|
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-14-010-011-013/2964-A
()
|
2914010000NRG23090220232317728
|
09/02/2023
|
Rajaraman
|
2914010WL048747
|
Rajaraman
|
00078
|
CNRB0003619
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-020/2430
()
|
2914010000NRG23090220232317748
|
09/02/2023
|
Subashree
|
2914010WL048747
|
Subashree
|
00078
|
CNRB0003619
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subashree
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-011-003/2432-A
()
|
2914010000NRG23090220232317604
|
09/02/2023
|
Anusuya
|
2914010WL048747
|
Anusuya
|
00176
|
IDIB000M222
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-011-004/2484-A
()
|
2914010000NRG23090220232317613
|
09/02/2023
|
Radha
|
2914010WL048747
|
Radha
|
00176
|
IDIB000M222
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-011-004/2960-A
()
|
2914010000NRG23090220232317614
|
09/02/2023
|
Rajeswari
|
2914010WL048747
|
Rajeswari
|
00176
|
IDIB000M222
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-011-018/2602-A
()
|
2914010000NRG23090220232317741
|
09/02/2023
|
Vallaiyammai
|
2914010WL048747
|
Vallaiyammai
|
00176
|
IDIB000S108
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vallaiyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1017-A
()
|
2914010000NRG23090220232317559
|
09/02/2023
|
Shanthi
|
2914010WL048747
|
Shanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1025-A
()
|
2914010000NRG23090220232317560
|
09/02/2023
|
Kannammal
|
2914010WL048747
|
Kannammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
CANARA BANK(508532)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1030-A
()
|
2914010000NRG23090220232317561
|
09/02/2023
|
Malarselvi
|
2914010WL048747
|
Malarselvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1064-A
()
|
2914010000NRG23090220232317562
|
09/02/2023
|
Chandra
|
2914010WL048747
|
Chandra
|
00177
|
IOBA0000279
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1073-A
()
|
2914010000NRG23090220232317563
|
09/02/2023
|
vasanthi
|
2914010WL048747
|
vasanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1091-A
()
|
2914010000NRG23090220232317564
|
09/02/2023
|
Anjammal
|
2914010WL048747
|
Anjammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-011-001/1115-A
()
|
2914010000NRG23090220232317565
|
09/02/2023
|
Annalakshmi
|
2914010WL048747
|
Annalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-011-001/1124-A
()
|
2914010000NRG23090220232317566
|
09/02/2023
|
Kala
|
2914010WL048747
|
Kala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-001/1137-A
()
|
2914010000NRG23090220232317567
|
09/02/2023
|
Anjalidevi
|
2914010WL048747
|
Anjalidevi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-001/1175-A
()
|
2914010000NRG23090220232317568
|
09/02/2023
|
Vembu
|
2914010WL048747
|
Vembu
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-011-001/1183-A
()
|
2914010000NRG23090220232317569
|
09/02/2023
|
Kathayi
|
2914010WL048747
|
Kathayi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-011-001/1193-A
()
|
2914010000NRG23090220232317570
|
09/02/2023
|
Muthulakshmi
|
2914010WL048747
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-011-001/1212-A
()
|
2914010000NRG23090220232317571
|
09/02/2023
|
Deepa
|
2914010WL048747
|
Deepa
|
00177
|
IOBA0000279
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-001/1239-A
()
|
2914010000NRG23090220232317572
|
09/02/2023
|
Ganagavalli
|
2914010WL048747
|
Ganagavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-001/1242-A
()
|
2914010000NRG23090220232317573
|
09/02/2023
|
Thanvalli
|
2914010WL048747
|
Thanvalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanvalli
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-011-001/1271-A
()
|
2914010000NRG23090220232317574
|
09/02/2023
|
Selvi
|
2914010WL048747
|
Selvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-011-001/1288-A
()
|
2914010000NRG23090220232317575
|
09/02/2023
|
Enthirani
|
2914010WL048747
|
Enthirani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Enthirani
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-011-001/1363-A
()
|
2914010000NRG23090220232317576
|
09/02/2023
|
amirtha valli
|
2914010WL048747
|
amirtha valli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
amirtha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-001/1387-A
()
|
2914010000NRG23090220232317577
|
09/02/2023
|
Selvi
|
2914010WL048747
|
Selvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-001/1441-A
()
|
2914010000NRG23090220232317578
|
09/02/2023
|
Kasivalli
|
2914010WL048747
|
Kasivalli
|
00177
|
IOBA0000279
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-001/1462-A
()
|
2914010000NRG23090220232317579
|
09/02/2023
|
Dhanalakshmi
|
2914010WL048747
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-011-001/1474-A
()
|
2914010000NRG23090220232317580
|
09/02/2023
|
Vani
|
2914010WL048747
|
Vani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-011-001/1486-A
()
|
2914010000NRG23090220232317581
|
09/02/2023
|
sutha
|
2914010WL048747
|
sutha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-001/1504-A
()
|
2914010000NRG23090220232317582
|
09/02/2023
|
Amudha
|
2914010WL048747
|
Amudha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-011-001/1577-A
()
|
2914010000NRG23090220232317583
|
09/02/2023
|
annadurai
|
2914010WL048747
|
annadurai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-001/1580-A
()
|
2914010000NRG23090220232317584
|
09/02/2023
|
Vijayavani
|
2914010WL048747
|
Vijayavani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayavani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-001/1589-A
()
|
2914010000NRG23090220232317585
|
09/02/2023
|
manimegalai
|
2914010WL048747
|
manimegalai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-001/1609-A
()
|
2914010000NRG23090220232317586
|
09/02/2023
|
Vijaya
|
2914010WL048747
|
Vijaya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
SIRKALI
|
TN-14-010-011-001/1637-A
()
|
2914010000NRG23090220232317587
|
09/02/2023
|
Neelvizhi
|
2914010WL048747
|
Neelvizhi
|
00177
|
IOBA0000279
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIRKALI
|
TN-14-010-011-001/1647-A
()
|
2914010000NRG23090220232317588
|
09/02/2023
|
Mayilazhagi
|
2914010WL048747
|
Mayilazhagi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mayilazhagi
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-011-001/1653-A
()
|
2914010000NRG23090220232317589
|
09/02/2023
|
Anjammal
|
2914010WL048747
|
Anjammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-011-003/1740-A
()
|
2914010000NRG23090220232317590
|
09/02/2023
|
vanitha
|
2914010WL048747
|
vanitha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-003/2317-A
()
|
2914010000NRG23090220232317591
|
09/02/2023
|
Anusuya
|
2914010WL048747
|
Anusuya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-011-003/2317-A
()
|
2914010000NRG23090220232317592
|
09/02/2023
|
Bharathiraja
|
2914010WL048747
|
Bharathiraja
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bharathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-003/2384-A
()
|
2914010000NRG23090220232317593
|
09/02/2023
|
Vimala
|
2914010WL048747
|
Vimala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala
|
IDBI BANK(607095)
|
|
42
|
SIRKALI
|
TN-14-010-011-003/2385-A
()
|
2914010000NRG23090220232317594
|
09/02/2023
|
Prakash
|
2914010WL048747
|
Prakash
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-011-003/2407-A
()
|
2914010000NRG23090220232317598
|
09/02/2023
|
Sundarrajan
|
2914010WL048747
|
Sundarrajan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-003/2407-A
()
|
2914010000NRG23090220232317597
|
09/02/2023
|
Thenmozhi
|
2914010WL048747
|
Thenmozhi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-011-003/2409-A
()
|
2914010000NRG23090220232317599
|
09/02/2023
|
Santhadevi
|
2914010WL048747
|
Santhadevi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhadevi
|
BANK OF INDIA(508505)
|
|
46
|
SIRKALI
|
TN-14-010-011-003/2413-A
()
|
2914010000NRG23090220232317601
|
09/02/2023
|
Suganya
|
2914010WL048747
|
Suganya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SIRKALI
|
TN-14-010-011-003/2430-A
()
|
2914010000NRG23090220232317603
|
09/02/2023
|
Thillaiyammal
|
2914010WL048747
|
Thillaiyammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-003/2432-A
()
|
2914010000NRG23090220232317605
|
09/02/2023
|
Stalin
|
2914010WL048747
|
Stalin
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-011-003/2434-A
()
|
2914010000NRG23090220232317606
|
09/02/2023
|
Kavitha
|
2914010WL048747
|
Kavitha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-011-003/2870-A
()
|
2914010000NRG23090220232317608
|
09/02/2023
|
Ananthi
|
2914010WL048747
|
Ananthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-011-004/1914-A
()
|
2914010000NRG23090220232317610
|
09/02/2023
|
Iyeswariya
|
2914010WL048747
|
Iyeswariya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Iyeswariya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIRKALI
|
TN-14-010-011-004/2358-A
()
|
2914010000NRG23090220232317611
|
09/02/2023
|
Monisha
|
2914010WL048747
|
Monisha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Monisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-011-004/2424-A
()
|
2914010000NRG23090220232317612
|
09/02/2023
|
Ranjitha
|
2914010WL048747
|
Ranjitha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-011-011/1137
()
|
2914010000NRG23090220232317615
|
09/02/2023
|
Neela
|
2914010WL048747
|
Neela
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-011-011/1151
()
|
2914010000NRG23090220232317616
|
09/02/2023
|
Jothi
|
2914010WL048747
|
Jothi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
56
|
SIRKALI
|
TN-14-010-011-011/1669
()
|
2914010000NRG23090220232317617
|
09/02/2023
|
Menaga
|
2914010WL048747
|
Menaga
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-011-011/169-A
()
|
2914010000NRG23090220232317618
|
09/02/2023
|
Kanagam
|
2914010WL048747
|
Kanagam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-011-011/1700
()
|
2914010000NRG23090220232317619
|
09/02/2023
|
Kalairasi
|
2914010WL048747
|
Kalairasi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalairasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-011-011/1702
()
|
2914010000NRG23090220232317620
|
09/02/2023
|
Chitra
|
2914010WL048747
|
Chitra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRKALI
|
TN-14-010-011-011/1745-B
()
|
2914010000NRG23090220232317621
|
09/02/2023
|
sabanayaki
|
2914010WL048747
|
sabanayaki
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
sabanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-011-011/1745-B
()
|
2914010000NRG23090220232317622
|
09/02/2023
|
thirumaram
|
2914010WL048747
|
thirumaram
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
thirumaram
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-011-011/1746
()
|
2914010000NRG23090220232317623
|
09/02/2023
|
Sumithra
|
2914010WL048747
|
Sumithra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumithra
|
HDFC BANK LTD(607152)
|
|
63
|
SIRKALI
|
TN-14-010-011-011/1765-C
()
|
2914010000NRG23090220232317624
|
09/02/2023
|
sudha
|
2914010WL048747
|
sudha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-011-011/1795-B
()
|
2914010000NRG23090220232317625
|
09/02/2023
|
KAMALANATHAN
|
2914010WL048747
|
KAMALANATHAN
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-011-011/1797
()
|
2914010000NRG23090220232317626
|
09/02/2023
|
Vaitheyanathan
|
2914010WL048747
|
Vaitheyanathan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vaitheyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-011-011/18-A
()
|
2914010000NRG23090220232317627
|
09/02/2023
|
Rajakumari
|
2914010WL048747
|
Rajakumari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-011-011/1808-D
()
|
2914010000NRG23090220232317628
|
09/02/2023
|
uthirambal
|
2914010WL048747
|
uthirambal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
uthirambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-011-011/1873
()
|
2914010000NRG23090220232317629
|
09/02/2023
|
Deepa
|
2914010WL048747
|
Deepa
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-011-011/1884
()
|
2914010000NRG23090220232317630
|
09/02/2023
|
Jayanthi
|
2914010WL048747
|
Jayanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-011-011/2001-A
()
|
2914010000NRG23090220232317631
|
09/02/2023
|
Rajathi
|
2914010WL048747
|
Rajathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-011-011/2007-A
()
|
2914010000NRG23090220232317632
|
09/02/2023
|
uthaya kumar
|
2914010WL048747
|
uthaya kumar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
uthaya kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-011-011/2014-A
()
|
2914010000NRG23090220232317633
|
09/02/2023
|
Balasubramaniyan
|
2914010WL048747
|
Balasubramaniyan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SIRKALI
|
TN-14-010-011-011/2014-A
()
|
2914010000NRG23090220232317634
|
09/02/2023
|
Sarasveni
|
2914010WL048747
|
Sarasveni
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasveni
|
BANK OF BARODA(606985)
|
|
74
|
SIRKALI
|
TN-14-010-011-011/2025-A
()
|
2914010000NRG23090220232317635
|
09/02/2023
|
Vasuki
|
2914010WL048747
|
Vasuki
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasuki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SIRKALI
|
TN-14-010-011-011/2045
()
|
2914010000NRG23090220232317636
|
09/02/2023
|
asok
|
2914010WL048747
|
asok
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
asok
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIRKALI
|
TN-14-010-011-011/2051-A
()
|
2914010000NRG23090220232317639
|
09/02/2023
|
raja
|
2914010WL048747
|
raja
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
raja
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-011-011/2097-A
()
|
2914010000NRG23090220232317640
|
09/02/2023
|
Veenvezhi
|
2914010WL048747
|
Veenvezhi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veenvezhi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-011-011/2264-A
()
|
2914010000NRG23090220232317641
|
09/02/2023
|
Tharanya
|
2914010WL048747
|
Tharanya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tharanya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-011-011/2272-A
()
|
2914010000NRG23090220232317642
|
09/02/2023
|
usha
|
2914010WL048747
|
usha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-011-011/2277-A
()
|
2914010000NRG23090220232317643
|
09/02/2023
|
Dharshini
|
2914010WL048747
|
Dharshini
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-011-011/2290-A
()
|
2914010000NRG23090220232317644
|
09/02/2023
|
Reekah
|
2914010WL048747
|
Reekah
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Reekah
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-011-011/2299-A
()
|
2914010000NRG23090220232317645
|
09/02/2023
|
Chitra
|
2914010WL048747
|
Chitra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-011-011/2342-A
()
|
2914010000NRG23090220232317647
|
09/02/2023
|
Elayaraja
|
2914010WL048747
|
Elayaraja
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-011-011/2342-A
()
|
2914010000NRG23090220232317646
|
09/02/2023
|
Nandhini
|
2914010WL048747
|
Nandhini
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nandhini
|
HDFC BANK LTD(607152)
|
|
85
|
SIRKALI
|
TN-14-010-011-011/259-A
()
|
2914010000NRG23090220232317648
|
09/02/2023
|
Vasugi
|
2914010WL048747
|
Vasugi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIRKALI
|
TN-14-010-011-011/2866-A
()
|
2914010000NRG23090220232317649
|
09/02/2023
|
Devapriya
|
2914010WL048747
|
Devapriya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-011-011/342-A
()
|
2914010000NRG23090220232317650
|
09/02/2023
|
Davamani
|
2914010WL048747
|
Davamani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Davamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRKALI
|
TN-14-010-011-011/398-A
()
|
2914010000NRG23090220232317651
|
09/02/2023
|
Manikandan
|
2914010WL048747
|
Manikandan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-011-011/437-A
()
|
2914010000NRG23090220232317653
|
09/02/2023
|
Koperundevi
|
2914010WL048747
|
Koperundevi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Koperundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-011-011/437-A
()
|
2914010000NRG23090220232317652
|
09/02/2023
|
sivakumar
|
2914010WL048747
|
sivakumar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-011-011/484-a
()
|
2914010000NRG23090220232317654
|
09/02/2023
|
Amirthavalli
|
2914010WL048747
|
Amirthavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SIRKALI
|
TN-14-010-011-011/484-a
()
|
2914010000NRG23090220232317655
|
09/02/2023
|
Sekar
|
2914010WL048747
|
Sekar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRKALI
|
TN-14-010-011-011/486-A
()
|
2914010000NRG23090220232317656
|
09/02/2023
|
Meryammal
|
2914010WL048747
|
Meryammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRKALI
|
TN-14-010-011-011/487
()
|
2914010000NRG23090220232317657
|
09/02/2023
|
Sumathi
|
2914010WL048747
|
Sumathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-011-011/487-A
()
|
2914010000NRG23090220232317658
|
09/02/2023
|
Ravi
|
2914010WL048747
|
Ravi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRKALI
|
TN-14-010-011-011/530-a
()
|
2914010000NRG23090220232317661
|
09/02/2023
|
chitra
|
2914010WL048747
|
chitra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
chitra
|
HDFC BANK LTD(607152)
|
|
97
|
SIRKALI
|
TN-14-010-011-011/530-a
()
|
2914010000NRG23090220232317660
|
09/02/2023
|
Dhanaraj
|
2914010WL048747
|
Dhanaraj
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-011-011/537-A
()
|
2914010000NRG23090220232317662
|
09/02/2023
|
Ganesan
|
2914010WL048747
|
Ganesan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-011-011/537-A
()
|
2914010000NRG23090220232317663
|
09/02/2023
|
Rukkumani
|
2914010WL048747
|
Rukkumani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-011-011/542-A
()
|
2914010000NRG23090220232317664
|
09/02/2023
|
Pavunammal
|
2914010WL048747
|
Pavunammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIRKALI
|
TN-14-010-011-011/542-A
()
|
2914010000NRG23090220232317665
|
09/02/2023
|
Selvakumar
|
2914010WL048747
|
Selvakumar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIRKALI
|
TN-14-010-011-011/542-A
()
|
2914010000NRG23090220232317666
|
09/02/2023
|
Vembu
|
2914010WL048747
|
Vembu
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIRKALI
|
TN-14-010-011-011/545-A
()
|
2914010000NRG23090220232317667
|
09/02/2023
|
Loganathan
|
2914010WL048747
|
Loganathan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-011-011/545-A
()
|
2914010000NRG23090220232317668
|
09/02/2023
|
Vennila
|
2914010WL048747
|
Vennila
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-011-011/547-A
()
|
2914010000NRG23090220232317669
|
09/02/2023
|
Ganesan
|
2914010WL048747
|
Ganesan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-011-011/547-A
()
|
2914010000NRG23090220232317670
|
09/02/2023
|
Gunasundari
|
2914010WL048747
|
Gunasundari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIRKALI
|
TN-14-010-011-011/548-A
()
|
2914010000NRG23090220232317671
|
09/02/2023
|
Kamalam
|
2914010WL048747
|
Kamalam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-011-011/548-A
()
|
2914010000NRG23090220232317672
|
09/02/2023
|
sathiyamoorthi
|
2914010WL048747
|
sathiyamoorthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
sathiyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIRKALI
|
TN-14-010-011-011/555-A
()
|
2914010000NRG23090220232317673
|
09/02/2023
|
Sundari
|
2914010WL048747
|
Sundari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRKALI
|
TN-14-010-011-011/556-A
()
|
2914010000NRG23090220232317674
|
09/02/2023
|
senthamarai
|
2914010WL048747
|
senthamarai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRKALI
|
TN-14-010-011-011/558-A
()
|
2914010000NRG23090220232317675
|
09/02/2023
|
Kala
|
2914010WL048747
|
Kala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIRKALI
|
TN-14-010-011-011/561-A
()
|
2914010000NRG23090220232317677
|
09/02/2023
|
Jayalalitha
|
2914010WL048747
|
Jayalalitha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-011-011/561-A
()
|
2914010000NRG23090220232317676
|
09/02/2023
|
Suresh
|
2914010WL048747
|
Suresh
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-011-011/565-A
()
|
2914010000NRG23090220232317678
|
09/02/2023
|
Aruldoss
|
2914010WL048747
|
Aruldoss
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aruldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-011-011/565-A
()
|
2914010000NRG23090220232317679
|
09/02/2023
|
Usha
|
2914010WL048747
|
Usha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIRKALI
|
TN-14-010-011-011/569-a
()
|
2914010000NRG23090220232317681
|
09/02/2023
|
kaliyann
|
2914010WL048747
|
kaliyann
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
kaliyann
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-011-011/569-a
()
|
2914010000NRG23090220232317680
|
09/02/2023
|
Pappa
|
2914010WL048747
|
Pappa
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-011-011/573-A
()
|
2914010000NRG23090220232317682
|
09/02/2023
|
Shivakumar
|
2914010WL048747
|
Shivakumar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIRKALI
|
TN-14-010-011-011/591-A
()
|
2914010000NRG23090220232317683
|
09/02/2023
|
Malliga
|
2914010WL048747
|
Malliga
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRKALI
|
TN-14-010-011-011/591-A
()
|
2914010000NRG23090220232317684
|
09/02/2023
|
sathiyanayaki
|
2914010WL048747
|
sathiyanayaki
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
sathiyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIRKALI
|
TN-14-010-011-011/594-A
()
|
2914010000NRG23090220232317685
|
09/02/2023
|
Saratham
|
2914010WL048747
|
Saratham
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRKALI
|
TN-14-010-011-011/595-A
()
|
2914010000NRG23090220232317687
|
09/02/2023
|
Karppagam
|
2914010WL048747
|
Karppagam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karppagam
|
HDFC BANK LTD(607152)
|
|
123
|
SIRKALI
|
TN-14-010-011-011/595-A
()
|
2914010000NRG23090220232317686
|
09/02/2023
|
Rajamanikkam
|
2914010WL048747
|
Rajamanikkam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRKALI
|
TN-14-010-011-011/608-A
()
|
2914010000NRG23090220232317688
|
09/02/2023
|
Jothimani
|
2914010WL048747
|
Jothimani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIRKALI
|
TN-14-010-011-011/608-A
()
|
2914010000NRG23090220232317689
|
09/02/2023
|
Nagavalli
|
2914010WL048747
|
Nagavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagavalli
|
HDFC BANK LTD(607152)
|
|
126
|
SIRKALI
|
TN-14-010-011-011/609-A
()
|
2914010000NRG23090220232317690
|
09/02/2023
|
Pappathi
|
2914010WL048747
|
Pappathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIRKALI
|
TN-14-010-011-011/612-A
()
|
2914010000NRG23090220232317692
|
09/02/2023
|
Latha
|
2914010WL048747
|
Latha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIRKALI
|
TN-14-010-011-011/612-A
()
|
2914010000NRG23090220232317691
|
09/02/2023
|
Ramachandran
|
2914010WL048747
|
Ramachandran
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIRKALI
|
TN-14-010-011-011/63-a
()
|
2914010000NRG23090220232317693
|
09/02/2023
|
Krishnaveni
|
2914010WL048747
|
Krishnaveni
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIRKALI
|
TN-14-010-011-011/631-A
()
|
2914010000NRG23090220232317694
|
09/02/2023
|
saroja
|
2914010WL048747
|
saroja
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIRKALI
|
TN-14-010-011-011/642
()
|
2914010000NRG23090220232317696
|
09/02/2023
|
kamaraj
|
2914010WL048747
|
kamaraj
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIRKALI
|
TN-14-010-011-011/642
()
|
2914010000NRG23090220232317695
|
09/02/2023
|
Renuka
|
2914010WL048747
|
Renuka
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuka
|
HDFC BANK LTD(607152)
|
|
133
|
SIRKALI
|
TN-14-010-011-011/642-A
()
|
2914010000NRG23090220232317697
|
09/02/2023
|
Arivalagan
|
2914010WL048747
|
Arivalagan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIRKALI
|
TN-14-010-011-011/648-A
()
|
2914010000NRG23090220232317698
|
09/02/2023
|
Anjalai
|
2914010WL048747
|
Anjalai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIRKALI
|
TN-14-010-011-011/649-A
()
|
2914010000NRG23090220232317699
|
09/02/2023
|
Gowri
|
2914010WL048747
|
Gowri
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRKALI
|
TN-14-010-011-011/649-A
()
|
2914010000NRG23090220232317700
|
09/02/2023
|
Rathakrishnan
|
2914010WL048747
|
Rathakrishnan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIRKALI
|
TN-14-010-011-011/650-A
()
|
2914010000NRG23090220232317701
|
09/02/2023
|
Kanniyappan
|
2914010WL048747
|
Kanniyappan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIRKALI
|
TN-14-010-011-011/652-A
()
|
2914010000NRG23090220232317702
|
09/02/2023
|
Savithiri
|
2914010WL048747
|
Savithiri
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIRKALI
|
TN-14-010-011-011/655-A
()
|
2914010000NRG23090220232317703
|
09/02/2023
|
Ganasekaran
|
2914010WL048747
|
Ganasekaran
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIRKALI
|
TN-14-010-011-011/655-A
()
|
2914010000NRG23090220232317704
|
09/02/2023
|
Jayalakshmi
|
2914010WL048747
|
Jayalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
SIRKALI
|
TN-14-010-011-011/700
()
|
2914010000NRG23090220232317705
|
09/02/2023
|
Sithra
|
2914010WL048747
|
Sithra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sithra
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIRKALI
|
TN-14-010-011-011/700-A
()
|
2914010000NRG23090220232317706
|
09/02/2023
|
Sathesh
|
2914010WL048747
|
Sathesh
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathesh
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIRKALI
|
TN-14-010-011-011/733-A
()
|
2914010000NRG23090220232317707
|
09/02/2023
|
Indralaga
|
2914010WL048747
|
Indralaga
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indralaga
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIRKALI
|
TN-14-010-011-011/755-A
()
|
2914010000NRG23090220232317709
|
09/02/2023
|
Kalaiarasan
|
2914010WL048747
|
Kalaiarasan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIRKALI
|
TN-14-010-011-011/755-A
()
|
2914010000NRG23090220232317708
|
09/02/2023
|
Suganthi
|
2914010WL048747
|
Suganthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
HDFC BANK LTD(607152)
|
|
146
|
SIRKALI
|
TN-14-010-011-011/760-A
()
|
2914010000NRG23090220232317712
|
09/02/2023
|
Amutha
|
2914010WL048747
|
Amutha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIRKALI
|
TN-14-010-011-011/760-A
()
|
2914010000NRG23090220232317711
|
09/02/2023
|
anitha
|
2914010WL048747
|
anitha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIRKALI
|
TN-14-010-011-011/760-A
()
|
2914010000NRG23090220232317710
|
09/02/2023
|
Gowthaman
|
2914010WL048747
|
Gowthaman
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowthaman
|
CITY UNION BANK LIMITED(607324)
|
|
149
|
SIRKALI
|
TN-14-010-011-011/761-A
()
|
2914010000NRG23090220232317713
|
09/02/2023
|
Nagavalli
|
2914010WL048747
|
Nagavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIRKALI
|
TN-14-010-011-011/771-A
()
|
2914010000NRG23090220232317714
|
09/02/2023
|
Chandran
|
2914010WL048747
|
Chandran
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIRKALI
|
TN-14-010-011-011/792-A
()
|
2914010000NRG23090220232317715
|
09/02/2023
|
menaga
|
2914010WL048747
|
menaga
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIRKALI
|
TN-14-010-011-011/794-A
()
|
2914010000NRG23090220232317716
|
09/02/2023
|
rajesh
|
2914010WL048747
|
rajesh
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIRKALI
|
TN-14-010-011-011/836-A
()
|
2914010000NRG23090220232317717
|
09/02/2023
|
Pargavi
|
2914010WL048747
|
Pargavi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pargavi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRKALI
|
TN-14-010-011-011/853-A
()
|
2914010000NRG23090220232317718
|
09/02/2023
|
Baskar
|
2914010WL048747
|
Baskar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIRKALI
|
TN-14-010-011-011/857-A
()
|
2914010000NRG23090220232317719
|
09/02/2023
|
Thamilarasan
|
2914010WL048747
|
Thamilarasan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIRKALI
|
TN-14-010-011-011/861-A
()
|
2914010000NRG23090220232317720
|
09/02/2023
|
Abirami
|
2914010WL048747
|
Abirami
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
157
|
SIRKALI
|
TN-14-010-011-011/875-A
()
|
2914010000NRG23090220232317721
|
09/02/2023
|
Amirthavalli
|
2914010WL048747
|
Amirthavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIRKALI
|
TN-14-010-011-011/875-A
()
|
2914010000NRG23090220232317722
|
09/02/2023
|
Eadayee
|
2914010WL048747
|
Eadayee
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eadayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIRKALI
|
TN-14-010-011-011/883-A
()
|
2914010000NRG23090220232317723
|
09/02/2023
|
Shanthi
|
2914010WL048747
|
Shanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIRKALI
|
TN-14-010-011-011/925-A
()
|
2914010000NRG23090220232317724
|
09/02/2023
|
Selvi
|
2914010WL048747
|
Selvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIRKALI
|
TN-14-010-011-011/986-A
()
|
2914010000NRG23090220232317725
|
09/02/2023
|
Kodimalar
|
2914010WL048747
|
Kodimalar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kodimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRKALI
|
TN-14-010-011-011/99
()
|
2914010000NRG23090220232317726
|
09/02/2023
|
Thilagavathy
|
2914010WL048747
|
Thilagavathy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRKALI
|
TN-14-010-011-013/2964-A
()
|
2914010000NRG23090220232317727
|
09/02/2023
|
Mathiyalagan
|
2914010WL048747
|
Mathiyalagan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIRKALI
|
TN-14-010-011-014/2823-A
()
|
2914010000NRG23090220232317729
|
09/02/2023
|
Vignesh
|
2914010WL048747
|
Vignesh
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vignesh
|
CITY UNION BANK LIMITED(607324)
|
|
165
|
SIRKALI
|
TN-14-010-011-015/2250-A
()
|
2914010000NRG23090220232317730
|
09/02/2023
|
Nalini
|
2914010WL048747
|
Nalini
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRKALI
|
TN-14-010-011-015/2713-A
()
|
2914010000NRG23090220232317731
|
09/02/2023
|
Muralimohan
|
2914010WL048747
|
Muralimohan
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muralimohan
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIRKALI
|
TN-14-010-011-017/2814-A
()
|
2914010000NRG23090220232317733
|
09/02/2023
|
Uma maheswari
|
2914010WL048747
|
Uma maheswari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIRKALI
|
TN-14-010-011-017/2965-A
()
|
2914010000NRG23090220232317734
|
09/02/2023
|
Nithya
|
2914010WL048747
|
Nithya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIRKALI
|
TN-14-010-011-018/2183-A
()
|
2914010000NRG23090220232317735
|
09/02/2023
|
Rasathi
|
2914010WL048747
|
Rasathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIRKALI
|
TN-14-010-011-018/2195-A
()
|
2914010000NRG23090220232317736
|
09/02/2023
|
Muthuvel
|
2914010WL048747
|
Muthuvel
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIRKALI
|
TN-14-010-011-018/2221-A
()
|
2914010000NRG23090220232317737
|
09/02/2023
|
Jayavalli
|
2914010WL048747
|
Jayavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIRKALI
|
TN-14-010-011-018/2373-A
()
|
2914010000NRG23090220232317738
|
09/02/2023
|
Sathyasunthari
|
2914010WL048747
|
Sathyasunthari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathyasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRKALI
|
TN-14-010-011-018/2380-A
()
|
2914010000NRG23090220232317739
|
09/02/2023
|
Kalaimathy
|
2914010WL048747
|
Kalaimathy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaimathy
|
INDIAN BANK(607105)
|
|
174
|
SIRKALI
|
TN-14-010-011-018/2597-A
()
|
2914010000NRG23090220232317740
|
09/02/2023
|
Ponnarasi
|
2914010WL048747
|
Ponnarasi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIRKALI
|
TN-14-010-011-018/2604-A
()
|
2914010000NRG23090220232317743
|
09/02/2023
|
Anjalai
|
2914010WL048747
|
Anjalai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRKALI
|
TN-14-010-011-018/2653-A
()
|
2914010000NRG23090220232317744
|
09/02/2023
|
Mahalakshmi
|
2914010WL048747
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIRKALI
|
TN-14-010-011-018/2813-A
()
|
2914010000NRG23090220232317745
|
09/02/2023
|
Ajantha
|
2914010WL048747
|
Ajantha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIRKALI
|
TN-14-010-011-020/2276-A
()
|
2914010000NRG23090220232317747
|
09/02/2023
|
Jayamala
|
2914010WL048747
|
Jayamala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIRKALI
|
TN-14-010-011-020/2468-A
()
|
2914010000NRG23090220232317749
|
09/02/2023
|
Valli
|
2914010WL048747
|
Valli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
INDIAN BANK(607105)
|
|
180
|
SIRKALI
|
TN-14-010-011-020/2552-A
()
|
2914010000NRG23090220232317750
|
09/02/2023
|
Sakunthala
|
2914010WL048747
|
Sakunthala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIRKALI
|
TN-14-010-011-020/2564-A
()
|
2914010000NRG23090220232317751
|
09/02/2023
|
Divya
|
2914010WL048747
|
Divya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIRKALI
|
TN-14-010-011-020/2579-A
()
|
2914010000NRG23090220232317752
|
09/02/2023
|
Palanivel
|
2914010WL048747
|
Palanivel
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIRKALI
|
TN-14-010-011-020/2598-A
()
|
2914010000NRG23090220232317753
|
09/02/2023
|
Malarselvi
|
2914010WL048747
|
Malarselvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIRKALI
|
TN-14-010-011-020/2698-A
()
|
2914010000NRG23090220232317754
|
09/02/2023
|
Kalaiyarasi
|
2914010WL048747
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIRKALI
|
TN-14-010-011-020/3078-A
()
|
2914010000NRG23090220232317756
|
09/02/2023
|
Manju
|
2914010WL048747
|
Manju
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239490
|
239490
|
|
|
|
|
|
|
|
|
186
|
SIRKALI
|
TN-14-010-011-003/2403-A
()
|
2914010000NRG23090220232317595
|
09/02/2023
|
Jagadesan
|
2914010WL048747
|
Jagadesan
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jagadesan
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRKALI
|
TN-14-010-011-003/2403-A
()
|
2914010000NRG23090220232317596
|
09/02/2023
|
Vinothini
|
2914010WL048747
|
Vinothini
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIRKALI
|
TN-14-010-011-003/2410-A
()
|
2914010000NRG23090220232317600
|
09/02/2023
|
Amutha
|
2914010WL048747
|
Amutha
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIRKALI
|
TN-14-010-011-003/2414-A
()
|
2914010000NRG23090220232317602
|
09/02/2023
|
Jayaseelan
|
2914010WL048747
|
Jayaseelan
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayaseelan
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRKALI
|
TN-14-010-011-003/2446-A
()
|
2914010000NRG23090220232317607
|
09/02/2023
|
Rajesh
|
2914010WL048747
|
Rajesh
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRKALI
|
TN-14-010-011-011/488-A
()
|
2914010000NRG23090220232317659
|
09/02/2023
|
Subashchandrabose
|
2914010WL048747
|
Subashchandrabose
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subashchandrabose
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRKALI
|
TN-14-010-011-017/1947-A
()
|
2914010000NRG23090220232317732
|
09/02/2023
|
Sumathy
|
2914010WL048747
|
Sumathy
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
SIRKALI
|
TN-14-010-011-018/2603-A
()
|
2914010000NRG23090220232317742
|
09/02/2023
|
Sneha
|
2914010WL048747
|
Sneha
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sneha
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRKALI
|
TN-14-010-011-020/1958-A
()
|
2914010000NRG23090220232317746
|
09/02/2023
|
Janani
|
2914010WL048747
|
Janani
|
00415
|
SBIN0002281
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janani
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRKALI
|
TN-14-010-011-020/2971-A
()
|
2914010000NRG23090220232317755
|
09/02/2023
|
Mahalakshmi
|
2914010WL048747
|
Mahalakshmi
|
00415
|
SBIN0002281
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
196
|
SIRKALI
|
TN-14-010-011-003/2933-A
()
|
2914010000NRG23090220232317609
|
09/02/2023
|
Dhanam
|
2914010WL048747
|
Dhanam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261900
|
261900
|
|
|
|
|
|
|
|