|
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-14-010-023-023/795-A
()
|
2914010000NRG23130120232191235
|
13/01/2023
|
Prema
|
2914010WL045632
|
Prema
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-023-023/799-A
()
|
2914010000NRG23130120232191240
|
13/01/2023
|
Nizha
|
2914010WL045632
|
Nizha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nizha
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/838-A
()
|
2914010000NRG23130120232191251
|
13/01/2023
|
Suresh
|
2914010WL045632
|
Suresh
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suresh
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/839
()
|
2914010000NRG23130120232191252
|
13/01/2023
|
sowmiya
|
2914010WL045632
|
sowmiya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
sowmiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/841
()
|
2914010000NRG23130120232191254
|
13/01/2023
|
kumarasamy
|
2914010WL045632
|
kumarasamy
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
kumarasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-023-023/231-A
()
|
2914010000NRG23130120232191164
|
13/01/2023
|
Akash
|
2914010WL045632
|
Akash
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-023-003/637-A
()
|
2914010000NRG23130120232191155
|
13/01/2023
|
Thamilmozhi
|
2914010WL045632
|
Thamilmozhi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thamilmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-023-023/101-A
()
|
2914010000NRG23130120232191156
|
13/01/2023
|
Chitra
|
2914010WL045632
|
Chitra
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-023-023/130-A
()
|
2914010000NRG23130120232191157
|
13/01/2023
|
Usharani
|
2914010WL045632
|
Usharani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/136-A
()
|
2914010000NRG23130120232191158
|
13/01/2023
|
Amudhavalli
|
2914010WL045632
|
Amudhavalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/152-A
()
|
2914010000NRG23130120232191159
|
13/01/2023
|
Mathiyalagi
|
2914010WL045632
|
Mathiyalagi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mathiyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/172-A
()
|
2914010000NRG23130120232191160
|
13/01/2023
|
Valli
|
2914010WL045632
|
Valli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/216-A
()
|
2914010000NRG23130120232191161
|
13/01/2023
|
Palaniyammal
|
2914010WL045632
|
Palaniyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/222-A
()
|
2914010000NRG23130120232191162
|
13/01/2023
|
Vembu
|
2914010WL045632
|
Vembu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-023-023/231-A
()
|
2914010000NRG23130120232191163
|
13/01/2023
|
Jothi
|
2914010WL045632
|
Jothi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-023-023/276-A
()
|
2914010000NRG23130120232191166
|
13/01/2023
|
rajesh
|
2914010WL045632
|
rajesh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
rajesh
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-023-023/371-A
()
|
2914010000NRG23130120232191167
|
13/01/2023
|
Rubavathi
|
2914010WL045632
|
Rubavathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rubavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-023-023/381-A
()
|
2914010000NRG23130120232191168
|
13/01/2023
|
Sulojana
|
2914010WL045632
|
Sulojana
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-023-023/387-A
()
|
2914010000NRG23130120232191169
|
13/01/2023
|
Kathayee
|
2914010WL045632
|
Kathayee
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-023-023/388-A
()
|
2914010000NRG23130120232191170
|
13/01/2023
|
Geetha
|
2914010WL045632
|
Geetha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
HDFC BANK LTD(607152)
|
|
21
|
SIRKALI
|
TN-14-010-023-023/389-A
()
|
2914010000NRG23130120232191171
|
13/01/2023
|
Rathinasamy
|
2914010WL045632
|
Rathinasamy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-023-023/389-A
()
|
2914010000NRG23130120232191172
|
13/01/2023
|
Saroja
|
2914010WL045632
|
Saroja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-023-023/390-A
()
|
2914010000NRG23130120232191174
|
13/01/2023
|
Geetha
|
2914010WL045632
|
Geetha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-023-023/390-A
()
|
2914010000NRG23130120232191173
|
13/01/2023
|
Kalyanasundaram
|
2914010WL045632
|
Kalyanasundaram
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-023-023/392-A
()
|
2914010000NRG23130120232191176
|
13/01/2023
|
Megavarnam
|
2914010WL045632
|
Megavarnam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Megavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-023-023/394-A
()
|
2914010000NRG23130120232191179
|
13/01/2023
|
Amaravathi
|
2914010WL045632
|
Amaravathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
27
|
SIRKALI
|
TN-14-010-023-023/394-A
()
|
2914010000NRG23130120232191178
|
13/01/2023
|
Sivakolunthu
|
2914010WL045632
|
Sivakolunthu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivakolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-023-023/395-A
()
|
2914010000NRG23130120232191180
|
13/01/2023
|
Rani
|
2914010WL045632
|
Rani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-023-023/396-A
()
|
2914010000NRG23130120232191182
|
13/01/2023
|
Kalyani
|
2914010WL045632
|
Kalyani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-023-023/396-A
()
|
2914010000NRG23130120232191181
|
13/01/2023
|
Ravi
|
2914010WL045632
|
Ravi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-023-023/399-A
()
|
2914010000NRG23130120232191186
|
13/01/2023
|
Mala
|
2914010WL045632
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-023-023/399-A
()
|
2914010000NRG23130120232191185
|
13/01/2023
|
Ponnaiyan
|
2914010WL045632
|
Ponnaiyan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23130120232191187
|
13/01/2023
|
Masilamani
|
2914010WL045632
|
Masilamani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23130120232191188
|
13/01/2023
|
Vijaya
|
2914010WL045632
|
Vijaya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-023-023/401-A
()
|
2914010000NRG23130120232191190
|
13/01/2023
|
Thilagavathi
|
2914010WL045632
|
Thilagavathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-023-023/406-A
()
|
2914010000NRG23130120232191195
|
13/01/2023
|
Sasikumar
|
2914010WL045632
|
Sasikumar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-023-023/413-A
()
|
2914010000NRG23130120232191198
|
13/01/2023
|
Revathi
|
2914010WL045632
|
Revathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-023-023/415-A
()
|
2914010000NRG23130120232191202
|
13/01/2023
|
Jayamala
|
2914010WL045632
|
Jayamala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-023-023/423-A
()
|
2914010000NRG23130120232191205
|
13/01/2023
|
LathA
|
2914010WL045632
|
LathA
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
LathA
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-023-023/424-A
()
|
2914010000NRG23130120232191206
|
13/01/2023
|
Janaki
|
2914010WL045632
|
Janaki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-023-023/425-A
()
|
2914010000NRG23130120232191207
|
13/01/2023
|
Jothi
|
2914010WL045632
|
Jothi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
42
|
SIRKALI
|
TN-14-010-023-023/427-A
()
|
2914010000NRG23130120232191209
|
13/01/2023
|
sekar
|
2914010WL045632
|
sekar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-023-023/428-A
()
|
2914010000NRG23130120232191210
|
13/01/2023
|
Thamaraiselvi
|
2914010WL045632
|
Thamaraiselvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-023-023/430-A
()
|
2914010000NRG23130120232191212
|
13/01/2023
|
Bopathi
|
2914010WL045632
|
Bopathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bopathi
|
HDFC BANK LTD(607152)
|
|
45
|
SIRKALI
|
TN-14-010-023-023/431-A
()
|
2914010000NRG23130120232191213
|
13/01/2023
|
Nayagam
|
2914010WL045632
|
Nayagam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23130120232191217
|
13/01/2023
|
Rajalakshmi
|
2914010WL045632
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23130120232191216
|
13/01/2023
|
Ravi
|
2914010WL045632
|
Ravi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23130120232191218
|
13/01/2023
|
Soundarrajan
|
2914010WL045632
|
Soundarrajan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-023-023/438-A
()
|
2914010000NRG23130120232191220
|
13/01/2023
|
Vembu
|
2914010WL045632
|
Vembu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vembu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIRKALI
|
TN-14-010-023-023/454-A
()
|
2914010000NRG23130120232191223
|
13/01/2023
|
Gandhiselvi
|
2914010WL045632
|
Gandhiselvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gandhiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-023-023/520-a
()
|
2914010000NRG23130120232191226
|
13/01/2023
|
Mansoor ali
|
2914010WL045632
|
Mansoor ali
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mansoor ali
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-023-023/538-A
()
|
2914010000NRG23130120232191227
|
13/01/2023
|
Kalaiselvi
|
2914010WL045632
|
Kalaiselvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-023-023/590-A
()
|
2914010000NRG23130120232191229
|
13/01/2023
|
Selvi
|
2914010WL045632
|
Selvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-023-023/634-A
()
|
2914010000NRG23130120232191230
|
13/01/2023
|
Saritha
|
2914010WL045632
|
Saritha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-023-023/64-A
()
|
2914010000NRG23130120232191231
|
13/01/2023
|
Arumaikannu
|
2914010WL045632
|
Arumaikannu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-023-023/77-A
()
|
2914010000NRG23130120232191232
|
13/01/2023
|
Sakunthala
|
2914010WL045632
|
Sakunthala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-023-023/779-A
()
|
2914010000NRG23130120232191233
|
13/01/2023
|
Mohamed Adamsa
|
2914010WL045632
|
Mohamed Adamsa
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mohamed Adamsa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-023-023/795-A
()
|
2914010000NRG23130120232191234
|
13/01/2023
|
Umaramanan
|
2914010WL045632
|
Umaramanan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Umaramanan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-023-023/797-A
()
|
2914010000NRG23130120232191237
|
13/01/2023
|
Senthilkumar
|
2914010WL045632
|
Senthilkumar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-023-023/797-A
()
|
2914010000NRG23130120232191238
|
13/01/2023
|
Vijiyarani
|
2914010WL045632
|
Vijiyarani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijiyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SIRKALI
|
TN-14-010-023-023/798-A
()
|
2914010000NRG23130120232191239
|
13/01/2023
|
Tamilarasan
|
2914010WL045632
|
Tamilarasan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRKALI
|
TN-14-010-023-023/800-A
()
|
2914010000NRG23130120232191241
|
13/01/2023
|
sutha
|
2914010WL045632
|
sutha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRKALI
|
TN-14-010-023-023/801-A
()
|
2914010000NRG23130120232191242
|
13/01/2023
|
sukumaran
|
2914010WL045632
|
sukumaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
sukumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRKALI
|
TN-14-010-023-023/808-A
()
|
2914010000NRG23130120232191244
|
13/01/2023
|
Abirami
|
2914010WL045632
|
Abirami
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRKALI
|
TN-14-010-023-023/814-A
()
|
2914010000NRG23130120232191246
|
13/01/2023
|
Kamala
|
2914010WL045632
|
Kamala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-023-023/814-A
()
|
2914010000NRG23130120232191245
|
13/01/2023
|
Thangarasu
|
2914010WL045632
|
Thangarasu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-023-023/817-A
()
|
2914010000NRG23130120232191247
|
13/01/2023
|
Periya
|
2914010WL045632
|
Periya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-023-023/823-A
()
|
2914010000NRG23130120232191248
|
13/01/2023
|
paramesvari
|
2914010WL045632
|
paramesvari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
paramesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-023-023/824-A
()
|
2914010000NRG23130120232191249
|
13/01/2023
|
Shiyamala
|
2914010WL045632
|
Shiyamala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRKALI
|
TN-14-010-023-023/828
()
|
2914010000NRG23130120232191250
|
13/01/2023
|
sinthuja
|
2914010WL045632
|
sinthuja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
sinthuja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-023-023/840
()
|
2914010000NRG23130120232191253
|
13/01/2023
|
nurul pajriya
|
2914010WL045632
|
nurul pajriya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
nurul pajriya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-023-023/842
()
|
2914010000NRG23130120232191255
|
13/01/2023
|
mukamathu sathik
|
2914010WL045632
|
mukamathu sathik
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
mukamathu sathik
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRKALI
|
TN-14-010-023-023/854-A
()
|
2914010000NRG23130120232191256
|
13/01/2023
|
Kanimathlla
|
2914010WL045632
|
Kanimathlla
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanimathlla
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRKALI
|
TN-14-010-023-023/860-A
()
|
2914010000NRG23130120232191257
|
13/01/2023
|
Kaliyammal
|
2914010WL045632
|
Kaliyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
75
|
SIRKALI
|
TN-14-010-023-023/863-A
()
|
2914010000NRG23130120232191258
|
13/01/2023
|
Subramaniyan
|
2914010WL045632
|
Subramaniyan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93750
|
93750
|
|
|
|
|
|
|
|