|
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
|
SATHY
|
TN-10-018-010-004/852-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011448
|
03/12/2022
|
Chinnasamy
|
2910018WL060006
|
Chinnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-004/930-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011449
|
03/12/2022
|
Lakshmi
|
2910018WL060006
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-010/1-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011450
|
03/12/2022
|
PONNAMMAL
|
2910018WL060006
|
PONNAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/101-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011451
|
03/12/2022
|
POONGODI
|
2910018WL060006
|
POONGODI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-010/108-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011453
|
03/12/2022
|
PARKAVI
|
2910018WL060006
|
PARKAVI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
PARKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-010/1094-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011454
|
03/12/2022
|
Sarasayal
|
2910018WL060006
|
Sarasayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-010/1104-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011455
|
03/12/2022
|
Velusamy
|
2910018WL060006
|
Velusamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-010/1115-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011456
|
03/12/2022
|
Marammal
|
2910018WL060006
|
Marammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-010-010/1135-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011457
|
03/12/2022
|
Babi
|
2910018WL060006
|
Babi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-010/1155-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011458
|
03/12/2022
|
Palaniammal
|
2910018WL060006
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-010/118-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011459
|
03/12/2022
|
KARUPPAL
|
2910018WL060006
|
KARUPPAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-010/1183-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011460
|
03/12/2022
|
Punitha
|
2910018WL060006
|
Punitha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-010/121-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011461
|
03/12/2022
|
NAGARATHINAM
|
2910018WL060006
|
NAGARATHINAM
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-010/122-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011463
|
03/12/2022
|
ARUBUTHAMARY
|
2910018WL060006
|
ARUBUTHAMARY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
ARUBUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-010/128-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011465
|
03/12/2022
|
DEVIRAMMAL
|
2910018WL060006
|
DEVIRAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
DEVIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-010/131-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011468
|
03/12/2022
|
THANGAMANI
|
2910018WL060006
|
THANGAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-010/133-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011470
|
03/12/2022
|
PAPPA
|
2910018WL060006
|
PAPPA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-010/14-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011472
|
03/12/2022
|
ARUKKANI A
|
2910018WL060006
|
ARUKKANI A
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
ARUKKANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-010/142-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011474
|
03/12/2022
|
Komarappan
|
2910018WL060006
|
Komarappan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Komarappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-010/151-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011478
|
03/12/2022
|
Nanchammal
|
2910018WL060006
|
Nanchammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nanchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-010/155-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011479
|
03/12/2022
|
NASIRABEGAM
|
2910018WL060006
|
NASIRABEGAM
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
NASIRABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-010/160-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011481
|
03/12/2022
|
REVATHI
|
2910018WL060006
|
REVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-010/161-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011482
|
03/12/2022
|
ARAMMAL
|
2910018WL060006
|
ARAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-010/163-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011483
|
03/12/2022
|
VASANTHI G
|
2910018WL060006
|
VASANTHI G
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
VASANTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-010/164-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011484
|
03/12/2022
|
JOTHI
|
2910018WL060006
|
JOTHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-010/166-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011485
|
03/12/2022
|
Kanniyammal
|
2910018WL060006
|
Kanniyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-010/167-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011486
|
03/12/2022
|
VENKATTAMMAL G
|
2910018WL060006
|
VENKATTAMMAL G
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
VENKATTAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-010/168-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011487
|
03/12/2022
|
JEEVARATHINAM
|
2910018WL060006
|
JEEVARATHINAM
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
JEEVARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/173-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011488
|
03/12/2022
|
RAJAMANI R
|
2910018WL060006
|
RAJAMANI R
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
RAJAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/174-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011489
|
03/12/2022
|
Mallika
|
2910018WL060006
|
Mallika
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-010-010/176-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011490
|
03/12/2022
|
MAKALI
|
2910018WL060006
|
MAKALI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
MAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/179-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011491
|
03/12/2022
|
SELVI
|
2910018WL060006
|
SELVI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/182-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011493
|
03/12/2022
|
Pattal
|
2910018WL060006
|
Pattal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/185-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011494
|
03/12/2022
|
BANNARI
|
2910018WL060006
|
BANNARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
BANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-010-010/186-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011495
|
03/12/2022
|
Chinthamani
|
2910018WL060006
|
Chinthamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/187-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011496
|
03/12/2022
|
pappal
|
2910018WL060006
|
pappal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441500
|
|
pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/188-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011497
|
03/12/2022
|
Pushpa
|
2910018WL060006
|
Pushpa
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/19-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011498
|
03/12/2022
|
Palanal
|
2910018WL060006
|
Palanal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/197-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011499
|
03/12/2022
|
Palaniammal
|
2910018WL060006
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/2-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011500
|
03/12/2022
|
Alamelu
|
2910018WL060006
|
Alamelu
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/202-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011501
|
03/12/2022
|
PANNAMMAL
|
2910018WL060006
|
PANNAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
PANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/210-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011502
|
03/12/2022
|
SAGUNTHALA
|
2910018WL060006
|
SAGUNTHALA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/23-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011503
|
03/12/2022
|
Jothi
|
2910018WL060006
|
Jothi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/31-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011504
|
03/12/2022
|
SANGARAMMAL G
|
2910018WL060006
|
SANGARAMMAL G
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
SANGARAMMAL G
|
CANARA BANK(508532)
|
|
45
|
SATHY
|
TN-10-018-010-010/32-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011505
|
03/12/2022
|
Kamaleswari
|
2910018WL060006
|
Kamaleswari
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/337
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011506
|
03/12/2022
|
RANGAMMAL
|
2910018WL060006
|
RANGAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/339-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011507
|
03/12/2022
|
Lakshmi
|
2910018WL060006
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/341-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011508
|
03/12/2022
|
SULOCHANA
|
2910018WL060006
|
SULOCHANA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/342-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011509
|
03/12/2022
|
Sowriyammal
|
2910018WL060006
|
Sowriyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/343-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011510
|
03/12/2022
|
JOTHI MANI N
|
2910018WL060006
|
JOTHI MANI N
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
JOTHI MANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-010/345-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011511
|
03/12/2022
|
SANTHAMARY
|
2910018WL060006
|
SANTHAMARY
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
SANTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-010/346
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011512
|
03/12/2022
|
RADHA
|
2910018WL060006
|
RADHA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-010-010/350-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011513
|
03/12/2022
|
Chinnakanni
|
2910018WL060006
|
Chinnakanni
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-010/352-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011514
|
03/12/2022
|
Pappal
|
2910018WL060006
|
Pappal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-010/411-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011515
|
03/12/2022
|
Thirumakkal
|
2910018WL060006
|
Thirumakkal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thirumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-010/42-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011516
|
03/12/2022
|
Sarasal
|
2910018WL060006
|
Sarasal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-010-010/466-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011517
|
03/12/2022
|
BALANIAMMAL
|
2910018WL060006
|
BALANIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
BALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-010-010/470-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011518
|
03/12/2022
|
LOURDHUMARY S
|
2910018WL060006
|
LOURDHUMARY S
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
LOURDHUMARY S
|
CANARA BANK(508532)
|
|
59
|
SATHY
|
TN-10-018-010-010/471-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011519
|
03/12/2022
|
Krishnasamy
|
2910018WL060006
|
Krishnasamy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-010-010/472-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011520
|
03/12/2022
|
Gokila
|
2910018WL060006
|
Gokila
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-010-010/477-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011521
|
03/12/2022
|
DHASAPPA GOWDER
|
2910018WL060006
|
DHASAPPA GOWDER
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
DHASAPPA GOWDER
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-010/478-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011522
|
03/12/2022
|
VIDHYA R
|
2910018WL060006
|
VIDHYA R
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-010/48-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011523
|
03/12/2022
|
ESWARI
|
2910018WL060006
|
ESWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SATHY
|
TN-10-018-010-010/484-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011524
|
03/12/2022
|
Periyanayagam
|
2910018WL060006
|
Periyanayagam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-010-010/485-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011525
|
03/12/2022
|
PALANAL K
|
2910018WL060006
|
PALANAL K
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441500
|
|
PALANAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-010-010/487-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011526
|
03/12/2022
|
sagunthala
|
2910018WL060006
|
sagunthala
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-010-010/492-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011527
|
03/12/2022
|
S SAVITHIRI
|
2910018WL060006
|
S SAVITHIRI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
S SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SATHY
|
TN-10-018-010-010/493-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011528
|
03/12/2022
|
RAMAKKAL
|
2910018WL060006
|
RAMAKKAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-010-010/494-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011529
|
03/12/2022
|
RANGAL
|
2910018WL060006
|
RANGAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-010-010/497-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011530
|
03/12/2022
|
VIJAYA LAKSHMI
|
2910018WL060006
|
VIJAYA LAKSHMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-010-010/498-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011531
|
03/12/2022
|
KAMALA
|
2910018WL060006
|
KAMALA
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-010-010/50-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011532
|
03/12/2022
|
VIJAYA
|
2910018WL060006
|
VIJAYA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-010-010/504-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011533
|
03/12/2022
|
Gurusamy
|
2910018WL060006
|
Gurusamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-010-010/506-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011534
|
03/12/2022
|
KALIAMMAL
|
2910018WL060006
|
KALIAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-010-010/507-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011535
|
03/12/2022
|
AMMASAI R
|
2910018WL060006
|
AMMASAI R
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
AMMASAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-010-010/514-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011536
|
03/12/2022
|
Rukkumani
|
2910018WL060006
|
Rukkumani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-010-010/518-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011537
|
03/12/2022
|
AMARAVATHI
|
2910018WL060006
|
AMARAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441500
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
78
|
SATHY
|
TN-10-018-010-010/52-A
(MACCINAMCOMBAI)
|
2910018000NRG23031220222011538
|
03/12/2022
|
Thulasimani
|
2910018WL060006
|
Thulasimani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103750
|
103750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103750
|
103750
|
|
|
|
|
|
|
|