|
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-10-018-006-001/431-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496376
|
23/09/2022
|
Vesu
|
2910018WL045926
|
Vesu
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-006-001/434-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496377
|
23/09/2022
|
Lakshmi
|
2910018WL045926
|
Lakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-006-001/435-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496378
|
23/09/2022
|
Vasanthi
|
2910018WL045926
|
Vasanthi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-006-001/451-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496379
|
23/09/2022
|
Subbulakshmi
|
2910018WL045926
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-006-001/464-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496380
|
23/09/2022
|
Poonkodi
|
2910018WL045926
|
Poonkodi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-006-001/483-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496381
|
23/09/2022
|
Thayalnayaki
|
2910018WL045926
|
Thayalnayaki
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thayalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-006-001/530-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496382
|
23/09/2022
|
Amsaveni
|
2910018WL045926
|
Amsaveni
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-006-003/529-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496390
|
23/09/2022
|
Rangammal
|
2910018WL045926
|
Rangammal
|
00177
|
IOBA0002505
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-006-006/100-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496395
|
23/09/2022
|
Ayyasamy
|
2910018WL045926
|
Ayyasamy
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-006-006/107-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496396
|
23/09/2022
|
RAJAMMAL
|
2910018WL045926
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATHY
|
TN-10-018-006-006/108-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496397
|
23/09/2022
|
Selvi
|
2910018WL045926
|
Selvi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-006-006/111-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496398
|
23/09/2022
|
Saroja
|
2910018WL045926
|
Saroja
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATHY
|
TN-10-018-006-006/127-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496399
|
23/09/2022
|
Rajeswari
|
2910018WL045926
|
Rajeswari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
14
|
SATHY
|
TN-10-018-006-006/128-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496400
|
23/09/2022
|
Palaniammal
|
2910018WL045926
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-006-006/141-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496402
|
23/09/2022
|
Kannammal
|
2910018WL045926
|
Kannammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATHY
|
TN-10-018-006-006/143-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496403
|
23/09/2022
|
Mohanambal
|
2910018WL045926
|
Mohanambal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATHY
|
TN-10-018-006-006/144-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496404
|
23/09/2022
|
Jayalakshmi
|
2910018WL045926
|
Jayalakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-006-006/16-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496405
|
23/09/2022
|
Murugan
|
2910018WL045926
|
Murugan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-006-006/164-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496407
|
23/09/2022
|
Rathinal
|
2910018WL045926
|
Rathinal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathinal
|
KARUR VYSA BANK(607100)
|
|
20
|
SATHY
|
TN-10-018-006-006/169-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496408
|
23/09/2022
|
Mariappan
|
2910018WL045926
|
Mariappan
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATHY
|
TN-10-018-006-006/20-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496409
|
23/09/2022
|
Murukeshan
|
2910018WL045926
|
Murukeshan
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murukeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-006-006/20-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496410
|
23/09/2022
|
Parvathi
|
2910018WL045926
|
Parvathi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-006-006/23-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496411
|
23/09/2022
|
PALANIAMMAL
|
2910018WL045926
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATHY
|
TN-10-018-006-006/255-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496412
|
23/09/2022
|
Rukumani
|
2910018WL045926
|
Rukumani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
25
|
SATHY
|
TN-10-018-006-006/263-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496414
|
23/09/2022
|
Pusphamani
|
2910018WL045926
|
Pusphamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pusphamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SATHY
|
TN-10-018-006-006/265-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496416
|
23/09/2022
|
VANITHA
|
2910018WL045926
|
VANITHA
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-006-006/269-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496417
|
23/09/2022
|
Samimani
|
2910018WL045926
|
Samimani
|
00177
|
IOBA0002505
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATHY
|
TN-10-018-006-006/281-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496419
|
23/09/2022
|
ANGAMMAL
|
2910018WL045926
|
ANGAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-006-006/288-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496420
|
23/09/2022
|
Rajammal
|
2910018WL045926
|
Rajammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
30
|
SATHY
|
TN-10-018-006-006/29-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496421
|
23/09/2022
|
Ramu
|
2910018WL045926
|
Ramu
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-006-006/303-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496423
|
23/09/2022
|
Parameswari
|
2910018WL045926
|
Parameswari
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-006-006/305-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496425
|
23/09/2022
|
Shanmugam
|
2910018WL045926
|
Shanmugam
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-006-006/305-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496424
|
23/09/2022
|
Vijayalakshmi
|
2910018WL045926
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SATHY
|
TN-10-018-006-006/306-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496426
|
23/09/2022
|
Jothimani
|
2910018WL045926
|
Jothimani
|
00177
|
IOBA0002505
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothimani
|
CANARA BANK(508532)
|
|
35
|
SATHY
|
TN-10-018-006-006/307-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496427
|
23/09/2022
|
Subbulakshmi
|
2910018WL045926
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATHY
|
TN-10-018-006-006/314-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496428
|
23/09/2022
|
RAMALINGAM
|
2910018WL045926
|
RAMALINGAM
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-006-006/314-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496429
|
23/09/2022
|
SUGUNA
|
2910018WL045926
|
SUGUNA
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SATHY
|
TN-10-018-006-006/315-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496430
|
23/09/2022
|
Sundrammal
|
2910018WL045926
|
Sundrammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATHY
|
TN-10-018-006-006/319-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496431
|
23/09/2022
|
Muthulakshmi
|
2910018WL045926
|
Muthulakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATHY
|
TN-10-018-006-006/321-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496432
|
23/09/2022
|
Saraswathi
|
2910018WL045926
|
Saraswathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATHY
|
TN-10-018-006-006/326-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496433
|
23/09/2022
|
Rajammal
|
2910018WL045926
|
Rajammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATHY
|
TN-10-018-006-006/327-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496434
|
23/09/2022
|
Latha
|
2910018WL045926
|
Latha
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-006-006/328-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496435
|
23/09/2022
|
Ammasaiyammal
|
2910018WL045926
|
Ammasaiyammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammasaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATHY
|
TN-10-018-006-006/329-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496436
|
23/09/2022
|
Jamuna
|
2910018WL045926
|
Jamuna
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-006-006/335-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496438
|
23/09/2022
|
Subbulakshmi
|
2910018WL045926
|
Subbulakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
46
|
SATHY
|
TN-10-018-006-006/338-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496439
|
23/09/2022
|
Devipriya
|
2910018WL045926
|
Devipriya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATHY
|
TN-10-018-006-006/34-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496440
|
23/09/2022
|
NAGAMMAL
|
2910018WL045926
|
NAGAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATHY
|
TN-10-018-006-006/348-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496441
|
23/09/2022
|
Jayamani
|
2910018WL045926
|
Jayamani
|
00177
|
IOBA0002505
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATHY
|
TN-10-018-006-006/35-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496442
|
23/09/2022
|
PALANIAMMAL
|
2910018WL045926
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-006-006/36-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496443
|
23/09/2022
|
Bhuvaneshwari
|
2910018WL045926
|
Bhuvaneshwari
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATHY
|
TN-10-018-006-006/360-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496444
|
23/09/2022
|
Paliammal
|
2910018WL045926
|
Paliammal
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATHY
|
TN-10-018-006-006/363-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496445
|
23/09/2022
|
Saraswathi
|
2910018WL045926
|
Saraswathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATHY
|
TN-10-018-006-006/371-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496446
|
23/09/2022
|
Kothainayagi
|
2910018WL045926
|
Kothainayagi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kothainayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-006-006/388-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496448
|
23/09/2022
|
Sagunthala
|
2910018WL045926
|
Sagunthala
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
KARUR VYSA BANK(607100)
|
|
55
|
SATHY
|
TN-10-018-006-006/39-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496449
|
23/09/2022
|
Maruthamani
|
2910018WL045926
|
Maruthamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maruthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SATHY
|
TN-10-018-006-006/398
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496450
|
23/09/2022
|
Ramayal
|
2910018WL045926
|
Ramayal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATHY
|
TN-10-018-006-006/400-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496451
|
23/09/2022
|
Thirumarathal
|
2910018WL045926
|
Thirumarathal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thirumarathal
|
KARUR VYSA BANK(607100)
|
|
58
|
SATHY
|
TN-10-018-006-006/401-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496452
|
23/09/2022
|
Selvabaharathi
|
2910018WL045926
|
Selvabaharathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvabaharathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-006-006/408-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496455
|
23/09/2022
|
Indrani
|
2910018WL045926
|
Indrani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-006-006/41-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496456
|
23/09/2022
|
CHINNAMMAL
|
2910018WL045926
|
CHINNAMMAL
|
00177
|
IOBA0002505
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-006-006/411-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496457
|
23/09/2022
|
Alamelu
|
2910018WL045926
|
Alamelu
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
CANARA BANK(508532)
|
|
62
|
SATHY
|
TN-10-018-006-006/42-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496458
|
23/09/2022
|
Jayamani
|
2910018WL045926
|
Jayamani
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SATHY
|
TN-10-018-006-006/43-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496459
|
23/09/2022
|
Rukumani
|
2910018WL045926
|
Rukumani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-006-006/48-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496460
|
23/09/2022
|
Murugesan
|
2910018WL045926
|
Murugesan
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugesan
|
KARUR VYSA BANK(607100)
|
|
65
|
SATHY
|
TN-10-018-006-006/48-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496461
|
23/09/2022
|
SARASWATHI
|
2910018WL045926
|
SARASWATHI
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-006-006/487-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496462
|
23/09/2022
|
Shanthi K
|
2910018WL045926
|
Shanthi K
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATHY
|
TN-10-018-006-006/489-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496463
|
23/09/2022
|
Sivasundari
|
2910018WL045926
|
Sivasundari
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-006-006/496-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496464
|
23/09/2022
|
Pappthi
|
2910018WL045926
|
Pappthi
|
00177
|
IOBA0002505
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-006-006/497-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496465
|
23/09/2022
|
Kalaiyarasi
|
2910018WL045926
|
Kalaiyarasi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATHY
|
TN-10-018-006-006/501-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496466
|
23/09/2022
|
Naguthay
|
2910018WL045926
|
Naguthay
|
00177
|
IOBA0002505
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Naguthay
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SATHY
|
TN-10-018-006-006/518-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496467
|
23/09/2022
|
Vijayalakshmi
|
2910018WL045926
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
72
|
SATHY
|
TN-10-018-006-006/520-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496468
|
23/09/2022
|
Palanathal
|
2910018WL045926
|
Palanathal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palanathal
|
KARUR VYSA BANK(607100)
|
|
73
|
SATHY
|
TN-10-018-006-006/522-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496469
|
23/09/2022
|
Lakshmi
|
2910018WL045926
|
Lakshmi
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SATHY
|
TN-10-018-006-006/538-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496470
|
23/09/2022
|
Palaniyammal
|
2910018WL045926
|
Palaniyammal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SATHY
|
TN-10-018-006-006/544-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496471
|
23/09/2022
|
Sowndeshwari
|
2910018WL045926
|
Sowndeshwari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sowndeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SATHY
|
TN-10-018-006-006/557-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496472
|
23/09/2022
|
Chitra
|
2910018WL045926
|
Chitra
|
00177
|
IOBA0002505
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
CANARA BANK(508532)
|
|
77
|
SATHY
|
TN-10-018-006-006/67-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496474
|
23/09/2022
|
Valliammal
|
2910018WL045926
|
Valliammal
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-006-006/675-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496475
|
23/09/2022
|
Dhanalakshmi
|
2910018WL045926
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-006-006/94-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496480
|
23/09/2022
|
DHANALAKSHMI
|
2910018WL045926
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-006-006/97-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496481
|
23/09/2022
|
Jagathambaal
|
2910018WL045926
|
Jagathambaal
|
00177
|
IOBA0002505
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jagathambaal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-006-006/98-A
(INDIYAMPALAYAM)
|
2910018000NRG23230920221496482
|
23/09/2022
|
Lingammaal
|
2910018WL045926
|
Lingammaal
|
00177
|
IOBA0002505
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lingammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87144
|
87144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87144
|
87144
|
|
|
|
|
|
|
|