|
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
()
|
2914010000NRG23220720220807060
|
22/07/2022
|
Bhavani
|
2914010WL014745
|
Bhavani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-029/474-A
()
|
2914010000NRG23220720220807084
|
22/07/2022
|
KRUSTI
|
2914010WL014745
|
KRUSTI
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRUSTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-029-029/151-A
()
|
2914010000NRG23220720220807028
|
22/07/2022
|
Marimuthu
|
2914010WL014745
|
Marimuthu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-029-003/408
()
|
2914010000NRG23220720220807019
|
22/07/2022
|
Santhira
|
2914010WL014745
|
Santhira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-029-003/408
()
|
2914010000NRG23220720220807018
|
22/07/2022
|
Subravel
|
2914010WL014745
|
Subravel
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Subravel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-029-003/422
()
|
2914010000NRG23220720220807020
|
22/07/2022
|
Sumathi
|
2914010WL014745
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-029-029/141-A
()
|
2914010000NRG23220720220807024
|
22/07/2022
|
Seethalakshmi
|
2914010WL014745
|
Seethalakshmi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-029-029/144-A
()
|
2914010000NRG23220720220807025
|
22/07/2022
|
Mala
|
2914010WL014745
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-029-029/145-A
()
|
2914010000NRG23220720220807026
|
22/07/2022
|
kokila
|
2914010WL014745
|
kokila
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-029-029/150-A
()
|
2914010000NRG23220720220807027
|
22/07/2022
|
Subalakshmi
|
2914010WL014745
|
Subalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-029-029/151-A
()
|
2914010000NRG23220720220807029
|
22/07/2022
|
Malarkodi
|
2914010WL014745
|
Malarkodi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-029-029/152-A
()
|
2914010000NRG23220720220807030
|
22/07/2022
|
Selvi
|
2914010WL014745
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-029-029/153-A
()
|
2914010000NRG23220720220807031
|
22/07/2022
|
Chandirakasan
|
2914010WL014745
|
Chandirakasan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandirakasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-029-029/153-A
()
|
2914010000NRG23220720220807032
|
22/07/2022
|
Indirarani
|
2914010WL014745
|
Indirarani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-029-029/154-A
()
|
2914010000NRG23220720220807034
|
22/07/2022
|
Dhanavalli
|
2914010WL014745
|
Dhanavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-029-029/154-A
()
|
2914010000NRG23220720220807033
|
22/07/2022
|
Kalyanam
|
2914010WL014745
|
Kalyanam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kalyanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-029-029/155
()
|
2914010000NRG23220720220807035
|
22/07/2022
|
valli
|
2914010WL014745
|
valli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-029-029/156-A
()
|
2914010000NRG23220720220807037
|
22/07/2022
|
Arul
|
2914010WL014745
|
Arul
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-029-029/156-A
()
|
2914010000NRG23220720220807036
|
22/07/2022
|
Muthulakshmi
|
2914010WL014745
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-029-029/157-A
()
|
2914010000NRG23220720220807038
|
22/07/2022
|
Rajakumari
|
2914010WL014745
|
Rajakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-029-029/158-A
()
|
2914010000NRG23220720220807039
|
22/07/2022
|
Rasaiya
|
2914010WL014745
|
Rasaiya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-029-029/159-A
()
|
2914010000NRG23220720220807040
|
22/07/2022
|
Banumathi
|
2914010WL014745
|
Banumathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-029-029/161-A
()
|
2914010000NRG23220720220807041
|
22/07/2022
|
Rancitha
|
2914010WL014745
|
Rancitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Rancitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-029-029/162-A
()
|
2914010000NRG23220720220807042
|
22/07/2022
|
Sakunthala
|
2914010WL014745
|
Sakunthala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-029-029/163-A
()
|
2914010000NRG23220720220807043
|
22/07/2022
|
Mallika
|
2914010WL014745
|
Mallika
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-029-029/164-A
()
|
2914010000NRG23220720220807044
|
22/07/2022
|
Senthamani
|
2914010WL014745
|
Senthamani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-029-029/165-A
()
|
2914010000NRG23220720220807045
|
22/07/2022
|
Kalvikarasi
|
2914010WL014745
|
Kalvikarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalvikarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-029-029/166-A
()
|
2914010000NRG23220720220807046
|
22/07/2022
|
Puspavalli
|
2914010WL014745
|
Puspavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puspavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-029-029/167-A
()
|
2914010000NRG23220720220807047
|
22/07/2022
|
Manimekalai
|
2914010WL014745
|
Manimekalai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-029-029/168-A
()
|
2914010000NRG23220720220807048
|
22/07/2022
|
Arumbu
|
2914010WL014745
|
Arumbu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-029-029/173-a
()
|
2914010000NRG23220720220807050
|
22/07/2022
|
Balakrishnan
|
2914010WL014745
|
Balakrishnan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-029-029/173-a
()
|
2914010000NRG23220720220807049
|
22/07/2022
|
Shanthi
|
2914010WL014745
|
Shanthi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
03/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-029-029/176-A
()
|
2914010000NRG23220720220807051
|
22/07/2022
|
Selvi
|
2914010WL014745
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-029-029/177-A
()
|
2914010000NRG23220720220807052
|
22/07/2022
|
Sangeetha
|
2914010WL014745
|
Sangeetha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-029-029/188-A
()
|
2914010000NRG23220720220807053
|
22/07/2022
|
Rani
|
2914010WL014745
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-029-029/189-A
()
|
2914010000NRG23220720220807054
|
22/07/2022
|
Marimuthu
|
2914010WL014745
|
Marimuthu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-029-029/2-A
()
|
2914010000NRG23220720220807055
|
22/07/2022
|
Anjugam
|
2914010WL014745
|
Anjugam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-029-029/213-A
()
|
2914010000NRG23220720220807056
|
22/07/2022
|
Marymanjula
|
2914010WL014745
|
Marymanjula
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Marymanjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-029-029/217-A
()
|
2914010000NRG23220720220807057
|
22/07/2022
|
Rajanagam
|
2914010WL014745
|
Rajanagam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Rajanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-029-029/242-A
()
|
2914010000NRG23220720220807059
|
22/07/2022
|
Chitra
|
2914010WL014745
|
Chitra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-029-029/278-A
()
|
2914010000NRG23220720220807062
|
22/07/2022
|
Priya
|
2914010WL014745
|
Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-029-029/288-A
()
|
2914010000NRG23220720220807063
|
22/07/2022
|
Saradhammal
|
2914010WL014745
|
Saradhammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-029-029/305-A
()
|
2914010000NRG23220720220807064
|
22/07/2022
|
Chitra
|
2914010WL014745
|
Chitra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-029-029/306-A
()
|
2914010000NRG23220720220807065
|
22/07/2022
|
Mala
|
2914010WL014745
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-029-029/314-A
()
|
2914010000NRG23220720220807066
|
22/07/2022
|
Durga
|
2914010WL014745
|
Durga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-029-029/318-A
()
|
2914010000NRG23220720220807068
|
22/07/2022
|
Aathimulam
|
2914010WL014745
|
Aathimulam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Aathimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-029-029/318-A
()
|
2914010000NRG23220720220807067
|
22/07/2022
|
Rajam
|
2914010WL014745
|
Rajam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-029-029/332-A
()
|
2914010000NRG23220720220807069
|
22/07/2022
|
Mangaiyarakarasi
|
2914010WL014745
|
Mangaiyarakarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Mangaiyarakarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-029-029/341-A
()
|
2914010000NRG23220720220807071
|
22/07/2022
|
Dhanalakshmi
|
2914010WL014745
|
Dhanalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-029-029/341-A
()
|
2914010000NRG23220720220807070
|
22/07/2022
|
Ravi
|
2914010WL014745
|
Ravi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-029-029/350-A
()
|
2914010000NRG23220720220807073
|
22/07/2022
|
Chandira
|
2914010WL014745
|
Chandira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-029-029/351-A
()
|
2914010000NRG23220720220807074
|
22/07/2022
|
Vanasundari
|
2914010WL014745
|
Vanasundari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-029-029/352-A
()
|
2914010000NRG23220720220807075
|
22/07/2022
|
Kavitha
|
2914010WL014745
|
Kavitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-029-029/354-A
()
|
2914010000NRG23220720220807076
|
22/07/2022
|
Kavitha
|
2914010WL014745
|
Kavitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-029-029/360-A
()
|
2914010000NRG23220720220807077
|
22/07/2022
|
Pongulazhi
|
2914010WL014745
|
Pongulazhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Pongulazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-029-029/371-A
()
|
2914010000NRG23220720220807078
|
22/07/2022
|
Ajantha
|
2914010WL014745
|
Ajantha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRKALI
|
TN-14-010-029-029/428-A
()
|
2914010000NRG23220720220807080
|
22/07/2022
|
Parvathi
|
2914010WL014745
|
Parvathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-029-029/443
()
|
2914010000NRG23220720220807081
|
22/07/2022
|
Rajakumari
|
2914010WL014745
|
Rajakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRKALI
|
TN-14-010-029-029/449
()
|
2914010000NRG23220720220807082
|
22/07/2022
|
shanthi
|
2914010WL014745
|
shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
shanthi
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-029-029/469
()
|
2914010000NRG23220720220807083
|
22/07/2022
|
sarala
|
2914010WL014745
|
sarala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-029-029/476-A
()
|
2914010000NRG23220720220807085
|
22/07/2022
|
ananthavalli
|
2914010WL014745
|
ananthavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRKALI
|
TN-14-010-029-029/477-A
()
|
2914010000NRG23220720220807086
|
22/07/2022
|
vanaja
|
2914010WL014745
|
vanaja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-029-029/479-A
()
|
2914010000NRG23220720220807087
|
22/07/2022
|
sudarvizhi
|
2914010WL014745
|
sudarvizhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
sudarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRKALI
|
TN-14-010-029-029/481-A
()
|
2914010000NRG23220720220807088
|
22/07/2022
|
saritha
|
2914010WL014745
|
saritha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
saritha
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-029-029/482
()
|
2914010000NRG23220720220807089
|
22/07/2022
|
amutha
|
2914010WL014745
|
amutha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRKALI
|
TN-14-010-029-029/487-A
()
|
2914010000NRG23220720220807090
|
22/07/2022
|
Parasuraman
|
2914010WL014745
|
Parasuraman
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-029-029/500-a
()
|
2914010000NRG23220720220807093
|
22/07/2022
|
santhakumari
|
2914010WL014745
|
santhakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-029-029/509-A
()
|
2914010000NRG23220720220807094
|
22/07/2022
|
venmathi
|
2914010WL014745
|
venmathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-029-029/519
()
|
2914010000NRG23220720220807095
|
22/07/2022
|
sugantharavalli
|
2914010WL014745
|
sugantharavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
sugantharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-029-029/52-A
()
|
2914010000NRG23220720220807096
|
22/07/2022
|
Priya
|
2914010WL014745
|
Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-029-029/78-A
()
|
2914010000NRG23220720220807104
|
22/07/2022
|
Rega
|
2914010WL014745
|
Rega
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-029-029/86-A
()
|
2914010000NRG23220720220807105
|
22/07/2022
|
Kesavan
|
2914010WL014745
|
Kesavan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-029-030/393-A
()
|
2914010000NRG23220720220807107
|
22/07/2022
|
chellammal
|
2914010WL014745
|
chellammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-029-030/393-A
()
|
2914010000NRG23220720220807106
|
22/07/2022
|
devadoss
|
2914010WL014745
|
devadoss
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-029-030/427-A
()
|
2914010000NRG23220720220807108
|
22/07/2022
|
Banumathi
|
2914010WL014745
|
Banumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106686
|
106686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|