|
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-10-018-010-002/1082-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376857
|
30/05/2022
|
Masiriyammal
|
2910018WL012343
|
Masiriyammal
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-010-001/846-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376855
|
30/05/2022
|
Veerammal
|
2910018WL012343
|
Veerammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-002/1061-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376856
|
30/05/2022
|
Lakshmi
|
2910018WL012343
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-002/1101-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376858
|
30/05/2022
|
Selvi
|
2910018WL012343
|
Selvi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-002/1109-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376859
|
30/05/2022
|
Palaniammal
|
2910018WL012343
|
Palaniammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-002/1120-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376860
|
30/05/2022
|
Rajammal
|
2910018WL012343
|
Rajammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATHY
|
TN-10-018-010-002/1189-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376861
|
30/05/2022
|
Janaki
|
2910018WL012343
|
Janaki
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATHY
|
TN-10-018-010-002/922-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376873
|
30/05/2022
|
Nagarathinam
|
2910018WL012343
|
Nagarathinam
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATHY
|
TN-10-018-010-002/969-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376874
|
30/05/2022
|
Eswari
|
2910018WL012343
|
Eswari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-010-003/1024-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376875
|
30/05/2022
|
Samporanam
|
2910018WL012343
|
Samporanam
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samporanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-003/1025-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376876
|
30/05/2022
|
Arthanari
|
2910018WL012343
|
Arthanari
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arthanari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-003/1056-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376879
|
30/05/2022
|
Poonkodi
|
2910018WL012343
|
Poonkodi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
13
|
SATHY
|
TN-10-018-010-003/1058-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376880
|
30/05/2022
|
Puspha
|
2910018WL012343
|
Puspha
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-003/1067-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376881
|
30/05/2022
|
Saraswathi
|
2910018WL012343
|
Saraswathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-010-003/1089-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376882
|
30/05/2022
|
Mani
|
2910018WL012343
|
Mani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-003/1093-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376883
|
30/05/2022
|
Dhanalakshmi
|
2910018WL012343
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-003/1130-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376884
|
30/05/2022
|
Sarashwathy
|
2910018WL012343
|
Sarashwathy
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarashwathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATHY
|
TN-10-018-010-003/1144-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376885
|
30/05/2022
|
Maheshwari
|
2910018WL012343
|
Maheshwari
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-003/815-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376896
|
30/05/2022
|
Kannammal
|
2910018WL012343
|
Kannammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-003/849-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376897
|
30/05/2022
|
Lakshmi
|
2910018WL012343
|
Lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-003/851-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376898
|
30/05/2022
|
Chandra
|
2910018WL012343
|
Chandra
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-003/856-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376899
|
30/05/2022
|
Shanthi
|
2910018WL012343
|
Shanthi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATHY
|
TN-10-018-010-003/858-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376900
|
30/05/2022
|
Amutha
|
2910018WL012343
|
Amutha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SATHY
|
TN-10-018-010-003/859-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376901
|
30/05/2022
|
Jayamani
|
2910018WL012343
|
Jayamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-003/862-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376902
|
30/05/2022
|
Palaniammal
|
2910018WL012343
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-003/950-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376903
|
30/05/2022
|
Mallika
|
2910018WL012343
|
Mallika
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-003/976-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376904
|
30/05/2022
|
Manimegala
|
2910018WL012343
|
Manimegala
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-010-003/991-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376905
|
30/05/2022
|
Nanjammal
|
2910018WL012343
|
Nanjammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/353-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376907
|
30/05/2022
|
Kaliyammal
|
2910018WL012343
|
Kaliyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/355-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376908
|
30/05/2022
|
Pongiyammal
|
2910018WL012343
|
Pongiyammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pongiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATHY
|
TN-10-018-010-010/367-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376909
|
30/05/2022
|
Karuppayal
|
2910018WL012343
|
Karuppayal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/372-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376910
|
30/05/2022
|
Bathmawathi
|
2910018WL012343
|
Bathmawathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathmawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/377-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376911
|
30/05/2022
|
Lakshmi
|
2910018WL012343
|
Lakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/378-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376912
|
30/05/2022
|
Rani
|
2910018WL012343
|
Rani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
SATHY
|
TN-10-018-010-010/379-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376913
|
30/05/2022
|
Valliammal
|
2910018WL012343
|
Valliammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SATHY
|
TN-10-018-010-010/404-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376914
|
30/05/2022
|
SARASWATHI
|
2910018WL012343
|
SARASWATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/410-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376915
|
30/05/2022
|
Saraswathi
|
2910018WL012343
|
Saraswathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/414-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376916
|
30/05/2022
|
MARIYAMMAL
|
2910018WL012343
|
MARIYAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATHY
|
TN-10-018-010-010/418-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376917
|
30/05/2022
|
VALLIAMMAL
|
2910018WL012343
|
VALLIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-010-010/421-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376918
|
30/05/2022
|
MUTHULAKSHMI
|
2910018WL012343
|
MUTHULAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATHY
|
TN-10-018-010-010/427-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376919
|
30/05/2022
|
PATTAL
|
2910018WL012343
|
PATTAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/433-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376920
|
30/05/2022
|
MALLIKA P
|
2910018WL012343
|
MALLIKA P
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/435-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376921
|
30/05/2022
|
PAPPAL
|
2910018WL012343
|
PAPPAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/440-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376922
|
30/05/2022
|
PALANAL R
|
2910018WL012343
|
PALANAL R
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/450-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376923
|
30/05/2022
|
PONNAMMAL
|
2910018WL012343
|
PONNAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/460-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376924
|
30/05/2022
|
Rangammal
|
2910018WL012343
|
Rangammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/464-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376925
|
30/05/2022
|
SARASAL
|
2910018WL012343
|
SARASAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/473-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376926
|
30/05/2022
|
CHINNA RANGAMMAL
|
2910018WL012343
|
CHINNA RANGAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNA RANGAMMAL
|
CANARA BANK(508532)
|
|
49
|
SATHY
|
TN-10-018-010-010/476-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376927
|
30/05/2022
|
BANUMATHI
|
2910018WL012343
|
BANUMATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/511-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376928
|
30/05/2022
|
DHANALAKSHMI
|
2910018WL012343
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATHY
|
TN-10-018-010-010/516-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376929
|
30/05/2022
|
PADMAVATHY K
|
2910018WL012343
|
PADMAVATHY K
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-010/521-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376930
|
30/05/2022
|
GUNAVATHI
|
2910018WL012343
|
GUNAVATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-010-010/524-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376931
|
30/05/2022
|
CHITRA P
|
2910018WL012343
|
CHITRA P
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-010/529-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376932
|
30/05/2022
|
GOMATHI
|
2910018WL012343
|
GOMATHI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATHY
|
TN-10-018-010-010/545-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376933
|
30/05/2022
|
SIVAKAMI
|
2910018WL012343
|
SIVAKAMI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-010/556-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376934
|
30/05/2022
|
RAJAMMAL
|
2910018WL012343
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-010-010/568-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376935
|
30/05/2022
|
Eswari
|
2910018WL012343
|
Eswari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-010-010/571-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376936
|
30/05/2022
|
KRISHNAVENI
|
2910018WL012343
|
KRISHNAVENI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-010-010/575-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376937
|
30/05/2022
|
ESWARI
|
2910018WL012343
|
ESWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-010-010/577-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376938
|
30/05/2022
|
RAJAMMAL
|
2910018WL012343
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-010-010/581-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376939
|
30/05/2022
|
ESWARI
|
2910018WL012343
|
ESWARI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-010/583-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376940
|
30/05/2022
|
Radha
|
2910018WL012343
|
Radha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-010/585-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376941
|
30/05/2022
|
Kamala
|
2910018WL012343
|
Kamala
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-010-010/586-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376942
|
30/05/2022
|
MALARVIZHI S
|
2910018WL012343
|
MALARVIZHI S
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARVIZHI S
|
INDIAN BANK(607105)
|
|
65
|
SATHY
|
TN-10-018-010-010/590-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376943
|
30/05/2022
|
KAMATCHI
|
2910018WL012343
|
KAMATCHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-010-010/591-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376944
|
30/05/2022
|
KALAMANI
|
2910018WL012343
|
KALAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-010-010/607
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376945
|
30/05/2022
|
PALANIYAMMAL
|
2910018WL012343
|
PALANIYAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-010-010/649
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376946
|
30/05/2022
|
RASATHI
|
2910018WL012343
|
RASATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-010-010/670
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376947
|
30/05/2022
|
Vijayalakshmi
|
2910018WL012343
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-010-010/684
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376948
|
30/05/2022
|
MARAYAL
|
2910018WL012343
|
MARAYAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-010-010/705
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376949
|
30/05/2022
|
Dhanalakshmi
|
2910018WL012343
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
72
|
SATHY
|
TN-10-018-010-010/716-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376950
|
30/05/2022
|
Thavamani
|
2910018WL012343
|
Thavamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-010-010/720-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376951
|
30/05/2022
|
SELVAMANI
|
2910018WL012343
|
SELVAMANI
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-010-010/732-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376952
|
30/05/2022
|
KARUPPAYAL
|
2910018WL012343
|
KARUPPAYAL
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-010-010/746-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376955
|
30/05/2022
|
PALANIAMMAL
|
2910018WL012343
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-010-010/751-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376956
|
30/05/2022
|
Sarasu
|
2910018WL012343
|
Sarasu
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-010-010/759-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376957
|
30/05/2022
|
Saroja
|
2910018WL012343
|
Saroja
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CANARA BANK(508532)
|
|
78
|
SATHY
|
TN-10-018-010-010/777-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376958
|
30/05/2022
|
Kalaivani
|
2910018WL012343
|
Kalaivani
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-010-011/1071-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376959
|
30/05/2022
|
Pappathi
|
2910018WL012343
|
Pappathi
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-010-013/1197-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376960
|
30/05/2022
|
Oovan
|
2910018WL012343
|
Oovan
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Oovan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-010-013/894-A
(MACCINAMCOMBAI)
|
2910018000NRG23270520220376962
|
30/05/2022
|
Palaniammal
|
2910018WL012343
|
Palaniammal
|
00177
|
IOBA0002505
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110436
|
110436
|
|
|
|
|
|
|
|