|
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-14-010-035-035/1-A
()
|
2914010000NRG23180620220467359
|
20/06/2022
|
Anjammal
|
2914010WL007574
|
Anjammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-035-035/1-A
()
|
2914010000NRG23180620220467360
|
20/06/2022
|
Muthukrishnan
|
2914010WL007574
|
Muthukrishnan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/10-A
()
|
2914010000NRG23180620220467361
|
20/06/2022
|
Usharani
|
2914010WL007574
|
Usharani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/13-a
()
|
2914010000NRG23180620220467362
|
20/06/2022
|
Thamilselvi
|
2914010WL007574
|
Thamilselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-035-035/15-A
()
|
2914010000NRG23180620220467363
|
20/06/2022
|
Ramu
|
2914010WL007574
|
Ramu
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramu
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SIRKALI
|
TN-14-010-035-035/15-A
()
|
2914010000NRG23180620220467364
|
20/06/2022
|
Sandha
|
2914010WL007574
|
Sandha
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-035-035/16-a
()
|
2914010000NRG23180620220467366
|
20/06/2022
|
Samydurai
|
2914010WL007574
|
Samydurai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Samydurai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-035-035/16-a
()
|
2914010000NRG23180620220467365
|
20/06/2022
|
Sandha
|
2914010WL007574
|
Sandha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-035-035/17-a
()
|
2914010000NRG23180620220467368
|
20/06/2022
|
Nilavalagan
|
2914010WL007574
|
Nilavalagan
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nilavalagan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-035-035/17-a
()
|
2914010000NRG23180620220467367
|
20/06/2022
|
Sumathi
|
2914010WL007574
|
Sumathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-035-035/179-A
()
|
2914010000NRG23180620220467369
|
20/06/2022
|
Latha
|
2914010WL007574
|
Latha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-035-035/19-A
()
|
2914010000NRG23180620220467370
|
20/06/2022
|
Saratha
|
2914010WL007574
|
Saratha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saratha
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-035-035/19-A
()
|
2914010000NRG23180620220467371
|
20/06/2022
|
Sasiganesh
|
2914010WL007574
|
Sasiganesh
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sasiganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-035-035/199-A
()
|
2914010000NRG23180620220467372
|
20/06/2022
|
Usharani
|
2914010WL007574
|
Usharani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-035-035/2-A
()
|
2914010000NRG23180620220467373
|
20/06/2022
|
Ramanathan.g
|
2914010WL007574
|
Ramanathan.g
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramanathan.g
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-035-035/20-A
()
|
2914010000NRG23180620220467374
|
20/06/2022
|
Mallika
|
2914010WL007574
|
Mallika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-035-035/21-A
()
|
2914010000NRG23180620220467375
|
20/06/2022
|
Premavathy
|
2914010WL007574
|
Premavathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Premavathy
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRKALI
|
TN-14-010-035-035/216-A
()
|
2914010000NRG23180620220467376
|
20/06/2022
|
balakrishnan
|
2914010WL007574
|
balakrishnan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-035-035/23-A
()
|
2914010000NRG23180620220467377
|
20/06/2022
|
Kala
|
2914010WL007574
|
Kala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-035-035/24-A
()
|
2914010000NRG23180620220467378
|
20/06/2022
|
Thamariselvi
|
2914010WL007574
|
Thamariselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thamariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-035-035/26-A
()
|
2914010000NRG23180620220467380
|
20/06/2022
|
Boopathi
|
2914010WL007574
|
Boopathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-035-035/27-A
()
|
2914010000NRG23180620220467382
|
20/06/2022
|
Chandra
|
2914010WL007574
|
Chandra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-035-035/27-A
()
|
2914010000NRG23180620220467381
|
20/06/2022
|
Manokaran
|
2914010WL007574
|
Manokaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-035-035/28-A
()
|
2914010000NRG23180620220467384
|
20/06/2022
|
Pushpavalli
|
2914010WL007574
|
Pushpavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-035-035/28-A
()
|
2914010000NRG23180620220467383
|
20/06/2022
|
Rajendhiran
|
2914010WL007574
|
Rajendhiran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-035-035/29-A
()
|
2914010000NRG23180620220467386
|
20/06/2022
|
Jayanthi
|
2914010WL007574
|
Jayanthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-035-035/29-A
()
|
2914010000NRG23180620220467385
|
20/06/2022
|
Thiyagarajan
|
2914010WL007574
|
Thiyagarajan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-035-035/30-A
()
|
2914010000NRG23180620220467390
|
20/06/2022
|
Chitra
|
2914010WL007574
|
Chitra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-035-035/31-A
()
|
2914010000NRG23180620220467392
|
20/06/2022
|
Chandra
|
2914010WL007574
|
Chandra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-035-035/31-A
()
|
2914010000NRG23180620220467391
|
20/06/2022
|
Jeeva
|
2914010WL007574
|
Jeeva
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-035-035/32-a
()
|
2914010000NRG23180620220467393
|
20/06/2022
|
Mangalam
|
2914010WL007574
|
Mangalam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-035-035/34-a
()
|
2914010000NRG23180620220467394
|
20/06/2022
|
Kanagambal
|
2914010WL007574
|
Kanagambal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-035-035/35-a
()
|
2914010000NRG23180620220467396
|
20/06/2022
|
Manimegalai
|
2914010WL007574
|
Manimegalai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-035-035/35-a
()
|
2914010000NRG23180620220467395
|
20/06/2022
|
Thamilarasi
|
2914010WL007574
|
Thamilarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-035-035/36-A
()
|
2914010000NRG23180620220467397
|
20/06/2022
|
Rani
|
2914010WL007574
|
Rani
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-035-035/37-a
()
|
2914010000NRG23180620220467398
|
20/06/2022
|
Rajavalli
|
2914010WL007574
|
Rajavalli
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-035-035/371-a
()
|
2914010000NRG23180620220467399
|
20/06/2022
|
Vennila
|
2914010WL007574
|
Vennila
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-035-035/39-A
()
|
2914010000NRG23180620220467402
|
20/06/2022
|
Malarkodi
|
2914010WL007574
|
Malarkodi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-035-035/4-A
()
|
2914010000NRG23180620220467403
|
20/06/2022
|
Amutha
|
2914010WL007574
|
Amutha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-035-035/40-A
()
|
2914010000NRG23180620220467405
|
20/06/2022
|
Gunavathy
|
2914010WL007574
|
Gunavathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gunavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-035-035/40-A
()
|
2914010000NRG23180620220467404
|
20/06/2022
|
Sadhasivam
|
2914010WL007574
|
Sadhasivam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sadhasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-035-035/41-a
()
|
2914010000NRG23180620220467406
|
20/06/2022
|
Krishnaveni
|
2914010WL007574
|
Krishnaveni
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-035-035/41-a
()
|
2914010000NRG23180620220467407
|
20/06/2022
|
Sureshkumar
|
2914010WL007574
|
Sureshkumar
|
00177
|
IOBA0000083
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sureshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-035-035/414-A
()
|
2914010000NRG23180620220467408
|
20/06/2022
|
Amudha
|
2914010WL007574
|
Amudha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-035-035/43-A
()
|
2914010000NRG23180620220467409
|
20/06/2022
|
Venmaniselvi
|
2914010WL007574
|
Venmaniselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venmaniselvi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-035-035/438-A
()
|
2914010000NRG23180620220467410
|
20/06/2022
|
Sarala
|
2914010WL007574
|
Sarala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-035-035/45-A
()
|
2914010000NRG23180620220467411
|
20/06/2022
|
Jayalakshmi
|
2914010WL007574
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
SIRKALI
|
TN-14-010-035-035/454-a
()
|
2914010000NRG23180620220467412
|
20/06/2022
|
Ramamirtham
|
2914010WL007574
|
Ramamirtham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-035-035/46-a
()
|
2914010000NRG23180620220467414
|
20/06/2022
|
Pachimuthu
|
2914010WL007574
|
Pachimuthu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-035-035/466-A
()
|
2914010000NRG23180620220467415
|
20/06/2022
|
Sundarambal
|
2914010WL007574
|
Sundarambal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-035-035/468-a
()
|
2914010000NRG23180620220467418
|
20/06/2022
|
jayalakshmi
|
2914010WL007574
|
jayalakshmi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-035-035/468-a
()
|
2914010000NRG23180620220467419
|
20/06/2022
|
Rajagopal
|
2914010WL007574
|
Rajagopal
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-035-035/47-a
()
|
2914010000NRG23180620220467421
|
20/06/2022
|
Anbalagan
|
2914010WL007574
|
Anbalagan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-035-035/47-a
()
|
2914010000NRG23180620220467420
|
20/06/2022
|
Kalaiyarasi
|
2914010WL007574
|
Kalaiyarasi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-035-035/471-A
()
|
2914010000NRG23180620220467422
|
20/06/2022
|
Gunavathy
|
2914010WL007574
|
Gunavathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gunavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-035-035/472-A
()
|
2914010000NRG23180620220467423
|
20/06/2022
|
Ramya
|
2914010WL007574
|
Ramya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
SIRKALI
|
TN-14-010-035-035/478-A
()
|
2914010000NRG23180620220467426
|
20/06/2022
|
Vidhya
|
2914010WL007574
|
Vidhya
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-035-035/49-A
()
|
2914010000NRG23180620220467428
|
20/06/2022
|
Rajalakshmi
|
2914010WL007574
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-035-035/49-A
()
|
2914010000NRG23180620220467427
|
20/06/2022
|
Sundaresan
|
2914010WL007574
|
Sundaresan
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sundaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-035-035/498-A
()
|
2914010000NRG23180620220467429
|
20/06/2022
|
Prema
|
2914010WL007574
|
Prema
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRKALI
|
TN-14-010-035-035/5-A
()
|
2914010000NRG23180620220467430
|
20/06/2022
|
Akila
|
2914010WL007574
|
Akila
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-035-035/50-A
()
|
2914010000NRG23180620220467431
|
20/06/2022
|
Jhansirani
|
2914010WL007574
|
Jhansirani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jhansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
SIRKALI
|
TN-14-010-035-035/503-A
()
|
2914010000NRG23180620220467432
|
20/06/2022
|
Meenakshisundaram
|
2914010WL007574
|
Meenakshisundaram
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Meenakshisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-035-035/503-A
()
|
2914010000NRG23180620220467433
|
20/06/2022
|
Thaiyalnayaki
|
2914010WL007574
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRKALI
|
TN-14-010-035-035/51-A
()
|
2914010000NRG23180620220467435
|
20/06/2022
|
Indira
|
2914010WL007574
|
Indira
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
66
|
SIRKALI
|
TN-14-010-035-035/51-A
()
|
2914010000NRG23180620220467434
|
20/06/2022
|
Jagadeesan
|
2914010WL007574
|
Jagadeesan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jagadeesan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-035-035/52-A
()
|
2914010000NRG23180620220467436
|
20/06/2022
|
Kasthuri
|
2914010WL007574
|
Kasthuri
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-035-035/53-A
()
|
2914010000NRG23180620220467438
|
20/06/2022
|
Devika
|
2914010WL007574
|
Devika
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-035-035/53-A
()
|
2914010000NRG23180620220467437
|
20/06/2022
|
Sundaravadivel
|
2914010WL007574
|
Sundaravadivel
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sundaravadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-035-035/537-A
()
|
2914010000NRG23180620220467440
|
20/06/2022
|
vasantha
|
2914010WL007574
|
vasantha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-035-035/54-A
()
|
2914010000NRG23180620220467441
|
20/06/2022
|
Banumathi
|
2914010WL007574
|
Banumathi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRKALI
|
TN-14-010-035-035/540-A
()
|
2914010000NRG23180620220467442
|
20/06/2022
|
SUGUNA
|
2914010WL007574
|
SUGUNA
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-035-035/556-A
()
|
2914010000NRG23180620220467443
|
20/06/2022
|
Elavarasi
|
2914010WL007574
|
Elavarasi
|
00177
|
IOBA0000083
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-035-035/562-A
()
|
2914010000NRG23180620220467446
|
20/06/2022
|
Balasubramaniyan
|
2914010WL007574
|
Balasubramaniyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
75
|
SIRKALI
|
TN-14-010-035-035/566-A
()
|
2914010000NRG23180620220467448
|
20/06/2022
|
Arulmozhi
|
2914010WL007574
|
Arulmozhi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arulmozhi
|
HDFC BANK LTD(607152)
|
|
76
|
SIRKALI
|
TN-14-010-035-035/59-A
()
|
2914010000NRG23180620220467452
|
20/06/2022
|
Banumathi
|
2914010WL007574
|
Banumathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-035-035/59-A
()
|
2914010000NRG23180620220467453
|
20/06/2022
|
Paneerselvam
|
2914010WL007574
|
Paneerselvam
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-035-035/6-A
()
|
2914010000NRG23180620220467456
|
20/06/2022
|
Thavapriya
|
2914010WL007574
|
Thavapriya
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavapriya
|
INDIAN BANK(607105)
|
|
79
|
SIRKALI
|
TN-14-010-035-035/61-A
()
|
2914010000NRG23180620220467457
|
20/06/2022
|
Nagarajan
|
2914010WL007574
|
Nagarajan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-035-035/63-a
()
|
2914010000NRG23180620220467462
|
20/06/2022
|
Jayagandhan
|
2914010WL007574
|
Jayagandhan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayagandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-035-035/8-a
()
|
2914010000NRG23180620220467464
|
20/06/2022
|
Revathi
|
2914010WL007574
|
Revathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIRKALI
|
TN-14-010-035-035/9-A
()
|
2914010000NRG23180620220467466
|
20/06/2022
|
Jayam
|
2914010WL007574
|
Jayam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95258
|
95258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95258
|
95258
|
|
|
|
|
|
|
|