|
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-10-018-013-001/1771-A
(SADMUGAI)
|
2910018000NRG23160420220059371
|
16/04/2022
|
Lingammal
|
2910018WL002428
|
Lingammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-001/1786-A
(SADMUGAI)
|
2910018000NRG23160420220059372
|
16/04/2022
|
Chinnamini
|
2910018WL002428
|
Chinnamini
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnamini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-002/1237-A
(SADMUGAI)
|
2910018000NRG23160420220059373
|
16/04/2022
|
Rangasamy
|
2910018WL002428
|
Rangasamy
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-002/1250-A
(SADMUGAI)
|
2910018000NRG23160420220059374
|
16/04/2022
|
Rangammal
|
2910018WL002428
|
Rangammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-013-002/1264-A
(SADMUGAI)
|
2910018000NRG23160420220059375
|
16/04/2022
|
Chindhamani
|
2910018WL002428
|
Chindhamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SATHY
|
TN-10-018-013-002/1368-A
(SADMUGAI)
|
2910018000NRG23160420220059376
|
16/04/2022
|
Muniyammal
|
2910018WL002428
|
Muniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-002/1369-A
(SADMUGAI)
|
2910018000NRG23160420220059377
|
16/04/2022
|
Mallika
|
2910018WL002428
|
Mallika
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-002/1373-A
(SADMUGAI)
|
2910018000NRG23160420220059378
|
16/04/2022
|
Palaniyammal
|
2910018WL002428
|
Palaniyammal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-002/1374-A
(SADMUGAI)
|
2910018000NRG23160420220059379
|
16/04/2022
|
Parvathi
|
2910018WL002428
|
Parvathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-002/1375-A
(SADMUGAI)
|
2910018000NRG23160420220059380
|
16/04/2022
|
Devi
|
2910018WL002428
|
Devi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-002/1438-A
(SADMUGAI)
|
2910018000NRG23160420220059381
|
16/04/2022
|
Sennammal
|
2910018WL002428
|
Sennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-002/1439-A
(SADMUGAI)
|
2910018000NRG23160420220059382
|
16/04/2022
|
Chitra
|
2910018WL002428
|
Chitra
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-002/1444-A
(SADMUGAI)
|
2910018000NRG23160420220059384
|
16/04/2022
|
Babi
|
2910018WL002428
|
Babi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-002/1453-A
(SADMUGAI)
|
2910018000NRG23160420220059385
|
16/04/2022
|
Rajeshwari
|
2910018WL002428
|
Rajeshwari
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATHY
|
TN-10-018-013-002/1461-A
(SADMUGAI)
|
2910018000NRG23160420220059386
|
16/04/2022
|
Palaniyammal
|
2910018WL002428
|
Palaniyammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-002/1462-A
(SADMUGAI)
|
2910018000NRG23160420220059387
|
16/04/2022
|
Selvi
|
2910018WL002428
|
Selvi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-002/1463-A
(SADMUGAI)
|
2910018000NRG23160420220059388
|
16/04/2022
|
Sarasal
|
2910018WL002428
|
Sarasal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-002/1464-A
(SADMUGAI)
|
2910018000NRG23160420220059389
|
16/04/2022
|
Maheshwari
|
2910018WL002428
|
Maheshwari
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-002/1466-A
(SADMUGAI)
|
2910018000NRG23160420220059390
|
16/04/2022
|
Priyanga
|
2910018WL002428
|
Priyanga
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-002/1475-A
(SADMUGAI)
|
2910018000NRG23160420220059392
|
16/04/2022
|
Karunaiyammal
|
2910018WL002428
|
Karunaiyammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karunaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-002/1483-A
(SADMUGAI)
|
2910018000NRG23160420220059393
|
16/04/2022
|
Jayanthi
|
2910018WL002428
|
Jayanthi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-002/1485-A
(SADMUGAI)
|
2910018000NRG23160420220059394
|
16/04/2022
|
Thimmakkal
|
2910018WL002428
|
Thimmakkal
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-002/1486-A
(SADMUGAI)
|
2910018000NRG23160420220059395
|
16/04/2022
|
Nagammal
|
2910018WL002428
|
Nagammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-002/1487-A
(SADMUGAI)
|
2910018000NRG23160420220059396
|
16/04/2022
|
Revathi
|
2910018WL002428
|
Revathi
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-002/1488-A
(SADMUGAI)
|
2910018000NRG23160420220059397
|
16/04/2022
|
Rajeshwari
|
2910018WL002428
|
Rajeshwari
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-002/1489-A
(SADMUGAI)
|
2910018000NRG23160420220059398
|
16/04/2022
|
Vanaja
|
2910018WL002428
|
Vanaja
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-002/1505-A
(SADMUGAI)
|
2910018000NRG23160420220059399
|
16/04/2022
|
Mahali
|
2910018WL002428
|
Mahali
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-002/1508-A
(SADMUGAI)
|
2910018000NRG23160420220059400
|
16/04/2022
|
Sumathi
|
2910018WL002428
|
Sumathi
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-002/1510-A
(SADMUGAI)
|
2910018000NRG23160420220059401
|
16/04/2022
|
Rukkumani
|
2910018WL002428
|
Rukkumani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-002/1512-A
(SADMUGAI)
|
2910018000NRG23160420220059402
|
16/04/2022
|
Maniyammal
|
2910018WL002428
|
Maniyammal
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-002/1515-A
(SADMUGAI)
|
2910018000NRG23160420220059403
|
16/04/2022
|
Sennammal
|
2910018WL002428
|
Sennammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-002/1516-A
(SADMUGAI)
|
2910018000NRG23160420220059405
|
16/04/2022
|
Aswini
|
2910018WL002428
|
Aswini
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-002/1516-A
(SADMUGAI)
|
2910018000NRG23160420220059404
|
16/04/2022
|
Pattaly
|
2910018WL002428
|
Pattaly
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattaly
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-002/1518-A
(SADMUGAI)
|
2910018000NRG23160420220059406
|
16/04/2022
|
Veeramani
|
2910018WL002428
|
Veeramani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-002/1530-A
(SADMUGAI)
|
2910018000NRG23160420220059407
|
16/04/2022
|
Suganya
|
2910018WL002428
|
Suganya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-002/1668-A
(SADMUGAI)
|
2910018000NRG23160420220059408
|
16/04/2022
|
Ramal
|
2910018WL002428
|
Ramal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-002/1672-A
(SADMUGAI)
|
2910018000NRG23160420220059409
|
16/04/2022
|
Saraswathi
|
2910018WL002428
|
Saraswathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATHY
|
TN-10-018-013-002/1738-A
(SADMUGAI)
|
2910018000NRG23160420220059410
|
16/04/2022
|
Rajamani
|
2910018WL002428
|
Rajamani
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-002/1818-A
(SADMUGAI)
|
2910018000NRG23160420220059412
|
16/04/2022
|
Lakshmi
|
2910018WL002428
|
Lakshmi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SATHY
|
TN-10-018-013-002/1907-A
(SADMUGAI)
|
2910018000NRG23160420220059413
|
16/04/2022
|
Nallammal
|
2910018WL002428
|
Nallammal
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-002/1925-A
(SADMUGAI)
|
2910018000NRG23160420220059415
|
16/04/2022
|
Vasuki
|
2910018WL002428
|
Vasuki
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-004/795-A
(SADMUGAI)
|
2910018000NRG23160420220059462
|
16/04/2022
|
Nanjammal
|
2910018WL002428
|
Nanjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-005/1355-A
(SADMUGAI)
|
2910018000NRG23160420220059464
|
16/04/2022
|
Nanjundan
|
2910018WL002428
|
Nanjundan
|
00177
|
IOBA0001829
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nanjundan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-005/1468-A
(SADMUGAI)
|
2910018000NRG23160420220059465
|
16/04/2022
|
Maranaiker
|
2910018WL002428
|
Maranaiker
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maranaiker
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-013-005/1507-A
(SADMUGAI)
|
2910018000NRG23160420220059466
|
16/04/2022
|
Palanisamy
|
2910018WL002428
|
Palanisamy
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-005/1538-A
(SADMUGAI)
|
2910018000NRG23160420220059467
|
16/04/2022
|
Kalanaiker
|
2910018WL002428
|
Kalanaiker
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalanaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-005/1822-A
(SADMUGAI)
|
2910018000NRG23160420220059469
|
16/04/2022
|
Kavitha
|
2910018WL002428
|
Kavitha
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
48
|
SATHY
|
TN-10-018-013-005/1867-A
(SADMUGAI)
|
2910018000NRG23160420220059470
|
16/04/2022
|
Muthammal
|
2910018WL002428
|
Muthammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SATHY
|
TN-10-018-013-013/100-A
(SADMUGAI)
|
2910018000NRG23160420220059484
|
16/04/2022
|
Rangasamy
|
2910018WL002428
|
Rangasamy
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-013-013/1057-A
(SADMUGAI)
|
2910018000NRG23160420220059486
|
16/04/2022
|
CHENNAMMAL
|
2910018WL002428
|
CHENNAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/1070-A
(SADMUGAI)
|
2910018000NRG23160420220059487
|
16/04/2022
|
Chinthamani
|
2910018WL002428
|
Chinthamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SATHY
|
TN-10-018-013-013/1071-A
(SADMUGAI)
|
2910018000NRG23160420220059488
|
16/04/2022
|
Senthamarai
|
2910018WL002428
|
Senthamarai
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/1075-A
(SADMUGAI)
|
2910018000NRG23160420220059489
|
16/04/2022
|
Thimmakkal
|
2910018WL002428
|
Thimmakkal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/1077
(SADMUGAI)
|
2910018000NRG23160420220059490
|
16/04/2022
|
Vellaiammal
|
2910018WL002428
|
Vellaiammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/1078
(SADMUGAI)
|
2910018000NRG23160420220059491
|
16/04/2022
|
Pappathi
|
2910018WL002428
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/1082
(SADMUGAI)
|
2910018000NRG23160420220059492
|
16/04/2022
|
Maheswari
|
2910018WL002428
|
Maheswari
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/1087
(SADMUGAI)
|
2910018000NRG23160420220059493
|
16/04/2022
|
RANGAMMAL
|
2910018WL002428
|
RANGAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/1097
(SADMUGAI)
|
2910018000NRG23160420220059494
|
16/04/2022
|
Pushpa
|
2910018WL002428
|
Pushpa
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/1100-A
(SADMUGAI)
|
2910018000NRG23160420220059495
|
16/04/2022
|
Jaya
|
2910018WL002428
|
Jaya
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/1101
(SADMUGAI)
|
2910018000NRG23160420220059496
|
16/04/2022
|
Susila
|
2910018WL002428
|
Susila
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/1103-A
(SADMUGAI)
|
2910018000NRG23160420220059498
|
16/04/2022
|
Vasantha
|
2910018WL002428
|
Vasantha
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/1105-A
(SADMUGAI)
|
2910018000NRG23160420220059500
|
16/04/2022
|
Rathinammal
|
2910018WL002428
|
Rathinammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SATHY
|
TN-10-018-013-013/1108-A
(SADMUGAI)
|
2910018000NRG23160420220059501
|
16/04/2022
|
Saroja
|
2910018WL002428
|
Saroja
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1131-A
(SADMUGAI)
|
2910018000NRG23160420220059502
|
16/04/2022
|
Neelavathi
|
2910018WL002428
|
Neelavathi
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/1135-A
(SADMUGAI)
|
2910018000NRG23160420220059503
|
16/04/2022
|
Priya
|
2910018WL002428
|
Priya
|
00177
|
IOBA0001829
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/645-A
(SADMUGAI)
|
2910018000NRG23160420220059506
|
16/04/2022
|
PALANIAMMAL
|
2910018WL002428
|
PALANIAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/648-A
(SADMUGAI)
|
2910018000NRG23160420220059507
|
16/04/2022
|
Savithiri
|
2910018WL002428
|
Savithiri
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/653-A
(SADMUGAI)
|
2910018000NRG23160420220059508
|
16/04/2022
|
BABY
|
2910018WL002428
|
BABY
|
00177
|
IOBA0001829
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/715-A
(SADMUGAI)
|
2910018000NRG23160420220059509
|
16/04/2022
|
Sennammal
|
2910018WL002428
|
Sennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/743-A
(SADMUGAI)
|
2910018000NRG23160420220059510
|
16/04/2022
|
KALAMMAL
|
2910018WL002428
|
KALAMMAL
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/792-A
(SADMUGAI)
|
2910018000NRG23160420220059511
|
16/04/2022
|
Papathi
|
2910018WL002428
|
Papathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/796-A
(SADMUGAI)
|
2910018000NRG23160420220059512
|
16/04/2022
|
Kalamani
|
2910018WL002428
|
Kalamani
|
00177
|
IOBA0001829
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SATHY
|
TN-10-018-013-013/832-A
(SADMUGAI)
|
2910018000NRG23160420220059515
|
16/04/2022
|
Muthammal
|
2910018WL002428
|
Muthammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SATHY
|
TN-10-018-013-013/841-A
(SADMUGAI)
|
2910018000NRG23160420220059516
|
16/04/2022
|
Sennammal
|
2910018WL002428
|
Sennammal
|
00177
|
IOBA0001829
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SATHY
|
TN-10-018-013-013/879-A
(SADMUGAI)
|
2910018000NRG23160420220059517
|
16/04/2022
|
Pappathi
|
2910018WL002428
|
Pappathi
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SATHY
|
TN-10-018-013-014/1224-A
(SADMUGAI)
|
2910018000NRG23160420220059518
|
16/04/2022
|
Radhamani
|
2910018WL002428
|
Radhamani
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-014/1404-A
(SADMUGAI)
|
2910018000NRG23160420220059519
|
16/04/2022
|
Kunjammal
|
2910018WL002428
|
Kunjammal
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-014/1887-A
(SADMUGAI)
|
2910018000NRG23160420220059520
|
16/04/2022
|
Meena
|
2910018WL002428
|
Meena
|
00177
|
IOBA0001829
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92250
|
92250
|
|
|
|
|
|
|
|
|
79
|
SATHY
|
TN-10-018-013-002/1926-A
(SADMUGAI)
|
2910018000NRG23160420220059416
|
16/04/2022
|
Radha
|
2910018WL002428
|
Radha
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93750
|
93750
|
|
|
|
|
|
|
|