|
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-10-018-008-001/766-A
(KONAMOOLAI)
|
2910018000NRG23200820221227711
|
21/08/2022
|
Sivammal
|
2910018WL037836
|
Sivammal
|
00177
|
IOBA0000081
|
1004
|
1004
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-002/762-A
(KONAMOOLAI)
|
2910018000NRG23200820221227714
|
21/08/2022
|
Sivasami
|
2910018WL037836
|
Sivasami
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-005/931-A
(KONAMOOLAI)
|
2910018000NRG23200820221227720
|
21/08/2022
|
Rangasamy
|
2910018WL037836
|
Rangasamy
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-005/948-A
(KONAMOOLAI)
|
2910018000NRG23200820221227721
|
21/08/2022
|
Manjula
|
2910018WL037836
|
Manjula
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-006/102-A
(KONAMOOLAI)
|
2910018000NRG23200820221227723
|
21/08/2022
|
Perumalammal
|
2910018WL037836
|
Perumalammal
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-008-006/908-A
(KONAMOOLAI)
|
2910018000NRG23200820221227725
|
21/08/2022
|
Mayilal
|
2910018WL037836
|
Mayilal
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-008-006/940-A
(KONAMOOLAI)
|
2910018000NRG23200820221227726
|
21/08/2022
|
Lakshmi
|
2910018WL037836
|
Lakshmi
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-008-008/1-A
(KONAMOOLAI)
|
2910018000NRG23200820221227731
|
21/08/2022
|
SARASAL
|
2910018WL037836
|
SARASAL
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-008-008/101-A
(KONAMOOLAI)
|
2910018000NRG23200820221227732
|
21/08/2022
|
VASANTHA
|
2910018WL037836
|
VASANTHA
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-008-008/103
(KONAMOOLAI)
|
2910018000NRG23200820221227733
|
21/08/2022
|
Eswari
|
2910018WL037836
|
Eswari
|
00177
|
IOBA0000081
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512647
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-008-008/107-A
(KONAMOOLAI)
|
2910018000NRG23200820221227734
|
21/08/2022
|
MARAKKAL
|
2910018WL037836
|
MARAKKAL
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-008-008/108-A
(KONAMOOLAI)
|
2910018000NRG23200820221227736
|
21/08/2022
|
SAROJA
|
2910018WL037836
|
SAROJA
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-008-008/110-A
(KONAMOOLAI)
|
2910018000NRG23200820221227737
|
21/08/2022
|
Karuppi
|
2910018WL037836
|
Karuppi
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-008-008/12-A
(KONAMOOLAI)
|
2910018000NRG23200820221227738
|
21/08/2022
|
Ranki
|
2910018WL037836
|
Ranki
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
Ranki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-008-008/145-A
(KONAMOOLAI)
|
2910018000NRG23200820221227740
|
21/08/2022
|
RAMAL
|
2910018WL037836
|
RAMAL
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-008-008/161-A
(KONAMOOLAI)
|
2910018000NRG23200820221227741
|
21/08/2022
|
SAVITHIRI
|
2910018WL037836
|
SAVITHIRI
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-008-008/19-A
(KONAMOOLAI)
|
2910018000NRG23200820221227742
|
21/08/2022
|
Suppan
|
2910018WL037836
|
Suppan
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
Suppan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-008-008/22-A
(KONAMOOLAI)
|
2910018000NRG23200820221227743
|
21/08/2022
|
Karuna
|
2910018WL037836
|
Karuna
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
Karuna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-008-008/26-A
(KONAMOOLAI)
|
2910018000NRG23200820221227745
|
21/08/2022
|
KAMALA
|
2910018WL037836
|
KAMALA
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-008-008/27-A
(KONAMOOLAI)
|
2910018000NRG23200820221227746
|
21/08/2022
|
ARIYAMALA
|
2910018WL037836
|
ARIYAMALA
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-008-008/30-A
(KONAMOOLAI)
|
2910018000NRG23200820221227747
|
21/08/2022
|
Rangammal
|
2910018WL037836
|
Rangammal
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-008-008/312-A
(KONAMOOLAI)
|
2910018000NRG23200820221227748
|
21/08/2022
|
K THANGAMANI
|
2910018WL037836
|
K THANGAMANI
|
00177
|
IOBA0000081
|
1004
|
1004
|
Processed
|
28/08/2022
|
|
014512647
|
|
K THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-008-008/326-A
(KONAMOOLAI)
|
2910018000NRG23200820221227749
|
21/08/2022
|
Santhamani
|
2910018WL037836
|
Santhamani
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-008-008/33-A
(KONAMOOLAI)
|
2910018000NRG23200820221227750
|
21/08/2022
|
KUNJAL
|
2910018WL037836
|
KUNJAL
|
00177
|
IOBA0000081
|
1004
|
1004
|
Processed
|
28/08/2022
|
|
014512647
|
|
KUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-008-008/332-A
(KONAMOOLAI)
|
2910018000NRG23200820221227751
|
21/08/2022
|
SUBBAMMAL
|
2910018WL037836
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-008-008/337-A
(KONAMOOLAI)
|
2910018000NRG23200820221227752
|
21/08/2022
|
Rajamani
|
2910018WL037836
|
Rajamani
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-008-008/34-A
(KONAMOOLAI)
|
2910018000NRG23200820221227753
|
21/08/2022
|
SUBBI
|
2910018WL037836
|
SUBBI
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
SUBBI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-008-008/36-A
(KONAMOOLAI)
|
2910018000NRG23200820221227755
|
21/08/2022
|
BADRA
|
2910018WL037836
|
BADRA
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
BADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-008-008/365-A
(KONAMOOLAI)
|
2910018000NRG23200820221227756
|
21/08/2022
|
K BAKKIYA LAKSHMI
|
2910018WL037836
|
K BAKKIYA LAKSHMI
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
K BAKKIYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-008-008/37-A
(KONAMOOLAI)
|
2910018000NRG23200820221227757
|
21/08/2022
|
SAROJA
|
2910018WL037836
|
SAROJA
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-008-008/38-A
(KONAMOOLAI)
|
2910018000NRG23200820221227758
|
21/08/2022
|
JOTHI
|
2910018WL037836
|
JOTHI
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-008-008/40-A
(KONAMOOLAI)
|
2910018000NRG23200820221227759
|
21/08/2022
|
Pappal
|
2910018WL037836
|
Pappal
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-008-008/50-A
(KONAMOOLAI)
|
2910018000NRG23200820221227760
|
21/08/2022
|
Nagan
|
2910018WL037836
|
Nagan
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nagan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-008-008/54-A
(KONAMOOLAI)
|
2910018000NRG23200820221227761
|
21/08/2022
|
BANNARI
|
2910018WL037836
|
BANNARI
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
BANNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-008-008/565-A
(KONAMOOLAI)
|
2910018000NRG23200820221227762
|
21/08/2022
|
Revathi
|
2910018WL037836
|
Revathi
|
00177
|
IOBA0000081
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512647
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-008-008/57
(KONAMOOLAI)
|
2910018000NRG23200820221227763
|
21/08/2022
|
Thilaga
|
2910018WL037836
|
Thilaga
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-008-008/590-A
(KONAMOOLAI)
|
2910018000NRG23200820221227764
|
21/08/2022
|
M CHENNIAMMAL
|
2910018WL037836
|
M CHENNIAMMAL
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
M CHENNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-008-008/591-A
(KONAMOOLAI)
|
2910018000NRG23200820221227765
|
21/08/2022
|
R ALAGI
|
2910018WL037836
|
R ALAGI
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
R ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-008-008/60-A
(KONAMOOLAI)
|
2910018000NRG23200820221227766
|
21/08/2022
|
Saraswathi
|
2910018WL037836
|
Saraswathi
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-008-008/601-A
(KONAMOOLAI)
|
2910018000NRG23200820221227767
|
21/08/2022
|
SARASWATHY
|
2910018WL037836
|
SARASWATHY
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-008-008/613-A
(KONAMOOLAI)
|
2910018000NRG23200820221227768
|
21/08/2022
|
Kuelammal
|
2910018WL037836
|
Kuelammal
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
Kuelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-008-008/62-A
(KONAMOOLAI)
|
2910018000NRG23200820221227772
|
21/08/2022
|
VENKITAMMAL
|
2910018WL037836
|
VENKITAMMAL
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
VENKITAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-008-008/622-A
(KONAMOOLAI)
|
2910018000NRG23200820221227773
|
21/08/2022
|
Revathi
|
2910018WL037836
|
Revathi
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-008-008/624-A
(KONAMOOLAI)
|
2910018000NRG23200820221227774
|
21/08/2022
|
KAVITHA
|
2910018WL037836
|
KAVITHA
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-008-008/628-A
(KONAMOOLAI)
|
2910018000NRG23200820221227775
|
21/08/2022
|
RAMI
|
2910018WL037836
|
RAMI
|
00177
|
IOBA0000081
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-008-008/632-A
(KONAMOOLAI)
|
2910018000NRG23200820221227776
|
21/08/2022
|
RAJESWARI
|
2910018WL037836
|
RAJESWARI
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-008-008/637-A
(KONAMOOLAI)
|
2910018000NRG23200820221227777
|
21/08/2022
|
ESWARI
|
2910018WL037836
|
ESWARI
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-008-008/641-A
(KONAMOOLAI)
|
2910018000NRG23200820221227778
|
21/08/2022
|
CHINNAMMAL R
|
2910018WL037836
|
CHINNAMMAL R
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
CHINNAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-008-008/643-A
(KONAMOOLAI)
|
2910018000NRG23200820221227779
|
21/08/2022
|
THANGAMANI
|
2910018WL037836
|
THANGAMANI
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-008-008/649-A
(KONAMOOLAI)
|
2910018000NRG23200820221227780
|
21/08/2022
|
B GURUNATHI
|
2910018WL037836
|
B GURUNATHI
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
B GURUNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-008-008/651-A
(KONAMOOLAI)
|
2910018000NRG23200820221227781
|
21/08/2022
|
Umamaheshwari
|
2910018WL037836
|
Umamaheshwari
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-008-008/662-A
(KONAMOOLAI)
|
2910018000NRG23200820221227784
|
21/08/2022
|
PONNAMMAL CHINRAJ
|
2910018WL037836
|
PONNAMMAL CHINRAJ
|
00177
|
IOBA0000081
|
1004
|
1004
|
Processed
|
28/08/2022
|
|
014512647
|
|
PONNAMMAL CHINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-008-008/666-A
(KONAMOOLAI)
|
2910018000NRG23200820221227785
|
21/08/2022
|
KULANTHAIAMMAL
|
2910018WL037836
|
KULANTHAIAMMAL
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-008-008/682-A
(KONAMOOLAI)
|
2910018000NRG23200820221227786
|
21/08/2022
|
MUNIAMMAL
|
2910018WL037836
|
MUNIAMMAL
|
00177
|
IOBA0000081
|
502
|
502
|
Processed
|
28/08/2022
|
|
014512647
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-008-008/690-A
(KONAMOOLAI)
|
2910018000NRG23200820221227787
|
21/08/2022
|
Rajathi
|
2910018WL037836
|
Rajathi
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-008-008/703-A
(KONAMOOLAI)
|
2910018000NRG23200820221227790
|
21/08/2022
|
Rangan
|
2910018WL037836
|
Rangan
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-008-008/704-A
(KONAMOOLAI)
|
2910018000NRG23200820221227791
|
21/08/2022
|
Vengittammal
|
2910018WL037836
|
Vengittammal
|
00177
|
IOBA0000081
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512647
|
|
Vengittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-008-008/705-A
(KONAMOOLAI)
|
2910018000NRG23200820221227792
|
21/08/2022
|
Gurunathan
|
2910018WL037836
|
Gurunathan
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512647
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-008-008/71-A
(KONAMOOLAI)
|
2910018000NRG23200820221227794
|
21/08/2022
|
Subbulakshmi
|
2910018WL037836
|
Subbulakshmi
|
00177
|
IOBA0000081
|
753
|
753
|
Processed
|
28/08/2022
|
|
014512647
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-008-008/711-A
(KONAMOOLAI)
|
2910018000NRG23200820221227795
|
21/08/2022
|
Rangasamy
|
2910018WL037836
|
Rangasamy
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-008-008/727-A
(KONAMOOLAI)
|
2910018000NRG23200820221227796
|
21/08/2022
|
Nagaraj
|
2910018WL037836
|
Nagaraj
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-008-008/728-A
(KONAMOOLAI)
|
2910018000NRG23200820221227797
|
21/08/2022
|
Varathammal
|
2910018WL037836
|
Varathammal
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-008-008/756
(KONAMOOLAI)
|
2910018000NRG23200820221227799
|
21/08/2022
|
Nallammal
|
2910018WL037836
|
Nallammal
|
00177
|
IOBA0000081
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-008-008/82-A
(KONAMOOLAI)
|
2910018000NRG23200820221227801
|
21/08/2022
|
Jothimani
|
2910018WL037836
|
Jothimani
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-008-008/99-A
(KONAMOOLAI)
|
2910018000NRG23200820221227804
|
21/08/2022
|
Rangan
|
2910018WL037836
|
Rangan
|
00177
|
IOBA0000081
|
1255
|
1255
|
Processed
|
28/08/2022
|
|
014512647
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48560
|
48560
|
|
|
|
|
|
|
|
|
66
|
SATHY
|
TN-10-018-008-008/654-A
(KONAMOOLAI)
|
2910018000NRG23200820221227783
|
21/08/2022
|
Vimala
|
2910018WL037836
|
Vimala
|
00468
|
UBIN0929093
|
251
|
251
|
Processed
|
28/08/2022
|
|
014512647
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48811
|
48811
|
|
|
|
|
|
|
|