|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATHY
|
TN-10-018-013-001/1454-A
(SADMUGAI)
|
2910018000NRG23160220232483329
|
16/02/2023
|
Sivagami
|
2910018WL072890
|
Sivagami
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-002/1237-A
(SADMUGAI)
|
2910018000NRG23160220232483330
|
16/02/2023
|
Jothimani
|
2910018WL072890
|
Jothimani
|
00177
|
IOBA0001829
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothimani
|
CANARA BANK(508532)
|
|
3
|
SATHY
|
TN-10-018-013-002/1264-A
(SADMUGAI)
|
2910018000NRG23160220232483331
|
16/02/2023
|
Chindhamani
|
2910018WL072890
|
Chindhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-002/1343-A
(SADMUGAI)
|
2910018000NRG23160220232483332
|
16/02/2023
|
Mallanaikar
|
2910018WL072890
|
Mallanaikar
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallanaikar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-002/1368-A
(SADMUGAI)
|
2910018000NRG23160220232483333
|
16/02/2023
|
Muniyammal
|
2910018WL072890
|
Muniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-002/1373-A
(SADMUGAI)
|
2910018000NRG23160220232483334
|
16/02/2023
|
Palaniyammal
|
2910018WL072890
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-002/1374-A
(SADMUGAI)
|
2910018000NRG23160220232483335
|
16/02/2023
|
Parvathi
|
2910018WL072890
|
Parvathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-002/1375-A
(SADMUGAI)
|
2910018000NRG23160220232483336
|
16/02/2023
|
Devi
|
2910018WL072890
|
Devi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-002/1414-A
(SADMUGAI)
|
2910018000NRG23160220232483337
|
16/02/2023
|
palaniyammal
|
2910018WL072890
|
palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-002/1443-A
(SADMUGAI)
|
2910018000NRG23160220232483338
|
16/02/2023
|
Nadhiya
|
2910018WL072890
|
Nadhiya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-002/1453-A
(SADMUGAI)
|
2910018000NRG23160220232483339
|
16/02/2023
|
Rajeshwari
|
2910018WL072890
|
Rajeshwari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATHY
|
TN-10-018-013-002/1459-A
(SADMUGAI)
|
2910018000NRG23160220232483340
|
16/02/2023
|
Pappa
|
2910018WL072890
|
Pappa
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-002/1460-A
(SADMUGAI)
|
2910018000NRG23160220232483341
|
16/02/2023
|
lakshmi
|
2910018WL072890
|
lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-002/1461-A
(SADMUGAI)
|
2910018000NRG23160220232483342
|
16/02/2023
|
Palaniyammal
|
2910018WL072890
|
Palaniyammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-002/1463-A
(SADMUGAI)
|
2910018000NRG23160220232483343
|
16/02/2023
|
Gurunathan
|
2910018WL072890
|
Gurunathan
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-013-002/1464-A
(SADMUGAI)
|
2910018000NRG23160220232483344
|
16/02/2023
|
Maheshwari
|
2910018WL072890
|
Maheshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-002/1466-A
(SADMUGAI)
|
2910018000NRG23160220232483345
|
16/02/2023
|
Priyanga
|
2910018WL072890
|
Priyanga
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-002/1483-A
(SADMUGAI)
|
2910018000NRG23160220232483346
|
16/02/2023
|
Jayanthi
|
2910018WL072890
|
Jayanthi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-002/1487-A
(SADMUGAI)
|
2910018000NRG23160220232483347
|
16/02/2023
|
Revathi
|
2910018WL072890
|
Revathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-002/1488-A
(SADMUGAI)
|
2910018000NRG23160220232483348
|
16/02/2023
|
Rajeshwari
|
2910018WL072890
|
Rajeshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-002/1489-A
(SADMUGAI)
|
2910018000NRG23160220232483349
|
16/02/2023
|
Vanaja
|
2910018WL072890
|
Vanaja
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-002/1490-A
(SADMUGAI)
|
2910018000NRG23160220232483350
|
16/02/2023
|
Indrani
|
2910018WL072890
|
Indrani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-002/1505-A
(SADMUGAI)
|
2910018000NRG23160220232483351
|
16/02/2023
|
Mahali
|
2910018WL072890
|
Mahali
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-002/1508-A
(SADMUGAI)
|
2910018000NRG23160220232483352
|
16/02/2023
|
Sumathi
|
2910018WL072890
|
Sumathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-002/1511-A
(SADMUGAI)
|
2910018000NRG23160220232483353
|
16/02/2023
|
Marakkal
|
2910018WL072890
|
Marakkal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-002/1512-A
(SADMUGAI)
|
2910018000NRG23160220232483354
|
16/02/2023
|
Maniyammal
|
2910018WL072890
|
Maniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-002/1520-A
(SADMUGAI)
|
2910018000NRG23160220232483355
|
16/02/2023
|
Lakshmi
|
2910018WL072890
|
Lakshmi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-002/1530-A
(SADMUGAI)
|
2910018000NRG23160220232483356
|
16/02/2023
|
Suganya
|
2910018WL072890
|
Suganya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-002/1532-A
(SADMUGAI)
|
2910018000NRG23160220232483357
|
16/02/2023
|
Senathipathi
|
2910018WL072890
|
Senathipathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senathipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-002/1668-A
(SADMUGAI)
|
2910018000NRG23160220232483358
|
16/02/2023
|
Ramal
|
2910018WL072890
|
Ramal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-002/1672-A
(SADMUGAI)
|
2910018000NRG23160220232483359
|
16/02/2023
|
Saraswathi
|
2910018WL072890
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-002/1738-A
(SADMUGAI)
|
2910018000NRG23160220232483360
|
16/02/2023
|
Rajamani
|
2910018WL072890
|
Rajamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-002/1818-A
(SADMUGAI)
|
2910018000NRG23160220232483361
|
16/02/2023
|
Lakshmi
|
2910018WL072890
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-002/1836-A
(SADMUGAI)
|
2910018000NRG23160220232483362
|
16/02/2023
|
Deepa
|
2910018WL072890
|
Deepa
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-002/1925-A
(SADMUGAI)
|
2910018000NRG23160220232483363
|
16/02/2023
|
Vasuki
|
2910018WL072890
|
Vasuki
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-002/1987-A
(SADMUGAI)
|
2910018000NRG23160220232483365
|
16/02/2023
|
ganammal
|
2910018WL072890
|
ganammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
ganammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-002/2000-A
(SADMUGAI)
|
2910018000NRG23160220232483366
|
16/02/2023
|
Marakatham
|
2910018WL072890
|
Marakatham
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-002/2017-A
(SADMUGAI)
|
2910018000NRG23160220232483367
|
16/02/2023
|
Kannammal
|
2910018WL072890
|
Kannammal
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-002/2051-A
(SADMUGAI)
|
2910018000NRG23160220232483368
|
16/02/2023
|
Gayathiri
|
2910018WL072890
|
Gayathiri
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-002/2062-A
(SADMUGAI)
|
2910018000NRG23160220232483369
|
16/02/2023
|
Gurunathi
|
2910018WL072890
|
Gurunathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gurunathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-002/2126
(SADMUGAI)
|
2910018000NRG23160220232483371
|
16/02/2023
|
Mohanraj
|
2910018WL072890
|
Mohanraj
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-002/2126
(SADMUGAI)
|
2910018000NRG23160220232483370
|
16/02/2023
|
Priya
|
2910018WL072890
|
Priya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-002/2128
(SADMUGAI)
|
2910018000NRG23160220232483372
|
16/02/2023
|
Rajeshwari
|
2910018WL072890
|
Rajeshwari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-002/2133
(SADMUGAI)
|
2910018000NRG23160220232483373
|
16/02/2023
|
Shanthi
|
2910018WL072890
|
Shanthi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-002/2139
(SADMUGAI)
|
2910018000NRG23160220232483374
|
16/02/2023
|
Krishnasamy
|
2910018WL072890
|
Krishnasamy
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-002/2147
(SADMUGAI)
|
2910018000NRG23160220232483375
|
16/02/2023
|
Sundari
|
2910018WL072890
|
Sundari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-002/2221-A
(SADMUGAI)
|
2910018000NRG23160220232483377
|
16/02/2023
|
Ranganaicker
|
2910018WL072890
|
Ranganaicker
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranganaicker
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-013-002/2231-A
(SADMUGAI)
|
2910018000NRG23160220232483378
|
16/02/2023
|
Chithra
|
2910018WL072890
|
Chithra
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-002/2268-A
(SADMUGAI)
|
2910018000NRG23160220232483379
|
16/02/2023
|
Periyagurusamy
|
2910018WL072890
|
Periyagurusamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyagurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-002/2269-A
(SADMUGAI)
|
2910018000NRG23160220232483380
|
16/02/2023
|
Muthusamy
|
2910018WL072890
|
Muthusamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-002/2270
(SADMUGAI)
|
2910018000NRG23160220232483381
|
16/02/2023
|
Palanisamy
|
2910018WL072890
|
Palanisamy
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-002/2271-A
(SADMUGAI)
|
2910018000NRG23160220232483382
|
16/02/2023
|
Lakshimi
|
2910018WL072890
|
Lakshimi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshimi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-013-002/2272-A
(SADMUGAI)
|
2910018000NRG23160220232483383
|
16/02/2023
|
Easwari
|
2910018WL072890
|
Easwari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-002/2274-A
(SADMUGAI)
|
2910018000NRG23160220232483384
|
16/02/2023
|
Karuppayal
|
2910018WL072890
|
Karuppayal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-002/2276-A
(SADMUGAI)
|
2910018000NRG23160220232483385
|
16/02/2023
|
Vasantha
|
2910018WL072890
|
Vasantha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-002/2278-A
(SADMUGAI)
|
2910018000NRG23160220232483386
|
16/02/2023
|
IndRani
|
2910018WL072890
|
IndRani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
IndRani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-002/2280-A
(SADMUGAI)
|
2910018000NRG23160220232483387
|
16/02/2023
|
Saroja
|
2910018WL072890
|
Saroja
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-002/2281-A
(SADMUGAI)
|
2910018000NRG23160220232483388
|
16/02/2023
|
Geetha
|
2910018WL072890
|
Geetha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-002/2282-A
(SADMUGAI)
|
2910018000NRG23160220232483389
|
16/02/2023
|
Malliga
|
2910018WL072890
|
Malliga
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-002/2285-A
(SADMUGAI)
|
2910018000NRG23160220232483390
|
16/02/2023
|
KanMani
|
2910018WL072890
|
KanMani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
KanMani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-002/2287-A
(SADMUGAI)
|
2910018000NRG23160220232483391
|
16/02/2023
|
Selvi
|
2910018WL072890
|
Selvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-002/2288-A
(SADMUGAI)
|
2910018000NRG23160220232483392
|
16/02/2023
|
Ranjitha
|
2910018WL072890
|
Ranjitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-002/2289-A
(SADMUGAI)
|
2910018000NRG23160220232483393
|
16/02/2023
|
Palani
|
2910018WL072890
|
Palani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-002/2290-A
(SADMUGAI)
|
2910018000NRG23160220232483394
|
16/02/2023
|
Papathi
|
2910018WL072890
|
Papathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-002/2291-A
(SADMUGAI)
|
2910018000NRG23160220232483395
|
16/02/2023
|
Palanal
|
2910018WL072890
|
Palanal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SATHY
|
TN-10-018-013-002/2292-A
(SADMUGAI)
|
2910018000NRG23160220232483396
|
16/02/2023
|
Saraswathi
|
2910018WL072890
|
Saraswathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-002/2295-A
(SADMUGAI)
|
2910018000NRG23160220232483397
|
16/02/2023
|
Kamaladevi
|
2910018WL072890
|
Kamaladevi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamaladevi
|
BANK OF BARODA(606985)
|
|
68
|
SATHY
|
TN-10-018-013-002/2296-A
(SADMUGAI)
|
2910018000NRG23160220232483398
|
16/02/2023
|
Rangitha
|
2910018WL072890
|
Rangitha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-002/2299-A
(SADMUGAI)
|
2910018000NRG23160220232483399
|
16/02/2023
|
SriDevi
|
2910018WL072890
|
SriDevi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SriDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-002/2302-A
(SADMUGAI)
|
2910018000NRG23160220232483400
|
16/02/2023
|
RajaSulochana
|
2910018WL072890
|
RajaSulochana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
RajaSulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-002/2324
(SADMUGAI)
|
2910018000NRG23160220232483401
|
16/02/2023
|
Hemavathi
|
2910018WL072890
|
Hemavathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
72
|
SATHY
|
TN-10-018-013-002/2325-A
(SADMUGAI)
|
2910018000NRG23160220232483402
|
16/02/2023
|
Chithra
|
2910018WL072890
|
Chithra
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
73
|
SATHY
|
TN-10-018-013-002/2440-A
(SADMUGAI)
|
2910018000NRG23160220232483404
|
16/02/2023
|
Latha
|
2910018WL072890
|
Latha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-002/2537-A
(SADMUGAI)
|
2910018000NRG23160220232483405
|
16/02/2023
|
Sinthamani
|
2910018WL072890
|
Sinthamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-002/2603-A
(SADMUGAI)
|
2910018000NRG23160220232483406
|
16/02/2023
|
Parameshwari
|
2910018WL072890
|
Parameshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-002/2761-A
(SADMUGAI)
|
2910018000NRG23160220232483407
|
16/02/2023
|
Masammal
|
2910018WL072890
|
Masammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-002/2765-A
(SADMUGAI)
|
2910018000NRG23160220232483408
|
16/02/2023
|
Mani
|
2910018WL072890
|
Mani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-002/3005-A
(SADMUGAI)
|
2910018000NRG23160220232483410
|
16/02/2023
|
Pappal
|
2910018WL072890
|
Pappal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-002/3070-A
(SADMUGAI)
|
2910018000NRG23160220232483411
|
16/02/2023
|
Muthusamy
|
2910018WL072890
|
Muthusamy
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-004/795-A
(SADMUGAI)
|
2910018000NRG23160220232483413
|
16/02/2023
|
Nanjammal
|
2910018WL072890
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-005/1468-A
(SADMUGAI)
|
2910018000NRG23160220232483414
|
16/02/2023
|
Maranaiker
|
2910018WL072890
|
Maranaiker
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maranaiker
|
STATE BANK OF INDIA(508548)
|
|
82
|
SATHY
|
TN-10-018-013-005/1822-A
(SADMUGAI)
|
2910018000NRG23160220232483415
|
16/02/2023
|
Kavitha
|
2910018WL072890
|
Kavitha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
83
|
SATHY
|
TN-10-018-013-005/1867-A
(SADMUGAI)
|
2910018000NRG23160220232483416
|
16/02/2023
|
Muthammal
|
2910018WL072890
|
Muthammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-005/2003-A
(SADMUGAI)
|
2910018000NRG23160220232483417
|
16/02/2023
|
Rajammal
|
2910018WL072890
|
Rajammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-013-005/2049-A
(SADMUGAI)
|
2910018000NRG23160220232483418
|
16/02/2023
|
Maniyammal
|
2910018WL072890
|
Maniyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-005/2089-A
(SADMUGAI)
|
2910018000NRG23160220232483419
|
16/02/2023
|
Sivagami
|
2910018WL072890
|
Sivagami
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-013-005/2127
(SADMUGAI)
|
2910018000NRG23160220232483420
|
16/02/2023
|
Rajeswari
|
2910018WL072890
|
Rajeswari
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-005/2137
(SADMUGAI)
|
2910018000NRG23160220232483421
|
16/02/2023
|
Selvi
|
2910018WL072890
|
Selvi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-005/2300-A
(SADMUGAI)
|
2910018000NRG23160220232483422
|
16/02/2023
|
Susila
|
2910018WL072890
|
Susila
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-005/2469-A
(SADMUGAI)
|
2910018000NRG23160220232483423
|
16/02/2023
|
Gayathiri
|
2910018WL072890
|
Gayathiri
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-005/805
(SADMUGAI)
|
2910018000NRG23160220232483424
|
16/02/2023
|
Rani
|
2910018WL072890
|
Rani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SATHY
|
TN-10-018-013-005/822
(SADMUGAI)
|
2910018000NRG23160220232483425
|
16/02/2023
|
Selvaraj
|
2910018WL072890
|
Selvaraj
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/1042-A
(SADMUGAI)
|
2910018000NRG23160220232483426
|
16/02/2023
|
Palani
|
2910018WL072890
|
Palani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
94
|
SATHY
|
TN-10-018-013-013/1057-A
(SADMUGAI)
|
2910018000NRG23160220232483427
|
16/02/2023
|
CHENNAMMAL
|
2910018WL072890
|
CHENNAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-013-013/1071-A
(SADMUGAI)
|
2910018000NRG23160220232483428
|
16/02/2023
|
Senthamarai
|
2910018WL072890
|
Senthamarai
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/1082
(SADMUGAI)
|
2910018000NRG23160220232483429
|
16/02/2023
|
Maheswari
|
2910018WL072890
|
Maheswari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SATHY
|
TN-10-018-013-013/1097
(SADMUGAI)
|
2910018000NRG23160220232483430
|
16/02/2023
|
Pushpa
|
2910018WL072890
|
Pushpa
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SATHY
|
TN-10-018-013-013/1100-A
(SADMUGAI)
|
2910018000NRG23160220232483431
|
16/02/2023
|
Jaya
|
2910018WL072890
|
Jaya
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-013-013/1101
(SADMUGAI)
|
2910018000NRG23160220232483432
|
16/02/2023
|
Susila
|
2910018WL072890
|
Susila
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-013-013/1102-A
(SADMUGAI)
|
2910018000NRG23160220232483433
|
16/02/2023
|
Mallika
|
2910018WL072890
|
Mallika
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-013-013/1103-A
(SADMUGAI)
|
2910018000NRG23160220232483434
|
16/02/2023
|
Vasantha
|
2910018WL072890
|
Vasantha
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-013-013/1104-A
(SADMUGAI)
|
2910018000NRG23160220232483435
|
16/02/2023
|
Bahavathi
|
2910018WL072890
|
Bahavathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bahavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-013-013/1105-A
(SADMUGAI)
|
2910018000NRG23160220232483436
|
16/02/2023
|
Rathinammal
|
2910018WL072890
|
Rathinammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-013-013/1108-A
(SADMUGAI)
|
2910018000NRG23160220232483437
|
16/02/2023
|
Saroja
|
2910018WL072890
|
Saroja
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-013-013/1135-A
(SADMUGAI)
|
2910018000NRG23160220232483438
|
16/02/2023
|
Priya
|
2910018WL072890
|
Priya
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SATHY
|
TN-10-018-013-013/1346-A
(SADMUGAI)
|
2910018000NRG23160220232483439
|
16/02/2023
|
Vankitu
|
2910018WL072890
|
Vankitu
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vankitu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SATHY
|
TN-10-018-013-013/2197-A
(SADMUGAI)
|
2910018000NRG23160220232483440
|
16/02/2023
|
Maranaicker
|
2910018WL072890
|
Maranaicker
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maranaicker
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-013-013/645-A
(SADMUGAI)
|
2910018000NRG23160220232483441
|
16/02/2023
|
PALANIAMMAL
|
2910018WL072890
|
PALANIAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-013-013/648-A
(SADMUGAI)
|
2910018000NRG23160220232483442
|
16/02/2023
|
Savithiri
|
2910018WL072890
|
Savithiri
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SATHY
|
TN-10-018-013-013/653-A
(SADMUGAI)
|
2910018000NRG23160220232483443
|
16/02/2023
|
BABY
|
2910018WL072890
|
BABY
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-013-013/715-A
(SADMUGAI)
|
2910018000NRG23160220232483444
|
16/02/2023
|
Sennammal
|
2910018WL072890
|
Sennammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SATHY
|
TN-10-018-013-013/743-A
(SADMUGAI)
|
2910018000NRG23160220232483445
|
16/02/2023
|
KALAMMAL
|
2910018WL072890
|
KALAMMAL
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SATHY
|
TN-10-018-013-013/792-A
(SADMUGAI)
|
2910018000NRG23160220232483446
|
16/02/2023
|
Papathi
|
2910018WL072890
|
Papathi
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-013-013/796-A
(SADMUGAI)
|
2910018000NRG23160220232483447
|
16/02/2023
|
Kalamani
|
2910018WL072890
|
Kalamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-013-013/797-A
(SADMUGAI)
|
2910018000NRG23160220232483448
|
16/02/2023
|
Umavathi
|
2910018WL072890
|
Umavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SATHY
|
TN-10-018-013-013/808-A
(SADMUGAI)
|
2910018000NRG23160220232483449
|
16/02/2023
|
Duraisamy
|
2910018WL072890
|
Duraisamy
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SATHY
|
TN-10-018-013-013/832-A
(SADMUGAI)
|
2910018000NRG23160220232483450
|
16/02/2023
|
Muthammal
|
2910018WL072890
|
Muthammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SATHY
|
TN-10-018-013-013/833-A
(SADMUGAI)
|
2910018000NRG23160220232483451
|
16/02/2023
|
Nagammal
|
2910018WL072890
|
Nagammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SATHY
|
TN-10-018-013-013/841-A
(SADMUGAI)
|
2910018000NRG23160220232483452
|
16/02/2023
|
Sennammal
|
2910018WL072890
|
Sennammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SATHY
|
TN-10-018-013-013/879-A
(SADMUGAI)
|
2910018000NRG23160220232483453
|
16/02/2023
|
Pappathi
|
2910018WL072890
|
Pappathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SATHY
|
TN-10-018-013-013/98-A
(SADMUGAI)
|
2910018000NRG23160220232483454
|
16/02/2023
|
KARUNIYAMMAAL P
|
2910018WL072890
|
KARUNIYAMMAAL P
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUNIYAMMAAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SATHY
|
TN-10-018-013-014/1942-A
(SADMUGAI)
|
2910018000NRG23160220232483455
|
16/02/2023
|
Ammasai
|
2910018WL072890
|
Ammasai
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SATHY
|
TN-10-018-013-014/1977-A
(SADMUGAI)
|
2910018000NRG23160220232483456
|
16/02/2023
|
Sivakumar
|
2910018WL072890
|
Sivakumar
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SATHY
|
TN-10-018-013-014/2339-A
(SADMUGAI)
|
2910018000NRG23160220232483457
|
16/02/2023
|
Selvi
|
2910018WL072890
|
Selvi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
AXIS BANK(607153)
|
|
125
|
SATHY
|
TN-10-018-013-016/2319-A
(SADMUGAI)
|
2910018000NRG23160220232483458
|
16/02/2023
|
Lingammal
|
2910018WL072890
|
Lingammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113374
|
113374
|
|
|
|
|
|
|
|
|
126
|
SATHY
|
TN-10-018-013-002/2436-A
(SADMUGAI)
|
2910018000NRG23160220232483403
|
16/02/2023
|
Ramathal
|
2910018WL072890
|
Ramathal
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
127
|
SATHY
|
TN-10-018-013-002/2779-A
(SADMUGAI)
|
2910018000NRG23160220232483409
|
16/02/2023
|
Amuthakumari
|
2910018WL072890
|
Amuthakumari
|
00227
|
KVBL0001188
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amuthakumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
128
|
SATHY
|
TN-10-018-013-003/3012-A
(SADMUGAI)
|
2910018000NRG23160220232483412
|
16/02/2023
|
Arusamy
|
2910018WL072890
|
Arusamy
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
129
|
SATHY
|
TN-10-018-013-002/1926-A
(SADMUGAI)
|
2910018000NRG23160220232483364
|
16/02/2023
|
Radha
|
2910018WL072890
|
Radha
|
00415
|
SBIN0001674
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SATHY
|
TN-10-018-013-002/2151
(SADMUGAI)
|
2910018000NRG23160220232483376
|
16/02/2023
|
Rangasamy
|
2910018WL072890
|
Rangasamy
|
00415
|
SBIN0001674
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118374
|
118374
|
|
|
|
|
|
|
|