|
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-10-018-013-001/1454-A
(SADMUGAI)
|
2910018000NRG23251120221945809
|
25/11/2022
|
Sivagami
|
2910018WL058410
|
Sivagami
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1771-A
(SADMUGAI)
|
2910018000NRG23251120221945810
|
25/11/2022
|
Lingammal
|
2910018WL058410
|
Lingammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-002/1237-A
(SADMUGAI)
|
2910018000NRG23251120221945813
|
25/11/2022
|
Rangasamy
|
2910018WL058410
|
Rangasamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-002/1250-A
(SADMUGAI)
|
2910018000NRG23251120221945814
|
25/11/2022
|
Rangammal
|
2910018WL058410
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-013-002/1264-A
(SADMUGAI)
|
2910018000NRG23251120221945815
|
25/11/2022
|
Chindhamani
|
2910018WL058410
|
Chindhamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-002/1343-A
(SADMUGAI)
|
2910018000NRG23251120221945816
|
25/11/2022
|
Mallanaikar
|
2910018WL058410
|
Mallanaikar
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallanaikar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-002/1368-A
(SADMUGAI)
|
2910018000NRG23251120221945817
|
25/11/2022
|
Muniyammal
|
2910018WL058410
|
Muniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-002/1373-A
(SADMUGAI)
|
2910018000NRG23251120221945818
|
25/11/2022
|
Palaniyammal
|
2910018WL058410
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-002/1374-A
(SADMUGAI)
|
2910018000NRG23251120221945819
|
25/11/2022
|
Parvathi
|
2910018WL058410
|
Parvathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-002/1414-A
(SADMUGAI)
|
2910018000NRG23251120221945820
|
25/11/2022
|
palaniyammal
|
2910018WL058410
|
palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-002/1438-A
(SADMUGAI)
|
2910018000NRG23251120221945821
|
25/11/2022
|
Sennammal
|
2910018WL058410
|
Sennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-002/1439-A
(SADMUGAI)
|
2910018000NRG23251120221945822
|
25/11/2022
|
Chitra
|
2910018WL058410
|
Chitra
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-002/1444-A
(SADMUGAI)
|
2910018000NRG23251120221945824
|
25/11/2022
|
Babi
|
2910018WL058410
|
Babi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-002/1453-A
(SADMUGAI)
|
2910018000NRG23251120221945825
|
25/11/2022
|
Rajeshwari
|
2910018WL058410
|
Rajeshwari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-013-002/1459-A
(SADMUGAI)
|
2910018000NRG23251120221945826
|
25/11/2022
|
Pappa
|
2910018WL058410
|
Pappa
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-002/1460-A
(SADMUGAI)
|
2910018000NRG23251120221945827
|
25/11/2022
|
lakshmi
|
2910018WL058410
|
lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-002/1461-A
(SADMUGAI)
|
2910018000NRG23251120221945828
|
25/11/2022
|
Palaniyammal
|
2910018WL058410
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-002/1462-A
(SADMUGAI)
|
2910018000NRG23251120221945829
|
25/11/2022
|
Selvi
|
2910018WL058410
|
Selvi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-002/1463-A
(SADMUGAI)
|
2910018000NRG23251120221945830
|
25/11/2022
|
Sarasal
|
2910018WL058410
|
Sarasal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-002/1464-A
(SADMUGAI)
|
2910018000NRG23251120221945832
|
25/11/2022
|
Maheshwari
|
2910018WL058410
|
Maheshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-002/1466-A
(SADMUGAI)
|
2910018000NRG23251120221945833
|
25/11/2022
|
Priyanga
|
2910018WL058410
|
Priyanga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-002/1475-A
(SADMUGAI)
|
2910018000NRG23251120221945835
|
25/11/2022
|
Karunaiyammal
|
2910018WL058410
|
Karunaiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-002/1483-A
(SADMUGAI)
|
2910018000NRG23251120221945836
|
25/11/2022
|
Jayanthi
|
2910018WL058410
|
Jayanthi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-002/1485-A
(SADMUGAI)
|
2910018000NRG23251120221945837
|
25/11/2022
|
Thimmakkal
|
2910018WL058410
|
Thimmakkal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-002/1486-A
(SADMUGAI)
|
2910018000NRG23251120221945838
|
25/11/2022
|
Nagammal
|
2910018WL058410
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-002/1488-A
(SADMUGAI)
|
2910018000NRG23251120221945839
|
25/11/2022
|
Rajeshwari
|
2910018WL058410
|
Rajeshwari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-002/1489-A
(SADMUGAI)
|
2910018000NRG23251120221945840
|
25/11/2022
|
Vanaja
|
2910018WL058410
|
Vanaja
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-002/1505-A
(SADMUGAI)
|
2910018000NRG23251120221945841
|
25/11/2022
|
Mahali
|
2910018WL058410
|
Mahali
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-002/1508-A
(SADMUGAI)
|
2910018000NRG23251120221945842
|
25/11/2022
|
Sumathi
|
2910018WL058410
|
Sumathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-002/1510-A
(SADMUGAI)
|
2910018000NRG23251120221945843
|
25/11/2022
|
Rukkumani
|
2910018WL058410
|
Rukkumani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-002/1511-A
(SADMUGAI)
|
2910018000NRG23251120221945844
|
25/11/2022
|
Marakkal
|
2910018WL058410
|
Marakkal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-002/1512-A
(SADMUGAI)
|
2910018000NRG23251120221945845
|
25/11/2022
|
Maniyammal
|
2910018WL058410
|
Maniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-002/1515-A
(SADMUGAI)
|
2910018000NRG23251120221945846
|
25/11/2022
|
Sennammal
|
2910018WL058410
|
Sennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-002/1516-A
(SADMUGAI)
|
2910018000NRG23251120221945847
|
25/11/2022
|
Pattaly
|
2910018WL058410
|
Pattaly
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pattaly
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-002/1518-A
(SADMUGAI)
|
2910018000NRG23251120221945848
|
25/11/2022
|
Veeramani
|
2910018WL058410
|
Veeramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-002/1530-A
(SADMUGAI)
|
2910018000NRG23251120221945849
|
25/11/2022
|
Suganya
|
2910018WL058410
|
Suganya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-002/1650-A
(SADMUGAI)
|
2910018000NRG23251120221945850
|
25/11/2022
|
Sasikala
|
2910018WL058410
|
Sasikala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-002/1668-A
(SADMUGAI)
|
2910018000NRG23251120221945851
|
25/11/2022
|
Ramal
|
2910018WL058410
|
Ramal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-002/1672-A
(SADMUGAI)
|
2910018000NRG23251120221945852
|
25/11/2022
|
Saraswathi
|
2910018WL058410
|
Saraswathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-002/1818-A
(SADMUGAI)
|
2910018000NRG23251120221945854
|
25/11/2022
|
Lakshmi
|
2910018WL058410
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-002/1836-A
(SADMUGAI)
|
2910018000NRG23251120221945855
|
25/11/2022
|
Deepa
|
2910018WL058410
|
Deepa
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-002/1907-A
(SADMUGAI)
|
2910018000NRG23251120221945856
|
25/11/2022
|
Nallammal
|
2910018WL058410
|
Nallammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-002/1925-A
(SADMUGAI)
|
2910018000NRG23251120221945857
|
25/11/2022
|
Vasuki
|
2910018WL058410
|
Vasuki
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-004/795-A
(SADMUGAI)
|
2910018000NRG23251120221945928
|
25/11/2022
|
Nanjammal
|
2910018WL058410
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-005/1355-A
(SADMUGAI)
|
2910018000NRG23251120221945929
|
25/11/2022
|
Nanjundan
|
2910018WL058410
|
Nanjundan
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nanjundan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-005/1468-A
(SADMUGAI)
|
2910018000NRG23251120221945930
|
25/11/2022
|
Maranaiker
|
2910018WL058410
|
Maranaiker
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maranaiker
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-013-005/1538-A
(SADMUGAI)
|
2910018000NRG23251120221945931
|
25/11/2022
|
Kalanaiker
|
2910018WL058410
|
Kalanaiker
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-005/1822-A
(SADMUGAI)
|
2910018000NRG23251120221945933
|
25/11/2022
|
Kavitha
|
2910018WL058410
|
Kavitha
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
49
|
SATHY
|
TN-10-018-013-005/1867-A
(SADMUGAI)
|
2910018000NRG23251120221945934
|
25/11/2022
|
Muthammal
|
2910018WL058410
|
Muthammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/1057-A
(SADMUGAI)
|
2910018000NRG23251120221945952
|
25/11/2022
|
CHENNAMMAL
|
2910018WL058410
|
CHENNAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/1070-A
(SADMUGAI)
|
2910018000NRG23251120221945953
|
25/11/2022
|
Chinthamani
|
2910018WL058410
|
Chinthamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1071-A
(SADMUGAI)
|
2910018000NRG23251120221945954
|
25/11/2022
|
Senthamarai
|
2910018WL058410
|
Senthamarai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/1075-A
(SADMUGAI)
|
2910018000NRG23251120221945955
|
25/11/2022
|
Thimmakkal
|
2910018WL058410
|
Thimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/1078
(SADMUGAI)
|
2910018000NRG23251120221945956
|
25/11/2022
|
Pappathi
|
2910018WL058410
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/1082
(SADMUGAI)
|
2910018000NRG23251120221945958
|
25/11/2022
|
Maheswari
|
2910018WL058410
|
Maheswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/1087
(SADMUGAI)
|
2910018000NRG23251120221945959
|
25/11/2022
|
RANGAMMAL
|
2910018WL058410
|
RANGAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/1097
(SADMUGAI)
|
2910018000NRG23251120221945960
|
25/11/2022
|
Pushpa
|
2910018WL058410
|
Pushpa
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/1100-A
(SADMUGAI)
|
2910018000NRG23251120221945961
|
25/11/2022
|
Jaya
|
2910018WL058410
|
Jaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/1101
(SADMUGAI)
|
2910018000NRG23251120221945962
|
25/11/2022
|
Susila
|
2910018WL058410
|
Susila
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/1103-A
(SADMUGAI)
|
2910018000NRG23251120221945964
|
25/11/2022
|
Vasantha
|
2910018WL058410
|
Vasantha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/1105-A
(SADMUGAI)
|
2910018000NRG23251120221945966
|
25/11/2022
|
Rathinammal
|
2910018WL058410
|
Rathinammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/1108-A
(SADMUGAI)
|
2910018000NRG23251120221945967
|
25/11/2022
|
Saroja
|
2910018WL058410
|
Saroja
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/1131-A
(SADMUGAI)
|
2910018000NRG23251120221945968
|
25/11/2022
|
Neelavathi
|
2910018WL058410
|
Neelavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1135-A
(SADMUGAI)
|
2910018000NRG23251120221945969
|
25/11/2022
|
Priya
|
2910018WL058410
|
Priya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/645-A
(SADMUGAI)
|
2910018000NRG23251120221945972
|
25/11/2022
|
PALANIAMMAL
|
2910018WL058410
|
PALANIAMMAL
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/648-A
(SADMUGAI)
|
2910018000NRG23251120221945973
|
25/11/2022
|
Savithiri
|
2910018WL058410
|
Savithiri
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/653-A
(SADMUGAI)
|
2910018000NRG23251120221945974
|
25/11/2022
|
BABY
|
2910018WL058410
|
BABY
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/715-A
(SADMUGAI)
|
2910018000NRG23251120221945975
|
25/11/2022
|
Sennammal
|
2910018WL058410
|
Sennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/743-A
(SADMUGAI)
|
2910018000NRG23251120221945976
|
25/11/2022
|
KALAMMAL
|
2910018WL058410
|
KALAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441448
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/792-A
(SADMUGAI)
|
2910018000NRG23251120221945977
|
25/11/2022
|
Papathi
|
2910018WL058410
|
Papathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/796-A
(SADMUGAI)
|
2910018000NRG23251120221945978
|
25/11/2022
|
Kalamani
|
2910018WL058410
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/832-A
(SADMUGAI)
|
2910018000NRG23251120221945981
|
25/11/2022
|
Muthammal
|
2910018WL058410
|
Muthammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/833-A
(SADMUGAI)
|
2910018000NRG23251120221945982
|
25/11/2022
|
Nagammal
|
2910018WL058410
|
Nagammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-013-013/841-A
(SADMUGAI)
|
2910018000NRG23251120221945983
|
25/11/2022
|
Sennammal
|
2910018WL058410
|
Sennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-013-013/879-A
(SADMUGAI)
|
2910018000NRG23251120221945984
|
25/11/2022
|
Pappathi
|
2910018WL058410
|
Pappathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-014/1268-A
(SADMUGAI)
|
2910018000NRG23251120221945987
|
25/11/2022
|
Pappathi
|
2910018WL058410
|
Pappathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
77
|
SATHY
|
TN-10-018-013-002/1926-A
(SADMUGAI)
|
2910018000NRG23251120221945858
|
25/11/2022
|
Radha
|
2910018WL058410
|
Radha
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87500
|
87500
|
|
|
|
|
|
|
|