|
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-10-018-013-001/1804-A
(SADMUGAI)
|
2910018000NRG23090720220828891
|
09/07/2022
|
Nithya
|
2910018WL026422
|
Nithya
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-013-004/1221-A
(SADMUGAI)
|
2910018000NRG23090720220828892
|
09/07/2022
|
Lakshmi
|
2910018WL026422
|
Lakshmi
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-004/1259-A
(SADMUGAI)
|
2910018000NRG23090720220828893
|
09/07/2022
|
Subbammal
|
2910018WL026422
|
Subbammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-004/1420-A
(SADMUGAI)
|
2910018000NRG23090720220828894
|
09/07/2022
|
Saroja
|
2910018WL026422
|
Saroja
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-004/1429-A
(SADMUGAI)
|
2910018000NRG23090720220828895
|
09/07/2022
|
Devi
|
2910018WL026422
|
Devi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
BANK OF INDIA(508505)
|
|
6
|
SATHY
|
TN-10-018-013-004/1445-A
(SADMUGAI)
|
2910018000NRG23090720220828896
|
09/07/2022
|
Rajamani
|
2910018WL026422
|
Rajamani
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SATHY
|
TN-10-018-013-004/1496-A
(SADMUGAI)
|
2910018000NRG23090720220828897
|
09/07/2022
|
Kannammal
|
2910018WL026422
|
Kannammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SATHY
|
TN-10-018-013-004/1526-A
(SADMUGAI)
|
2910018000NRG23090720220828898
|
09/07/2022
|
Rasathi
|
2910018WL026422
|
Rasathi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATHY
|
TN-10-018-013-004/1718-A
(SADMUGAI)
|
2910018000NRG23090720220828899
|
09/07/2022
|
Laila
|
2910018WL026422
|
Laila
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SATHY
|
TN-10-018-013-013/1056-A
(SADMUGAI)
|
2910018000NRG23090720220828906
|
09/07/2022
|
Navamani
|
2910018WL026422
|
Navamani
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SATHY
|
TN-10-018-013-013/1069-A
(SADMUGAI)
|
2910018000NRG23090720220828907
|
09/07/2022
|
Mallika
|
2910018WL026422
|
Mallika
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SATHY
|
TN-10-018-013-013/1124-A
(SADMUGAI)
|
2910018000NRG23090720220828908
|
09/07/2022
|
SANTHI
|
2910018WL026422
|
SANTHI
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SATHY
|
TN-10-018-013-013/1152-A
(SADMUGAI)
|
2910018000NRG23090720220828910
|
09/07/2022
|
palaniammal
|
2910018WL026422
|
palaniammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SATHY
|
TN-10-018-013-013/1153-A
(SADMUGAI)
|
2910018000NRG23090720220828911
|
09/07/2022
|
Subbulakshmi
|
2910018WL026422
|
Subbulakshmi
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SATHY
|
TN-10-018-013-013/1170-A
(SADMUGAI)
|
2910018000NRG23090720220828912
|
09/07/2022
|
Thangamani
|
2910018WL026422
|
Thangamani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SATHY
|
TN-10-018-013-013/1177-A
(SADMUGAI)
|
2910018000NRG23090720220828913
|
09/07/2022
|
Kavitha
|
2910018WL026422
|
Kavitha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SATHY
|
TN-10-018-013-013/1185-A
(SADMUGAI)
|
2910018000NRG23090720220828914
|
09/07/2022
|
Sangunthala
|
2910018WL026422
|
Sangunthala
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sangunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SATHY
|
TN-10-018-013-013/1187-A
(SADMUGAI)
|
2910018000NRG23090720220828915
|
09/07/2022
|
Nanjammal
|
2910018WL026422
|
Nanjammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SATHY
|
TN-10-018-013-013/1189-A
(SADMUGAI)
|
2910018000NRG23090720220828916
|
09/07/2022
|
Kanniyammal
|
2910018WL026422
|
Kanniyammal
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SATHY
|
TN-10-018-013-013/1200-A
(SADMUGAI)
|
2910018000NRG23090720220828917
|
09/07/2022
|
Ranganaiker
|
2910018WL026422
|
Ranganaiker
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ranganaiker
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SATHY
|
TN-10-018-013-013/1201-A
(SADMUGAI)
|
2910018000NRG23090720220828918
|
09/07/2022
|
Devi
|
2910018WL026422
|
Devi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SATHY
|
TN-10-018-013-013/1206-A
(SADMUGAI)
|
2910018000NRG23090720220828919
|
09/07/2022
|
Dhanalakshmi
|
2910018WL026422
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SATHY
|
TN-10-018-013-013/125-A
(SADMUGAI)
|
2910018000NRG23090720220828920
|
09/07/2022
|
Nanjammal
|
2910018WL026422
|
Nanjammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SATHY
|
TN-10-018-013-013/128-A
(SADMUGAI)
|
2910018000NRG23090720220828921
|
09/07/2022
|
Kamala
|
2910018WL026422
|
Kamala
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SATHY
|
TN-10-018-013-013/1281-A
(SADMUGAI)
|
2910018000NRG23090720220828922
|
09/07/2022
|
Karuppammal
|
2910018WL026422
|
Karuppammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SATHY
|
TN-10-018-013-013/1282-A
(SADMUGAI)
|
2910018000NRG23090720220828923
|
09/07/2022
|
Karuppal
|
2910018WL026422
|
Karuppal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SATHY
|
TN-10-018-013-013/1335-A
(SADMUGAI)
|
2910018000NRG23090720220828924
|
09/07/2022
|
Meera
|
2910018WL026422
|
Meera
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SATHY
|
TN-10-018-013-013/1353-A
(SADMUGAI)
|
2910018000NRG23090720220828925
|
09/07/2022
|
Mani
|
2910018WL026422
|
Mani
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SATHY
|
TN-10-018-013-013/137-A
(SADMUGAI)
|
2910018000NRG23090720220828927
|
09/07/2022
|
Palaniammal
|
2910018WL026422
|
Palaniammal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SATHY
|
TN-10-018-013-013/137-A
(SADMUGAI)
|
2910018000NRG23090720220828926
|
09/07/2022
|
Thulasimani
|
2910018WL026422
|
Thulasimani
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SATHY
|
TN-10-018-013-013/1400-A
(SADMUGAI)
|
2910018000NRG23090720220828928
|
09/07/2022
|
Chitra
|
2910018WL026422
|
Chitra
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SATHY
|
TN-10-018-013-013/1418-A
(SADMUGAI)
|
2910018000NRG23090720220828929
|
09/07/2022
|
Annakili
|
2910018WL026422
|
Annakili
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SATHY
|
TN-10-018-013-013/1427-A
(SADMUGAI)
|
2910018000NRG23090720220828930
|
09/07/2022
|
Sarasal
|
2910018WL026422
|
Sarasal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SATHY
|
TN-10-018-013-013/1437-A
(SADMUGAI)
|
2910018000NRG23090720220828931
|
09/07/2022
|
Lakshmi
|
2910018WL026422
|
Lakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SATHY
|
TN-10-018-013-013/1499-A
(SADMUGAI)
|
2910018000NRG23090720220828932
|
09/07/2022
|
Umamaheshwari
|
2910018WL026422
|
Umamaheshwari
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SATHY
|
TN-10-018-013-013/1503-A
(SADMUGAI)
|
2910018000NRG23090720220828933
|
09/07/2022
|
Aruvithiyammal
|
2910018WL026422
|
Aruvithiyammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Aruvithiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SATHY
|
TN-10-018-013-013/1504-A
(SADMUGAI)
|
2910018000NRG23090720220828934
|
09/07/2022
|
Lakshmi
|
2910018WL026422
|
Lakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
SATHY
|
TN-10-018-013-013/1513-A
(SADMUGAI)
|
2910018000NRG23090720220828935
|
09/07/2022
|
Kalamani
|
2910018WL026422
|
Kalamani
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SATHY
|
TN-10-018-013-013/1523-A
(SADMUGAI)
|
2910018000NRG23090720220828936
|
09/07/2022
|
Amsaveni
|
2910018WL026422
|
Amsaveni
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATHY
|
TN-10-018-013-013/1698-A
(SADMUGAI)
|
2910018000NRG23090720220828937
|
09/07/2022
|
Manjula
|
2910018WL026422
|
Manjula
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SATHY
|
TN-10-018-013-013/1701-A
(SADMUGAI)
|
2910018000NRG23090720220828938
|
09/07/2022
|
Shanthi
|
2910018WL026422
|
Shanthi
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SATHY
|
TN-10-018-013-013/1705-A
(SADMUGAI)
|
2910018000NRG23090720220828939
|
09/07/2022
|
Selvi
|
2910018WL026422
|
Selvi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SATHY
|
TN-10-018-013-013/1709-A
(SADMUGAI)
|
2910018000NRG23090720220828940
|
09/07/2022
|
Rukkumani
|
2910018WL026422
|
Rukkumani
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SATHY
|
TN-10-018-013-013/1711-A
(SADMUGAI)
|
2910018000NRG23090720220828941
|
09/07/2022
|
Lakshmi
|
2910018WL026422
|
Lakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SATHY
|
TN-10-018-013-013/1712-A
(SADMUGAI)
|
2910018000NRG23090720220828942
|
09/07/2022
|
Jayamani
|
2910018WL026422
|
Jayamani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SATHY
|
TN-10-018-013-013/1714
(SADMUGAI)
|
2910018000NRG23090720220828943
|
09/07/2022
|
Tamilmani
|
2910018WL026422
|
Tamilmani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATHY
|
TN-10-018-013-013/172-A
(SADMUGAI)
|
2910018000NRG23090720220828944
|
09/07/2022
|
Gayathri
|
2910018WL026422
|
Gayathri
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SATHY
|
TN-10-018-013-013/1743-A
(SADMUGAI)
|
2910018000NRG23090720220828946
|
09/07/2022
|
Meenatchi
|
2910018WL026422
|
Meenatchi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-013-013/175-A
(SADMUGAI)
|
2910018000NRG23090720220828947
|
09/07/2022
|
Marakkal
|
2910018WL026422
|
Marakkal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SATHY
|
TN-10-018-013-013/1759-A
(SADMUGAI)
|
2910018000NRG23090720220828948
|
09/07/2022
|
Vaijayanthi
|
2910018WL026422
|
Vaijayanthi
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SATHY
|
TN-10-018-013-013/1761-A
(SADMUGAI)
|
2910018000NRG23090720220828949
|
09/07/2022
|
Poomaladevi
|
2910018WL026422
|
Poomaladevi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATHY
|
TN-10-018-013-013/1775-A
(SADMUGAI)
|
2910018000NRG23090720220828950
|
09/07/2022
|
Shanthamani
|
2910018WL026422
|
Shanthamani
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SATHY
|
TN-10-018-013-013/1776-A
(SADMUGAI)
|
2910018000NRG23090720220828951
|
09/07/2022
|
Rangasamy
|
2910018WL026422
|
Rangasamy
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SATHY
|
TN-10-018-013-013/1777-A
(SADMUGAI)
|
2910018000NRG23090720220828952
|
09/07/2022
|
Sumathi
|
2910018WL026422
|
Sumathi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SATHY
|
TN-10-018-013-013/1794-A
(SADMUGAI)
|
2910018000NRG23090720220828953
|
09/07/2022
|
Bagiyalakshmi
|
2910018WL026422
|
Bagiyalakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATHY
|
TN-10-018-013-013/1795-A
(SADMUGAI)
|
2910018000NRG23090720220828954
|
09/07/2022
|
Muthulakshmi
|
2910018WL026422
|
Muthulakshmi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SATHY
|
TN-10-018-013-013/1805-A
(SADMUGAI)
|
2910018000NRG23090720220828955
|
09/07/2022
|
Buvaneshwari
|
2910018WL026422
|
Buvaneshwari
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SATHY
|
TN-10-018-013-013/1807-A
(SADMUGAI)
|
2910018000NRG23090720220828956
|
09/07/2022
|
Ammasai
|
2910018WL026422
|
Ammasai
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SATHY
|
TN-10-018-013-013/1852-A
(SADMUGAI)
|
2910018000NRG23090720220828957
|
09/07/2022
|
Jothi
|
2910018WL026422
|
Jothi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SATHY
|
TN-10-018-013-013/1862-A
(SADMUGAI)
|
2910018000NRG23090720220828958
|
09/07/2022
|
Chitra
|
2910018WL026422
|
Chitra
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SATHY
|
TN-10-018-013-013/187-A
(SADMUGAI)
|
2910018000NRG23090720220828959
|
09/07/2022
|
Chinnmmini
|
2910018WL026422
|
Chinnmmini
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnmmini
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SATHY
|
TN-10-018-013-013/1880-A
(SADMUGAI)
|
2910018000NRG23090720220828960
|
09/07/2022
|
Gopammal
|
2910018WL026422
|
Gopammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gopammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SATHY
|
TN-10-018-013-013/1885-A
(SADMUGAI)
|
2910018000NRG23090720220828961
|
09/07/2022
|
Thangamani
|
2910018WL026422
|
Thangamani
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SATHY
|
TN-10-018-013-013/1886-A
(SADMUGAI)
|
2910018000NRG23090720220828962
|
09/07/2022
|
Subulakshmi
|
2910018WL026422
|
Subulakshmi
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SATHY
|
TN-10-018-013-013/1888-A
(SADMUGAI)
|
2910018000NRG23090720220828963
|
09/07/2022
|
Subulakshmi
|
2910018WL026422
|
Subulakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SATHY
|
TN-10-018-013-013/1899-A
(SADMUGAI)
|
2910018000NRG23090720220828964
|
09/07/2022
|
Sindhu
|
2910018WL026422
|
Sindhu
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SATHY
|
TN-10-018-013-013/192-A
(SADMUGAI)
|
2910018000NRG23090720220828965
|
09/07/2022
|
Veri
|
2910018WL026422
|
Veri
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Veri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SATHY
|
TN-10-018-013-013/293-A
(SADMUGAI)
|
2910018000NRG23090720220828977
|
09/07/2022
|
Rasammal
|
2910018WL026422
|
Rasammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SATHY
|
TN-10-018-013-013/3000-A
(SADMUGAI)
|
2910018000NRG23090720220828978
|
09/07/2022
|
Jothi
|
2910018WL026422
|
Jothi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SATHY
|
TN-10-018-013-013/306-A
(SADMUGAI)
|
2910018000NRG23090720220828979
|
09/07/2022
|
Subbulakshmi
|
2910018WL026422
|
Subbulakshmi
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SATHY
|
TN-10-018-013-013/383-A
(SADMUGAI)
|
2910018000NRG23090720220828980
|
09/07/2022
|
Vasanthi
|
2910018WL026422
|
Vasanthi
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SATHY
|
TN-10-018-013-013/388-A
(SADMUGAI)
|
2910018000NRG23090720220828982
|
09/07/2022
|
Selvi
|
2910018WL026422
|
Selvi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SATHY
|
TN-10-018-013-013/393-A
(SADMUGAI)
|
2910018000NRG23090720220828983
|
09/07/2022
|
Selvi
|
2910018WL026422
|
Selvi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SATHY
|
TN-10-018-013-013/462-A
(SADMUGAI)
|
2910018000NRG23090720220828985
|
09/07/2022
|
Dhanalakshmi
|
2910018WL026422
|
Dhanalakshmi
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SATHY
|
TN-10-018-013-013/475-A
(SADMUGAI)
|
2910018000NRG23090720220828986
|
09/07/2022
|
Palaniammal
|
2910018WL026422
|
Palaniammal
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SATHY
|
TN-10-018-013-013/502-A
(SADMUGAI)
|
2910018000NRG23090720220828987
|
09/07/2022
|
Santha
|
2910018WL026422
|
Santha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SATHY
|
TN-10-018-013-013/532-A
(SADMUGAI)
|
2910018000NRG23090720220828988
|
09/07/2022
|
Vasanthamani
|
2910018WL026422
|
Vasanthamani
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SATHY
|
TN-10-018-013-013/615-A
(SADMUGAI)
|
2910018000NRG23090720220828989
|
09/07/2022
|
Kalamani
|
2910018WL026422
|
Kalamani
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SATHY
|
TN-10-018-013-013/619-A
(SADMUGAI)
|
2910018000NRG23090720220828990
|
09/07/2022
|
Eawari
|
2910018WL026422
|
Eawari
|
00177
|
IOBA0001829
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
030529644
|
|
Eawari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SATHY
|
TN-10-018-013-013/713-A
(SADMUGAI)
|
2910018000NRG23090720220828991
|
09/07/2022
|
Rajammal
|
2910018WL026422
|
Rajammal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
81
|
SATHY
|
TN-10-018-013-013/802-A
(SADMUGAI)
|
2910018000NRG23090720220828992
|
09/07/2022
|
DAVI
|
2910018WL026422
|
DAVI
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
DAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SATHY
|
TN-10-018-013-013/824-A
(SADMUGAI)
|
2910018000NRG23090720220828993
|
09/07/2022
|
Kalammal
|
2910018WL026422
|
Kalammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SATHY
|
TN-10-018-013-013/853-A
(SADMUGAI)
|
2910018000NRG23090720220828994
|
09/07/2022
|
KITTAMMMAL P
|
2910018WL026422
|
KITTAMMMAL P
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KITTAMMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SATHY
|
TN-10-018-013-013/856-A
(SADMUGAI)
|
2910018000NRG23090720220828995
|
09/07/2022
|
Chinnammal
|
2910018WL026422
|
Chinnammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SATHY
|
TN-10-018-013-013/861-A
(SADMUGAI)
|
2910018000NRG23090720220828996
|
09/07/2022
|
Ponkiyammal
|
2910018WL026422
|
Ponkiyammal
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ponkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SATHY
|
TN-10-018-013-013/862-A
(SADMUGAI)
|
2910018000NRG23090720220828997
|
09/07/2022
|
Eswari
|
2910018WL026422
|
Eswari
|
00177
|
IOBA0001829
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SATHY
|
TN-10-018-013-013/875-A
(SADMUGAI)
|
2910018000NRG23090720220828998
|
09/07/2022
|
Thangammal
|
2910018WL026422
|
Thangammal
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SATHY
|
TN-10-018-013-013/882-A
(SADMUGAI)
|
2910018000NRG23090720220828999
|
09/07/2022
|
vasantha
|
2910018WL026422
|
vasantha
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SATHY
|
TN-10-018-013-013/915-A
(SADMUGAI)
|
2910018000NRG23090720220829000
|
09/07/2022
|
Chokkal
|
2910018WL026422
|
Chokkal
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chokkal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SATHY
|
TN-10-018-013-013/948-A
(SADMUGAI)
|
2910018000NRG23090720220829001
|
09/07/2022
|
Rajammal
|
2910018WL026422
|
Rajammal
|
00177
|
IOBA0001829
|
810
|
810
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SATHY
|
TN-10-018-013-013/983-A
(SADMUGAI)
|
2910018000NRG23090720220829002
|
09/07/2022
|
Lakshmi
|
2910018WL026422
|
Lakshmi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SATHY
|
TN-10-018-013-013/984-A
(SADMUGAI)
|
2910018000NRG23090720220829003
|
09/07/2022
|
Priya
|
2910018WL026422
|
Priya
|
00177
|
IOBA0001829
|
540
|
540
|
Processed
|
16/07/2022
|
|
030529644
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SATHY
|
TN-10-018-013-013/987-A
(SADMUGAI)
|
2910018000NRG23090720220829004
|
09/07/2022
|
Pappathi
|
2910018WL026422
|
Pappathi
|
00177
|
IOBA0001829
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|