
|
Mahalakshmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-027-027/16-A
()
|
2914010000NRG23290420220026221
|
29/04/2022
|
Kasthuri
|
2914010WL000790
|
Kasthuri
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
RATNAKAR BANK(607393)
|
|
42
|
SIRKALI
|
TN-14-010-027-027/16-A
()
|
2914010000NRG23290420220026220
|
29/04/2022
|
Sivakumar
|
2914010WL000790
|
Sivakumar
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-027-027/172-A
()
|
2914010000NRG23290420220026222
|
29/04/2022
|
Pongalarasi
|
2914010WL000790
|
Pongalarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pongalarasi
|
RATNAKAR BANK(607393)
|
|
44
|
SIRKALI
|
TN-14-010-027-027/172-A
()
|
2914010000NRG23290420220026223
|
29/04/2022
|
Sivapathasekar
|
2914010WL000790
|
Sivapathasekar
|
00176
|
IDIB000S108
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIRKALI
|
TN-14-010-027-027/202-A
()
|
2914010000NRG23290420220026224
|
29/04/2022
|
Ambika
|
2914010WL000790
|
Ambika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-027-027/211-A
()
|
2914010000NRG23290420220026225
|
29/04/2022
|
Kalaiyarasi
|
2914010WL000790
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-027-027/220-A
()
|
2914010000NRG23290420220026226
|
29/04/2022
|
Logapathi
|
2914010WL000790
|
Logapathi
|
00176
|
IDIB000S108
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Logapathi
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-027-027/226-A
()
|
2914010000NRG23290420220026227
|
29/04/2022
|
Balakrishanan
|
2914010WL000790
|
Balakrishanan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balakrishanan
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-027-027/249-A
()
|
2914010000NRG23290420220026228
|
29/04/2022
|
Baby
|
2914010WL000790
|
Baby
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby
|
CANARA BANK(508532)
|
|
50
|
SIRKALI
|
TN-14-010-027-027/262-A
()
|
2914010000NRG23290420220026230
|
29/04/2022
|
Manimekalai
|
2914010WL000790
|
Manimekalai
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-027-027/263-A
()
|
2914010000NRG23290420220026231
|
29/04/2022
|
Senthamilselvi
|
2914010WL000790
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-027-027/274-A
()
|
2914010000NRG23290420220026232
|
29/04/2022
|
Meena
|
2914010WL000790
|
Meena
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
53
|
SIRKALI
|
TN-14-010-027-027/279-A
()
|
2914010000NRG23290420220026234
|
29/04/2022
|
Mallika
|
2914010WL000790
|
Mallika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
54
|
SIRKALI
|
TN-14-010-027-027/279-A
()
|
2914010000NRG23290420220026233
|
29/04/2022
|
Sellappan
|
2914010WL000790
|
Sellappan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-027-027/284-A
()
|
2914010000NRG23290420220026235
|
29/04/2022
|
Radhika
|
2914010WL000790
|
Radhika
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radhika
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-027-027/286-A
()
|
2914010000NRG23290420220026237
|
29/04/2022
|
Jayarani
|
2914010WL000790
|
Jayarani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-027-027/348-A
()
|
2914010000NRG23290420220026238
|
29/04/2022
|
Kalyanasundaram
|
2914010WL000790
|
Kalyanasundaram
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalyanasundaram
|
BANK OF BARODA(606985)
|
|
58
|
SIRKALI
|
TN-14-010-027-027/365-A
()
|
2914010000NRG23290420220026239
|
29/04/2022
|
Kalaiselvi
|
2914010WL000790
|
Kalaiselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-027-027/55-A
()
|
2914010000NRG23290420220026245
|
29/04/2022
|
Thamaraiselvi
|
2914010WL000790
|
Thamaraiselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-027-027/55-A
()
|
2914010000NRG23290420220026246
|
29/04/2022
|
Thamilvannan
|
2914010WL000790
|
Thamilvannan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilvannan
|
INDIAN BANK(607105)
|
|
61
|
SIRKALI
|
TN-14-010-027-027/68-A
()
|
2914010000NRG23290420220026247
|
29/04/2022
|
Rani
|
2914010WL000790
|
Rani
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
SIRKALI
|
TN-14-010-027-027/79-A
()
|
2914010000NRG23290420220026248
|
29/04/2022
|
Anbalagan
|
2914010WL000790
|
Anbalagan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
63
|
SIRKALI
|
TN-14-010-027-027/82-A
()
|
2914010000NRG23290420220026250
|
29/04/2022
|
Elanchiyam
|
2914010WL000790
|
Elanchiyam
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-027-027/83-A
()
|
2914010000NRG23290420220026251
|
29/04/2022
|
Vasanthi
|
2914010WL000790
|
Vasanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
65
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23290420220026252
|
29/04/2022
|
Govindharaj
|
2914010WL000790
|
Govindharaj
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-027-027/84-A
()
|
2914010000NRG23290420220026253
|
29/04/2022
|
Pappa
|
2914010WL000790
|
Pappa
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
INDIAN BANK(607105)
|
|
67
|
SIRKALI
|
TN-14-010-027-027/85-A
()
|
2914010000NRG23290420220026255
|
29/04/2022
|
Ponnagaiselvi
|
2914010WL000790
|
Ponnagaiselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnagaiselvi
|
INDIAN BANK(607105)
|
|
68
|
SIRKALI
|
TN-14-010-027-027/85-A
()
|
2914010000NRG23290420220026254
|
29/04/2022
|
Thamilselvan
|
2914010WL000790
|
Thamilselvan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilselvan
|
INDIAN BANK(607105)
|
|
69
|
SIRKALI
|
TN-14-010-027-027/87-A
()
|
2914010000NRG23290420220026256
|
29/04/2022
|
Govindhammal
|
2914010WL000790
|
Govindhammal
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-027-027/91-A
()
|
2914010000NRG23290420220026257
|
29/04/2022
|
Moorthi
|
2914010WL000790
|
Moorthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
71
|
SIRKALI
|
TN-14-010-027-027/91-A
()
|
2914010000NRG23290420220026258
|
29/04/2022
|
Thilagavathi
|
2914010WL000790
|
Thilagavathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84838
|
84838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84838
|
84838
|
|
|
|
|
|
|
|