|
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-14-010-012-001/749-A
()
|
2914010000NRG23150720220754958
|
15/07/2022
|
Thamilmani
|
2914010WL013577
|
Thamilmani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamilmani
|
ICICI BANK LTD(508534)
|
|
2
|
SIRKALI
|
TN-14-010-012-001/766-A
()
|
2914010000NRG23150720220754959
|
15/07/2022
|
Jayasudha
|
2914010WL013577
|
Jayasudha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayasudha
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/10-A
()
|
2914010000NRG23150720220754966
|
15/07/2022
|
Chandira
|
2914010WL013577
|
Chandira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandira
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/100-A
()
|
2914010000NRG23150720220754967
|
15/07/2022
|
Vembu
|
2914010WL013577
|
Vembu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/101-A
()
|
2914010000NRG23150720220754968
|
15/07/2022
|
Kaliyaperumal
|
2914010WL013577
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/101-A
()
|
2914010000NRG23150720220754969
|
15/07/2022
|
Pavun
|
2914010WL013577
|
Pavun
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/102-A
()
|
2914010000NRG23150720220754971
|
15/07/2022
|
Amudha
|
2914010WL013577
|
Amudha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/102-A
()
|
2914010000NRG23150720220754970
|
15/07/2022
|
Soundarajan
|
2914010WL013577
|
Soundarajan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/105-A
()
|
2914010000NRG23150720220754975
|
15/07/2022
|
Banumathi
|
2914010WL013577
|
Banumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/105-A
()
|
2914010000NRG23150720220754974
|
15/07/2022
|
Paneerselvam
|
2914010WL013577
|
Paneerselvam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/105-A
()
|
2914010000NRG23150720220754976
|
15/07/2022
|
Rajeswari
|
2914010WL013577
|
Rajeswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/106-A
()
|
2914010000NRG23150720220754977
|
15/07/2022
|
Nedunchezian
|
2914010WL013577
|
Nedunchezian
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nedunchezian
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/160-A
()
|
2914010000NRG23150720220754978
|
15/07/2022
|
Gajantha
|
2914010WL013577
|
Gajantha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gajantha
|
ICICI BANK LTD(508534)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/170-A
()
|
2914010000NRG23150720220754979
|
15/07/2022
|
Paramasivam
|
2914010WL013577
|
Paramasivam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/173-A
()
|
2914010000NRG23150720220754980
|
15/07/2022
|
Shanthi
|
2914010WL013577
|
Shanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/198-A
()
|
2914010000NRG23150720220754982
|
15/07/2022
|
Saritha
|
2914010WL013577
|
Saritha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/198-A
()
|
2914010000NRG23150720220754981
|
15/07/2022
|
Veeravel
|
2914010WL013577
|
Veeravel
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veeravel
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/206-A
()
|
2914010000NRG23150720220754983
|
15/07/2022
|
Manimekalai
|
2914010WL013577
|
Manimekalai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/256-A
()
|
2914010000NRG23150720220754984
|
15/07/2022
|
Parameswari
|
2914010WL013577
|
Parameswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/267-A
()
|
2914010000NRG23150720220754985
|
15/07/2022
|
Jayam
|
2914010WL013577
|
Jayam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-012-012/30-A
()
|
2914010000NRG23150720220754988
|
15/07/2022
|
Paneerselvam
|
2914010WL013577
|
Paneerselvam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-012-012/304-A
()
|
2914010000NRG23150720220754989
|
15/07/2022
|
Bairavan
|
2914010WL013577
|
Bairavan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bairavan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-012-012/38-A
()
|
2914010000NRG23150720220754992
|
15/07/2022
|
Sarasu
|
2914010WL013577
|
Sarasu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-012-012/42-A
()
|
2914010000NRG23150720220754994
|
15/07/2022
|
Thennila
|
2914010WL013577
|
Thennila
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-012-012/431-A
()
|
2914010000NRG23150720220754997
|
15/07/2022
|
Banumathi
|
2914010WL013577
|
Banumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-012-012/431-A
()
|
2914010000NRG23150720220754996
|
15/07/2022
|
Paneer
|
2914010WL013577
|
Paneer
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paneer
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-012-012/432-A
()
|
2914010000NRG23150720220754999
|
15/07/2022
|
chitra
|
2914010WL013577
|
chitra
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-012-012/432-A
()
|
2914010000NRG23150720220754998
|
15/07/2022
|
Pandiyan
|
2914010WL013577
|
Pandiyan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-012-012/434-A
()
|
2914010000NRG23150720220755001
|
15/07/2022
|
Chandira
|
2914010WL013577
|
Chandira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-012-012/434-A
()
|
2914010000NRG23150720220755000
|
15/07/2022
|
Kirithi
|
2914010WL013577
|
Kirithi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kirithi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-012-012/435-A
()
|
2914010000NRG23150720220755003
|
15/07/2022
|
Anbalagan
|
2914010WL013577
|
Anbalagan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-012-012/435-A
()
|
2914010000NRG23150720220755004
|
15/07/2022
|
Arulmozhiselvi
|
2914010WL013577
|
Arulmozhiselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arulmozhiselvi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-012-012/438-A
()
|
2914010000NRG23150720220755005
|
15/07/2022
|
Priya
|
2914010WL013577
|
Priya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-012-012/439-A
()
|
2914010000NRG23150720220755006
|
15/07/2022
|
Arunkumar
|
2914010WL013577
|
Arunkumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arunkumar
|
AXIS BANK(607153)
|
|
35
|
SIRKALI
|
TN-14-010-012-012/448-a
()
|
2914010000NRG23150720220755007
|
15/07/2022
|
Vedhavelli
|
2914010WL013577
|
Vedhavelli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vedhavelli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-012-012/455-A
()
|
2914010000NRG23150720220755008
|
15/07/2022
|
Pazhaniyammal
|
2914010WL013577
|
Pazhaniyammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-012-012/467-A
()
|
2914010000NRG23150720220755009
|
15/07/2022
|
Sheela
|
2914010WL013577
|
Sheela
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-012-012/468-A
()
|
2914010000NRG23150720220755012
|
15/07/2022
|
Anbalagan
|
2914010WL013577
|
Anbalagan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
39
|
SIRKALI
|
TN-14-010-012-012/468-A
()
|
2914010000NRG23150720220755011
|
15/07/2022
|
Rajakumar
|
2914010WL013577
|
Rajakumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-012-012/476-A
()
|
2914010000NRG23150720220755013
|
15/07/2022
|
Indira
|
2914010WL013577
|
Indira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indira
|
CANARA BANK(508532)
|
|
41
|
SIRKALI
|
TN-14-010-012-012/486-A
()
|
2914010000NRG23150720220755015
|
15/07/2022
|
Anbalagan
|
2914010WL013577
|
Anbalagan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-012-012/486-A
()
|
2914010000NRG23150720220755016
|
15/07/2022
|
Anjammal
|
2914010WL013577
|
Anjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-012-012/489-a
()
|
2914010000NRG23150720220755017
|
15/07/2022
|
Selvi
|
2914010WL013577
|
Selvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-012-012/493-A
()
|
2914010000NRG23150720220755018
|
15/07/2022
|
Raja
|
2914010WL013577
|
Raja
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-012-012/502-a
()
|
2914010000NRG23150720220755019
|
15/07/2022
|
Jayalakshmi
|
2914010WL013577
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-012-012/51-A
()
|
2914010000NRG23150720220755020
|
15/07/2022
|
Maragatham
|
2914010WL013577
|
Maragatham
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maragatham
|
RATNAKAR BANK(607393)
|
|
47
|
SIRKALI
|
TN-14-010-012-012/515-a
()
|
2914010000NRG23150720220755021
|
15/07/2022
|
Ambika
|
2914010WL013577
|
Ambika
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambika
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-012-012/519-A
()
|
2914010000NRG23150720220755022
|
15/07/2022
|
Dinesh
|
2914010WL013577
|
Dinesh
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-012-012/523-a
()
|
2914010000NRG23150720220755023
|
15/07/2022
|
Malarkodi
|
2914010WL013577
|
Malarkodi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-012-012/527-A
()
|
2914010000NRG23150720220755024
|
15/07/2022
|
Shanthi
|
2914010WL013577
|
Shanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-012-012/537-a
()
|
2914010000NRG23150720220755029
|
15/07/2022
|
Umamaheswari
|
2914010WL013577
|
Umamaheswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-012-012/538-a
()
|
2914010000NRG23150720220755030
|
15/07/2022
|
Jeyalakshmi
|
2914010WL013577
|
Jeyalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-012-012/559-a
()
|
2914010000NRG23150720220755033
|
15/07/2022
|
Kamsalam
|
2914010WL013577
|
Kamsalam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamsalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-012-012/563-a
()
|
2914010000NRG23150720220755035
|
15/07/2022
|
Inbavalli
|
2914010WL013577
|
Inbavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-012-012/574-a
()
|
2914010000NRG23150720220755038
|
15/07/2022
|
Rani
|
2914010WL013577
|
Rani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-012-012/574-a
()
|
2914010000NRG23150720220755037
|
15/07/2022
|
Sanjivi
|
2914010WL013577
|
Sanjivi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sanjivi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-012-012/576-a
()
|
2914010000NRG23150720220755040
|
15/07/2022
|
Chinnadurai
|
2914010WL013577
|
Chinnadurai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-012-012/576-a
()
|
2914010000NRG23150720220755039
|
15/07/2022
|
Gandhi
|
2914010WL013577
|
Gandhi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-012-012/579-a
()
|
2914010000NRG23150720220755041
|
15/07/2022
|
Indirani
|
2914010WL013577
|
Indirani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-012-012/579-a
()
|
2914010000NRG23150720220755042
|
15/07/2022
|
Kavitha
|
2914010WL013577
|
Kavitha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRKALI
|
TN-14-010-012-012/581-a
()
|
2914010000NRG23150720220755044
|
15/07/2022
|
Valarmathi
|
2914010WL013577
|
Valarmathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
62
|
SIRKALI
|
TN-14-010-012-012/582-a
()
|
2914010000NRG23150720220755045
|
15/07/2022
|
Sumathi
|
2914010WL013577
|
Sumathi
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRKALI
|
TN-14-010-012-012/583-a
()
|
2914010000NRG23150720220755046
|
15/07/2022
|
Indira
|
2914010WL013577
|
Indira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indira
|
INDIAN BANK(607105)
|
|
64
|
SIRKALI
|
TN-14-010-012-012/584-a
()
|
2914010000NRG23150720220755048
|
15/07/2022
|
seetha
|
2914010WL013577
|
seetha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
seetha
|
INDIAN BANK(607105)
|
|
65
|
SIRKALI
|
TN-14-010-012-012/585-a
()
|
2914010000NRG23150720220755049
|
15/07/2022
|
Rajakumari
|
2914010WL013577
|
Rajakumari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRKALI
|
TN-14-010-012-012/585-a
()
|
2914010000NRG23150720220755050
|
15/07/2022
|
Ramesh
|
2914010WL013577
|
Ramesh
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRKALI
|
TN-14-010-012-012/586-a
()
|
2914010000NRG23150720220755052
|
15/07/2022
|
Arul
|
2914010WL013577
|
Arul
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRKALI
|
TN-14-010-012-012/586-a
()
|
2914010000NRG23150720220755051
|
15/07/2022
|
Sumathi
|
2914010WL013577
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRKALI
|
TN-14-010-012-012/588-a
()
|
2914010000NRG23150720220755053
|
15/07/2022
|
Dhanam
|
2914010WL013577
|
Dhanam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRKALI
|
TN-14-010-012-012/595-a
()
|
2914010000NRG23150720220755054
|
15/07/2022
|
Rajeswari
|
2914010WL013577
|
Rajeswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRKALI
|
TN-14-010-012-012/607-a
()
|
2914010000NRG23150720220755055
|
15/07/2022
|
Madhanavalli
|
2914010WL013577
|
Madhanavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRKALI
|
TN-14-010-012-012/613-a
()
|
2914010000NRG23150720220755056
|
15/07/2022
|
Vijaya
|
2914010WL013577
|
Vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
SIRKALI
|
TN-14-010-012-012/614-a
()
|
2914010000NRG23150720220755057
|
15/07/2022
|
Vasanthi
|
2914010WL013577
|
Vasanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRKALI
|
TN-14-010-012-012/617-a
()
|
2914010000NRG23150720220755058
|
15/07/2022
|
senthamarai
|
2914010WL013577
|
senthamarai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRKALI
|
TN-14-010-012-012/620-a
()
|
2914010000NRG23150720220755059
|
15/07/2022
|
usha
|
2914010WL013577
|
usha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
usha
|
RATNAKAR BANK(607393)
|
|
76
|
SIRKALI
|
TN-14-010-012-012/636-A
()
|
2914010000NRG23150720220755060
|
15/07/2022
|
Usha
|
2914010WL013577
|
Usha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIRKALI
|
TN-14-010-012-012/638-a
()
|
2914010000NRG23150720220755062
|
15/07/2022
|
Asaithambi
|
2914010WL013577
|
Asaithambi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIRKALI
|
TN-14-010-012-012/638-a
()
|
2914010000NRG23150720220755061
|
15/07/2022
|
Kalayarsi
|
2914010WL013577
|
Kalayarsi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalayarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIRKALI
|
TN-14-010-012-012/639-a
()
|
2914010000NRG23150720220755063
|
15/07/2022
|
Sekar
|
2914010WL013577
|
Sekar
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIRKALI
|
TN-14-010-012-012/653-A
()
|
2914010000NRG23150720220755065
|
15/07/2022
|
ponmozhi
|
2914010WL013577
|
ponmozhi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
ponmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIRKALI
|
TN-14-010-012-012/656-a
()
|
2914010000NRG23150720220755066
|
15/07/2022
|
Kasthuri
|
2914010WL013577
|
Kasthuri
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
82
|
SIRKALI
|
TN-14-010-012-012/661-a
()
|
2914010000NRG23150720220755067
|
15/07/2022
|
Poongathai
|
2914010WL013577
|
Poongathai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongathai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIRKALI
|
TN-14-010-012-012/663-a
()
|
2914010000NRG23150720220755068
|
15/07/2022
|
Rajalakshmi
|
2914010WL013577
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIRKALI
|
TN-14-010-012-012/664-a
()
|
2914010000NRG23150720220755070
|
15/07/2022
|
Kirshnamoorthi
|
2914010WL013577
|
Kirshnamoorthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kirshnamoorthi
|
INDIAN BANK(607105)
|
|
85
|
SIRKALI
|
TN-14-010-012-012/664-a
()
|
2914010000NRG23150720220755069
|
15/07/2022
|
Sarala
|
2914010WL013577
|
Sarala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarala
|
INDIAN BANK(607105)
|
|
86
|
SIRKALI
|
TN-14-010-012-012/665-a
()
|
2914010000NRG23150720220755071
|
15/07/2022
|
Banu
|
2914010WL013577
|
Banu
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRKALI
|
TN-14-010-012-012/665-a
()
|
2914010000NRG23150720220755072
|
15/07/2022
|
Raja
|
2914010WL013577
|
Raja
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRKALI
|
TN-14-010-012-012/670-a
()
|
2914010000NRG23150720220755074
|
15/07/2022
|
Subramani
|
2914010WL013577
|
Subramani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRKALI
|
TN-14-010-012-012/675-a
()
|
2914010000NRG23150720220755075
|
15/07/2022
|
Santhi
|
2914010WL013577
|
Santhi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIRKALI
|
TN-14-010-012-012/684-A
()
|
2914010000NRG23150720220755076
|
15/07/2022
|
Balamurugan
|
2914010WL013577
|
Balamurugan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRKALI
|
TN-14-010-012-012/691-A
()
|
2914010000NRG23150720220755077
|
15/07/2022
|
Ambujam
|
2914010WL013577
|
Ambujam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIRKALI
|
TN-14-010-012-012/696-A
()
|
2914010000NRG23150720220755078
|
15/07/2022
|
Kalavathi
|
2914010WL013577
|
Kalavathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalavathi
|
RATNAKAR BANK(607393)
|
|
93
|
SIRKALI
|
TN-14-010-012-012/720-A
()
|
2914010000NRG23150720220755080
|
15/07/2022
|
Ganapathi
|
2914010WL013577
|
Ganapathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
94
|
SIRKALI
|
TN-14-010-012-012/722-A
()
|
2914010000NRG23150720220755081
|
15/07/2022
|
Amutha
|
2914010WL013577
|
Amutha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRKALI
|
TN-14-010-012-012/727-A
()
|
2914010000NRG23150720220755082
|
15/07/2022
|
Vasanthi
|
2914010WL013577
|
Vasanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
96
|
SIRKALI
|
TN-14-010-012-012/736-A
()
|
2914010000NRG23150720220755083
|
15/07/2022
|
Inbavalli
|
2914010WL013577
|
Inbavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRKALI
|
TN-14-010-012-012/744-A
()
|
2914010000NRG23150720220755084
|
15/07/2022
|
Jeevanantham
|
2914010WL013577
|
Jeevanantham
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeevanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIRKALI
|
TN-14-010-012-012/75-A
()
|
2914010000NRG23150720220755086
|
15/07/2022
|
Chandira
|
2914010WL013577
|
Chandira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIRKALI
|
TN-14-010-012-012/75-A
()
|
2914010000NRG23150720220755085
|
15/07/2022
|
Manimaran
|
2914010WL013577
|
Manimaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIRKALI
|
TN-14-010-012-012/76-A
()
|
2914010000NRG23150720220755087
|
15/07/2022
|
rasathi
|
2914010WL013577
|
rasathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
rasathi
|
RATNAKAR BANK(607393)
|
|
101
|
SIRKALI
|
TN-14-010-012-012/765-A
()
|
2914010000NRG23150720220755088
|
15/07/2022
|
Sasikala
|
2914010WL013577
|
Sasikala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRKALI
|
TN-14-010-012-012/78-A
()
|
2914010000NRG23150720220755090
|
15/07/2022
|
Karunanithi
|
2914010WL013577
|
Karunanithi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
103
|
SIRKALI
|
TN-14-010-012-012/78-A
()
|
2914010000NRG23150720220755091
|
15/07/2022
|
Santhirakumari
|
2914010WL013577
|
Santhirakumari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhirakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRKALI
|
TN-14-010-012-012/79-A
()
|
2914010000NRG23150720220755092
|
15/07/2022
|
Kaliyamoorthi
|
2914010WL013577
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIRKALI
|
TN-14-010-012-012/79-A
()
|
2914010000NRG23150720220755093
|
15/07/2022
|
Saroja
|
2914010WL013577
|
Saroja
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIRKALI
|
TN-14-010-012-012/81-A
()
|
2914010000NRG23150720220755094
|
15/07/2022
|
kolanchi
|
2914010WL013577
|
kolanchi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
kolanchi
|
HDFC BANK LTD(607152)
|
|
107
|
SIRKALI
|
TN-14-010-012-012/82-A
()
|
2914010000NRG23150720220755095
|
15/07/2022
|
Jayabalan
|
2914010WL013577
|
Jayabalan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIRKALI
|
TN-14-010-012-012/82-A
()
|
2914010000NRG23150720220755096
|
15/07/2022
|
Sivasangari
|
2914010WL013577
|
Sivasangari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRKALI
|
TN-14-010-012-012/83-A
()
|
2914010000NRG23150720220755097
|
15/07/2022
|
Vinoth
|
2914010WL013577
|
Vinoth
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vinoth
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIRKALI
|
TN-14-010-012-012/84-A
()
|
2914010000NRG23150720220755098
|
15/07/2022
|
Kunasekaran
|
2914010WL013577
|
Kunasekaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIRKALI
|
TN-14-010-012-012/85-A
()
|
2914010000NRG23150720220755102
|
15/07/2022
|
Meenakshi
|
2914010WL013577
|
Meenakshi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meenakshi
|
RATNAKAR BANK(607393)
|
|
112
|
SIRKALI
|
TN-14-010-012-012/85-A
()
|
2914010000NRG23150720220755101
|
15/07/2022
|
Ragupathi
|
2914010WL013577
|
Ragupathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIRKALI
|
TN-14-010-012-012/86-A
()
|
2914010000NRG23150720220755108
|
15/07/2022
|
Jeya
|
2914010WL013577
|
Jeya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRKALI
|
TN-14-010-012-012/86-A
()
|
2914010000NRG23150720220755107
|
15/07/2022
|
Sundaramoorthi
|
2914010WL013577
|
Sundaramoorthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIRKALI
|
TN-14-010-012-012/90-A
()
|
2914010000NRG23150720220755120
|
15/07/2022
|
Saravanan
|
2914010WL013577
|
Saravanan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
116
|
SIRKALI
|
TN-14-010-012-012/91-A
()
|
2914010000NRG23150720220755121
|
15/07/2022
|
Rajendhiran
|
2914010WL013577
|
Rajendhiran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIRKALI
|
TN-14-010-012-012/91-A
()
|
2914010000NRG23150720220755122
|
15/07/2022
|
Vijaya
|
2914010WL013577
|
Vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIRKALI
|
TN-14-010-012-012/99-A
()
|
2914010000NRG23150720220755132
|
15/07/2022
|
Manokaran
|
2914010WL013577
|
Manokaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIRKALI
|
TN-14-010-012-012/99-A
()
|
2914010000NRG23150720220755131
|
15/07/2022
|
Ranjith
|
2914010WL013577
|
Ranjith
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ranjith
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160310
|
160310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160310
|
160310
|
|
|
|
|
|
|
|