|
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-10-018-013-013/1997-A
(SADMUGAI)
|
2910018000NRG23120120232317162
|
12/01/2023
|
Sathyavani
|
2910018WL067706
|
Sathyavani
|
00177
|
IOBA0000081
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-013-013/2588-A
(SADMUGAI)
|
2910018000NRG23120120232317219
|
12/01/2023
|
Indirani
|
2910018WL067706
|
Indirani
|
00177
|
IOBA0000683
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-013/2730-A
(SADMUGAI)
|
2910018000NRG23120120232317232
|
12/01/2023
|
Kalaiselvi
|
2910018WL067706
|
Kalaiselvi
|
00177
|
IOBA0000683
|
500
|
500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-013-013/3062-A
(SADMUGAI)
|
2910018000NRG23120120232317254
|
12/01/2023
|
Devika
|
2910018WL067706
|
Devika
|
00177
|
IOBA0000683
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-013-004/2124-A
(SADMUGAI)
|
2910018000NRG23120120232317079
|
12/01/2023
|
Muthusamy
|
2910018WL067706
|
Muthusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-013-013/1000-A
(SADMUGAI)
|
2910018000NRG23120120232317080
|
12/01/2023
|
Chinnakanni
|
2910018WL067706
|
Chinnakanni
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnakanni
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-013-013/1003-A
(SADMUGAI)
|
2910018000NRG23120120232317081
|
12/01/2023
|
Jothimani
|
2910018WL067706
|
Jothimani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-013/1005-A
(SADMUGAI)
|
2910018000NRG23120120232317082
|
12/01/2023
|
Rangammal
|
2910018WL067706
|
Rangammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-013/1009
(SADMUGAI)
|
2910018000NRG23120120232317083
|
12/01/2023
|
Pappal
|
2910018WL067706
|
Pappal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-013/1035-a
(SADMUGAI)
|
2910018000NRG23120120232317084
|
12/01/2023
|
Eswari
|
2910018WL067706
|
Eswari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-013/1036-a
(SADMUGAI)
|
2910018000NRG23120120232317085
|
12/01/2023
|
Vijaya
|
2910018WL067706
|
Vijaya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-013-013/1038-a
(SADMUGAI)
|
2910018000NRG23120120232317086
|
12/01/2023
|
KALIAMMAL
|
2910018WL067706
|
KALIAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-013/1074-A
(SADMUGAI)
|
2910018000NRG23120120232317087
|
12/01/2023
|
THANGAMANI
|
2910018WL067706
|
THANGAMANI
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
02/02/2023
|
|
037295842
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
14
|
SATHY
|
TN-10-018-013-013/1094
(SADMUGAI)
|
2910018000NRG23120120232317088
|
12/01/2023
|
NACHIAMMAL
|
2910018WL067706
|
NACHIAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
NACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATHY
|
TN-10-018-013-013/1132-A
(SADMUGAI)
|
2910018000NRG23120120232317089
|
12/01/2023
|
Santhamani
|
2910018WL067706
|
Santhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-013/1133-A
(SADMUGAI)
|
2910018000NRG23120120232317090
|
12/01/2023
|
Kannammal
|
2910018WL067706
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-013/1134-A
(SADMUGAI)
|
2910018000NRG23120120232317091
|
12/01/2023
|
Santhi
|
2910018WL067706
|
Santhi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-013/1142-A
(SADMUGAI)
|
2910018000NRG23120120232317092
|
12/01/2023
|
Valli
|
2910018WL067706
|
Valli
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATHY
|
TN-10-018-013-013/116-A
(SADMUGAI)
|
2910018000NRG23120120232317093
|
12/01/2023
|
Baby
|
2910018WL067706
|
Baby
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-013/1164-A
(SADMUGAI)
|
2910018000NRG23120120232317094
|
12/01/2023
|
Valliammal
|
2910018WL067706
|
Valliammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-013/1165-A
(SADMUGAI)
|
2910018000NRG23120120232317095
|
12/01/2023
|
Subbulakshmi
|
2910018WL067706
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-013/1167-A
(SADMUGAI)
|
2910018000NRG23120120232317096
|
12/01/2023
|
Thangamani
|
2910018WL067706
|
Thangamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATHY
|
TN-10-018-013-013/1169-A
(SADMUGAI)
|
2910018000NRG23120120232317097
|
12/01/2023
|
Gurunathi
|
2910018WL067706
|
Gurunathi
|
00177
|
IOBA0001829
|
500
|
500
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SATHY
|
TN-10-018-013-013/1172-A
(SADMUGAI)
|
2910018000NRG23120120232317098
|
12/01/2023
|
Sundari
|
2910018WL067706
|
Sundari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-013-013/1181-A
(SADMUGAI)
|
2910018000NRG23120120232317099
|
12/01/2023
|
Lakshmi
|
2910018WL067706
|
Lakshmi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/1182-A
(SADMUGAI)
|
2910018000NRG23120120232317100
|
12/01/2023
|
Rajammal
|
2910018WL067706
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-013-013/1186-A
(SADMUGAI)
|
2910018000NRG23120120232317101
|
12/01/2023
|
Thangamani
|
2910018WL067706
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/119-A
(SADMUGAI)
|
2910018000NRG23120120232317102
|
12/01/2023
|
Chellal
|
2910018WL067706
|
Chellal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-013/1202-A
(SADMUGAI)
|
2910018000NRG23120120232317104
|
12/01/2023
|
Rangal
|
2910018WL067706
|
Rangal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-013/1205-A
(SADMUGAI)
|
2910018000NRG23120120232317105
|
12/01/2023
|
Rathna
|
2910018WL067706
|
Rathna
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-013/1220-A
(SADMUGAI)
|
2910018000NRG23120120232317106
|
12/01/2023
|
Mahali
|
2910018WL067706
|
Mahali
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-013/1229-A
(SADMUGAI)
|
2910018000NRG23120120232317107
|
12/01/2023
|
Lakshmi
|
2910018WL067706
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATHY
|
TN-10-018-013-013/1239-A
(SADMUGAI)
|
2910018000NRG23120120232317108
|
12/01/2023
|
Lakshmi
|
2910018WL067706
|
Lakshmi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-013-013/1249-A
(SADMUGAI)
|
2910018000NRG23120120232317109
|
12/01/2023
|
Palanal
|
2910018WL067706
|
Palanal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-013/1261-A
(SADMUGAI)
|
2910018000NRG23120120232317110
|
12/01/2023
|
Vasantha
|
2910018WL067706
|
Vasantha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/133-A
(SADMUGAI)
|
2910018000NRG23120120232317111
|
12/01/2023
|
Palaniyammal
|
2910018WL067706
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-013-013/1354-A
(SADMUGAI)
|
2910018000NRG23120120232317112
|
12/01/2023
|
Vimala
|
2910018WL067706
|
Vimala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-013/1356-A
(SADMUGAI)
|
2910018000NRG23120120232317113
|
12/01/2023
|
Devathaal
|
2910018WL067706
|
Devathaal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-013/1386-A
(SADMUGAI)
|
2910018000NRG23120120232317114
|
12/01/2023
|
Karuppayal
|
2910018WL067706
|
Karuppayal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-013-013/140-A
(SADMUGAI)
|
2910018000NRG23120120232317115
|
12/01/2023
|
Gurunathan
|
2910018WL067706
|
Gurunathan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-013-013/1421-A
(SADMUGAI)
|
2910018000NRG23120120232317116
|
12/01/2023
|
Ramani
|
2910018WL067706
|
Ramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/1423-A
(SADMUGAI)
|
2910018000NRG23120120232317117
|
12/01/2023
|
Nanjammal
|
2910018WL067706
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATHY
|
TN-10-018-013-013/1425-A
(SADMUGAI)
|
2910018000NRG23120120232317118
|
12/01/2023
|
Pongiyammal
|
2910018WL067706
|
Pongiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/1426-A
(SADMUGAI)
|
2910018000NRG23120120232317119
|
12/01/2023
|
Krishnaveni
|
2910018WL067706
|
Krishnaveni
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/1435-A
(SADMUGAI)
|
2910018000NRG23120120232317120
|
12/01/2023
|
Rathna
|
2910018WL067706
|
Rathna
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-013/1436-A
(SADMUGAI)
|
2910018000NRG23120120232317121
|
12/01/2023
|
Palaniyammal
|
2910018WL067706
|
Palaniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/146-A
(SADMUGAI)
|
2910018000NRG23120120232317122
|
12/01/2023
|
Chinnaiyan
|
2910018WL067706
|
Chinnaiyan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/1476-A
(SADMUGAI)
|
2910018000NRG23120120232317123
|
12/01/2023
|
Ganthimathi
|
2910018WL067706
|
Ganthimathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-013/148-A
(SADMUGAI)
|
2910018000NRG23120120232317124
|
12/01/2023
|
Muthammal
|
2910018WL067706
|
Muthammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-013-013/149-A
(SADMUGAI)
|
2910018000NRG23120120232317125
|
12/01/2023
|
Devi
|
2910018WL067706
|
Devi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATHY
|
TN-10-018-013-013/151-A
(SADMUGAI)
|
2910018000NRG23120120232317126
|
12/01/2023
|
Kamala.S
|
2910018WL067706
|
Kamala.S
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1537-A
(SADMUGAI)
|
2910018000NRG23120120232317127
|
12/01/2023
|
Kamala
|
2910018WL067706
|
Kamala
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATHY
|
TN-10-018-013-013/157-A
(SADMUGAI)
|
2910018000NRG23120120232317128
|
12/01/2023
|
Subbal
|
2910018WL067706
|
Subbal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-013-013/158-A
(SADMUGAI)
|
2910018000NRG23120120232317129
|
12/01/2023
|
Vali
|
2910018WL067706
|
Vali
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATHY
|
TN-10-018-013-013/163-A
(SADMUGAI)
|
2910018000NRG23120120232317130
|
12/01/2023
|
Rathna
|
2910018WL067706
|
Rathna
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/165-A
(SADMUGAI)
|
2910018000NRG23120120232317131
|
12/01/2023
|
Bannari
|
2910018WL067706
|
Bannari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/166-A
(SADMUGAI)
|
2910018000NRG23120120232317132
|
12/01/2023
|
Ramal
|
2910018WL067706
|
Ramal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-013-013/1670-A
(SADMUGAI)
|
2910018000NRG23120120232317133
|
12/01/2023
|
Venkateshan
|
2910018WL067706
|
Venkateshan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Venkateshan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/1696-A
(SADMUGAI)
|
2910018000NRG23120120232317134
|
12/01/2023
|
Tamilselvi
|
2910018WL067706
|
Tamilselvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SATHY
|
TN-10-018-013-013/1697-A
(SADMUGAI)
|
2910018000NRG23120120232317135
|
12/01/2023
|
Susila
|
2910018WL067706
|
Susila
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATHY
|
TN-10-018-013-013/1699-A
(SADMUGAI)
|
2910018000NRG23120120232317136
|
12/01/2023
|
Pappathi
|
2910018WL067706
|
Pappathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/1700-A
(SADMUGAI)
|
2910018000NRG23120120232317137
|
12/01/2023
|
Sudha
|
2910018WL067706
|
Sudha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SATHY
|
TN-10-018-013-013/1702-A
(SADMUGAI)
|
2910018000NRG23120120232317138
|
12/01/2023
|
Malathi
|
2910018WL067706
|
Malathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malathi
|
INDIAN BANK(607105)
|
|
64
|
SATHY
|
TN-10-018-013-013/1707-A
(SADMUGAI)
|
2910018000NRG23120120232317139
|
12/01/2023
|
Theivanai
|
2910018WL067706
|
Theivanai
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
65
|
SATHY
|
TN-10-018-013-013/171-A
(SADMUGAI)
|
2910018000NRG23120120232317140
|
12/01/2023
|
Maheswari
|
2910018WL067706
|
Maheswari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/1713-A
(SADMUGAI)
|
2910018000NRG23120120232317141
|
12/01/2023
|
Mallika
|
2910018WL067706
|
Mallika
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SATHY
|
TN-10-018-013-013/1717-A
(SADMUGAI)
|
2910018000NRG23120120232317142
|
12/01/2023
|
Kavitha
|
2910018WL067706
|
Kavitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/1745-A
(SADMUGAI)
|
2910018000NRG23120120232317143
|
12/01/2023
|
Selvi
|
2910018WL067706
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
SATHY
|
TN-10-018-013-013/1756-A
(SADMUGAI)
|
2910018000NRG23120120232317144
|
12/01/2023
|
Sangeetha
|
2910018WL067706
|
Sangeetha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/1762-A
(SADMUGAI)
|
2910018000NRG23120120232317145
|
12/01/2023
|
Thenmozhi
|
2910018WL067706
|
Thenmozhi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/1763-A
(SADMUGAI)
|
2910018000NRG23120120232317146
|
12/01/2023
|
Thulasimani
|
2910018WL067706
|
Thulasimani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SATHY
|
TN-10-018-013-013/1767-A
(SADMUGAI)
|
2910018000NRG23120120232317147
|
12/01/2023
|
Subramani
|
2910018WL067706
|
Subramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/1774-A
(SADMUGAI)
|
2910018000NRG23120120232317148
|
12/01/2023
|
Pappathy
|
2910018WL067706
|
Pappathy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/1809-A
(SADMUGAI)
|
2910018000NRG23120120232317149
|
12/01/2023
|
Kaliyammal
|
2910018WL067706
|
Kaliyammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/1819-A
(SADMUGAI)
|
2910018000NRG23120120232317150
|
12/01/2023
|
Periyasamy
|
2910018WL067706
|
Periyasamy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-013/1827-A
(SADMUGAI)
|
2910018000NRG23120120232317151
|
12/01/2023
|
Bhathmini
|
2910018WL067706
|
Bhathmini
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bhathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/1852-A
(SADMUGAI)
|
2910018000NRG23120120232317152
|
12/01/2023
|
Jothi
|
2910018WL067706
|
Jothi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/1862-A
(SADMUGAI)
|
2910018000NRG23120120232317153
|
12/01/2023
|
Chitra
|
2910018WL067706
|
Chitra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/1864-A
(SADMUGAI)
|
2910018000NRG23120120232317154
|
12/01/2023
|
Devi
|
2910018WL067706
|
Devi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/1899-A
(SADMUGAI)
|
2910018000NRG23120120232317155
|
12/01/2023
|
Sindhu
|
2910018WL067706
|
Sindhu
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/1902-A
(SADMUGAI)
|
2910018000NRG23120120232317156
|
12/01/2023
|
Nathiya
|
2910018WL067706
|
Nathiya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-013-013/1932-A
(SADMUGAI)
|
2910018000NRG23120120232317157
|
12/01/2023
|
Thulasiyammal
|
2910018WL067706
|
Thulasiyammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/1937-A
(SADMUGAI)
|
2910018000NRG23120120232317158
|
12/01/2023
|
Kalaivani
|
2910018WL067706
|
Kalaivani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SATHY
|
TN-10-018-013-013/1938-A
(SADMUGAI)
|
2910018000NRG23120120232317159
|
12/01/2023
|
Jayalakshmi
|
2910018WL067706
|
Jayalakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SATHY
|
TN-10-018-013-013/1944-A
(SADMUGAI)
|
2910018000NRG23120120232317160
|
12/01/2023
|
Sumathi
|
2910018WL067706
|
Sumathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-013/1998-A
(SADMUGAI)
|
2910018000NRG23120120232317163
|
12/01/2023
|
Shanthi
|
2910018WL067706
|
Shanthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SATHY
|
TN-10-018-013-013/2009-A
(SADMUGAI)
|
2910018000NRG23120120232317164
|
12/01/2023
|
Ramathal
|
2910018WL067706
|
Ramathal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-013/2038-A
(SADMUGAI)
|
2910018000NRG23120120232317166
|
12/01/2023
|
Kalamani
|
2910018WL067706
|
Kalamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-013/2039-A
(SADMUGAI)
|
2910018000NRG23120120232317167
|
12/01/2023
|
senthi
|
2910018WL067706
|
senthi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
senthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SATHY
|
TN-10-018-013-013/2040-A
(SADMUGAI)
|
2910018000NRG23120120232317168
|
12/01/2023
|
pathuma
|
2910018WL067706
|
pathuma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
pathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/2041-A
(SADMUGAI)
|
2910018000NRG23120120232317169
|
12/01/2023
|
perama
|
2910018WL067706
|
perama
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
perama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SATHY
|
TN-10-018-013-013/2061-A
(SADMUGAI)
|
2910018000NRG23120120232317170
|
12/01/2023
|
Rukumani
|
2910018WL067706
|
Rukumani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SATHY
|
TN-10-018-013-013/2069
(SADMUGAI)
|
2910018000NRG23120120232317171
|
12/01/2023
|
Vijaya
|
2910018WL067706
|
Vijaya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-013-013/2080
(SADMUGAI)
|
2910018000NRG23120120232317172
|
12/01/2023
|
Anusuya
|
2910018WL067706
|
Anusuya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SATHY
|
TN-10-018-013-013/2112
(SADMUGAI)
|
2910018000NRG23120120232317174
|
12/01/2023
|
Vijaya
|
2910018WL067706
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/2119
(SADMUGAI)
|
2910018000NRG23120120232317175
|
12/01/2023
|
Badmavathi
|
2910018WL067706
|
Badmavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
97
|
SATHY
|
TN-10-018-013-013/2122
(SADMUGAI)
|
2910018000NRG23120120232317176
|
12/01/2023
|
Vidya Rani
|
2910018WL067706
|
Vidya Rani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vidya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SATHY
|
TN-10-018-013-013/2157-A
(SADMUGAI)
|
2910018000NRG23120120232317178
|
12/01/2023
|
Murugesh
|
2910018WL067706
|
Murugesh
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugesh
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-013-013/2159-A
(SADMUGAI)
|
2910018000NRG23120120232317179
|
12/01/2023
|
Maheswari
|
2910018WL067706
|
Maheswari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SATHY
|
TN-10-018-013-013/2166-A
(SADMUGAI)
|
2910018000NRG23120120232317180
|
12/01/2023
|
Puspa
|
2910018WL067706
|
Puspa
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Puspa
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SATHY
|
TN-10-018-013-013/2169-A
(SADMUGAI)
|
2910018000NRG23120120232317182
|
12/01/2023
|
Erran
|
2910018WL067706
|
Erran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Erran
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATHY
|
TN-10-018-013-013/2171-A
(SADMUGAI)
|
2910018000NRG23120120232317183
|
12/01/2023
|
Ranganayagi
|
2910018WL067706
|
Ranganayagi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SATHY
|
TN-10-018-013-013/2173-A
(SADMUGAI)
|
2910018000NRG23120120232317184
|
12/01/2023
|
Badma
|
2910018WL067706
|
Badma
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Badma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SATHY
|
TN-10-018-013-013/2177-A
(SADMUGAI)
|
2910018000NRG23120120232317185
|
12/01/2023
|
Manjula
|
2910018WL067706
|
Manjula
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SATHY
|
TN-10-018-013-013/2180-A
(SADMUGAI)
|
2910018000NRG23120120232317186
|
12/01/2023
|
Saraswathi
|
2910018WL067706
|
Saraswathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-013-013/2181-A
(SADMUGAI)
|
2910018000NRG23120120232317187
|
12/01/2023
|
Jamunarani
|
2910018WL067706
|
Jamunarani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-013-013/2188-A
(SADMUGAI)
|
2910018000NRG23120120232317188
|
12/01/2023
|
Malliga
|
2910018WL067706
|
Malliga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SATHY
|
TN-10-018-013-013/2190-A
(SADMUGAI)
|
2910018000NRG23120120232317189
|
12/01/2023
|
Pushpa
|
2910018WL067706
|
Pushpa
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SATHY
|
TN-10-018-013-013/2191-A
(SADMUGAI)
|
2910018000NRG23120120232317190
|
12/01/2023
|
Badmavathi
|
2910018WL067706
|
Badmavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-013-013/2192
(SADMUGAI)
|
2910018000NRG23120120232317191
|
12/01/2023
|
Raami
|
2910018WL067706
|
Raami
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Raami
|
STATE BANK OF INDIA(508548)
|
|
111
|
SATHY
|
TN-10-018-013-013/2204-A
(SADMUGAI)
|
2910018000NRG23120120232317192
|
12/01/2023
|
Devagi
|
2910018WL067706
|
Devagi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SATHY
|
TN-10-018-013-013/2208-A
(SADMUGAI)
|
2910018000NRG23120120232317193
|
12/01/2023
|
Mani
|
2910018WL067706
|
Mani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-013-013/2219-A
(SADMUGAI)
|
2910018000NRG23120120232317195
|
12/01/2023
|
Nagarathinam
|
2910018WL067706
|
Nagarathinam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-013-013/2253
(SADMUGAI)
|
2910018000NRG23120120232317196
|
12/01/2023
|
Lakshmi
|
2910018WL067706
|
Lakshmi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-013-013/2254-A
(SADMUGAI)
|
2910018000NRG23120120232317197
|
12/01/2023
|
Divya
|
2910018WL067706
|
Divya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Divya
|
CANARA BANK(508532)
|
|
116
|
SATHY
|
TN-10-018-013-013/2258-A
(SADMUGAI)
|
2910018000NRG23120120232317199
|
12/01/2023
|
Kalamani
|
2910018WL067706
|
Kalamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SATHY
|
TN-10-018-013-013/2328-A
(SADMUGAI)
|
2910018000NRG23120120232317200
|
12/01/2023
|
Sathishwari
|
2910018WL067706
|
Sathishwari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-013-013/2370-A
(SADMUGAI)
|
2910018000NRG23120120232317201
|
12/01/2023
|
Badmavathi
|
2910018WL067706
|
Badmavathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-013-013/2371-A
(SADMUGAI)
|
2910018000NRG23120120232317202
|
12/01/2023
|
Murugesan
|
2910018WL067706
|
Murugesan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SATHY
|
TN-10-018-013-013/2381-A
(SADMUGAI)
|
2910018000NRG23120120232317205
|
12/01/2023
|
Rathina
|
2910018WL067706
|
Rathina
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SATHY
|
TN-10-018-013-013/2441-A
(SADMUGAI)
|
2910018000NRG23120120232317208
|
12/01/2023
|
Sulochana
|
2910018WL067706
|
Sulochana
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SATHY
|
TN-10-018-013-013/2443-A
(SADMUGAI)
|
2910018000NRG23120120232317209
|
12/01/2023
|
Nagarathinam
|
2910018WL067706
|
Nagarathinam
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATHY
|
TN-10-018-013-013/2445-A
(SADMUGAI)
|
2910018000NRG23120120232317210
|
12/01/2023
|
Krishnan
|
2910018WL067706
|
Krishnan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SATHY
|
TN-10-018-013-013/2451-A
(SADMUGAI)
|
2910018000NRG23120120232317211
|
12/01/2023
|
Parimala
|
2910018WL067706
|
Parimala
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
125
|
SATHY
|
TN-10-018-013-013/2496-A
(SADMUGAI)
|
2910018000NRG23120120232317214
|
12/01/2023
|
Kanimozli
|
2910018WL067706
|
Kanimozli
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanimozli
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATHY
|
TN-10-018-013-013/2554-A
(SADMUGAI)
|
2910018000NRG23120120232317216
|
12/01/2023
|
Magalingam
|
2910018WL067706
|
Magalingam
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Magalingam
|
STATE BANK OF INDIA(508548)
|
|
127
|
SATHY
|
TN-10-018-013-013/2555-A
(SADMUGAI)
|
2910018000NRG23120120232317217
|
12/01/2023
|
Maheshwari
|
2910018WL067706
|
Maheshwari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SATHY
|
TN-10-018-013-013/2561-A
(SADMUGAI)
|
2910018000NRG23120120232317218
|
12/01/2023
|
Ilangovan
|
2910018WL067706
|
Ilangovan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ilangovan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SATHY
|
TN-10-018-013-013/2649-A
(SADMUGAI)
|
2910018000NRG23120120232317221
|
12/01/2023
|
Rajan
|
2910018WL067706
|
Rajan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SATHY
|
TN-10-018-013-013/2650-A
(SADMUGAI)
|
2910018000NRG23120120232317222
|
12/01/2023
|
Thenmozhi
|
2910018WL067706
|
Thenmozhi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SATHY
|
TN-10-018-013-013/2692-A
(SADMUGAI)
|
2910018000NRG23120120232317224
|
12/01/2023
|
Nanjappan
|
2910018WL067706
|
Nanjappan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nanjappan
|
AXIS BANK(607153)
|
|
132
|
SATHY
|
TN-10-018-013-013/2693-A
(SADMUGAI)
|
2910018000NRG23120120232317225
|
12/01/2023
|
Saroja Devi
|
2910018WL067706
|
Saroja Devi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saroja Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATHY
|
TN-10-018-013-013/2713-A
(SADMUGAI)
|
2910018000NRG23120120232317229
|
12/01/2023
|
Thenmozli
|
2910018WL067706
|
Thenmozli
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thenmozli
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SATHY
|
TN-10-018-013-013/2716-A
(SADMUGAI)
|
2910018000NRG23120120232317230
|
12/01/2023
|
Amutha
|
2910018WL067706
|
Amutha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SATHY
|
TN-10-018-013-013/2725-A
(SADMUGAI)
|
2910018000NRG23120120232317231
|
12/01/2023
|
Nataraj
|
2910018WL067706
|
Nataraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nataraj
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SATHY
|
TN-10-018-013-013/2762-A
(SADMUGAI)
|
2910018000NRG23120120232317234
|
12/01/2023
|
Perumalsamy
|
2910018WL067706
|
Perumalsamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SATHY
|
TN-10-018-013-013/2768-A
(SADMUGAI)
|
2910018000NRG23120120232317235
|
12/01/2023
|
Vijaya
|
2910018WL067706
|
Vijaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
138
|
SATHY
|
TN-10-018-013-013/2775-A
(SADMUGAI)
|
2910018000NRG23120120232317239
|
12/01/2023
|
Kavitha
|
2910018WL067706
|
Kavitha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavitha
|
CANARA BANK(508532)
|
|
139
|
SATHY
|
TN-10-018-013-013/2798-A
(SADMUGAI)
|
2910018000NRG23120120232317241
|
12/01/2023
|
Bathralakshmi
|
2910018WL067706
|
Bathralakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bathralakshmi
|
BANK OF BARODA(606985)
|
|
140
|
SATHY
|
TN-10-018-013-013/2807-A
(SADMUGAI)
|
2910018000NRG23120120232317242
|
12/01/2023
|
Manjula
|
2910018WL067706
|
Manjula
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SATHY
|
TN-10-018-013-013/2812-A
(SADMUGAI)
|
2910018000NRG23120120232317243
|
12/01/2023
|
Archana
|
2910018WL067706
|
Archana
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
142
|
SATHY
|
TN-10-018-013-013/3004-A
(SADMUGAI)
|
2910018000NRG23120120232317245
|
12/01/2023
|
Saraswathi
|
2910018WL067706
|
Saraswathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SATHY
|
TN-10-018-013-013/3051-A
(SADMUGAI)
|
2910018000NRG23120120232317248
|
12/01/2023
|
Sowtharya
|
2910018WL067706
|
Sowtharya
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sowtharya
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SATHY
|
TN-10-018-013-013/3053-A
(SADMUGAI)
|
2910018000NRG23120120232317249
|
12/01/2023
|
Amutha
|
2910018WL067706
|
Amutha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SATHY
|
TN-10-018-013-013/3054-A
(SADMUGAI)
|
2910018000NRG23120120232317250
|
12/01/2023
|
Vaijanthi
|
2910018WL067706
|
Vaijanthi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vaijanthi
|
CANARA BANK(508532)
|
|
146
|
SATHY
|
TN-10-018-013-013/388-A
(SADMUGAI)
|
2910018000NRG23120120232317255
|
12/01/2023
|
Selvi
|
2910018WL067706
|
Selvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
SATHY
|
TN-10-018-013-013/478-A
(SADMUGAI)
|
2910018000NRG23120120232317256
|
12/01/2023
|
Povathal
|
2910018WL067706
|
Povathal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Povathal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SATHY
|
TN-10-018-013-013/480-A
(SADMUGAI)
|
2910018000NRG23120120232317257
|
12/01/2023
|
Selvi
|
2910018WL067706
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN BANK(607105)
|
|
149
|
SATHY
|
TN-10-018-013-013/494-A
(SADMUGAI)
|
2910018000NRG23120120232317258
|
12/01/2023
|
Kunjammal
|
2910018WL067706
|
Kunjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SATHY
|
TN-10-018-013-013/501-A
(SADMUGAI)
|
2910018000NRG23120120232317259
|
12/01/2023
|
Valliyammal
|
2910018WL067706
|
Valliyammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SATHY
|
TN-10-018-013-013/515-A
(SADMUGAI)
|
2910018000NRG23120120232317260
|
12/01/2023
|
Ponnammal
|
2910018WL067706
|
Ponnammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SATHY
|
TN-10-018-013-013/523-A
(SADMUGAI)
|
2910018000NRG23120120232317262
|
12/01/2023
|
Palaniammal
|
2910018WL067706
|
Palaniammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SATHY
|
TN-10-018-013-013/534-A
(SADMUGAI)
|
2910018000NRG23120120232317263
|
12/01/2023
|
Kanniammal
|
2910018WL067706
|
Kanniammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SATHY
|
TN-10-018-013-013/543-A
(SADMUGAI)
|
2910018000NRG23120120232317264
|
12/01/2023
|
Santhamani
|
2910018WL067706
|
Santhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SATHY
|
TN-10-018-013-013/548-A
(SADMUGAI)
|
2910018000NRG23120120232317265
|
12/01/2023
|
Pappathi
|
2910018WL067706
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SATHY
|
TN-10-018-013-013/552-A
(SADMUGAI)
|
2910018000NRG23120120232317266
|
12/01/2023
|
Kaliammal
|
2910018WL067706
|
Kaliammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SATHY
|
TN-10-018-013-013/557-A
(SADMUGAI)
|
2910018000NRG23120120232317267
|
12/01/2023
|
VALLIAMMAL
|
2910018WL067706
|
VALLIAMMAL
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SATHY
|
TN-10-018-013-013/564-A
(SADMUGAI)
|
2910018000NRG23120120232317268
|
12/01/2023
|
Vijaya
|
2910018WL067706
|
Vijaya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SATHY
|
TN-10-018-013-013/567-A
(SADMUGAI)
|
2910018000NRG23120120232317269
|
12/01/2023
|
Angammal
|
2910018WL067706
|
Angammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SATHY
|
TN-10-018-013-013/574-A
(SADMUGAI)
|
2910018000NRG23120120232317270
|
12/01/2023
|
Rajammal
|
2910018WL067706
|
Rajammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SATHY
|
TN-10-018-013-013/578-A
(SADMUGAI)
|
2910018000NRG23120120232317271
|
12/01/2023
|
Sellathal
|
2910018WL067706
|
Sellathal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SATHY
|
TN-10-018-013-013/665-A
(SADMUGAI)
|
2910018000NRG23120120232317272
|
12/01/2023
|
Iyammal
|
2910018WL067706
|
Iyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Iyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SATHY
|
TN-10-018-013-013/831-A
(SADMUGAI)
|
2910018000NRG23120120232317273
|
12/01/2023
|
Chennammal
|
2910018WL067706
|
Chennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SATHY
|
TN-10-018-013-013/837-A
(SADMUGAI)
|
2910018000NRG23120120232317274
|
12/01/2023
|
Angammal
|
2910018WL067706
|
Angammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SATHY
|
TN-10-018-013-013/849-A
(SADMUGAI)
|
2910018000NRG23120120232317275
|
12/01/2023
|
Lakshmi
|
2910018WL067706
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SATHY
|
TN-10-018-013-013/862-A
(SADMUGAI)
|
2910018000NRG23120120232317276
|
12/01/2023
|
Eswari
|
2910018WL067706
|
Eswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SATHY
|
TN-10-018-013-013/865-A
(SADMUGAI)
|
2910018000NRG23120120232317277
|
12/01/2023
|
Padmavathi
|
2910018WL067706
|
Padmavathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SATHY
|
TN-10-018-013-013/893-A
(SADMUGAI)
|
2910018000NRG23120120232317278
|
12/01/2023
|
RAMAYAL
|
2910018WL067706
|
RAMAYAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SATHY
|
TN-10-018-013-013/923-A
(SADMUGAI)
|
2910018000NRG23120120232317279
|
12/01/2023
|
Chennammal
|
2910018WL067706
|
Chennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SATHY
|
TN-10-018-013-013/949-A
(SADMUGAI)
|
2910018000NRG23120120232317280
|
12/01/2023
|
Pappathi
|
2910018WL067706
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SATHY
|
TN-10-018-013-013/969-A
(SADMUGAI)
|
2910018000NRG23120120232317281
|
12/01/2023
|
Rathna
|
2910018WL067706
|
Rathna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
172
|
SATHY
|
TN-10-018-013-013/980
(SADMUGAI)
|
2910018000NRG23120120232317282
|
12/01/2023
|
Vimala
|
2910018WL067706
|
Vimala
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
173
|
SATHY
|
TN-10-018-013-013/982-A
(SADMUGAI)
|
2910018000NRG23120120232317283
|
12/01/2023
|
Mayilal
|
2910018WL067706
|
Mayilal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SATHY
|
TN-10-018-013-013/996-A
(SADMUGAI)
|
2910018000NRG23120120232317284
|
12/01/2023
|
Selvi
|
2910018WL067706
|
Selvi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183250
|
183250
|
|
|
|
|
|
|
|
|
175
|
SATHY
|
TN-10-018-013-013/522-A
(SADMUGAI)
|
2910018000NRG23120120232317261
|
12/01/2023
|
Nandhakumar
|
2910018WL067706
|
Nandhakumar
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
176
|
SATHY
|
TN-10-018-013-013/2110
(SADMUGAI)
|
2910018000NRG23120120232317173
|
12/01/2023
|
Kavitha
|
2910018WL067706
|
Kavitha
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SATHY
|
TN-10-018-013-013/2430-A
(SADMUGAI)
|
2910018000NRG23120120232317206
|
12/01/2023
|
Selvi
|
2910018WL067706
|
Selvi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SATHY
|
TN-10-018-013-013/2433-A
(SADMUGAI)
|
2910018000NRG23120120232317207
|
12/01/2023
|
Subramani
|
2910018WL067706
|
Subramani
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SATHY
|
TN-10-018-013-013/2529-A
(SADMUGAI)
|
2910018000NRG23120120232317215
|
12/01/2023
|
Vijaya
|
2910018WL067706
|
Vijaya
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
180
|
SATHY
|
TN-10-018-013-013/2612-A
(SADMUGAI)
|
2910018000NRG23120120232317220
|
12/01/2023
|
Saroja
|
2910018WL067706
|
Saroja
|
00415
|
SBIN0001674
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
181
|
SATHY
|
TN-10-018-013-013/2769-A
(SADMUGAI)
|
2910018000NRG23120120232317236
|
12/01/2023
|
Nathiya
|
2910018WL067706
|
Nathiya
|
00415
|
SBIN0001674
|
250
|
250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SATHY
|
TN-10-018-013-013/2771-A
(SADMUGAI)
|
2910018000NRG23120120232317237
|
12/01/2023
|
Revathi
|
2910018WL067706
|
Revathi
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
183
|
SATHY
|
TN-10-018-013-013/2774-A
(SADMUGAI)
|
2910018000NRG23120120232317238
|
12/01/2023
|
Chinnasamy
|
2910018WL067706
|
Chinnasamy
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
184
|
SATHY
|
TN-10-018-013-013/2795-A
(SADMUGAI)
|
2910018000NRG23120120232317240
|
12/01/2023
|
Kanagarathinam
|
2910018WL067706
|
Kanagarathinam
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SATHY
|
TN-10-018-013-013/3001-A
(SADMUGAI)
|
2910018000NRG23120120232317244
|
12/01/2023
|
Venkatsehwari
|
2910018WL067706
|
Venkatsehwari
|
00415
|
SBIN0001674
|
500
|
500
|
Processed
|
02/02/2023
|
|
037295842
|
|
Venkatsehwari
|
STATE BANK OF INDIA(508548)
|
|
186
|
SATHY
|
TN-10-018-013-013/3059-A
(SADMUGAI)
|
2910018000NRG23120120232317253
|
12/01/2023
|
Mayangathal
|
2910018WL067706
|
Mayangathal
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mayangathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201250
|
201250
|
|
|
|
|
|
|
|