|
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)
|
2910018000NRG23181120221894468
|
18/11/2022
|
Masiriyammal
|
2910018WL057015
|
Masiriyammal
|
00078
|
CNRB0001259
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-010-001/846-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894466
|
18/11/2022
|
Veerammal
|
2910018WL057015
|
Veerammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-002/1061-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894467
|
18/11/2022
|
Lakshmi
|
2910018WL057015
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-002/1099-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894469
|
18/11/2022
|
Manimegalai
|
2910018WL057015
|
Manimegalai
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-010-002/1101-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894470
|
18/11/2022
|
Selvi
|
2910018WL057015
|
Selvi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-010-002/1109-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894471
|
18/11/2022
|
Palaniammal
|
2910018WL057015
|
Palaniammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-010-002/1164-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894472
|
18/11/2022
|
Rasathi
|
2910018WL057015
|
Rasathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-010-002/1189-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894473
|
18/11/2022
|
Janaki
|
2910018WL057015
|
Janaki
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATHY
|
TN-10-018-010-002/857-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894487
|
18/11/2022
|
Pattayal
|
2910018WL057015
|
Pattayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATHY
|
TN-10-018-010-003/1024-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894488
|
18/11/2022
|
Samporanam
|
2910018WL057015
|
Samporanam
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samporanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-010-003/1025-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894489
|
18/11/2022
|
Arthanari
|
2910018WL057015
|
Arthanari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arthanari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-010-003/1058-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894492
|
18/11/2022
|
Puspha
|
2910018WL057015
|
Puspha
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-010-003/1093-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894493
|
18/11/2022
|
Dhanalakshmi
|
2910018WL057015
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-010-003/1130-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894494
|
18/11/2022
|
Sarashwathy
|
2910018WL057015
|
Sarashwathy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarashwathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-010-003/796-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894513
|
18/11/2022
|
Devi
|
2910018WL057015
|
Devi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-010-003/814-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894514
|
18/11/2022
|
Devi
|
2910018WL057015
|
Devi
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-010-003/815-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894515
|
18/11/2022
|
Kannammal
|
2910018WL057015
|
Kannammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-010-003/849-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894516
|
18/11/2022
|
Lakshmi
|
2910018WL057015
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-010-003/859-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894517
|
18/11/2022
|
Jayamani
|
2910018WL057015
|
Jayamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-010-003/862-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894518
|
18/11/2022
|
Palaniammal
|
2910018WL057015
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-010-003/883-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894519
|
18/11/2022
|
Thavamani
|
2910018WL057015
|
Thavamani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-010-003/950-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894520
|
18/11/2022
|
Mallika
|
2910018WL057015
|
Mallika
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-010-003/976-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894521
|
18/11/2022
|
Manimegala
|
2910018WL057015
|
Manimegala
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-010-003/991-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894522
|
18/11/2022
|
Nanjammal
|
2910018WL057015
|
Nanjammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-010-005/1136-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894523
|
18/11/2022
|
Valliammal
|
2910018WL057015
|
Valliammal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-010-005/831-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894533
|
18/11/2022
|
Karuppayal
|
2910018WL057015
|
Karuppayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-010-005/912-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894535
|
18/11/2022
|
Vasantha
|
2910018WL057015
|
Vasantha
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SATHY
|
TN-10-018-010-005/935-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894536
|
18/11/2022
|
Velayal
|
2910018WL057015
|
Velayal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velayal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-010-010/207-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894540
|
18/11/2022
|
Gurunathal
|
2910018WL057015
|
Gurunathal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-010-010/219-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894541
|
18/11/2022
|
Subbulakshmi
|
2910018WL057015
|
Subbulakshmi
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
31
|
SATHY
|
TN-10-018-010-010/221-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894542
|
18/11/2022
|
SAGUNTHALA K
|
2910018WL057015
|
SAGUNTHALA K
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAGUNTHALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-010-010/222-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894543
|
18/11/2022
|
Lakshmi
|
2910018WL057015
|
Lakshmi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-010-010/224-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894544
|
18/11/2022
|
Palanisamy
|
2910018WL057015
|
Palanisamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-010-010/225-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894545
|
18/11/2022
|
Kuppusamy
|
2910018WL057015
|
Kuppusamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
35
|
SATHY
|
TN-10-018-010-010/226-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894546
|
18/11/2022
|
KALIAMMAL
|
2910018WL057015
|
KALIAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-010-010/227-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894547
|
18/11/2022
|
SARASWATHI
|
2910018WL057015
|
SARASWATHI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-010-010/228-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894548
|
18/11/2022
|
THILAGAVATHI
|
2910018WL057015
|
THILAGAVATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-010-010/230-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894549
|
18/11/2022
|
SARASWATHI P
|
2910018WL057015
|
SARASWATHI P
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-010-010/233-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894551
|
18/11/2022
|
Veerappan
|
2910018WL057015
|
Veerappan
|
00177
|
IOBA0002505
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
40
|
SATHY
|
TN-10-018-010-010/235-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894552
|
18/11/2022
|
SARASAYAL
|
2910018WL057015
|
SARASAYAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-010-010/243-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894553
|
18/11/2022
|
Ayammal
|
2910018WL057015
|
Ayammal
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-010-010/246-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894554
|
18/11/2022
|
Kumarasamy
|
2910018WL057015
|
Kumarasamy
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-010-010/248-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894555
|
18/11/2022
|
PACHAIYAMMAL
|
2910018WL057015
|
PACHAIYAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-010-010/252-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894556
|
18/11/2022
|
PONNATHAL
|
2910018WL057015
|
PONNATHAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-010-010/253-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894557
|
18/11/2022
|
DEVAYAAL
|
2910018WL057015
|
DEVAYAAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
DEVAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-010-010/257-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894558
|
18/11/2022
|
MARAYAL
|
2910018WL057015
|
MARAYAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-010-010/261-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894559
|
18/11/2022
|
Mariyammal
|
2910018WL057015
|
Mariyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-010-010/263-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894560
|
18/11/2022
|
Veerammal
|
2910018WL057015
|
Veerammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-010-010/264-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894561
|
18/11/2022
|
RASAMMAL
|
2910018WL057015
|
RASAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-010-010/268-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894562
|
18/11/2022
|
NANDHINI
|
2910018WL057015
|
NANDHINI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-010-010/270-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894563
|
18/11/2022
|
Jothimani
|
2910018WL057015
|
Jothimani
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-010-010/283-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894565
|
18/11/2022
|
Arukkani
|
2910018WL057015
|
Arukkani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-010-010/288-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894567
|
18/11/2022
|
Ammasai
|
2910018WL057015
|
Ammasai
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-010-010/294-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894568
|
18/11/2022
|
Periyamani
|
2910018WL057015
|
Periyamani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-010-010/304-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894570
|
18/11/2022
|
MALLIKA
|
2910018WL057015
|
MALLIKA
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-010-010/305-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894571
|
18/11/2022
|
Bannari
|
2910018WL057015
|
Bannari
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-010-010/318-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894572
|
18/11/2022
|
Karuppal
|
2910018WL057015
|
Karuppal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-010-010/320-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894574
|
18/11/2022
|
Radha
|
2910018WL057015
|
Radha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-010-010/353-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894575
|
18/11/2022
|
Kaliyammal
|
2910018WL057015
|
Kaliyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-010-010/355-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894576
|
18/11/2022
|
Pongiyammal
|
2910018WL057015
|
Pongiyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pongiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SATHY
|
TN-10-018-010-010/361-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894577
|
18/11/2022
|
SUBBULAKSHMI C
|
2910018WL057015
|
SUBBULAKSHMI C
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBBULAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-010-010/367-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894578
|
18/11/2022
|
Karuppayal
|
2910018WL057015
|
Karuppayal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-010-010/372-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894579
|
18/11/2022
|
Bathmawathi
|
2910018WL057015
|
Bathmawathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bathmawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-010-010/377-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894580
|
18/11/2022
|
Lakshmi
|
2910018WL057015
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-010-010/378-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894581
|
18/11/2022
|
Rani
|
2910018WL057015
|
Rani
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
CANARA BANK(508532)
|
|
66
|
SATHY
|
TN-10-018-010-010/379-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894582
|
18/11/2022
|
Valliammal
|
2910018WL057015
|
Valliammal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SATHY
|
TN-10-018-010-010/397-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894583
|
18/11/2022
|
PALANIAMMAL
|
2910018WL057015
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-010-010/404-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894584
|
18/11/2022
|
SARASWATHI
|
2910018WL057015
|
SARASWATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-010-010/414-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894585
|
18/11/2022
|
MARIYAMMAL
|
2910018WL057015
|
MARIYAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATHY
|
TN-10-018-010-010/418-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894586
|
18/11/2022
|
VALLIAMMAL
|
2910018WL057015
|
VALLIAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-010-010/421-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894587
|
18/11/2022
|
MUTHULAKSHMI
|
2910018WL057015
|
MUTHULAKSHMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SATHY
|
TN-10-018-010-010/427-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894588
|
18/11/2022
|
PATTAL
|
2910018WL057015
|
PATTAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PATTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-010-010/428-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894589
|
18/11/2022
|
KANNAMMAL
|
2910018WL057015
|
KANNAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-010-010/433-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894590
|
18/11/2022
|
MALLIKA P
|
2910018WL057015
|
MALLIKA P
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-010-010/435-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894591
|
18/11/2022
|
PAPPAL
|
2910018WL057015
|
PAPPAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-010-010/440-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894592
|
18/11/2022
|
PALANAL R
|
2910018WL057015
|
PALANAL R
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-010-010/450-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894593
|
18/11/2022
|
PONNAMMAL
|
2910018WL057015
|
PONNAMMAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-010-010/456-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894594
|
18/11/2022
|
SELVI
|
2910018WL057015
|
SELVI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-010-010/460-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894595
|
18/11/2022
|
Rangammal
|
2910018WL057015
|
Rangammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-010-010/464-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894596
|
18/11/2022
|
SARASAL
|
2910018WL057015
|
SARASAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-010-010/469-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894597
|
18/11/2022
|
THAVAMANI
|
2910018WL057015
|
THAVAMANI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-010-010/473-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894598
|
18/11/2022
|
CHINNA RANGAMMAL
|
2910018WL057015
|
CHINNA RANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNA RANGAMMAL
|
CANARA BANK(508532)
|
|
83
|
SATHY
|
TN-10-018-010-010/475-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894599
|
18/11/2022
|
PAPPATHI
|
2910018WL057015
|
PAPPATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-010-010/476-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894600
|
18/11/2022
|
BANUMATHI
|
2910018WL057015
|
BANUMATHI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-010-010/511-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894601
|
18/11/2022
|
DHANALAKSHMI
|
2910018WL057015
|
DHANALAKSHMI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SATHY
|
TN-10-018-010-010/512-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894602
|
18/11/2022
|
ESWARI
|
2910018WL057015
|
ESWARI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-010-010/516-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894603
|
18/11/2022
|
PADMAVATHY K
|
2910018WL057015
|
PADMAVATHY K
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PADMAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-010-010/521-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894604
|
18/11/2022
|
GUNAVATHI
|
2910018WL057015
|
GUNAVATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-010-010/522-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894605
|
18/11/2022
|
ESWARI
|
2910018WL057015
|
ESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SATHY
|
TN-10-018-010-010/524-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894606
|
18/11/2022
|
CHITRA P
|
2910018WL057015
|
CHITRA P
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-010-010/529-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894607
|
18/11/2022
|
GOMATHI
|
2910018WL057015
|
GOMATHI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SATHY
|
TN-10-018-010-010/545-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894608
|
18/11/2022
|
SIVAKAMI
|
2910018WL057015
|
SIVAKAMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-010-010/546-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894609
|
18/11/2022
|
PERIYA RANGAMMAL
|
2910018WL057015
|
PERIYA RANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERIYA RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-010-010/556-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894610
|
18/11/2022
|
RAJAMMAL
|
2910018WL057015
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-010-010/571-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894611
|
18/11/2022
|
KRISHNAVENI
|
2910018WL057015
|
KRISHNAVENI
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-010-010/575-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894612
|
18/11/2022
|
ESWARI
|
2910018WL057015
|
ESWARI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-010-010/577-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894613
|
18/11/2022
|
RAJAMMAL
|
2910018WL057015
|
RAJAMMAL
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-010-010/581-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894614
|
18/11/2022
|
ESWARI
|
2910018WL057015
|
ESWARI
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-010-010/583-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894615
|
18/11/2022
|
Radha
|
2910018WL057015
|
Radha
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-010-010/585-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894616
|
18/11/2022
|
Kamala
|
2910018WL057015
|
Kamala
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-010-010/586-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894617
|
18/11/2022
|
MALARVIZHI S
|
2910018WL057015
|
MALARVIZHI S
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALARVIZHI S
|
INDIAN BANK(607105)
|
|
102
|
SATHY
|
TN-10-018-010-010/591-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894618
|
18/11/2022
|
KALAMANI
|
2910018WL057015
|
KALAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-010-010/607
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894619
|
18/11/2022
|
PALANIYAMMAL
|
2910018WL057015
|
PALANIYAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-010-010/639-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894621
|
18/11/2022
|
RENUKA
|
2910018WL057015
|
RENUKA
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-010-010/649
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894622
|
18/11/2022
|
RASATHI
|
2910018WL057015
|
RASATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-010-010/667
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894623
|
18/11/2022
|
THANGAMMAL
|
2910018WL057015
|
THANGAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-010-010/684
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894624
|
18/11/2022
|
MARAYAL
|
2910018WL057015
|
MARAYAL
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-010-010/688
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894625
|
18/11/2022
|
LAKSHMI
|
2910018WL057015
|
LAKSHMI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SATHY
|
TN-10-018-010-010/705
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894626
|
18/11/2022
|
Dhanalakshmi
|
2910018WL057015
|
Dhanalakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
110
|
SATHY
|
TN-10-018-010-010/706
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894627
|
18/11/2022
|
SARASWATHI
|
2910018WL057015
|
SARASWATHI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-010-010/710-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894628
|
18/11/2022
|
Mahali
|
2910018WL057015
|
Mahali
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-010-010/714-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894629
|
18/11/2022
|
KANNAMMAL
|
2910018WL057015
|
KANNAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-010-010/717-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894630
|
18/11/2022
|
Rajammal
|
2910018WL057015
|
Rajammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-010-010/720-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894631
|
18/11/2022
|
SELVAMANI
|
2910018WL057015
|
SELVAMANI
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-010-010/729-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894633
|
18/11/2022
|
PAPPAL
|
2910018WL057015
|
PAPPAL
|
00177
|
IOBA0002505
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-010-010/732-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894634
|
18/11/2022
|
KARUPPAYAL
|
2910018WL057015
|
KARUPPAYAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SATHY
|
TN-10-018-010-010/743-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894636
|
18/11/2022
|
MAGESHWARI
|
2910018WL057015
|
MAGESHWARI
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-010-010/746-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894637
|
18/11/2022
|
PALANIAMMAL
|
2910018WL057015
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SATHY
|
TN-10-018-010-010/751-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894638
|
18/11/2022
|
Sarasu
|
2910018WL057015
|
Sarasu
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SATHY
|
TN-10-018-010-010/755-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894639
|
18/11/2022
|
Annakodi
|
2910018WL057015
|
Annakodi
|
00177
|
IOBA0002505
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SATHY
|
TN-10-018-010-010/758-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894640
|
18/11/2022
|
PALANIAMMAL
|
2910018WL057015
|
PALANIAMMAL
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SATHY
|
TN-10-018-010-010/765-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894641
|
18/11/2022
|
vijaya
|
2910018WL057015
|
vijaya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATHY
|
TN-10-018-010-010/773-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894642
|
18/11/2022
|
Komaral
|
2910018WL057015
|
Komaral
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Komaral
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATHY
|
TN-10-018-010-010/777-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894643
|
18/11/2022
|
Kalaivani
|
2910018WL057015
|
Kalaivani
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SATHY
|
TN-10-018-010-010/779-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894644
|
18/11/2022
|
Neelavathi
|
2910018WL057015
|
Neelavathi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SATHY
|
TN-10-018-010-010/780-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894645
|
18/11/2022
|
ponnukodi
|
2910018WL057015
|
ponnukodi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ponnukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SATHY
|
TN-10-018-010-010/781-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894647
|
18/11/2022
|
Divya
|
2910018WL057015
|
Divya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SATHY
|
TN-10-018-010-010/784-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894648
|
18/11/2022
|
Palanniammal
|
2910018WL057015
|
Palanniammal
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SATHY
|
TN-10-018-010-010/789-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894649
|
18/11/2022
|
Eswari
|
2910018WL057015
|
Eswari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SATHY
|
TN-10-018-010-010/793-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894650
|
18/11/2022
|
Masiriyammal
|
2910018WL057015
|
Masiriyammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Masiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SATHY
|
TN-10-018-010-010/795-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894651
|
18/11/2022
|
Radha
|
2910018WL057015
|
Radha
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SATHY
|
TN-10-018-010-010/799-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894652
|
18/11/2022
|
Palaniyammal
|
2910018WL057015
|
Palaniyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SATHY
|
TN-10-018-010-010/801-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894654
|
18/11/2022
|
Kondal
|
2910018WL057015
|
Kondal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kondal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SATHY
|
TN-10-018-010-011/1059-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894655
|
18/11/2022
|
Malliga
|
2910018WL057015
|
Malliga
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SATHY
|
TN-10-018-010-011/1068-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894656
|
18/11/2022
|
Ramal
|
2910018WL057015
|
Ramal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SATHY
|
TN-10-018-010-011/1069-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894657
|
18/11/2022
|
Maari
|
2910018WL057015
|
Maari
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SATHY
|
TN-10-018-010-011/1070
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894659
|
18/11/2022
|
saritha
|
2910018WL057015
|
saritha
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SATHY
|
TN-10-018-010-011/1071-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894660
|
18/11/2022
|
Pappathi
|
2910018WL057015
|
Pappathi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SATHY
|
TN-10-018-010-011/1073-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894661
|
18/11/2022
|
Ammasai
|
2910018WL057015
|
Ammasai
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SATHY
|
TN-10-018-010-011/1078-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894662
|
18/11/2022
|
Baby
|
2910018WL057015
|
Baby
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SATHY
|
TN-10-018-010-011/1095-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894663
|
18/11/2022
|
Vijiya
|
2910018WL057015
|
Vijiya
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SATHY
|
TN-10-018-010-011/1128-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894664
|
18/11/2022
|
Karuppan
|
2910018WL057015
|
Karuppan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SATHY
|
TN-10-018-010-011/1131-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894665
|
18/11/2022
|
Jothi
|
2910018WL057015
|
Jothi
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SATHY
|
TN-10-018-010-011/1141-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894667
|
18/11/2022
|
Vijiyal
|
2910018WL057015
|
Vijiyal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SATHY
|
TN-10-018-010-011/819-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894675
|
18/11/2022
|
Gopiyammal
|
2910018WL057015
|
Gopiyammal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gopiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SATHY
|
TN-10-018-010-011/835-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894678
|
18/11/2022
|
Gurunathi
|
2910018WL057015
|
Gurunathi
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SATHY
|
TN-10-018-010-011/836-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894679
|
18/11/2022
|
Bannari
|
2910018WL057015
|
Bannari
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bannari
|
CANARA BANK(508532)
|
|
148
|
SATHY
|
TN-10-018-010-011/842-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894681
|
18/11/2022
|
Annakodi
|
2910018WL057015
|
Annakodi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SATHY
|
TN-10-018-010-011/906-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894682
|
18/11/2022
|
Maral
|
2910018WL057015
|
Maral
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SATHY
|
TN-10-018-010-011/908-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894684
|
18/11/2022
|
Karuppan
|
2910018WL057015
|
Karuppan
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
151
|
SATHY
|
TN-10-018-010-011/909-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894685
|
18/11/2022
|
Ammasai
|
2910018WL057015
|
Ammasai
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SATHY
|
TN-10-018-010-011/910-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894686
|
18/11/2022
|
Thangal
|
2910018WL057015
|
Thangal
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SATHY
|
TN-10-018-010-011/913-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894687
|
18/11/2022
|
Pushpa
|
2910018WL057015
|
Pushpa
|
00177
|
IOBA0002505
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SATHY
|
TN-10-018-010-011/925-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894688
|
18/11/2022
|
Pooval
|
2910018WL057015
|
Pooval
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SATHY
|
TN-10-018-010-011/983-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894689
|
18/11/2022
|
Rangasamy
|
2910018WL057015
|
Rangasamy
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SATHY
|
TN-10-018-010-013/1197-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894690
|
18/11/2022
|
Oovan
|
2910018WL057015
|
Oovan
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Oovan
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SATHY
|
TN-10-018-010-013/894-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894691
|
18/11/2022
|
Palaniammal
|
2910018WL057015
|
Palaniammal
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SATHY
|
TN-10-018-010-015/1064-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894692
|
18/11/2022
|
Suganya
|
2910018WL057015
|
Suganya
|
00177
|
IOBA0002505
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SATHY
|
TN-10-018-010-015/1065-A
(MACCINAMCOMBAI)
|
2910018000NRG23181120221894693
|
18/11/2022
|
Lakshmi
|
2910018WL057015
|
Lakshmi
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168684
|
168684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169934
|
169934
|
|
|
|
|
|
|
|