|
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-10-018-013-013/1000-A
(SADMUGAI)
|
2910018000NRG23020720220753234
|
04/07/2022
|
Chinnakanni
|
2910018WL023790
|
Chinnakanni
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakanni
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-013-013/1005-A
(SADMUGAI)
|
2910018000NRG23020720220753235
|
04/07/2022
|
Rangammal
|
2910018WL023790
|
Rangammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-013/1009
(SADMUGAI)
|
2910018000NRG23020720220753236
|
04/07/2022
|
Pappal
|
2910018WL023790
|
Pappal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-013/1035-a
(SADMUGAI)
|
2910018000NRG23020720220753237
|
04/07/2022
|
Eswari
|
2910018WL023790
|
Eswari
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-013/1036-a
(SADMUGAI)
|
2910018000NRG23020720220753238
|
04/07/2022
|
Vijaya
|
2910018WL023790
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-013-013/1038-a
(SADMUGAI)
|
2910018000NRG23020720220753239
|
04/07/2022
|
KALIAMMAL
|
2910018WL023790
|
KALIAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-013/1058-B
(SADMUGAI)
|
2910018000NRG23020720220753240
|
04/07/2022
|
THANGAMANI
|
2910018WL023790
|
THANGAMANI
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-013/1074-A
(SADMUGAI)
|
2910018000NRG23020720220753244
|
04/07/2022
|
THANGAMANI
|
2910018WL023790
|
THANGAMANI
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
SATHY
|
TN-10-018-013-013/1094
(SADMUGAI)
|
2910018000NRG23020720220753245
|
04/07/2022
|
NACHIAMMAL
|
2910018WL023790
|
NACHIAMMAL
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATHY
|
TN-10-018-013-013/1132-A
(SADMUGAI)
|
2910018000NRG23020720220753246
|
04/07/2022
|
Santhamani
|
2910018WL023790
|
Santhamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-013/1133-A
(SADMUGAI)
|
2910018000NRG23020720220753247
|
04/07/2022
|
Kannammal
|
2910018WL023790
|
Kannammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-013/1134-A
(SADMUGAI)
|
2910018000NRG23020720220753248
|
04/07/2022
|
Santhi
|
2910018WL023790
|
Santhi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-013/1152-A
(SADMUGAI)
|
2910018000NRG23020720220753249
|
04/07/2022
|
palaniammal
|
2910018WL023790
|
palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-013/116-A
(SADMUGAI)
|
2910018000NRG23020720220753250
|
04/07/2022
|
Baby
|
2910018WL023790
|
Baby
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-013/1164-A
(SADMUGAI)
|
2910018000NRG23020720220753251
|
04/07/2022
|
Valliammal
|
2910018WL023790
|
Valliammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-013/1165-A
(SADMUGAI)
|
2910018000NRG23020720220753252
|
04/07/2022
|
Subbulakshmi
|
2910018WL023790
|
Subbulakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-013/1166-A
(SADMUGAI)
|
2910018000NRG23020720220753253
|
04/07/2022
|
Rathamani
|
2910018WL023790
|
Rathamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-013/1167-A
(SADMUGAI)
|
2910018000NRG23020720220753254
|
04/07/2022
|
Thangamani
|
2910018WL023790
|
Thangamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATHY
|
TN-10-018-013-013/1169-A
(SADMUGAI)
|
2910018000NRG23020720220753255
|
04/07/2022
|
Gurunathi
|
2910018WL023790
|
Gurunathi
|
00177
|
IOBA0001829
|
500
|
500
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SATHY
|
TN-10-018-013-013/1173-A
(SADMUGAI)
|
2910018000NRG23020720220753256
|
04/07/2022
|
Lakshmi
|
2910018WL023790
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-013-013/1181-A
(SADMUGAI)
|
2910018000NRG23020720220753257
|
04/07/2022
|
Lakshmi
|
2910018WL023790
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-013/1182-A
(SADMUGAI)
|
2910018000NRG23020720220753258
|
04/07/2022
|
Rajammal
|
2910018WL023790
|
Rajammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-013-013/1185-A
(SADMUGAI)
|
2910018000NRG23020720220753259
|
04/07/2022
|
Sangunthala
|
2910018WL023790
|
Sangunthala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sangunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-013/1186-A
(SADMUGAI)
|
2910018000NRG23020720220753260
|
04/07/2022
|
Thangamani
|
2910018WL023790
|
Thangamani
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/1188-A
(SADMUGAI)
|
2910018000NRG23020720220753261
|
04/07/2022
|
Rathana
|
2910018WL023790
|
Rathana
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rathana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/119-A
(SADMUGAI)
|
2910018000NRG23020720220753262
|
04/07/2022
|
Chellal
|
2910018WL023790
|
Chellal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-013/1202-A
(SADMUGAI)
|
2910018000NRG23020720220753265
|
04/07/2022
|
Rangal
|
2910018WL023790
|
Rangal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/1205-A
(SADMUGAI)
|
2910018000NRG23020720220753266
|
04/07/2022
|
Rathna
|
2910018WL023790
|
Rathna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-013/1220-A
(SADMUGAI)
|
2910018000NRG23020720220753267
|
04/07/2022
|
Mahali
|
2910018WL023790
|
Mahali
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-013/1225-A
(SADMUGAI)
|
2910018000NRG23020720220753268
|
04/07/2022
|
Kamala
|
2910018WL023790
|
Kamala
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-013/1229-A
(SADMUGAI)
|
2910018000NRG23020720220753270
|
04/07/2022
|
Lakshmi
|
2910018WL023790
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATHY
|
TN-10-018-013-013/1239-A
(SADMUGAI)
|
2910018000NRG23020720220753271
|
04/07/2022
|
Lakshmi
|
2910018WL023790
|
Lakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-013-013/125-A
(SADMUGAI)
|
2910018000NRG23020720220753272
|
04/07/2022
|
Nanjammal
|
2910018WL023790
|
Nanjammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-013/1261-A
(SADMUGAI)
|
2910018000NRG23020720220753274
|
04/07/2022
|
Vasantha
|
2910018WL023790
|
Vasantha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-013/1273-A
(SADMUGAI)
|
2910018000NRG23020720220753275
|
04/07/2022
|
Eswaran
|
2910018WL023790
|
Eswaran
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/128-A
(SADMUGAI)
|
2910018000NRG23020720220753276
|
04/07/2022
|
Kamala
|
2910018WL023790
|
Kamala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/1282-A
(SADMUGAI)
|
2910018000NRG23020720220753277
|
04/07/2022
|
Karuppal
|
2910018WL023790
|
Karuppal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-013/132-A
(SADMUGAI)
|
2910018000NRG23020720220753278
|
04/07/2022
|
Rangal
|
2910018WL023790
|
Rangal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rangal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-013-013/133-A
(SADMUGAI)
|
2910018000NRG23020720220753279
|
04/07/2022
|
Palaniyammal
|
2910018WL023790
|
Palaniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-013-013/1336-A
(SADMUGAI)
|
2910018000NRG23020720220753280
|
04/07/2022
|
Revathi
|
2910018WL023790
|
Revathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/134-A
(SADMUGAI)
|
2910018000NRG23020720220753282
|
04/07/2022
|
PALANAL
|
2910018WL023790
|
PALANAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-013-013/1356-A
(SADMUGAI)
|
2910018000NRG23020720220753283
|
04/07/2022
|
Devathaal
|
2910018WL023790
|
Devathaal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Devathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/1357-A
(SADMUGAI)
|
2910018000NRG23020720220753284
|
04/07/2022
|
Arukkani
|
2910018WL023790
|
Arukkani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATHY
|
TN-10-018-013-013/136-A
(SADMUGAI)
|
2910018000NRG23020720220753285
|
04/07/2022
|
Ammasai
|
2910018WL023790
|
Ammasai
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-013-013/1386-A
(SADMUGAI)
|
2910018000NRG23020720220753286
|
04/07/2022
|
Karuppayal
|
2910018WL023790
|
Karuppayal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-013-013/140-A
(SADMUGAI)
|
2910018000NRG23020720220753287
|
04/07/2022
|
Gurunathan
|
2910018WL023790
|
Gurunathan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-013-013/1418-A
(SADMUGAI)
|
2910018000NRG23020720220753288
|
04/07/2022
|
Annakili
|
2910018WL023790
|
Annakili
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/1421-A
(SADMUGAI)
|
2910018000NRG23020720220753289
|
04/07/2022
|
Ramani
|
2910018WL023790
|
Ramani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-013/1423-A
(SADMUGAI)
|
2910018000NRG23020720220753290
|
04/07/2022
|
Nanjammal
|
2910018WL023790
|
Nanjammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATHY
|
TN-10-018-013-013/1425-A
(SADMUGAI)
|
2910018000NRG23020720220753291
|
04/07/2022
|
Pongiyammal
|
2910018WL023790
|
Pongiyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/1426-A
(SADMUGAI)
|
2910018000NRG23020720220753292
|
04/07/2022
|
Krishnaveni
|
2910018WL023790
|
Krishnaveni
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1435-A
(SADMUGAI)
|
2910018000NRG23020720220753294
|
04/07/2022
|
Rathna
|
2910018WL023790
|
Rathna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/1436-A
(SADMUGAI)
|
2910018000NRG23020720220753295
|
04/07/2022
|
Palaniyammal
|
2910018WL023790
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/1476-A
(SADMUGAI)
|
2910018000NRG23020720220753297
|
04/07/2022
|
Ganthimathi
|
2910018WL023790
|
Ganthimathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/148-A
(SADMUGAI)
|
2910018000NRG23020720220753298
|
04/07/2022
|
Muthammal
|
2910018WL023790
|
Muthammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-013-013/149-A
(SADMUGAI)
|
2910018000NRG23020720220753299
|
04/07/2022
|
Devi
|
2910018WL023790
|
Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SATHY
|
TN-10-018-013-013/1500-A
(SADMUGAI)
|
2910018000NRG23020720220753300
|
04/07/2022
|
Poova
|
2910018WL023790
|
Poova
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poova
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/151-A
(SADMUGAI)
|
2910018000NRG23020720220753301
|
04/07/2022
|
Kamala.S
|
2910018WL023790
|
Kamala.S
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/157-A
(SADMUGAI)
|
2910018000NRG23020720220753303
|
04/07/2022
|
Subbal
|
2910018WL023790
|
Subbal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-013-013/158-A
(SADMUGAI)
|
2910018000NRG23020720220753304
|
04/07/2022
|
Vali
|
2910018WL023790
|
Vali
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SATHY
|
TN-10-018-013-013/163-A
(SADMUGAI)
|
2910018000NRG23020720220753305
|
04/07/2022
|
Rathna
|
2910018WL023790
|
Rathna
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/166-A
(SADMUGAI)
|
2910018000NRG23020720220753307
|
04/07/2022
|
Ramal
|
2910018WL023790
|
Ramal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-013-013/1670-A
(SADMUGAI)
|
2910018000NRG23020720220753308
|
04/07/2022
|
Venkateshan
|
2910018WL023790
|
Venkateshan
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Venkateshan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/169-A
(SADMUGAI)
|
2910018000NRG23020720220753309
|
04/07/2022
|
Jothi
|
2910018WL023790
|
Jothi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/1696-A
(SADMUGAI)
|
2910018000NRG23020720220753310
|
04/07/2022
|
Tamilselvi
|
2910018WL023790
|
Tamilselvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SATHY
|
TN-10-018-013-013/1697-A
(SADMUGAI)
|
2910018000NRG23020720220753311
|
04/07/2022
|
Susila
|
2910018WL023790
|
Susila
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SATHY
|
TN-10-018-013-013/1699-A
(SADMUGAI)
|
2910018000NRG23020720220753312
|
04/07/2022
|
Pappathi
|
2910018WL023790
|
Pappathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/1700-A
(SADMUGAI)
|
2910018000NRG23020720220753313
|
04/07/2022
|
Sudha
|
2910018WL023790
|
Sudha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SATHY
|
TN-10-018-013-013/1707-A
(SADMUGAI)
|
2910018000NRG23020720220753314
|
04/07/2022
|
Theivanai
|
2910018WL023790
|
Theivanai
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
70
|
SATHY
|
TN-10-018-013-013/1713-A
(SADMUGAI)
|
2910018000NRG23020720220753315
|
04/07/2022
|
Mallika
|
2910018WL023790
|
Mallika
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SATHY
|
TN-10-018-013-013/1717-A
(SADMUGAI)
|
2910018000NRG23020720220753316
|
04/07/2022
|
Kavitha
|
2910018WL023790
|
Kavitha
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/1756-A
(SADMUGAI)
|
2910018000NRG23020720220753318
|
04/07/2022
|
Sangeetha
|
2910018WL023790
|
Sangeetha
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/1757-A
(SADMUGAI)
|
2910018000NRG23020720220753319
|
04/07/2022
|
Kiruthika
|
2910018WL023790
|
Kiruthika
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/1762-A
(SADMUGAI)
|
2910018000NRG23020720220753320
|
04/07/2022
|
Thenmozhi
|
2910018WL023790
|
Thenmozhi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/1763-A
(SADMUGAI)
|
2910018000NRG23020720220753321
|
04/07/2022
|
Thulasimani
|
2910018WL023790
|
Thulasimani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-013-013/1767-A
(SADMUGAI)
|
2910018000NRG23020720220753322
|
04/07/2022
|
Subramani
|
2910018WL023790
|
Subramani
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/1774-A
(SADMUGAI)
|
2910018000NRG23020720220753323
|
04/07/2022
|
Pappathy
|
2910018WL023790
|
Pappathy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/1809-A
(SADMUGAI)
|
2910018000NRG23020720220753324
|
04/07/2022
|
Kaliyammal
|
2910018WL023790
|
Kaliyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/1827-A
(SADMUGAI)
|
2910018000NRG23020720220753325
|
04/07/2022
|
Bhathmini
|
2910018WL023790
|
Bhathmini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bhathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/1857-A
(SADMUGAI)
|
2910018000NRG23020720220753326
|
04/07/2022
|
Amala
|
2910018WL023790
|
Amala
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SATHY
|
TN-10-018-013-013/1938-A
(SADMUGAI)
|
2910018000NRG23020720220753331
|
04/07/2022
|
Jayalakshmi
|
2910018WL023790
|
Jayalakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SATHY
|
TN-10-018-013-013/434-A
(SADMUGAI)
|
2910018000NRG23020720220753436
|
04/07/2022
|
Dhanalakshmi
|
2910018WL023790
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/474-A
(SADMUGAI)
|
2910018000NRG23020720220753437
|
04/07/2022
|
Rajammal
|
2910018WL023790
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/475-A
(SADMUGAI)
|
2910018000NRG23020720220753438
|
04/07/2022
|
Palaniammal
|
2910018WL023790
|
Palaniammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SATHY
|
TN-10-018-013-013/478-A
(SADMUGAI)
|
2910018000NRG23020720220753439
|
04/07/2022
|
Povathal
|
2910018WL023790
|
Povathal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Povathal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SATHY
|
TN-10-018-013-013/480-A
(SADMUGAI)
|
2910018000NRG23020720220753440
|
04/07/2022
|
Selvi
|
2910018WL023790
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
SATHY
|
TN-10-018-013-013/494-A
(SADMUGAI)
|
2910018000NRG23020720220753441
|
04/07/2022
|
Kunjammal
|
2910018WL023790
|
Kunjammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-013/501-A
(SADMUGAI)
|
2910018000NRG23020720220753442
|
04/07/2022
|
Valliyammal
|
2910018WL023790
|
Valliyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SATHY
|
TN-10-018-013-013/515-A
(SADMUGAI)
|
2910018000NRG23020720220753443
|
04/07/2022
|
Ponnammal
|
2910018WL023790
|
Ponnammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/522-A
(SADMUGAI)
|
2910018000NRG23020720220753445
|
04/07/2022
|
Rajathi
|
2910018WL023790
|
Rajathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SATHY
|
TN-10-018-013-013/523-A
(SADMUGAI)
|
2910018000NRG23020720220753446
|
04/07/2022
|
Palaniammal
|
2910018WL023790
|
Palaniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SATHY
|
TN-10-018-013-013/532-A
(SADMUGAI)
|
2910018000NRG23020720220753447
|
04/07/2022
|
Vasanthamani
|
2910018WL023790
|
Vasanthamani
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/534-A
(SADMUGAI)
|
2910018000NRG23020720220753448
|
04/07/2022
|
Kanniammal
|
2910018WL023790
|
Kanniammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SATHY
|
TN-10-018-013-013/535-A
(SADMUGAI)
|
2910018000NRG23020720220753449
|
04/07/2022
|
Mayilathal
|
2910018WL023790
|
Mayilathal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SATHY
|
TN-10-018-013-013/548-A
(SADMUGAI)
|
2910018000NRG23020720220753451
|
04/07/2022
|
Pappathi
|
2910018WL023790
|
Pappathi
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SATHY
|
TN-10-018-013-013/552-A
(SADMUGAI)
|
2910018000NRG23020720220753452
|
04/07/2022
|
Kaliammal
|
2910018WL023790
|
Kaliammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SATHY
|
TN-10-018-013-013/557-A
(SADMUGAI)
|
2910018000NRG23020720220753453
|
04/07/2022
|
VALLIAMMAL
|
2910018WL023790
|
VALLIAMMAL
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SATHY
|
TN-10-018-013-013/564-A
(SADMUGAI)
|
2910018000NRG23020720220753454
|
04/07/2022
|
Vijaya
|
2910018WL023790
|
Vijaya
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SATHY
|
TN-10-018-013-013/567-A
(SADMUGAI)
|
2910018000NRG23020720220753455
|
04/07/2022
|
Angammal
|
2910018WL023790
|
Angammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SATHY
|
TN-10-018-013-013/574-A
(SADMUGAI)
|
2910018000NRG23020720220753456
|
04/07/2022
|
Rajammal
|
2910018WL023790
|
Rajammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SATHY
|
TN-10-018-013-013/578-A
(SADMUGAI)
|
2910018000NRG23020720220753457
|
04/07/2022
|
Sellathal
|
2910018WL023790
|
Sellathal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SATHY
|
TN-10-018-013-013/596-A
(SADMUGAI)
|
2910018000NRG23020720220753458
|
04/07/2022
|
Rajammal
|
2910018WL023790
|
Rajammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SATHY
|
TN-10-018-013-013/831-A
(SADMUGAI)
|
2910018000NRG23020720220753459
|
04/07/2022
|
Chennammal
|
2910018WL023790
|
Chennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SATHY
|
TN-10-018-013-013/837-A
(SADMUGAI)
|
2910018000NRG23020720220753460
|
04/07/2022
|
Angammal
|
2910018WL023790
|
Angammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SATHY
|
TN-10-018-013-013/839-A
(SADMUGAI)
|
2910018000NRG23020720220753461
|
04/07/2022
|
Sivakami
|
2910018WL023790
|
Sivakami
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SATHY
|
TN-10-018-013-013/840-A
(SADMUGAI)
|
2910018000NRG23020720220753463
|
04/07/2022
|
Kannammal
|
2910018WL023790
|
Kannammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SATHY
|
TN-10-018-013-013/849-A
(SADMUGAI)
|
2910018000NRG23020720220753464
|
04/07/2022
|
Lakshmi
|
2910018WL023790
|
Lakshmi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SATHY
|
TN-10-018-013-013/865-A
(SADMUGAI)
|
2910018000NRG23020720220753465
|
04/07/2022
|
Padmavathi
|
2910018WL023790
|
Padmavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SATHY
|
TN-10-018-013-013/886-A
(SADMUGAI)
|
2910018000NRG23020720220753467
|
04/07/2022
|
Marayammal
|
2910018WL023790
|
Marayammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marayammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SATHY
|
TN-10-018-013-013/893-A
(SADMUGAI)
|
2910018000NRG23020720220753469
|
04/07/2022
|
RAMAYAL
|
2910018WL023790
|
RAMAYAL
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SATHY
|
TN-10-018-013-013/969-A
(SADMUGAI)
|
2910018000NRG23020720220753471
|
04/07/2022
|
Rathna
|
2910018WL023790
|
Rathna
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
112
|
SATHY
|
TN-10-018-013-013/980
(SADMUGAI)
|
2910018000NRG23020720220753472
|
04/07/2022
|
Vimala
|
2910018WL023790
|
Vimala
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
113
|
SATHY
|
TN-10-018-013-013/982-A
(SADMUGAI)
|
2910018000NRG23020720220753473
|
04/07/2022
|
Mayilal
|
2910018WL023790
|
Mayilal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mayilal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SATHY
|
TN-10-018-013-013/987-A
(SADMUGAI)
|
2910018000NRG23020720220753474
|
04/07/2022
|
Pappathi
|
2910018WL023790
|
Pappathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SATHY
|
TN-10-018-013-013/996-A
(SADMUGAI)
|
2910018000NRG23020720220753475
|
04/07/2022
|
Selvi
|
2910018WL023790
|
Selvi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|